SOURCE OF LIFE CHURCH IN FELLOWSHIP WITH ASSEMBLIES OF GOD CHARITY NUMBER: 1120959 Principal Address: 32 Woodland Drive, Leicester, LE3 3EA 1. Reference and Administrative Details Governing Document: The charity is governed by its constitution and operates in fellowship with the Assemblies of God Great Britain (AOG, GB). Trustees During the Year: Reverend Cirub8kaderha Leonidas Muganda (Trustee I Pastor ) Mr l(ashila Muepu Miss Nugume Grace Musinguzi Mr Patrick Moshwere NrAugustine Biruru Nrs Fazili Akilimali Muganda Trustees are appointed in accordance with the church constitution. 2. Structure, Governance and Management Governing Structure Source of Life Church operates as a charitable church organisation whose governance is entrusted to a board of trustees. The trustees are responsible for ensuring that the charity operates in accordance with: UK Charity Law 'The charity's constitLttion The doctrinal position of Assemblies of God Great Britain Trustee Responsibilities The trustees are responsible for: Strategic direction of the church Stewardship of finances Safeguarding and compliance Ensuring that charitable objectives are fulfilled Managing resources responsibly Trustees meet reguLarly throughout the year to review ministry activities, finances, and governance matters. Risk Management The trustees continue to review potential risks and have procedures in place including: Financial oversight and controls Safeguarding poLicies Volunteer supervision Operational review meetings These measures help ensure the charity operates responsibly and transparently. 3. Objectlves and Activities Charity Objectives The primary purpose of Source of Life Church is the advancement of the Christian faith in accordance with the teachings of the Bible. The charity seeks to achieve this through: Public worship services Teaching and preaching of the Christian Gospel Discipleship and spiritual development Evangelism and outreach Supportingfamilies and individuals Prayer and p2StoraL care Public Benefit The trustees confirm that they have considered the Charity Commission's guidance on public benefit. The church provides public benefit by: Offering open worship services to the community Providing pastoral support and counselling Organising community and faith-building activities Promoting spiritual and moral wellbeing 4. Activities and Achievements During the reporting period the church carried out several activities to fulfil its mission. Worship Servlces ReguLar weekly services were held providing opportunities for: Worship BiblicaLte8ching Prayer and fellowship These gatherings remain central to the church's mission. Prayer and Spiyitual Development Prayer meetings and discipleship sessions were organised to strengthen the spiritual life of members and encourage deeperfaith. Evangelism and Outreach The church remained comrnitted to sharing the Christian message within the local community through: Personal evangeLism Community engagement Gospelteaching and encouragement Pastoral Care Church leadership continued to provide pastoraL support to members and families in need through prayer, encouragement, and practic81 support. Volunteer Engagement The church continues to be supported by a dedicated group of volunteers who assist with.. Worship services Administration Community activities Ministry support The trustees express sincere gratitude for the commitment and service of aLL volunteers. 5. Financial Review Financial Position The charity's income is primarily derived from: Voluntary donations Offerings from members and supporters Gifts Aid Refunds Funds are used to support the church's activities and operational costs, The trustees are satisfied that the charity rem8ins financiaLLy stable and able to continue its activities. Summary of Flnancial Activities RECEIPTS AND PAYMENTS Receipts Church off erings: 33,830.00 Gifts aid Refunds: 9,837.00 Total: 43.667.00 Expenses Rent 4,800.00 BT Internet 530.00 Gifts to External Preachers & Missions 893.00 AOG Contributions 500.00 Media Trainingand Equipment 2,094.00 PA Equipment 1,704.00 Ninistries Training and Expenses 542.00 Bank Charges 71.00 Printing and Stationery Website and Zoom Subscription 160.00 207.00 MITTraining Feesto AOG 1500.00 Total 13.001.00 Excess Receipts over Payments 30.666.00 BALANCE SHEET AS OF THE 31STMARCH 2025 Cash at Bank- CurrentAccount 16365 Cash Depositfor Future Building 70000 Equipment Valuation 22860 Total 109225 Reserves Policy The charity aims to maintain a reasonabLe level of reserves to ensure., Continuity of ministry activities Financial stability Ability to respond to unexpected costs Trustees review the reserves policy reguLarly. 6. Future Plans Looking ahead, the trustees aim to continue strengthening the work of the church through: Expanding evangelistic outreach Strengthening discipleship programs Encouraging deeper prayer life within the church Developing leadership and volunteer training Increasing community engagement The trustees remain committed to fulfillingthe church's mission of spreading the message of the Gospel and serving the community. 7. Statement of Trustees, Responsibilities The trustees are responsible for preparing the Trustees. Annual Report and financial statements in accordance with applicable law and United Kingdom accounting stand8rds. rhe trustees confirm that: Proper accounting records have been kept FinanciaL statements comply with relevant regulations The charity's assets are safeguarded The ch8rity operates in accordance with its objectives 8. Approval This reportwas approved by the trustees and signed on their behalf. Slgned: Reverend Cirub8kaderha Leonidas Muganda Trustee I Chair of Trustees Date: ooooooooooo ¢1 o O ri <0 o c¥ * O Lfj En eo IM o iulli IN CH CH i36 l Ai* 'f￿5r I'ru'r 3 GL/1 rbA Lus Lr Address: Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity accounts: directions and guidance for examiners). Giv8 here brlef details of any items that the examiner wishes to disclose. IER Oct 2018