Charity Number: 1122150
Pag-Asa Centre
Financial Statements
For tbe Year Ended
31 March 2024

Pag-Asa Centre
Index
Contents
Legal and Administrative Details
Trustees Report
Independent Examin&s Report
stst¢rnent of Financial Actii'ities
io
Balance Sheet
11-14
Notcs to Accounts

Pag-Asa Centre
al and Administrative Details
Trustees
Mrs S Ambat
Mrs Lotta Jover
Mr F Bercasio
Bankers
HSBC
74 High Sireet
Barktngside
Ilford
Essex IG6 2DN
Independent Examiner
A A Boafo-Breivu FCCA MBA
Chartered Certified Accountant
374 L¢y Streel
Ilford
Essex IGI 4AE
Registered Adthess
6 Apollo Drive
Southend On Sea
Essex SS2 4GU
Charity Number:
1122150

Pag-Asa Centre
Report of the Trustees
The trustees submit their annual report together ivith the financial statements for the year ended i I
March 2024. The financial statements have IKen prepared in accordance ivith the accounting policies
set out in note I to the accounts and comply iyitb the charity's trust deed. the Charities Act 201 l and
Accounting and Rewrting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance ivith the Financial Reporting Standard for Smaller Entitie5
published on 16107114.
Governing Document
The charlty is controlled by tts governing documenL a deed of trusL and constitutes an unincorpornted
charity.
Objectives
Pag-Asa Centre is an independent, non4lenominational Christian Church that PTcs¢nts and teaches the
Gospel of Jesus Christ. The ivord Pag-Asa is a Filipino iyord meaning"Hope." The main obj¢ctiv¢s of
the charity are:
To advance the Cbristian religion for the benefit of the public in accordance iyith th¢ Gospel
of Jesus Christ
To relieve sickness and fmancial hardship and to promote and pr¢serve good health by the
provision of funds. goods or services of any kind, including the provision of fimds, goods or
services of any kind including the provision of counselling and support in such parts of the
United Kingdom or lh¢ ii'orld as the trustees from time to lime may think fit
To provid¢ humanitarian aid to the needy
To lead ivillino people to the Church of Jesus Christ
To help Christ loving people lo groiv into being true disciples of the Lord Jesus Christ
To offcr advice and counselling according to Christian faith
Significant actis'ities
Pag-Asa Centre has the fouoiying Church Ministries:
Pasloral Car¢
Senior Pastor Rev Godofredo Ambat
R¢v Shirley Ambat
Youth P&storal Care
and Personal Assistant
to Senior Pastor
Pastor Gian Ambat
Evangelism
Rev Godofredo Ambat
Worship Ministry
Rommel Butaivan / Benedict Butaivan
Children's Ministy
Doris Butawan / Regina Bulaong
Intentional Discipleship I
Cell Ministy
Rev Godofredo Ambat/Rev Shirley Ambat
Lifcclass ISOL Millisty
Rev Shirley Ambat l Florenlino BercasiolRommel ButawanlLotta
JOVer/M￿la JoverlFiorella Placidi.
Administration
Rev Shirley Ambat l Lotta Jover / Karen Ambat

Pag.Asa Centre
Intentional Discipleship /
G12 Outreach Ministy
Rev Godofrcdo Ambat
Media Ministy
Gian AmbatJMaTiah Jover
Production Mtnistry
Kenneth Camp)sanonsaias Camposano
Creativ¢ Arts Ministy
Nathan Gordon
Kitchen/Security Ministy
Ash Ramanah
Ushering Ministry
Bhing Oliveros
Lord's Table Ministy
Alex Alvarez
Worship Service
The association meets regularly as a congregation every Sunday for the Worship Service at Jo
Richardson Conlllluniry School. Gale St Dagenham , RM9 4UN . We Jnoved in this bigger place
December 18.2022 to cater the need and growing number of the church.
The Sunday Worship and Cell celebration sLqrts at 2 pm until 5 pm . We have Lifeclass training
and School of Leaders classes from I l am until 12:30 pm . We hold regular events and conferences
in this new venue as a growing. intentionally discipled church of God
International Discipleship I Cell Trlinistry
The association has different Cell groups (G12) led by a Cdl group leader. The Cell groups meet
for Intentional Discipleship to teach them about Christ Jesus teachings. trdin them to obey and to
become active in Friendship Evangelism and win souls for ChTiSt. encourage and support them in
their journey as true Disciples of Jesus (Jllist. At the moment we have 46 a]ive and active cell
groups
Lifeclass (LC) and School Of iKaders (SOL) Ministry
Iifeclass and School of Leaders are our equipping track. All that belong to this congregation were
encouraged to attend this equipping track for training (from a believer into becoming a leader of
12 disciples) and participate in reaching to all kinds of people specially the disadvantaged and
marginalised in bringing hope to them providing spirirual, emotional, Physic￿ and material help.
We caTry Out teaching to our students every week who enrolled in Lrfeclass and SOL. Classes are
every Sunday I I:(J) to 12:30 for Post Encounter. SOL l and SOL 2, SOL 3 at Jo Richardson School
Building. Lrfeclass Weekend Encounter are held twice a year with approL 40 to 50 students
attending this life changing Encounter.
INTENTIONAL DISCIPLESHIP I G12 OUTREACH MtNISTRY
The P8g-Asa Centre Intentional Discipleship / G12 team has gone to Golden Harvest Fellowship
International in Spain {Ma&id and tas Pa]mas). Finland and Cyprus. Upper Room Church in
Ghent. Belgium. Golden Harvest Fellowship International, Philippines in Urdaneta. Pangasinan to
teach and mentor willing Christian Churches Tegarding Intentional Discipleship and the Cell
Church.

Pag-Asa Centre
Locally we are reaching out to The living God Church in Glasgow. Scotland and Jesus Is Lord
Global Ministry in Dublin. Ireland. We have Provided mentoring and trainings twice a year to
equip thern to be effective in evangelism and Intentional Discipleship.
The church organised a number of G12 mentoring and attended in G12 conferences with speakers
from Philippines and other countiies to provide the congregation trainI￿S and coaching about
Intentional Discipleship.
Significant activities
The Youth Ministy has the folloiving activiti¢s:
- Dance and Music led by Nathan Gordon and Dominique Butam'an
- Sports activities led by Gian Ambat, Rommel Butaivan and Manuel Ferdinand Jover
- Pe￿Onal Development Training" Voiy of Purity, by Rev Shirley Ambat and some of
th¢ Primary leaders
Primary Meeting and Fellowsbip
The Women's Primary cell meeting is every Thursday in Dagenham and every Monday in Westcliff-
on-sea led by Rev Shirley AmbaL
The Men's Primary cell meeting is every Tuc%lay in L>agenham and every Thursday in Westcliff-On-
Sea led by Rev Godofredo Ambat.
Botb Men & Women's felloivships aim to a￿OMent and re-enforce the Intentional Discipleship / Gl 2
Vision teachings about Christ and in Winning Souls alld making Ihem True Disciples of Christ
Prayer Nights
24 hours Prayer and Intercession
Overseas Mission
Pag-Asa Centre is supporting our very own in the Philippines Pag-Asa Centre. Philippines.
We support the Adopt-a-student Prograjn where we send children of poor families and
04)hans to school and the Feeding Ministry that helps feed children of poor families.
Madrid and Las Palmas. Spain. Cyprus and Ghent, Belgium Intentional Discipleship/G12
mentoring to Christian thurches open to Discipleship training.
Pag-Asa started to send monetary support to children in need of food and education in
Pakistan.
We continue to help in whatever way people in the Philippines affected by natural disasters. The
Pag-Asa Centre Ministries International (PCMI ) is growing and now moved to a bigger space, 2nd
and 3rd floor of our rented building in San Nicolas. San Fernando Ciry, Pampanga, Philippines.
We are involved in the Feeding program for the UK Homeless/PooT people in our area from
February 2015 until this time. In some occasions. we involved the church in fcod feeding
including foLxI festival.

Pag-Asa Centre
During Ihe Covid 19 pandemic 2019-2020 we have sent financial aid to those ivho are in need of food,
clothin& shelter and medical supwrt to the folloiving churches and charities."
Wisdom Church Philippines
Lifechurch Philippines
Doulos for Cbrist Philippin¢s
MCI Bogota Columbia
KCI South Africa
Christian Mission Church Russia
Pagasa Centre Philippines
Review of Activities
The financial position of th¢ f¢lloivship at the end of the fmancial year is &5 ddailed in the attach¢d
financial statements. Th¢ charity r¢c¢ivcd income of £414307 during the year.
Trustees
The folloiving served as tnjstees during the year:
Mrs S Ambat
Mrs Lotta Jover
Mr F Bercasio
Trustee Selection Method
Trustees are appointed by resolution of the cxisting trustee body.
Activities and Acbievements during Ihe Year
Pag-Asa Centre is committed in reaching out to people in need regardless of race, belief and status in
life ivithout coercion into the saving knowledge of the Lord Jesus Christ. The Churcb started from
three families and to date. Ive have more than J5 families and still growing.
Pag-Asa C¢ntr¢ had established tsvo outreach churches in North and East London noiv Called Voi¢¢ of
Hope Global Ministry and ivas r¢leas¢d as an independent congregation. Pag-Asa Centre ivas also
instrumental in the establishment of congrcgation in Milton Keynes also noiv independent.
We have reached out to w￿t¢llff-On-Stra and the congregation is groiving.
The Youth Ministy continues to ￿ strong. We believe that the youth are the hope of the future
generation. We teach them Christian values and various activities fmm dancing* SiDgtng and sport
activities such &s basketball. W¢ encourage )'oung people to shine and cultivate their gifts and talent
Ivhere ive have dance, music and stK)rts and personal development coaches to support their
development.
We established an outpost in Worcester. UK in February 2016 .
At the start of 2019 more outrvdch has been start¢d in the Boroughs of Bedfort Reading. HaThYich.
PCI (Pag&sa Centre Ircland ) and Dublin.
Pag-Asa Centre is committed financially in supporting the Feeding and Adopt-a-student Program of
Josefa Ministy and Pag-Asa Centre Philippines. We support Children of wor families and orphans.

Pag-As2 Centre
We also have a gToiYing number of children in Dagenham and Ivcstcliff in the Ministry and have senl
children's ministy teachers for training and mentorship. We have offered 5Dacks during class.
teaching materials for teachers and learning materials for children.
We bring food and offer help to those elderly and frail brethren ivho less ablc physically in
Westcliff-on-sea by bringing food, feeding and cleaning their accommodation according to their
needs.
Our congregation had becom¢ a virtual to hybrid gatherings as a church due to the Covid pandemic
and lock doivns in the UK and Philippines. We ivere hoivever active in our Benevolence ministry. Our
virtual gatherings ivere the Sunday C¢lebratiOTL Tuesday Evangelistic Night, Wednesday Bible study
night & our G12 Equipping track. The childr¢n ministry ivas also active virtually. We continue to
n]entor our nettvorks about the G12 Visio
Pagasa Centre UK is belping the outreach Ministy in South Cotabato, Philippines. Many
families have been provided iyith their basic needs such as fo(xl, clothing and thcir spiritual needs. It
all started in a virtual fellowship last April 2020, learning online about Jes￿$ through Lifeclass. It has
noiv transitioned lo face to face mttting and equipping the people of God's Ivords. The Senior Pastor
of PC UK ivith the Ministry leaders and lh¢ PCMI Pastor came to visit in October 2022 and bas deeply
encouraged the brethren.
In January 202J, South Cotsbato has otTicially become one of PC churches in th¢ Philippines.
Reserves Policy
The organisation has set up a building fund ivith the vI￿V to purchasing its oii'n propcrty in the future.
At J l March 2024 ther¢ ivas free unrestricted reserves of £238.799 and this ivill be used to support the
charity's future activities.
Review of Major Risks
The major risk facing the organisation is reduced congregation. The tn￿te¢S and th¢ ministy team
eDdrdvouring to address this.
Plans for the Future
Pag-Asa Centre hopes to op¢n more churches in the United Kingdom. A neiv Pag-Asa Centre ChU￿h
was opened in Westcliff-on-sea in January 2013 and is groiving by God's Grace. God iyilling, Ive will
reach out further north of Shoeburyness and further south toii'ards Basildon. We also envisage to reach
out to Kent, Cro)'don, Dublin and Dundee. Pag-Asa Centre plans to expand its mission to Pakistan.
Pag-Asa Centre intends to purchase a property for the main church in the near fijture.
Pag-Asa Centre continues to solicit donations from UK, USA and Philippine friends and support¢rs.
God is our main source!
Pag-Asa Centre has noiy extended its outreach in Harwich . Essex in October. 2022. The people
congregate every Saturda},. God ivill pmspcr this outreach and believing this ivill soon be developed
and become a PC church. serving God and the community.
How our activities deliver public benefit
Our main activities and ivho ive try to serve are as described in our objectives and activities. All our
charitable activities focus on these objectives to further our charitable purposes for the public benefit.

Pag-A8a Centre
The cliarily meets Ihe Charity Commlssion'8 public benefit criteria by provlding donations for Ihc
reliefof poverty in the counlry and overseas. providing help and fmancial support to dfisabled
individuals and community dcvelopment objectives such as Sports and Dance Minislries.
The tsustees have complied with the ￿ctIon 4 of Charities Act 2006 ivith regards to public benefit
guidance published by the Charities Commission.
ststement of Trustees, Respon31billtles
The trustees are responsible for prq)aring the Trustees. Annual Report and the financial statemenls in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice).
The law applicable to charities In England & Wales requires Ihe Irustees to prepare financial
statements for each fthancl￿ year which give a true and fair view of the state of affairs of the charity
and of the incoming resources and application of resources of the charity for that period. tn preparing
these financial statements. the trustees are required to:
a) select suitabl¢ accounting policies and apply CODSiStently;
b) observe the methods and principles in the Charities SORP:
c) make judgments and estimates that arc reasonable and prudenL
d) state whether applicable accounting slandards have been followed, subject to any material
departures disclosed and explained in the financial stalements.
e) prepare the financial ststements on the going concern basis unless it is inappropriate to
p￿Sume that the charity will continue in operatton
The trust￿5 arc responsible for kceping proper accounting Tecords that disclose ivilh reasonable
accuracy at any time thc financial position of the charity and enabl¢ them to e￿5￿re that the fllwicial
statements LX)mply with the Charlties Act 2011. the applicable Charities (Accounts and Reports)
Regulations. and the provisions of the t￿￿t deed. Th¢y are also rcsponsiblc for safeguarding the assets
of the charity and taking reasonable steps for the preventioD and detection of frdud and other
I￿egulaTitics.
The trustees are responsible for the maintenance and integrity of the charity and the fll)ancial
infornlation on the charity's website. Legislation in the United Kingdom governing the preparation
and dissemination of financial statements may differ from legislation in other jurisdiclions.
Independent ExamiDer
The trustees intend askiDg the existing accountant to undertake the independent examination of the
organisation's accounts in the following year.
Declaratlon
I declarc, in my caF4city of charity tn￿ee. that:
th¢ trustees have approved the report above: and
e authoris
me to sign on thcir behalf.
Ngme: M
Position: T
tee
DAted: 8 April 2026

Pag.Asa c￿tre
Independent Examiner's Report to the Truslees of P8g-Asa CeDlre
I report to the trustees on m). examination of the fjnancial statements of Pag-Asa Centre ('the charity,)
for the year ended 31 March 2024 11.hich comprise the Statement of Financial Activities. the Balance
Sheet and related notes.
This re￿rt is made solely to the charity's trustees, as a body. in accordance ivith section 145 of the
Charities Act 2011. My ivork has been undertaken so that I might state to the chariti s trustee5 thos¢
matters l am required to state to them in this rew>rt and for no other purtK)se. To the fullest extent
pemiitted by laiv, I do not accept or assume responsibility to anyone other than the charity and th¢
charity's In￿teeS as a body. for my ivork. for this report. or for the opinions I have forn]ed.
Responsibilities and basis of report
As the trustees of the charity you are responsibl¢ for the preparation of the flliancial statements in
accordance ivith the requirements of the Charities Act 2011 {'Ihe Act,).
report in respect of my examination of the charity-s fmancial statements catried out under section
145 of the Act and in carrying out my examinalion I have followed all the applicable Directions given
by the Charity Commission under section 145(5Xb) of the Act.
An independent examination does not involve gathering all the evidence that would be required in an
audit and consequently does not cover all tbe matters that an auditor considers in giving their opinion
on the financial statements. The planning and conduct of an audit goes beyond the limited &8surance
that an independent examination can provide. Consequently l express no opinion as to ivbether the
financial statem¢nls present a 'true and fair, vieiy and rny report is limited to those specific matters set
out in the independent examiner's statement.
Independent examiner'5 Statement
If the charity's gross income exceeds £250,(X)O your examiner must be a member of a body listed in
section 145 of the 201 l. The income for the )'ear iv&s above £250,000. I confm that I am qualificd to
undertake the examination beCa￿Se l am a member of ACCA, Ivhich is one of the listed bodics.
I hav¢ Completed my examination. I confirni that no material matters have come to my attention in
connection wilh the examination giving me cause to believe that in any material respect:
> accounting records ivere not kept in respect of the charity as required by swlion I30 of th¢
> the financial statements do not accord with those records" or
> the financial statements do not comply with the applicable requirements concerning the forni
and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008
other than any requirement ihat the accounts giv¢ a 'true and fair vieiy ivbich is not a matter
considered as part of an independent examinatio
I have no concerns and have come across no other matters in comiection ivith the examination to ivhich
attention should be draivn in this report in order to enable a proper understanding of the financial
statemenls to
reached.
A A Boaf0-Brem￿ (FCCA MBA)
374 Ley Street
Ilford
Essex IGI 4AE
Augustu5 & Co
Dated:
ri12026

Pag-Asa Centre
Statement of Financlal Activities
Year Ended 31 March 2024
Unrestricted Restricted
Total
2024
Total
2023
Income and Expenditur•
Incoming Resources
Incomlng rèsources from generated lunds
Voluntsry income- donations
412.242
412.242
249.560
Inv8Stment income. Interest receNable
2.C65
442
Total Incomlng Resources
414.307
414.307
2SO.002
Expendlture
Charitable a¢tivibes
303.426
303,426
286,194
Total Exponditure
303.426
303,426
286.194
Net incomel(expendilurel and net
movements in funds for the year
110.881
110.881
36.192
Reconciliatlon of funds
Funds brought fowward al 01104f2023
127.918
127.918
194,653
Prior year adjuslment
30,543
Funds carried forward at 31103r2024
238.799
238.799
127.918
The notes on pages 1110 14 fomi part of these financial statements.

Pag.Aga Con
Balance Sheet at 31 March 2024
Note
2024
2023
Flxed A•8ets
Tangible Assets
Currnnt Assets
10,635
234,704
Cash at bank and In hand
135,838
Credltorn: Amounts falllng due
wlthln one year
6,540
6,540
N?t Gurrent a58ets
238,799
127,918
Total assets less current liabililles
238.799
127,918
Credltorn: Amounts falllng due
over one year
Not assets
238.799
127.918
Represented by.
Unrestricted fund
11
238.799
238,799
127.918
127.918
The financial statements were approved by the trustees on 8 Apru 2026
arKI signed on Its behalf by:
Mrss
Ambat
(Trus
The notes on pages 11 to 14 fonn part of these f￿andal statements.
10

Pag-Asa Centre
Notes To Accounts
Year Ended 31 March 2024
1. 1. Accounting convention
Thc f￿ancial slatcrncnts have been prepa￿d under thc historical c05t coni'cntioll
iiith items recognised al cost or transaction i'a]ue unless otheniyse staled in
the relevant nolc(s) to ihese accounlk The fmancial statcrnents have been prepared
tn accordance I￿1h the Statcmcnt of Recommended Prncitce: Accounting and
Reporting b), Charilies preparing their account5 in accordance iiith the Financial
Reporting Standard applicabl¢ in the UK and Republic of Ireland (FRS 102)
issued on 16 Jul). 2014 and the Finawial ReFMxling Standard applicable in the
United Kingdom and Republic of Ireland (FRS 102) and the Charities Ad 2011.
1. 2. Incoming Resources
Donations relate to amounts receivable during the year.
1.3. Capital Grants
Grants towards capital expenditure are ¢rediied to a deferred capilal grant and
released to Income and Expenditure a(xounl over the expected lives of the assets.
The amount released equals the depreciatson charge.
1 A Restricted Funds
Restricted funds are to be used for specific purposes as decided by the trustees.
Expenditure which meets this criteria is charged lo the fund.
1.5 Unrestricted Funds
Unrestrtcted funds are donations and other incoming resources receivable or generated
for the objects of the tharity without further speafied purposes and are available as general funds.
3. Voluntary income
Unrestricted Restricted Total
Total
2024
2023
Tithes, Offerings and Contributions
Gift Aid
Donations
Donations- PepsollLife Class
Encounter
Evenls
Love Gifts
Menloring Event
Campus Revolution 2022
Mission
Total Incorning Rosources
282.319
125.769
20
75
282,319
125,769
20
75
233.383
186
374
110
1,585
4,345
520
4.837
4,220
249,560
1.656
25
1.658
720
412,242
1.656
25
1,658
720
412,242
11

Pag-Asa Centre
Notes to Accounts
Year Ended 31 March 2024
Cost of gonerating voluntary
Incom
Un-restrtcted Reslftcted
Furxl
Fund
Totsl
2024
Totsl
2023
Salartes
Employee Benefits
Volunteers expenses
Rent Payabje
Storage
Insuran
Mission
Small MUS￿ EquI￿ent & Expenses
Benelovence
SouNls Minlsby
Media Minislry
Events and conferen￿5
Campus Revolution 2022
Car Lease Payments
Chlldren Ministry
Communion
Creative Arts
Kitchen Mini5ty
Adminslration
Summer Camp 2022
Summer Cawnp 2023
Summer Camp 2024
Printing, Postage & Stationery
Tekphone and utilities
Motoi Expenses
Transportalion
Hos￿allty
Offerings
BolldirvJ and evarwJelism- Wildsons Mirdslry
Encounter
ndry
Pastorfs resources
Dewetyalion on F￿LUreS. fftlings arKI equlwent
Sunday School
Gownance Cost (per note 51
23.793
23.793
23.685
1.311
120
72.093
2.061
120
72.093
2.061
336
31.343
5.474
5.250
61.820
571
599
37,770
6.346
2.458
929
31.343
5.474
5.250
35.685
14.014
8,532
13.014
751
580
445
1.002
108
12.538
12.659
1.861
12.659
1.861
912
912
8W
2.519
7.323
32.348
16.503
41.660
1.671
765
2.089
7.081
34.432
13,935
34.099
1.659
2.519
7.323
32.348
16.503
41.660
1.671
1.268
21
24
21
24
242
239
2.013
286,193
5.831
303.426
5.831
303.426
S. Govgrnan¢• ￿$¢
Un-restricted Restsided
Fund
Fund
Totsl
2024
Total
2023
Legal and Professional
Bank Charge8
Independent Examiners Fees
750
3.581
750
3.581
183
5.831
5.831
2.013
6. Staff Costs
2￿24
2023
Salaiies
23.793
23.793
23,685
23.685
No employee eamed in excess of £60.000
Average number of employees
12

Pag-Asa Centre
Notes To Accounts
Year Ended 31 March 2024
7. Fixed Assets
Fumiture
Fixtures &
Equipment
Motor
Vehicle
Total
Cost
At 1 April 2023
Addition
Disposal
At 31 March 2024
8.018
8,018
8.018
8,018
Depreciation
At 1 April 2023
Charge for Ihe year
Disposal
At 31 March 2024
8.018
8.018
8.018
8.018
Net B¢)ok Value:
At 31 March 2024
At 31 March 2023
8. Debtors
2024
2023
Debtors
Staff loans
Prepayments
2,656
7.767
212
10.635
783
726
9. Credbtors: Amounts falling due within one year
2024
2023
AccTuals
Paye and Nl
HP Creditor
6.540
7.920
6,540
7.920
10. Creditors: Amounts falllng due over one year
2024
2023
HP Creditor
11. Analysis of net assets between fvnds
Net
Current
Assets
Frled Creditors
Assets
Over
One Year
Total
Unrestricted Funds
238,799
238.799
238.799
238,799
13

Pag-Asa Centre
Notes To Accounts
Year Ended 31 March 2024
12. Trustees remuneration
The trustees do not re(xive remuneration for their positions. However vthen they provide support
services they re￿1ve offering.
14