Chaiity Number. 1129415
IGREJA PALAVRA VIVA LTD
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3111012021
Company registration number . 05967067

IGREJA PALAVRA VNA LTD
CONTEvrs
L•o•l and •dmlnl•tr•llv• Inform￿On
Tn￿1••8 r•port
Stat•Thnt of Iln•n¢l•l actMtI•s
B•lane• 8h••t
Nots• lo th• Iln•nd•l 8tat•m•nt•

IGREJA PALAVRA VNA LTD
CHARffY INFORPAATK)N
FOR THE YEAR ENI)ED 31 OGtob•r 2021
TRUSTEE.
Mr. Nll¥on M•rti
REGISTERED OFFICE:
10 Al¥￿00d Alb•rt Drfv•
London
8W19 6JX
CHARrrY NUIABeR:
112M15
ACCOUNTANT8:
C•l¢ulo Con•ultanty Ltd
3rd floor. Ollk• S.
21 Knlght•brfdg•
SW1X 7LY
GOVERNING IN3TRUAIEKr:
IAThMdum & Artlcl•• al A•￿Ild0Th

Tn*tw• r•port for th• y••r •nd•d 31 Odob•r 2021
Tho trustOa9 thelr •nnu81 r•port •nd Ilr•n¢W ¥1•l•n•th ft* the 31 2021. The ¢nA•tws ha
adop￿￿ the pr￿0￿ Lrfth• Statem•nt Pr8¢tteAc¢wnOno and R•FK*lkng bycharlkns ￿lu•d in 2005 kn propo￿ng
Th• obJ•¢t• 011h• ¢hwlty •rn:
1. To thAnc• Iho Chrl•tl•n faith for the pubk bwrfrt kn wJy• •MI In swh p*rfB Lrf th• Ur*•d Klrythi * th•
trthth•6 ftom ¥me ts) Ilme mty Ihlnk IlL'
2.To r8H•v• 8￿knO38 and finartlal ￿ldshIP and to Pr(￿*• •Thl w¢#J h•dth by dlundg. or
vkxs d any klnd. Includlng thrrx¥h Ihe prtyil•lon of c<)un•elkng •nd SLW kn of th• Unl*d Klrydom 8•
tho tru8tM• fri¥n thm to15m• tr￿n￿ It and
3. To #dvanc• •duc•lkffi forts putdk b￿offl kn w•y4 p•1¥ <rfth• Unknj Kwom m th• IrU8t•￿ from
tkn• k* Im• may bwnk fft.
Th• opwnI￿lo0n tr￿ld S￿￿0•11￿1 mo8tbry yew indfviduth were •qulFyd and •duc4tod on I
prlnclpl•8 and doctrln88 of th• Chrtth f•Mh. Th• ￿￿OI￿1￿*n h•ld *•vw•l ¢*)n(W￿¢￿ durfng thè yoar In vthch
lTrJlvhJual8 camo from 011 wourKI lh• county to •lt•nd. Th1• wothK•J roKdl• and holF*y rrwnb•r•
Th• ot•t•ment ofiTrwnd#l £65.1
F￿d avall•b
Rl•k Man•g•m•nt
T•WP*W •taJrronl l•v•l8. c(*nb*•d TA*h •n wr•J•l r•vWCrfl￿ conlrols o49r k•y flrwnd•l sy•t•ms, VAII prtyld• wfflcknrt
r•80vreM kn th8 thiont OfadVar￿ con¢kn8. Th• tr￿t0•S h9¥0 dso examlnod ott*r OF*rnYon•l 8r•d buJlna89 rfsk$ lac•d

## **Trustees report for the year ended 31 October 2021** 

**Charity law requires the trustees to prepare the financial statements for each financial year with give a true and fair view of the state of affairs of the charity at the year end and its incoming resources and resources expended during that year. In preparing those financial statements, the trustees are required to:** 

**Select suitable accounting policies and then apply them consistently; Make judgements and estimates that are reasonable and prudent;** 

**State whether applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements; and** 

**Prepare the financial statements on the going concern basis unless it is appropriate to presume that the charity will continue in business.** 

**The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2006. They are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.** 

## **Independent Examination** 

**A resolution proposing that Rodolfo Basilio to be appointed as independent examiner will be put to the Annual General Meeting.** 

**This report was approved by the trustee on 22/07/2022 and signed on its behalf by** 


**Mr. Nilson Martins 22/07/2022** 

5 



I r•port on Ihe acLx)unts clth• t*￿TC*1￿￿ tho yearended 31 Oclober ￿218•t{%￿ ￿ the fotttrArfng pag•s ¥*Ach h8v¢ b•
prepared on ts bal• ollh• 8coyJntlng Fdkl•s shown h tho correwdlw pages.
••ctk>n 43(21 of Ct*rlllo• Act 1993 {th• 1993 Art). do•• not 8ppty. tt kn my I••W￿￿11￿ lo:
ExAmh• the •ttts￿nts undgr 9ockn 4431 of I￿ 1993 A
4317)Ib} of Act 1993 A
ol Ir*nd•nl •x•mln•rf8 r•wt
•x•n￿￿t￿y1 IrKlwJM A f•vbvw rrf Iho •ewJ￿.ng k•pt ty Ih clwrch • CAMn￿rt￿)n oltho •CaY)wts pr••enl•d
•XF4•n•tk￿1 from ￿ fj¥ InMtW• C4)n¢￿Ing •iy ma￿.
prc¢•duM und•rtakgn do not yovkl• •ll tho ovld•nc• th•t W￿￿d b• rnqulr•d In w •udL and eonsequ￿Yy I do not
•xwM8 an audli ophh)n ¥low glv•n by tm *¢¢ounts.
m•lerW rn8pecL Kcounling It￿d8 hm not b••n k•pt kn o¢L¥)rd•rK• wlh ••¢kn 41 01 1993 A¢1, or Ih8t I
acrnunts pr￿MIed do arxord wlth rec£*rd8, or compty ihè icc(xmllng rewlr•menl of the 1993 Act. No
matt•r IKq• com• lo my •tt•ntlon kn conr*•ctbn wth my •xamlMllon to whkth, In my opkkni, •tt•nlknn JlK>ukl b• drawn to
•n4tAe • Fryer und•rBlallrq d th• •crxwnts bo rucw.
V•d￿t P•t•l
ACCA
M•mbwshp 1867T98
09ffj3r2023

forth• 3111Va
Totsl
T•)tsl
914
R••owf•• •xp•r4•d
&7
3J,717
&1.717
213
4T.9)1
31
312

## **Balance Sheet as at** 

## **31/10/2021** 

|**Notes**<br>---- --�-<br>**Fixed assets**<br>**Current assets**<br>~~**Totl fxeau�t**~~**__**<br>**·Debtors**<br>**9**<br>**Cash at bank and in hand**<br>**._.-**<br>**�**<br>**�- **<br>.**-**-� ----<br>**To�alc���a�-��-- _ __**<br>------~~---------~~<br>**Creditors: amunts flling due within**<br>**�-"!Y.ar**<br>**10**<br>**--** - ----<br>**._'ott! -��**_!�_**cu,ent_liabJI#�-**<br>**Creditors: amunts flling due afer**<br>**11**<br>**�_e ya_� __**-**-**--- -------<br>**Net assets**<br>------<br>**��nds o the �harit**<br>**-· - ·-**<br>**12**<br>**°**<br>**Unrestriced fnds**<br>····---<br>**·Restricted incom fnds**<br>---- ·-·--<br>--<br>.. .-----<br>**Endownt fnds**<br>·----<br>,...<br>**iota/fnds**---|**Notes**<br>---- --�-<br>**Fixed assets**<br>**Current assets**<br>~~**Totl fxeau�t**~~**__**<br>**·Debtors**<br>**9**<br>**Cash at bank and in hand**<br>**._.-**<br>**�**<br>**�- **<br>.**-**-� ----<br>**To�alc���a�-��-- _ __**<br>------~~---------~~<br>**Creditors: amunts flling due within**<br>**�-"!Y.ar**<br>**10**<br>**--** - ----<br>**._'ott! -��**_!�_**cu,ent_liabJI#�-**<br>**Creditors: amunts flling due afer**<br>**11**<br>**�_e ya_� __**-**-**--- -------<br>**Net assets**<br>------<br>**��nds o the �harit**<br>**-· - ·-**<br>**12**<br>**°**<br>**Unrestriced fnds**<br>····---<br>**·Restricted incom fnds**<br>---- ·-·--<br>--<br>.. .-----<br>**Endownt fnds**<br>·----<br>,...<br>**iota/fnds**---|<br>-|**Unrestricted**<br>**funds**<br> -----�--- -- <br>£<br>**1**|**Unrestricted**<br>**funds**<br> -----�--- -- <br>£<br>**1**|**2021**<br> -**-** --�-- -<br>£|**2021**<br> -**-** --�-- -<br>£|·-|**2020**<br>------<br>£|
|---|---|---|---|---|---|---|---|---|
||||||||||
||<br> <br>**__**|<br> **,**<br>**_**<br>,|**_____ 1_**<br>**4,000**<br>**-- ��**<br>**6,58**<br>**_**<br>**10,58 __**<br> <br>**107,003**<br>**96,455**|||**4,000**<br>**s,58**.<br>**10,58 __**|||
||||||||||
||||||||.<br>**_**||
|||||||||**24,"66C**<br>**r**<br>**_ 24.060**<br>**55,39**<br>~~---�~~<br>**31,289**|
||||||||||
||||**96,455**||,.~~**_**__ _~~<br>**96,455**<br>·--------<br>**96,45**<br>**96,45**<br>**96,45**||||
||||----------<br>**96,45**|--<br>||||**31,288**<br>···3f:2a�f<br>**31,288**|
||||||||||
||<br><br>|-<br>|-----<br>---<br>9,4<br>**96,45**||||||
||||||||||



**. For the"year31/10/2021_ the company was ·entiifed -to e)<emptionunclej)ectlon477 ofthe""Companies __ - Act 2006 relating to smaHcompanies.** ~~**N members have required the comp**~~ **any to obtain an audit of its accounts for the year in questi-"-on"_** ~~**-----**~~ **[-]** ~~**.----·---··-··---**~~ **--** ~~**..**~~ **. _____ _ -[-] -- ·in·accordance with secticin-475-of the.Companies Act 2006 . . . _ _ The directors acknowledge their responsibility for complying with the requirements of the Act with ·[--][---� ] - -[. ]** ~~**respect fo accountng recojs and fr the p_!paration**~~ **of accoun[ts][:-][-]** 

**Signed by one or two trustees on behalf** ... **-** -- -- ·-------- --- ---�- **·Dat[iof] "· Signature ···-. of all the trustees** " **--- appr[o] va[l ] rvt. Nilson Martins** _**22107/2022**_ 

8 



IGREJA PALAVRA VIVA LTD.
NOTES TO THE ACCOLR4TS
FOR THE YEAR ENOED 31 OGtob•r 21rk1
Th• financial stst•mnts are prepared under thè h*tori¢o1 ￿)81 convonkn arxl frA(￿ the rnLomm8ndatknn81n '
A￿untIng and ReF4Yt*w by Charlues.. Slatemonl of ReoJMmtsnd￿l Pr•*ti" ￿$Ved In Morch 2005 ISORP 21J)51 and
the Ch8rllb6 Act 2006.
The Ghgrlty has thantsgo ef tho exemptknn In FRS01 from Ihg requirem￿1 a cash Ilw 8tatem•nt
b￿Ul*lL ts a 8m811 chartty.
2. Accwntlng polld
R•Gognltlon ol Incomlng rn•ourc••
Th￿8 8rg IrKgud•d In Ih Stfjt￿ of Fknancknl (Sofa) wh•n:
trust888 are ￿1bj811Y ￿rtAIn thty wll r•cebA re￿Ur￿.. •nd
Ineomlnq rn8ourcu T*lth r•l•t•d •xp•ndlturn
Whèr8 IncomlrKd rewuw hAv• r￿al•d •xp•NllbJrn {0• wlth I￿￿19￿1n9 or contr•ct Incun•) th• Incomlrwj r88wr
•nd relat￿ exwndlturè aro rgport•d In the Sd8.
Gr•nt• •nd don•tloD•
Grants ar￿ dor￿t￿￿￿ •ro onty IrK4ud•d In th• Sofa y11￿ lh• chmty h80 uncondluonal onth1m￿l to th• fe8(MJrco8.
Tax r•¢l•lm• on don•tlon• •nd g1ft•
Incxxnlng re8ourc•s frtyn tax 1•dalr￿ w• In Ilw Sof• at ••m• tkn• •B gin lo whlth ttroy Mlat•.
Glft• In klnd
Gm8 In klnd ar• a¢(￿nI•￿ for •t • rouonablo ••tlm•t• to tho charfty orlh• •n￿￿nt acknally rnqll8•d.
Gfftj In klnd for 8ole or th•trlbulknn arn Indudod In 88 Wl8 ¥Awi wld or dl8lrfbuted chartty.
Gfft8 In klnd fLY use ¢h•rly IM I)c￿d￿J In thè Sof• as IncomhvJ rneourcx Wtr￿ rw*lvabl•.
Inv••lmwt IIKO
TN818 in Iho ac(y)unts When r•colvablo.
U•blllty v•eognftlon
Ll8bllSti•s aro ree<>gni8•J as SO￿ 88 Iher• IJ • leyl or con8lJudhe obllp*)n commrtung t￿ Ch•￿ty to pjy (xrt
r•8ources.
Costs of th8 prepar8lk)n and examlng15on of stalulory ac(yJunts. tr• cA)gts of In¥tsè meettry aThl cost tsf￿ legal
advKe lo trustees on go¥eman￿ or con8VtuikThl mattorn.

IGREJA PALAVRA VIVA LTD.
NOTES TO THE AccouKrs
FOR THE YEAR EWDED 31 Octob•r 2021
Wh•rn the thafty gfvos a granl *lth condNh)ns for ils paymnl belrvj 8 Sp￿ levd d swlica or ￿ut to b8 KVOVKSbd,
such gwts are onty rwnlsed kn the Sola once the rec¢Aenl of ts grnnt hB8 th8 spfjdfknd s•Nico or ¢*iut.
rocognlsed In the a¢￿ts a o)mmlb))•nt has been m•Ye •wJ Vwo arn rn conditlons lo be mgt
relotlng to th8 grant which remain kn the control of tho chadty.
8upport ¢a•ts
Support costs incktrJe c•ntr81 knLknns have all(yxlud to a&h6ty cost • ba81• con8lBtent wllh t
us¢ of re8wrces. 8.g. allocalkng proprty C￿ts by flry)r arnas. or pw capN 8taff costs ty tm Ilme s￿1 and oth
co•ts by usage.
Invoslmmts quolfjd on a 8to¢k 8xth•ngè af• at mJrt•¢ vAk•• 81 yèar ￿d. Other *N8Jlmont
888•ts *r• Indud•d at truBl￿, b8BI •stknat• d mark•t v*J8.
3. Anity•l• of IncomlDg
Voluntary In¢orn Church Dc￿aliC
JRS
Inv•8lrnnt Incorn hrtwe8t
io

IGREJA PALAVRA VNA LTD.
NOTES TO THE Accoupirs
FOR THE YEAR ENOED 31 O¢t¢b•r 2021
4-7. An•Prf•l• ol r•8ourc•• w•nd•d

21ra1
of gomrnllng
volunt•ry In¢4Xn•
Mlthftry Supwt
Tal•1
67,361
FundrnI￿Trg tradlng
Totsl
Inv•kn•nl
m*n•g•m•nl
Tolal
Charft4bl• •￿¥￿1•$
Tatsl
110
8upport ¢0
Surrfty expgrM#
215
Heat and16tyit
UDomaln
179
193
Pc6ta
s￿1 leieffi_ -6".
Total
T¢)ts1. 23.214
19,8Z4
12

IGREJA PALAVRA VNA LTD.
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 O¢tobor 2021
9. Dobtor4
10-11. Crndltorn
£107.11)3
11 Pknm•nt oflund•
Outuol
lomrd
Fund n*m•
Lknrn81rfct•d fvThd•
31,286
26￿14
13. Employ•
ENplo>••B
Th• p•rt•olih• dwltykn TAtd¢h th•
Nun*b•r
Charknblg *dlvltl••
Totsl
14. Tru•l•M Exp•nM•
13

IGREJA PALAVRA LTD.
NOTES TO THE Accoupirs
FOR THE YEAR ENDED 31 October 2021
15. FM¥ far •x•mlD•tlon or audlt th• •ccounts
Ind•p•nd•nt •xanth•rf* or •uth•' f••• for r•P￿•nO on
th• •xount#
k••) pald to lh• In¢hp•nd•rt •x¥rtrnr or •ud*¢*
16. Gr•ntlng
14

MJREJA PALAVRA VIVA LTD.
NOTES TO ThE ACCOUNTS
FOR THE YEAR ENDED 31 Octob•r2021
D••1 81rn.
W• Gonllrm th• fomowlng l1bforn￿Th kn ¢onn•thn Tmllh lh• flnanclal •l•knnts lor th• y••r 31 Octob•r 2021
l• to b• bmt of kno¥Jl•dp• *nd b•ll•¢. tn* •nd l•k. b•*lni In mlnd th• rnqutr•m•nts alth• Ch•rfllM Act
. To thè best our ar￿ bdknj tranwlk)ns urKl•rt•k•n hov• b••n propgrly r•eud•d In th• •ccoun*)g
rocordB and Ilw stsknnts and ￿ r•l•vant rK<Yd• have bgw *) y￿.
AC&￿ntIng8 wlSd•s U8￿ ond (l•tsf•d In lh• thoncw •l&tsff*nts *xl •f• U)rAIthI tArfth In Ih
•vknJs fln8nd•l at•tom￿ts.
Exc•pt a• dl•¢lo••d In th• lkn•nclal •l•1•ffl￿, th• r••ult• forth• y••rw•rn nol matsd•lly ￿•¢I•d by:
1} lrnnsthl of • r￿1 undèrtakw by Ihts
3) thw908 ty u•dtt* r•l8llng k* pwlc•l• or
4) Any chry In th• bath ol lwyjnlry.
Any expendtbJr• Ind￿3￿j kn th• 81a1•M￿l• (t*hw• r•c•lFts CY ¥outhws ww• not mlabl•) FYop•rty mwl•
kn mnn•dl￿ wtlh Il* corrylng on of I￿ c*wrW• urA•s8 sp￿•￿￿ *> you ￿ belw ol a prlvate
Flx•d A•••t•
{b) Th• •g9•ts to ¥thkh lh• ¢hwty Ilb• v• Indud•d In tho fin•ndo1 #t•lem￿ts.
(¢) All #mounts rf eXp•nd￿r• In rMp•¢l d fwl •¥•ts ￿ d•1•1￿1 h tho flnwthl 818lwn•nts ropra￿l
n8tyr•.
D•btor• (£4,OOD)
Oth•r Curr•nt AM•ts1£6,S481
7. Ll•bllltlM ￿107.00)
15

## **8. Capital Commitments** 

**On 31 October 2021 there were no commitments for capital expenditure** 

## **9. Contingent Liabilities** 

**No contingent liabilities existed on 31 October 2021.** 

## **10. Post Balance Sheet events** 

**No events have occurred between 31 October 2021 and the date of this letter which could materially affect the financial statements.** 

## **11. Transactions with Trustees** 

**All transactions with the trustees for the year ended 31 October 2021 are shown in the accounts.** 

## **12. Other Related Party Transactions** 

**There were no other party related transactions during the year ended 31 October 2021.** 

## **13. Going concern** 

**In our opinion the charity will have adequate resources available to finance its trading and other obligations during the course of the 12 months from the date of this letter.** 

## **14. Law and Regulations** 

**We confirm that the company has complied with all law and regulations relevant of the activities of the charity during the year ended under external examination and that we have made available all such relevant information necessary for external examination purposes.** 


**Mr. Nilson Martins Trustee 22/07/2022** 

**16** 

