Tfustee Declaration Ststement Charity Name.. Assembleia de Deus rKJ Reino Unido Charity RegistratK)n Number.. 1128430 Company Number.. 4982293 Financial Year Ended: 31 December 2024 Declaration to the Charity Commission As a trustee of Assembleia de Deus no Reino Unido, I confirm that: 1. The chanty's accounts for the Ilnancial year ending 31 December 2024 have been properly prepared in accordance with the reqUIrentS of the Charities Act 2011 and the Companies Act 2006, as applicable lo charitable companies. 2. The Truslees, Annual ReFM)rt and the financial statements acthrately reflect the financial Performance and govemance of the charity during the reportirwJ period. 3. The accounts Were prepared on a going concem basis, applying appropriate accounting policies and maintaining consistency throug)ut the financial p8ri0d. 4. No aLKlit was required under section 144(1) of the Chanties Act 2011 or section 476 of the Companies Act 2006. The charity has taken advantage of the exemption from audit available to small charitable companies. 5. The charitys accounting records comply with section 130 of the Charitigs Act 2011 and ha been maintained in a manner that ensures accuracy and transparency in the reporting ol income, expanditure, assets, and liabilities.
- All trustees have reviewed arKJ approved the submitted accounts arKI reports. l am aulhorised on their behaK to submit this inlormation to the Charity Commission.
- To the best of our krnwledge, no serious incidents have occurred in this financial period that have not already b80n reported lo the Charity Commission in acCOrdar with the guidan on seflOUS incident reporting. Signed on behalf ot the trustees: Name.. Rev8rend Ernani Robertson Lara Position.. Trust88 and Director Date.. 15 June Signature". R8gistered Office.. 118 Madeira Avenue, Bromley, Kent, BR14AS. Uniled Kingdom
Company number: 4982293
ASSEMBLEIA DE DEUS NO REINO UNIDO LTD
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED DECEMBER 31/12/2024
ASSEMBLEIA DE DEUS NO REINO UNIDO LTD
CONTENT OF THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2008
| Page | |
|---|---|
| Company Information | 3 |
| Accountant's Report | 4 |
| Director's Report | 6 |
| Proft and loss account | 7 |
| Abbreviated Balance Sheet | 8 |
| Notes to the abbreviated accounts | 9 |
ASSEMBLEIA DE DEUS NO REINO UNIDO LTD
COMPANY DETAILS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS: Reverend Ernani Robertson Lara
SECRETARY : Moacir Lara Neto
SEDE SOCIAL : 118, Madeira Avenue BR1 4AS BROMLEY KENT
REGISTRATION NUMBER: 4982293
ACCOUNTING OFFICERS' REPORT ON UNAUDITED ACCOUNTS
———————————————————————————————————————
TO THE DIRECTOR OF ASSEMBLIES OF GOD UK LTD
As described in the balance sheet, you are responsible for preparing the accounts for the year ended December 31, 2024, set out on pages 5 to 8 and consider that the company is exempt from an audit and a report pursuant to Section 249A(2) of the Companies Act 1985.
In accordance with your instructions, we compile these unaudited accounts to help you meet your legal responsibilities, from the accounting records and information and explanations provided to us.
Reverend Ernani Robertson Lara ASSEMBLEIA DE DEUS NO REINO UNIDO
STATEMENT OF RESPONSIBILITIES OF THE DIRECTORS FOR THE PERIOD ENDED ON 31/12/2024
Company law requires Directors to prepare financial statements for each financial period that give a true and fair view of the company's business statements and the company's profit and loss for that period. In preparing these financial statements, the Directors are required to:
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Select appropriate accounting policies and apply them consistently.
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Make judgments and estimates that are reasonable and prudent.
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Declare whether applicable accounting standards have been followed, subject to any material. Deviations disclosed and explained in the financial statements.
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Prepare financial statements on a going concern basis unless it is inappropriate to assume
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that the company will continue in activity.
Directors are responsible for maintaining adequate accounting records that disclose reasonable accuracy at any time in the financial situation of the company and ensuring that the financial statements are in compliance with the Companies Act 1985.
They are also responsible for safeguarding the company's assets and therefore for taking reasonable measures to prevent and detect fraud and other irregularities.
DIRECTORS REPORT FOR THE PERIOD ENDED 31/12/2024
BUSINESS REVIEW
The company's main activities during the financial period were to provide religious and social welfare activities.
RESULTS AND DIVIDENDS
The company achieved a cash profit surplus before corporation tax in the amount of £ 5,194.00. The company is a liability limited by guarantee and has no intention of distributing dividends.
TAXATION SITUATION
The company decided a small company under the Income and Corporation Tax Act of 1970.
BEAD
The company decided not to appoint auditors in accordance with the provisions of the Companies Act 1985.
Reverend Ernani Robertson Lara Director Date 15 June 2025
ASSEMBLEIA DE DEUS NO REINO UNIDO LTD PROFIT AND LOSS ACCOUNT
for the year ended December 31, 2024
Receipts Donations £ 205,583 Cash Donations £. 84,928 Other Revenue £. 6,950
Total Revenues
| Total Revenues | £. 297,461 |
| Expenditure | |
| Rent | £ 67,330 |
| UK Missions | £ 71,730 |
| Building Maintenance | £ 13,723 |
| Travel expenses. | £ 16,204 |
| Rent a car | £ 15,131 |
| Sound and equipment expenses | £ 12,153 |
| Advertising | £ 10,673 |
| Utility bills |
£ 10,303 |
| Social activities | £ 28,325 |
| Insurance | £ 8,731 |
| Stationery | £ 3,250 |
| Transport | £ 5,739 |
| Books | £ 3,755 |
| Objectives | £ 15,855 |
| Bank charge expenses | £ 1,235 |
| Cleaning | £ 4,353 |
| TAX | £ 3,777 |
| Total expenses | £. 292,267 |
| OPERATING PROFIT | £ 5,194 |
| Proft from ordinary activities | £. 5,194 |
| Proft for the year | £. 5,194 |
ONGOING OPERATIONS
All of the company's activities in the above financial years resulted from the continuation of the Operations.
TOTAL RECOGNIZED GAINS AND LOSSES
The company has no recognized gains or losses other than the profits and losses for the over two financial periods
Signature of the Director London, 15/06/2025
Reverend Ernani Robertson Lara.
ASSEMBLEIA DE DEUS NO REINO UNIDO LTD
ABREVIATED BALANCE
on 12/31/2024
| Notes FIXED ASSETS Tangible assets CURRENT ASSETS Actions Debts Money in the bank and in hand CREDITORS Amounts due within one year NET CURRENT ASSETS 12,316 LONG-TERM LIABILITIES Bounce Back Loan end 08 of 2030. NET ASSETS CAPITAL AND RESERVES Required share capital Proft and loss account SHAREHOLDER FUNDS |
2024 £ 8,780 51,657 11,755 -10,820 42,877 ========= 5,194 5,194 ========= 5.194 |
|---|---|
The director recognised his responsibility in preparing accounts that give a true and appropriate view of the company and the company.
Company and its profits for the year ended in accordance with the requirements of Section 226 of the Companies Act 1985 and who otherwise comply with the requirements of this Act relating to accounts, to the extent that they are applicable to this company.
The director acknowledged his responsibility to ensure that the company maintains accounting records that comply with the Section 221 of the Companies Act of 1985.
The Director confirmed that the accounts had been drawn up in accordance with the special provisions of Part VI of the Companies Act on Small Enterprises.
The director confirmed that no notice had been deposited pursuant to Section 249(2) of the Companies Act 1985. The director took advantage of the Companies, 1985, by not having these accounts audited under Section 249A(1)
Independent Examiner’s Report to the Trustees of Assembleia de Deus no Reino Unido Ltd
Charity Registration Number: 1128430
Financial Year Ended: 31 December 2024
Respective Responsibilities of Trustees and Examiner
As trustees of the charity, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Basis of Independent Examiner’s Statement
My examination was carried out in accordance with general directions issued by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a 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 the 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 below.
Independent Examiner’s Statement
In connection with my examination, no matter has come to my attention:
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which gives me reasonable cause to believe that, in any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act 2011; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name: Jonathan Brooks
Qualification: Independent Examiner (ICB Registered) Firm: JB Community Accounting Services Address: 42 Regent Street, London, SW1A 2DX Date: 11 June 2025