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2025-04-18-accounts

Registered number 1124526

RESURRECTION POWER AND LIVING BREAD MINISTRIES - CROYDON Report and Accounts

18 April 2025

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON Report and accounts Contents

Page
Charity information 1
Trustees` Report 2
Accountants' report 4
Statement of Financial Activities 5
Balance sheet 6
Notes to the accounts 7

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON Church Information

Trustees

RT REV AKWASI ASARE BEDIAKO MR SAM OSEI MR EDWARD ADJEI MS SHEILA BENSON

Accountants

ARTHUR GODSONS AND ASSOCIATES/SAM DEE & CO 126 FAIRHOLME CRESCENT HAYES MIDDLESEX UB4 8QY

Bankers

THE ROYAL BANK OF SCOTLAND PLC 117-119 NORTH END CROYDON CR0 1TL

Registered office

70 GORSE ROAD CROYDON CR0 8LA

Registered number

1124526

1

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON CHARITY REGISTRATION :- 1124526 TRUSTEES` REPORT

The Trustees present their report and accounts for the year ended 18th Arpil 2025 for the charity, Ressurrection Power and Living Bread Ministries Croydon with Charity Number 1124526

The Trustess of the charity are: R

Rt Rev. Akwasi Asare Bediako Mr. Sam Osei Mr. Edward Adjei Ms Sheila Benson

The principal address of the charity is: 70 Gorse Road Croydon CR0 8LA

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity governing document is a trust deed that was adopted on 18th April 2008. The charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities and monitor the financial position.

OBJECTIVES AND ACTIVITIES

The Objects of the orgnisation are to advance the Christian Faith (in accordance with the Statement of Beliefs) for the benefit of the public through the holding of prayers. Lectures, public celebration and religious festivals, and by producing and distributing literature and recorded material to enlighten others about the Christian faith. The Trustees confirm that they have had due regard to guidance issued by the Charity Commission on public benefit before deciding what activities should undertake.

ACHIEVEMENTS AND PERFORMANCE

The Organisation held successful services through the year in which individuals were equip ped and educated on the principles and doctrines of the Christian faith. The Church held several conferences to assist the development of the people in the community.

FINANCIAL REVIEW

The income of the charity was £49,717. The total outgoing resources were £43,505 leaving a surplus of £6,212. The Trustees are satisfied with the financial operations of the Charity during the period under review.

The church made charitable donations to other charities with similiar objectives to provide support for their work.

RESERVE POLICY

It is the policy of the Charity to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditures that may arise from time to time.

RISK MANAGEMENT

The charity have assessed all the major risks to which the charity is exposed to, in particular those related to operations and finances of the charity, and are satisfied that systems are in place to mitigate exposure to major risks.

2

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON CHARITY REGISTRATION :- 1124526 TRUSTEES` REPORT

TRUSTEES RESPONSIBILITIES

Under the Charities Act 2011, the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the Church. They are required to:

  1. Select suitable accounting polities and apply them consistently.

  2. Make judgments and estimates that are reasonable and prudent.

  3. State whether the applicable accounting standards have been followed

  4. Prepare financial statements on an ongoing basis.

They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time and to ensure that such accounts comply with the Charities Act 2011. They also have a responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities.

Approved by the Trustees and signed on their behalf by:

MS SHEILA BENSON Trustee

13-Nov-25

3

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON

Independent examiner’s report to the trustees of Resurrection Power

& Living Bread Ministries Croydon

I report on the accounts of the Trust for the year ended 18 April 2025

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charityies Act 2011 (the 2011Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the next statement.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:-

• to keep accounting records in accordance with section 130 of the 2011 Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

ARTHUR GODSONS AND ASSOCIATES/SAM DEE & C CHARTERED CERTIFIED ACCOUNTANTS 126 FAIRHOLME CRESCENT HAYES MIDDLESEX UB4 8QY

13 November 2025

4

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON CROYDON

Statement of Financial Activities for the year ended 18 April 2025

**UNRESTRICT. RESTRICTED ** **UNRESTRICT. RESTRICTED ** **UNRESTRICT. RESTRICTED ** TOTAL TOTAL
FUND FUND FUND FUND
Notes 2025 2025 2024
£ £
Incoming Resources
Total Incoming resources 49666 0 49,666 62,366
Costs of Generating voluntary -39512 0 (39,512) (44,056)
Income
10,154 - 10,154 18,310
Governance costs -3993 0 (3,993) (3,737)
Operating profit 2 6,161 - 6,161 14,573
Interest receivable 51 0 51 -
Net Resources for the year 6,212 - 6,212 14,573
Total Funds brought forward 66,974 - 66,974 52,401
Prio Year Adjustment 0 - -
Total Funds carried forward 73,186 - 73,186 66,974

5

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON Balance Sheet as at 18 April 2025

Notes
Fixed assets
Tangible assets
3
Current assets
Project Accountable
4
Cash at bank and in hand
Creditors: amounts falling
due within one year
5
Net current assets
Net assets
Accumulated Funds
Unrestricted revenue reserves
7
Restricted revenue reserves
Shareholders' funds
2025
£
2,930
5,995
65,061
71,056
(800)
70,256
73,186
73,186
-
73,186
2024
£
3,663
6,945
58,116
65,061
(1,750)
63,311
66,974
66,974
-
66,974
2024
£
3,663
6,945
58,116
65,061
(1,750)
63,311
66,974
66,974
-
66,974
66,974
66,974
-
66,974

The Board of Trustees acknowledge their responsibility for ensuring the organisation keeps proper accounting records in accordance with the requirements of the Charities Act 2011 as more fully set out under Trustees` Responsibilities in the Report of the Trustees.

MS SHEILA BENSON Trustee. Approved by the board on 13 November 2025

6

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON Notes to the Accounts for the year ended 18 April 2025

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April And the Charities Act 2011

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% net book value Motor vehicles 20% net book value

Foreign currencies

Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

Leasing and hire purchase commitments

Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis th l t

Pensions

The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2 Operating profit 2025 18/04/2023
£ £
This is stated after charging:
Depreciation of owned fixed assets 733 843

7

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON Notes to the Accounts

for the year ended 18 April 2025

3 Tangible fixed assets

Cost
At 19 April 2024
Additions
At 18 April 2025
Depreciation
At 19 April 2024
Charge for the year
At 18 April 2025
Net book value
At 18 April 2025
At 18 April 2024
4
Debtors
5
Creditors: amounts falling due within one year
Other creditors
6
Accumulated Fund
Revenue Reserves c/fwd
Nominalmber
value
Prio year adjustment
Project accountable
2025
£
5,995
2025
£
800
2025
£
73,186
Amount
£
-
Plant and
machinery
etc
£
18,160
-
18,160
14,497
733
15,230
2,930
3,663
18/04/2024
£
6,945
18/04/2024
£
1,750
18/04/2024
£
66,974

2025 18/04/2024 £

7 Surplus/Deficit

8

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON

Notes to the Accounts

for the year ended 18 April 2025

Accum Fund B/fwd
Surplus/(Deficit) for the year
Adjustment
At 18 April 2025
66,974
52,401
6,212
14,573
-
-
73,186
#
66,974

6 Endowment Fund

The Charity operated no Endowment Fund during the year.

9

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON Detailed Statement of Financial Activities for the year ended 18 April 2025

Incoming Resources: Donations, offerings and grants
Cost of activities in furtherance of the Charity`s objectives
Premises costs
Support Costs
Governance costs
Interest receivable
Net Surplus/(Deficit)
TOTAL FUND
2025
£
49,666
(37,732)
-
(1,780)
10,154
(3,993)
6,161
51
6,212
TOTAL FUND
2024
£
62,366
(41,567)
(108)
(2,381)
18,310
(3,737)
14,573
-
14,573

10

RESURRECT. POWER & LIVING BREAD MINIST. CROYDON Statement of Financial Activities for the year ended 18 April 2025

Statement of Financial Activities
for the year ended 18 April 2025
Unrestricted Restricted TOTAL FUND TOTAL FUND
2025 2025 2025 2024
£ £
A. INCOMING RESOURCES
Offerings and donations
Offerings 47,435 - 47,435 58,845
Other income/donations 2,231 - 2,231 3,521
49,666 - 49,666 62,366
Interest receivable 51 - 51 -
49,717 - 49,717 62,366
B. RESOURCES EXPENDED
Unrestricted Restricted TOTAL FUND TOTAL FUND
2025 2025 2025 2024
COST OF GENERATING VOLUNTARY INCOME £ £
Activities underken directly
Missionary activities 4,000 - 4,000 2,200
Youth/children exp. 850 - 850 750
Motor and travel expenses 1,650 1,650 -
Church rent and rates 13,059 13,059 17,276
Church/programme activities 961 - 961 3,397
Church outing/trip 1,500 1,500 -
Conference and conventions 7,012 - 7,012 -
Guest preacher - - - 300
Salaries/allowances 6,000 - 6,000 11,708
Women`s ministry - - - 386
Music ministry 2,150 2,150 -
Donations 550 - 550 5,400
Welfare - - - 150
37,732 - 37,732 41,567
Premises costs:
Building - renewals and repairs - - - 108
- - - 108
Support Costs
Printing, postage and stationery 395 - 395 415
Insurance - - - 1,050
Equipment expensed 652 - 652 -
Depreciation 733 - 733 916
1,780 - 1,780 2,381
Total costs of generating voluntary in 39,512 - 39,512 44,056
Income
COST OF GOVERNANCE
Accountancy fees 800 - 800 800
Advertising and PR 3,193 - 3,193 2,937
3,993 - 3,993 3,737

11