Charity registratlon number: 1129710 WORLD CHRISTIAN FELLOWSHIP (UK) TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
World Christian Fellowship (UK) Contents P•g¢ Trustees. Report Independent Examlner's Report statement of Financial Activities statement of Flnanclal Posltlon Note5 to the Flnanclal Ststements 7-10 The followlng pages do not form part of the statutory accounts: Detalled Statement of Flnanclal Actlvltles li
World Christian Fellowship (UK) Trustees, Report For The Year Ended 31 March 2025 The trustees present their report and the financial statements for the year ended 31 March 2025. Objectlves and Actlvltles Alms and Objertlves To advance the Christian falth Sn accordance with the statement of beliefs appearing in the schedule hereto In North Harrow, Middlesex and in such other parts of the Unlted Klngdom or the wortd as the trustees may from tlme to time thlnk fit and to fulfll such other purposes which are exclusively charitable accortling to the law of England and Wales and are connected with the charitable work of the trust. To relieve sickness and financial hardship and to promote and preserve good health by the provislon of funds, goods or services of any kind, includlng through the provision of counselling and support in such parts of the United Kingdom or the world as the trustees from time to time thlnk fit and to fulfil such other purposes which are excluslvely charltable according to the law of England and Wales and are connecteo with the chèrltable work of the trust. Slgnlflcant Actlvltle• The Chadty continued to prccure slgnlflcant donatlons from donors In the sum of É119,929, Publ1¢ Beneflt The trustees conflrm thelr compllance wlth the duty to have regard to the Public 8enefSt guldance publlshed by the Charltv Comrnlssion when revlewing the Charlty's alms and obJectSves In plannlng future actlvities. The trustees confirm that they have complied with the requirements of Section 17 of the Charltles Act 2011 to have due regard to the Charity Commisslon's guldance on public benefbt. Volunteers Durlng the perlod, the charity had 25 volunteers to help with the obJectlves of the Charity. FlnanclJl Revlew Flnanclal Pojltlon The trustees conslder that the performance of the charity this year has been most satisfactory. ReserveA Pollcy The charlty does not malntain a reSee pollcyi as reserves are tlistributed when they become available, at the trustees. discretion. The Psent level of funding is adequate to support the continuatlon of Its objectlves, and the trustees conslder the financial positlon of the charlty to be satisfactory. Refer•nce and Admlnl•tratlve Detalll Trustee• Mr Abraham Davld John Chalrman Ms Adellne Sugnatha Abraham Mr Godfrey Winston lohnson Mr Flnny Moses Elimose Mr Joseph Paul BabDO Mr Vino Dhavaral Solomon Ourairaj Charlty Number 1129710 Prlnclpal Address 15 Charlton Road Harrow Greater Lonijon HA3 9HP Page I
Worfd Christian Fellowship (UK) Trustees. Report (continued) For The Year Ended 31 March 2025 Independent Exarniner Vlrutthasalam Suthakaran Elite Accountants 18 Village Way East Harrow Middlesex HA2 7LU Page 2
World Christian Fellowship (UK) Trustees, Report (contlnued) For The Year Ended 31 March 2025 The trwstees, report was approved by the board of trustees and signed on its behalf by: MrA ra Jo Trustee 1611212025 Page 3
World Christian Fellowship (UK) Independent Examiner's Report to the Trustees of World Christian Fellowship (UK) For The Year Ended 31 March 2025 I report to the trustees on my examination of the accounts of World Christian Fellowship (UK) Ithe Trust) for the year entled 31 March 2025. Responslbllltles and Basls of Report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance wlth the requirements of the Charities Act 2011 ("the Act"). I report In respect of my examination of the Trust s accounts carried out under section 145 of the 2011 Act and Sn carrying out my examinatlon, I have followed the appllcable Directions given by the Charity Commission under sectlon 145(51(b) of the Att. Independent Examiner's Statement I have completed my examination. I conflm) that no material matter5 have come to my attention in connection wlth the exarnlnation glving me cause to believe that in any materlal respeci- l. accounting records were not kept in respect of the Trust as requlred by 5ectlon 130 of the Act. or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the appllcable requirements concerning the form and contents of accounts set out In the Charltles (Accounts and Reports) Regulations 2008 other than any requirement that the accounts glve a 'true and falr vlew, whlch Is not a matter considered as part of an Independent examination. I have no concerns and have come across no other matters Sn connection wlth the examlnatlon to whlch attentlon should be drawn In thls report in order to enable a proper understandbng of the accounts to be reached. Vlrutthasalam Suthakara 1611212025 Ellte Accountant5 18 Vlllage Way East I la1.1W Mlddlesex HA2 7LU Page 4
World Christian Fellowship (UK) Statement of Financial Activities For The Year Ended 31 March 2025 2025 2024 Unrestrlcted Unrestricted funds funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacles 119,929 115,512 EXPENDITURE ON: Raislng funds (105,484) (91,431) NET INCOME 14,445 24.081 NET MOVEMENT IN PUNDS RECONCILIATION OF FUNDS: Total funds brought forward 14,445 24.081 25,002 921 TOTAL FUNDS CARRIED PORWARD io 39,447 25,002 The notes on pages 7 to 10 form part of these financial staternents. Page 5
World Christian Fellowship (UK) statement of Financial Positlon As At 31 March 2025 2025 2024 Unrestrlrted fundi Total funds Notes FIXED ASSETS Tangible Assets 858 1,287 858 1,287 CURRENT ASSETS Cash at bank and In hand 40,625 26,725 40,625 26,725 Credltorl: Amount• Falllng Due Wlthln One Year (2,036) (3,010) NET CURRENT ASSETS (LIABILITIES) 38,589 23.715 TOTAL ASSETS LESS CURRENT LIABIUTIES 39,447 25,002 NET ASSETS 39,447 25,002 FUNDS OF THE CHARITY Unrestricted Funds 39,447 25,002 TOTAL FLINDS io 39,447 25,002 On behalf of the board Ow(rf MrA ra id John Trustee 1611212025 The notes on pages 7 to 10 ftirm part of these financlal statements. Page 6
World Christian Fellowship (UK) Notes to the Financial Statements For The Year Ended 31 March 2025 l. General Intormatlon World Christian Fellowship (UK) Ss an unincorporated charity registered with the Charity Commission, registeretl charlty number 1129710. The principal address is 15 Charlton Road, Harrow. Greater London, HA3 9HP. 2, Accountlng Pollcles 2.1. Basls of Preparatlon of Flnancial Statements The financial Statements have been prepèred in accordènce wlth the Charltbes SORP (FRS 102) Accounting and Reportbng by Charltie5,' Statement of Recommended Practice appllcable to charities preparlng thelr accounts in accordance with the Flnanclal Reporting Standard applicable in the UK and Fiepublic of Ireland IFRS 102) (effective I January 2019)" Financial Reporting Standard 102 "The Financlal Reportlng Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011. The charlty Is a Publlc Benefit Entity as defined by FRS 102. 2.2. Incomlng Resources All income is recognlzed In the Statement of Flnancbal Actlvltles. Once the eharlty has entitlement to the funds, It Is probable that the Income will be received, and the amount can be measured rellably, 2.3, R4sourcei Expended Llabllitie5 are recognlzed as expenditure as 500n as there is a legal or constructlve obllgation comrnitting the charSty to that expendlture, It is probable that a transfer ol economic benefits will be required In settlement and the amount of the obllgatlon can be measured rellably. Expendlture is accounted for on an accruals basls and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attrlbuted to headings, they have been allocated to activities on a ba51s conslstent wlth the use of resources. 2.4. Tanglble Flxed A••et• and Depreclatlon Tangible flxed assets are measured at cost less accumulated depreciatioll and any accumulated Impalrment losses. Depreciation is provlded at rates calculated to wrlte off the cost of the fixed assets, less their estimated residual value, over their expected useful Ilves on the following bases.. Computer Equipment 25% on cost 2.5. Cash and Cash Equlvalent• Cash and cash equivalent5 are basic flnancial assets and include cash In and deposlts held at call with banks, other short-term hlghly Ilquld Investments that mature in no more than three months from the date of acqulsitlon and are readlly convertible to a known amoLtnt of cash wlth insignificant risk of change In valkje, and bank overdrafts. 3. Income from Donatlon• Jnd Legacles 2025 2024 Unreltricted Unrestrlcted fund funds Donations and glfts 119,929 115,512 4. Net Incomel(Expendltur¢) The net incorne is stated after charglng/lcredltlng)'. 2025 2024 Depreclatlon of tanglble fixed a5set5 owned 429 429 Page 7
World Christian Fellowship (UK) Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 5. Analysls of Expendlture 2025 Support costs (see note 6) Ralslng funds 105,484 2024 Support costs (see note 6) Ralsln9 funds 91,431 6. Support Costs 2025 Ral¥lng funds Premises expense5 General admlnlstration Depreclatlon 22.295 82,760 429 105,484 2024 Ral•lThg fund• Premlses expenses General admlnistratlon Depreclatlon 21,650 69,352 429 91,431 7. Average Number of employees Avernge number of employees durlng the year was,. NIL (2024.. ) Page 8
World Christian Fellowship (UK) Notes to the Financial Statements {continued) For The Year Ended 31 March 2025 8. Tanglble Assets Computer Equipment Cost As at l Aprll 2024 1.716 As at 31 March 2025 1,716 Depreclatlon As at l April 2024 Provided during the period As at 31 March 2025 429 429 858 Net Book Value As at 31 March 2025 858 As at l Aprll'2024 1,287 9. Credltorffi: Amounti Palllng Due Wlthln One Year 2025 2024 Trade credltors other credltors 1,500 536 900 2,110 2,036 3,010 10. Movement In Fundi A• at l Aprll 2024 Asat31 Expendlture March 2025 Income Unrestrlrted funds General.. General unrestrlcte(i funii 25,002 119,929 1105,484) 39.447 Total fund8 25,002 119,929 (105,484) 39,447 A• at l April 2023 Asat31 Expendltur¢ March 2024 Incom¢ Unrostrlcted fund$ General: General unrestrltted fund 921 115,512 {91,431) 25,002 Total funds 921 115,512 (91,431) 25,002 11. TrJns•rtions wlth Trustees Durin9 the year the expenses reSmbursed to the trustees or paid directly to third parties were as follows: Page 9
World Christian Fellowship (UK) Notes to the Flnancial Statements (contlnued) For The Year Ended 31 March 202S 2025 2024 12. Related Party Dlsclosures There were no related party trBnsactlons for the year ended 31 March 2025. Page 10
World Chrlstian Fellowship (UK) Detailed Statement of Financial Activities For The Year Ended 31 March 2025 2025 2024 Total funds Total funds INCOME AND ENDOWMENTS FROM: Don•tlon• and legacles Donations and gifts 119,929 115,512 119,929 115,512 119,929 115,512 EXPENDITURE ON: Ralslng funds Rent Notor Expenses Computer and IT consumables Repairs, renewals and malntenance Insurance Printin9, Postage and statlonery Travel and Accommodatlon Events & Caterlng expenses Telephone Accountancy fees Preacher PaylDlrect Cost Bank charges Gbft & Donatlons Sundry expenses Depreclation of offlce equlpment (22,295) (10,6151 (1,1491 (21.650) (2.853) (958) 1142) 1222) (20,8001 124,511) (173) (900) (10,698) 1650) (7,100) (345) (429) (164) {2,402) {19,234) (14,999) (536) 11,5001 128,0481 {1,274) {1,877) (962) 1429) (105,484) 191,431) (105,484) (91,431) NET INCOME 14,445 24,081 Page 11