ASSEMBLY OF GOD EVANGELICAL CHURCH KOINONIA MINISTRY IN THE UK
(CHARITABLE INCORPORATED ORGANISATION (C10) REGISTERED NUMBER: 1137812}
NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
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BASIS GF PREPERATION AND AGCOUNTING POLICES
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Al The accounts have bean prepared under the historical costiconvention and in accordance with applicable accounting standards,
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B) The CiO has taken advantage of the exemptions in Financial Reporting Standards NO,1 from Tietequirement to produce a cash flow statement on the grounds that it is asmall CED.
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Cr The accounts. have bean prepared an the going concern basis. D) Voluntary income ts receWved by the way of donations and gifts-and is included in fullin the Statement of Financtal Actities when received. The valueof services providedhy volunteers has not been inciuded,
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El Grants, including grants for the purchase of tixed assets Where applicable, are recognised in full in the Statement of Financial Activities inthe year which they are receivables,
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F) Incoming resources from investments is included when recaivable. } Resources expended are recognised in the petiod in which they are incurred. Resources expended inciuded attributable VAT thatcannot be recovered.
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H} Support costs include central functions and have been allocated to activity cost categories on the basis of relevant-stait time.
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|| Governance costs include costs of the preparation and examination of statutory BeCOUNTTS, The costs of trustee meetings and cost of any legal advice to try stees on fovemance oreonstitutional matters.
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J) Unrestricted funds are ddnations and other incoming resources receivables or generated for the objects.of the organisation without further specified purpose and are available as general funds,
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K} Tangible fixed assets are stated at cost tess depreciation, Dapreciation ts provided at rates calculated to write off the cost less pasidual value over cach assets expected useful life, as follows!-
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Furniture, equipmentand computer equipment 20% Reducing balance Method.
ASSEMBLY OF GOD EVANGELICAL CHURCH KOINONIA MINISTRY IN THE UK
(CHARITABLE INCORPORATED ORGANISATION (CLO) REGISTERED NUMBER: 1731812)
TRUSTEE’S ANNAUAL REPORTS FOR THE YEAR ENDED 30-APRIL 2025 The Tristees for the purposes of the ClO-act, submit their annualreport andthe financial statements for the year ended 30 April 2o2s
Structures, governance and managemant
The ASSEMBLY OF GOD EVANGELICAL CHURCH KOINONIA MINISTRY IN THE UK is a chanty povemed by its-a ClO af assaciation. Charity number: 1737812. The Trustees of the Ci0-are known as: members of the Management Committee, All the new staff, volunteers and Management Committee mamebers must go through an induction process at the start of their work with Yehowalt Jireh Ministries; This praceass aims to familiarise them with the aims, objectitves and structures of the organistation, as wellas the palicies and procedures which are liekly to be of reiavence to their work.
The main actitivy.of the organisation isa Church for the support for the community. Each area is managed by the Trustee, assistedby volunteers,
Objectives and activies
OBJECTS:
The primary aims of the Charity are:
A. To advance the Christian faith in accordance with the statement of beliets appearing inthe schedule hereto in such parts of the United Kingdam or the worldas the trustees may fram time to time think fit.
B. To relieve persons, particulary (though not exclusively) childran and young peaple whe are in conditions of need or hardship sick to relieve the distress caused thereby in such patts of the world as the trusteas may fram time-to-time think fit.
CG. To'advance education in accordance with Christian principles in such parts of the world as the world as the trustees may from time to time think fit,
001s promote and fulfil such other charitable purposes beneficial.to the cammunity insuch parts-of the world.as the trustees may fromthe to tinve think fit:
ACTIVITIES
The main activity of the-Church is to-advance the Chistian faith to the community.
Tha church holds Sunday services which are open to members of the Church.and members of the public. The primary objective of the church is not specifically grant-making The church recognizes the significant contibution made by volunteers in pursuing its objectives,
By order of the Board, EdimarScardua = : Trustee 20/63 / 202b
ASSEMBLY OF GOD EVANGELICAL CHURCH KOINONIA MINISTRY iN THE UK
ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2025
Statement of financial activities
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Unrestricted Restricted Prior year
funds incomefunds Total funds funds
F £ £ c
Income from:
Chantable activities 29,181.22 | 20.181.22| 20,844.39
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Total
Expenditure on:
Charitable activities | 2433730| 24,331.30 | 23,366.33
Other | |
Tota! 24,334,320 24,331.30 24,066.34
Net income/fexpenditure) | 4.84992 4.840.02 2,521.44
Net income/(expenditure) | 4,849.92 (2,521.44)
Extraordinary items | |
Transfers between funds -
Other recognised
gainsi{losses):
Net movement in funds | 4,849.92 | 4849.92
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Reconciliation of funds: |
Total funds brought forward 4.989.09 4,989.09
Total funds carried forward | St egpag.oi| =—Ss— “$s =SsCd|sS 839.01] 4,989.09 |
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ASSEMBLY OF GOD EVANGELICAL CHURCH KOINONIA MINISTRY IN THE UK
ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2025
Balance sheet
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Restricted
Unrestricte income Total this Total last
d funds funds year year
E gE £ £
Fixed assets
Musical Instruments 1621.04] —s| - 7621.04 | 2,025.05
Equipments eS«ss (G$G$k he
Total fixed assets | -
Current assets
Cash at bank and in hand | B27 oF | | 8217.97 | 2,964.04
fofal current assets | | |
Creditors:within one amountsyear falling due [ | i ||
Net current assets/(liabilities) 8217.97 | 8217.97 | 2,964.04
Total assets jessliabilitiescurrent | §.839.04 | || -8:836.01 || -4.989:08
Total net assets or liabilities 9.639.041 (om 9,839.01 | 4,939.09
Funds of the Charity
Unrasincted funds |
Total funds | 9,629.01 | 6939.07) 4,989.09
Signed hy one-or two trustees on ‘
behalf of ail the trustegs
— seanaUre: | vate
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aeigs Edimal Scardua 2010/2026
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