IGREJA PALAVRA VIVA LTD TRUSTEES. REPORT AND FINANCIAL STATEMENrs FOR THE YEAR ENDED 3111012024 Clwty Numb•r. 1120416
IGREJA PALAVRA VIVA TRUSTEES" REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111 or2024 Statsmertof Flnanelal Acllvllle• tweJ• Vi le4tskniotTvwbJrEwffj1S IAx¥IKEÈ¥lthl. SW196JX DJ9071*7. CLwlsNoThRw'K¢XDwrt[ 1129115
IGREJA PALAVFIA VIVA TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111012024 CHARiff INFORIIATIOM TrUSTEE: Ilr. NM8on IAartlns REGISTERED OFWC&" 15 Aif•n8wd Albert DA SW19 fjJX CHARrrY NUMBER: 112•41S ACCOUNTAKrs: Ilotodo C(xwull¥w Ltd 13 SL Swlthln L•n•. R¢)om I EC4N 8AL London GOVER1411G IM8TRUMEPIr: Vh
IGREJA PALAVRA VIVA TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31110r2024 TnMt••i' rnport forthe y••r•ndod 31 Octob•r 2024 truste08 wosent thelr an81 rew1 and finandal $tstements lortho ye8f ended 31 Octot¢r 2024. The tru8te8s h8YO JcJ the prow'sicmsclthe SlatementPr3Lc4 AcLwntiThJ and Reporb'rvJ ty Charit88 in M8f¢h repyt •>J finaKlal Statement ofthe charity. Th• ol th• eharfty •r•: 1. To aoknK8 the Cfrntian fafth for the public t4nofit in and in 8uch part8 01 th• Unrted Kingdom 88 tr trleS trn bme to b'me ttw'r fit 2.To reliv sickne88 8nd finantyal herdship And to promot• ar pre6erve heotth by the prow$K of fuTrJ8. or 8ervKes of any kmd. incknding ihrough the w0vi$l of onSellIng and SUPF¢rt parts of the United the tru8tte8 ts"mtsto lime tfv'nk fit 3. To advanc edUcab"L for fv putA¢c tenefft in ways In sh port8 ofthg Untsd Kwjom 88 th• trLo1008 fr<M lime to lime may think fiL The tntees meet re98 to man898 thw tharty affr8. Th8 ¢ha(ity has many wnte¥S th• yw. O•v•lown•rt •ctlvltl•• and achlw•m•nt• Th• gan$88b'cffi held Suc9£11 Mng8 thr<wh tho year in lch Indivldual8 ww• •Jucatod on tr e8 gnd thxtrines of the Christian farth. Th• organlsation hgld 8ovar81 o)nf¢renco8 dLNirvJ the year wf• came from all aT(Mmd the ¢(nty to attend. Th$ h88 woduc¢d 0)d resuns thing aThS l"rvJ mffinbers ofth• communty. Trnfi•• and fln•n¢l•l po8lUon The st8lement offinanoal athtses a profi of£976. Flxod A•••l• Othaiknd of movements in the tsngille 888ets used by th8 Chanty are Set out in the note 8 tothe <1)Unts. avallable weserrt offvThJiNJ 18 qu&te to swy¢ the 0ration aclNlts• Ix 18r¢J• Pd4vrn VI%• ReFdW&lIlk¢th1j All¢iDw¥MMI Alknl F.¥lwi SW196JX CL¥W•1)v n DJ9b7tt+7 112441J
IGREJA PALAVRA VIVA TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111 or2024 Tw•ts••' ¥•wt for th? yrthd 31 Oct•)lJer 2024 Rknk Manapmgrt The IJu5tees telY review fv major risks whK Lanty laces cfj a r•3ular basis aFHI bdteve that fflarta.niry r¢8eives StrTentI&Ve1$, cornts.ned with an nual reviewoftho controls over keyfinanci81 Wems. provide suffrn reSCr¢ in the ¢tOYadVerse Cjit1(f. Thettee$ have also exami other (peral aThl tKtsinessri6k5 th& charity and confimi that Ihèy have established systems to mitigaie the sb3nific8nt iisks. Chaity requi the tru51ees to preFkve Il slat&ments for finaThial yearwryth gr a ts aTrJ fair viv• of the stste ofaffars of Ihe (tsty al Ihe year eThl and ts incoming reSrceS and resour¢es expth1ed dwiThJ that y. In preparing ttxise ffnanL?al statements. bitstees are rajued to". solt surtabjo OcLx)untTrYJ p)1$ aTrJ then apply Ilffl consislenty. Makg judggrnents •slimatss that ar• rea60nabkn and PFlert to any departures dtsdos&J and explwn&l in thè finan statements," and re the finawKAa ststemerrts on o)ncem basis unks$ it is to we5urrE thal the w (xMlsnue in busi . Try are atso spOnsI1e safe9u8rding the assets of lh8 tharity aThJ te&sonab sxeps kn I d ty the Injstse on 04 Swembgt 2025 wvj on Its beham r.Nd
IGREJA PALAVRA VIVA TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/10/2024
Independent Examiner's Report
I report on the accounts of the church for the year ended 31 October 2024 set out on the following pages which have been prepa ed based on the accounting policies shown in the cor esponding pages.
Respectiv responslbilltles of trustees and examiner
The trustees of the church are responsible for the preparation of accounts; they consider that the audit requirement under section 43(2) of the Charities Act 1993 (the 1993 Act), does not apply. It is my responsibility to:
Examine the accounts under section 43(3) of the 1993 Act
- Follow the procedures laid down in the General Directions given by the Charity Commissioners made under section 43(7)(b) of the Act 1993 Act.
State whether particular matters have come to my attention.
Basis of lndependentexaminer's report
My examination was carried out in accordance with the general Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the church and a comparison of the accounts presented with those records. It also includes consideration of the 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 I do not express an audit opinion on the view given by the accounts.
Independent examiner's statement
Based on my examination, no matters have come to my attention which gives me reasonable cause to believe that in any material respect. accounting records have not been kept in accordance with section 41 of the 1993 Act. or that the accounts presented do not accord with those records, or comply with the accounting requirement of the 1993 Act No matter has come to my attention in connection with my examination to which, in my opinion, attention should be drawn to enable a proper understating of the accounts to be reached.
Paulo Veronese CPAA 04/09/2025
IBJCja Pal vra Viva Regillercd office add.-- IS Allcnswood Alben Drive. l.oodon. E .. land. SW 19 6JX Companiea I louse rcgjJtralion n. 05967067 - Charily Cununu.siun ROll�fll iou 11 ubor l 129415 pg.[6 ]
IGREJA PAL4VRA VIVA TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111012024 Slat•mènt of Fin•nclal A¢tivi118* lorthe yearendgd 31 October2024 T<4•1 Trf 67.012 $7 67.1 67.1 67.1 67.1 11.4• 9&7 110233 IJ•alI Vh
IGREJA PALAVRA VIVA TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31110r2024 Balan Sh8•ta at 31 Octokn 2024 31,786 31.786 31.7&1 31. 26215 26215 10 129.&M f29. 125.C 18 on• J•ar 97.818 91.818 FwAtsolth• Charmy 12 97.818 9718 For the year eThled 31 2024. the ¢h8rty via8 entitkd exempb)n from audil urthr 477 of cunp$I 2CK6. as appl4 lo sm1 Lx%nwies. No m&mbers have reqred the charity to obtain an audit of its xcounts for the year in acccKdwe wilh sthi 476 of Ccxnpanies 2(. trustees ackrKwI respow"bilrties lor. . ensurry that the charty keeps &lequ acc( rwds. axl prepwir¥J firwKial Statements that comply wth uiremen[S 01 the Act al slatements have l)een wepar&J in acconlance wth thg provisk5 apF4Kabb lo compaThe8 S&11 rnPan' cegime or trttheB C boh8W ol 811 the tAt888.. MrN l¥tri• Pl¥r1 V ICWWl1I IL D5¥ts71X>7 Llwily R¢8)Mfbty)ouwLts 112941J
IGREJA PALAVRA VIVA TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111 or2024 NOTES TO THE ACCOUN 1. Aee¢unllng Con¥•ntton Th& finar1 stateffl are prep8T under the Iwstuiral cost convent foylow the rec<thmeThkn in ' £untirVj and RopJbTrJ ty Charili88'. SlatthThrtof Recommen1 Prai¢x' iB8u•I in Marth ISORP 2(M)5) Charitios P£t 2(fffj. Tho IM• takon •th4Antag• 01 Y)• •x•mkon In FRS01 from th• r•Wr•m•nt to WC<lL 8 cash •tatffii•nt tecau8• ft 18 a sffla ct•. Z A¢¢ountlng poll¢h• R•¢ognlllon of Inwnlno rn•our¢ TM8e we Ind Stat•mant of ktlvitsi (Sola) WM. Thtr d)arty bece$ onttded to thè rtrBthtyC48.' The trust virtualty eertBin wll the re8ourl., #tKI The monetary v¥ue ¢an te measured wfth 8uffic4ent wliabilty. Vth•re Incomlng fwwce8 have relat•d •KpoThlknre la8 wNh fUndrnl1vj c c¢)tr•d I1•) Ihe r•wJrt d re18t•J expenthtsje ¥0 rep)rted gross In the Sofa. Grwbts and we only IndLTra•d in tr Sol8 WI the hgs UTh)mIl to Ihe re80WC T•x m• on donthm •nd glft• Irwxffiiw ro8owcw frryn lax rédalm8 8re In ts Sofa at th8 Mfr time a$ ts glft lo Ily rdal Glft• In thlnd Gifts in khj w• for al a reaoonaW• Mlkno10 of trwlr volu• lo Ih dwtly or lh• rnal••d Glft• in klrKI •d• or dlthltxthn are hdudrAI In the arAxunts ai glft• wld (*wty. Vlva
IGREJA PALAVRA VIVA TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111 or2024 NOTES TO THE Accouiirs G(lts In Le ty the charfty are idelI In the Sola as In¢cmiNJ reswes when receivabfe. Lblty rKognlllon are 8$ soon as there Is 8 le981 w cw8trxve oblln c4)MMsrO the ¢hty to F4Y •yTrKe to tntee6 9o¥eman( consb"tufj"onal mattets. the tharity gNes a grant WTth condibons for ris payment tein9 a kvel of Ser¥e or ¢W to prrmda grarts e onty rnISl in the Scla ore the Tpierrt oflhe wt has provided ts SFeofd Str LY (W. These are in the aw)unts a commitsnènl has Len m and thwe are no r£J¥b b bo met to the remain in the control oflhe chanty. se of rescwr¢2s. e.g. property costs by fir 8reas. or per Ca8, slaff c4)sts by tsme sm wxl otr o)sts ty Ihw usage. on a rwn80 slod( exchange are valued at market at yow inv•sbn 868ds are at truBtee8' 0681 of market vdue. 18KJA P1¥[* Vi IS All¢iJ&wMIAlkrt l)rTr¢. IIJWMI swiiifyrx IWU11 t¢w[#1 59b? C'lwiiy C"Illi>s4 11ty115
IGREJA PALAVRA VIVA TRUSTEES. REPORT AND FINANCIAL STATEMEpirs FOR THE YEAR ENDED 3111 or2024 NOTES TO ThEACCOUNrs AMly•l8 of Incomlng Tesourrns 20 e8,111 87.012 T¢tsl 63.111 67.012 7. An•ly•l• offmour• •xpgnd•d 36.841 36.841 18, 18, ry IA• Tol•l AUrrta[Y 2,351 12.ftsj 1,242 2,357 Trwswrt Repai WWAIS PrthsiL¥•I I 88nk kns Sundry exFerAes Stationery •TrJ telwc Totsl 3,7 10.(XX) 1(6 217 2.1th3 IIM1. Cr•dltorn Cr&tiYs faltsrvJ dug wiln one ye8r I18lled £129.804 NOTE8 TO THEACCOUP li Mv4•D•nt rf fynd• ljfvjk Vlvd ollknth IY AlIrTriAl hjbwt L*iK lA¥&Ke(SWIl6Jx
IGREJA PALAVRA VIVA TRUSTEES. REPOR T AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31110r2024 Tolal 67,135 97.818 NOTES TO THE ACCOUNT8 FOR THE YEAR ENDEO 31 Octobor 2024 11 FJnploy¢•• Iluh•r No tnJstee5 Ie[Vo paYMts forthetr rob, and expenses were reIMtrrsed dun'ng yèar 15. Fe•• forox•mlnatlon or audlt the accounts No fee8wwe FrtKI or alit ofth& oCC4Urts Iring the year 16. Grantlng I we Made to irIrtuUcS or InthKlua18 rI)g the year 11 All¢¥M All lw¢. SWlPbJX 11 ts54077 l'lwity Ill15
IGREJA PALAVRA VIVA TRUSTEES. REPORT AND FINANCIAL sTATEMErs FOR THE YEAR ENDED 31110r2024 NOTES TO THE ACCOUNTS Dr Slr•, W• conllmi th• follolng Inl¢mi•tlon In conn•cllon wlth th? fln•nelal •tatsm•nt• lor th• year 31 Octob•r 21Y24 l• to b• b•t of our knowlfjdp and bollof, tn •nd falr. b•arfng In mlnd th• r•qulrwngnts olth• ChallU A 1. G•n•rnl To th& test aCkn¢Aedge and beli&J all transath)ns undertaken have been proF¢rty rwded in th• acclxmlbng rec¢rds and t80 financ481 sta1•7)ts and 811 r•lMnt f•cord8 tjeen gven tr) y. I AontIng PoU¢l•• The A0)"r¥S Oicies usejj detalknj in the slatements arKI are corristenth those the previou8 f81 Ststemgnts. 3. 8tst•m•nt of Flnincl•l A¢U¥ld•• Exe•pt M dl•¢lo••d In th? flnn¢lal Ststw•n th• rn•ulty forth• y•ArfAW• notffl•tffl•ty •ff•cl•d try". 11 tr#n8xIth8 of è 80rt not usualty urKlwt8ken tho tharity 2) of an exceFlb)n¥l or nOn.rrt nature 31 dwges relatiThJ to perlod8 41 Pry In the t.6 ofaCuftting. expoThltbJre IndUd In the finandal 8taternts (th recdpts crf werv ncl was sy(ty m•J• In c))nn wth the c4rryng on ollho charlty'• tsinesS, unio80 lwficalty TtIfi•d lo you a8 bek)g of a 4. Fl¥•d A•••l• IBI The bu• ol 811 fixJ Ind1 In fitNqrKlg1 Ittsnth. Ibl The fixod 8•s0ts to Ihe drty ha8 8aUif&ory Iluo are Indth1 In tho flnand •lJl•mwts. Icl Al Omr crf exp(• ¢oWlwd In dfvxod •• In knotyreAJ In &JdMlon81 OT Imwovkng &Ylithig 111•. No l• IJ All1 lkn*. SWIg6JX 13
IGREJA PALAVRA VIVA TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111 of2024 NOTES TO THE ACCOUNTS & O•kn{Q Balrn In th• fffi•rKlal statn$ Orn all lKI debt ty prepayments. CuTh•rt A•••t• 1.7 cu cp"nk)n. dhor uKrert assets area eypeded to ro8llBe in tho dingry (yJur¥e of tKrnin8$8 at leItt 41n¥ at tlw • 81ot•d in th• Charty'8 BaknGe ShooL 7. UaNIIU•• {£129.604) JI liatl1rt of mtsial on 31 Odot¢r 2024 we in th&finarKl81 stst•ments 1rdling the liabdlty. & ca1 Commkni•nts Lkn 31 Odober 2tr24 th8r cixnmknients for ¢td expenthture •. Contlngffit U•tyll¥•• No Lwtrywit liab11th8 $tod on 31 Oclobor 2024. 10. Po•t B•lwbC• Shwt •v•ots No e¥ftts cowrred bgknn 31 October 224 and the datg oflhi819ttgr %¥tu¢h lkI ma¢Wlty allect the finaThi JI wrth ts tru$tee8 for the year en(led 31 OL¥bor 2024 arè BhcNm in tha &t(ts. Tlwe olhw pty rdd transaOn6 dunng the year endod 31 OctLts 2CQ4. IJ Alltthwi¥J Alkrt 1*ty¢. 14N¥M l.:v•lwl %WI¥fyJX c1<4110 L"Iwily 112Y415 .14
IGREJA PALAVRA VIVA TRUSTEES. REPORT AND FINANCIAL STATEMEfvrrs FOR THE YEAR ENDED 31110r2024 NOTE8 TO THE ACCOUNT8 In op'nKM the th8nty will have ad9quatè reswrcs avwlable to financolts dwwYJ tr ofthe 12 mcffllh6 frorn thg dale ol this letter. 14. L•wand R•gulatlon that Iho ¢tynpany has compli 8n law and regula14ons foant of the a¢lv6V•s oftt ¢lAiity thffiry tho y•ar end8d under extemal examin&"on and that have made avadatAe all suth rfjlevant infomiakn nece8SWy oxtemal ex8mlngllon purposes. Yournfalthlulfy IwtM Viv* trtd olTiLxth IS All¢nswxwJ Altrfn F.W¥iSW190]X 05%Akn7 (1yl(Mlo0AeBI1WIiKTrmb¢I 1124115 p&lS