THETABERNACLE GLOBAL MINISTRIES
(Company Limited by Guarantaol
Company Registration Number: 07022352
Charity Registratlon Number: 1132617
Report and Financlal Statements
31 December 2025
www.thetab.org.uk

THE TABERNACLE GLOBAL MINISTRIES
Report and Financial Statements 2025
Contents
THE T A
Page
Legal and admlnlstratlve Intormatlon
Report oftheTrustees
Audltor's roport iotheTrusie&s
11
Statement ol flnancl8loctlvltlo•
15
Statement ol Ilnanclal po8ltlon
16
Statement of cash flows
17
Not•• to ih• Ilnanclal 8tatomoni8
18

THE TABERNACLE GLOBAL MINISTRIES
Legal and Administrative Information
For the year ended 31 December 2025
THE T A
Charlty Name
The Tabernacle Global Ministries.
Charity Registration
1132617110 Novewnber 21W91
Company Re8l$tratlon
07022352117 September 20091
PrlnclpalAddr•ss
The Tab Church London, 233-241 Lewisham High Street, London SE13 6NQ
Governlng Documents
Memor8ndum Bnd 8rticles of 8550Cl&tion dated 17 September 2009.
Obl•¢tlv•s
al To advance the Christian faith in accordance with the Statement of beliefs within the local
and global community. such as the direciors and leadership of the charity see fil and to fulfill
such Other purposes which are exclusively charitable, according to the law ol England and
Wales 8re connected with the ch8ritBble work of the charity.
bl To relieve 5i¢kne$$ and financi81 hardship and to promote and preserve good health by the
provision ol funds. goods. or s8Nicesof anykind. includingthrough the provision ol counselling
and support in such parts ol the United Kingdom or the world as the trusteas from time to tim8
may thinklit.
cl To advance education in accordance wirh Christian principles in such parts ol the United
Kingdom or the world as the trustees from lime to time may think lit.
Th• Tru￿665 who seN•d duringthe yaar and who werè sèrving 8t thè d8tè ofthis raptsrt wer&-
Claudelte Brown
Michael Clarke
Yvonne Palmer
Sharon Grant
David Shos8ny8
Rerniel Mitchell
Michelle Muteiwa
(to 31 Augu9t 20251
Key Manag8m•nt
P8rsonn81
Tha kay managèmènt pèrsonnal of thts Charity ara thosa pèrsons rasponsibla for dirocting and
controlling the Charity's activities. They Comprise the Trustees. the Senior Pastor and the
members of the senior leadership team. Whilst the Trustees ret8in over811 responsibility for the
governance and strategic direction of the Charity. $18nificant authority and responsibility lorthe
¢Jay-to-day management and operation of the Charity has been delegated to the Senior Pastor
nd sonior loa¢Jership team.
Natwest Bank
80 Lewisham High Stre
Lewisham
London SE13 SJJ
Bankers
Audltor
Kreston Reeves Audit LLP
Second Floor. 168 Shoreditch High Street
London E16RA
Sollcltor
Wellers Law Group
Tenison House, Tweedy Roa
Bromley. Kent BR1 3NF
john HeLmACA
Tandem A¢couNing Limiied
17 Heathville Road
London N19 3AL
A¢¢ountant

THE TABERNACLE GLOBAL MINISTRIES
Report of the Trustee5
For the year ended 31 December 2025
THE T A
The Trustees submit their report and the financial statements of The Tabernacle Global Ministries l-The Tab~I for the year
erided 31 December 2025. The financial statements have been prepared in the format prescribed by the Companies Act
2006. the Statement of Recommended Pra¢ti¢e'. A¢¢ounting and Reportingby Charities (Charities SORP IFRS1021, second
ediiion. effective lanuary20191. The legal and admini*rative information sei out earlier In this document forms part ol this
report. This report also constitutes a directors, report required bysection 415 of the Companies Act 2006 as all Trustees of
charity companyare directois.
As we look back on 2025. w8 do sowith h88rt8 full ol gr8titude for aLlth8t God h88 don8 8t The T8b Church.
This has been a year of growth an¢J strengthening. We have seen an increase not only in the size of our community, but also
in the depth ol our leadership. the expansion olourstaff team, and the overall effectiveness olour organisation. Ourthemè,
"ALL IN" has truly reflected this season- 8 year marked by faith. commitment and 8 shared desire to give our very best to
what God is building.
We have continued to grow in membership, digital reach, and organisational capacity. Alongside this, we have invested
intentionally in sirenyheningour leadership structures and developingthe systems needed to sustain both presentgrowth
arid future expansion.
A key part of this has been our ongoing Auxano development project, helping to build the infrastructure r8quir8d to
support a growin8 church. The addition of new Staff memtsers and the strengthening of s8nior leadership have brought
greaier clarity, stronger oversight, and better support for ministry delivery.
Togethgr. the$¢ devglopmgnt$ hav? po$ition•d u$wellto $ervg mor8 effectively and continue adv8ncingTh8 T8b'$ mi$$ion
with ex¢gllen¢¢.
1. Structur•, Gov•m•nc• & M•na8•m•nt
1.1 Tru#te•8
The T8b is governed by a Board of Trustees, who are re3ponsible for ensuring that the organisation operate8 in line with it
governing document and relevant re8ul8tions. Trustees have maintained ¢)ver3ight of..
Flngnoial mon88ement
Organisational perform8n¢¢
Compliance
Throughout the year. the Trustees have overseen the workof the church. ensuringth8t all activities rernain 81igned with our
eharitable objectives and compliant with statutory requirement5. The Board met approximately 6 times during the year to
review financial performance. operational delivery, salegu8rdingand health 8nd salety. risk management.
Trustees will norm811y sewe a term of office of five years. Retiring Trusiees are eligible lor reappointment by vote of the
remaining Trustees. The number of Trustees is to be Bt least Ihree. If appropnate, a Trustee c8n be removed by a simple
majority of the votes of the otherTruslees.
The induction process for any newly appointed trustee comprises an initial meetingwith one ol the Trustees and receipt
ot Copies of..
the Tabernacle's Memorandum & Articles ofAssoci8tion
the most recent financial staternenls
the Charity Commission's guidance'The Essential Trustee..
1.2 Tab Membeis
Membership continue5 to grow Steadily. reaching approximately 3.900 members duringihe year. MEmber5 play sn active
role in the life of the church and contribut8 to gov8manc8 through participation in th8 Annual Gen8raL Meeting IAGMI.
Tab membership is open to those who:
accept the st£lement of faith of the Tats
plan to be, or are working towards being. bapli5ed

THE TABERNACLE GLOBAL MINISTRIES
Report of the Trustee5
For the year ended 31 December 2025
THE T A
commit themselves io setving Christ within The Tab and beyond
cknowledge their re5ponsibilitie5 a5Tab member5', and
have their m8mb8rship 8ppLication 8ccepted bythe T8bAdministr8tion Te8m.
Tab members share in the responsibility for the finances. administration. maintenance. and activities of the Tab. Tab
members meet annually at ihe AGM and receive reports Iiom ihe Trustees ¢Juringthe general meeting.
1.3 Per50nneL
Th8 individuals who 8erved in full or part time employment duringthey8arw8r8:
Senior Pastor
Michael White
Assistant Senior Pastor Icommunity Project Lead to January 20251 Donna Maria Whita
Senior Man8ger- Business and Strategy
Claudette 8rown
Cr88tive S8nior Manag8r
L8n8 Wright
Ministries Senior Manager
Travis Col8
Connections Lead
Soniamarie Palmar
Executive Assistant
Nicola Campbell
Youth Lead
Ira Jackson Jr
Digital Operations Manager
Eric Owolabi
Bookkeeper
Bimpe Areoye
Finance Manager
Suer Kan Sun
Digital Content Administrator
Lewis Thompson
Business Support Administrator
Nola Whita
Operstions Support Adrninistr8torllnterim Ops M8na8er
Soray8 Campbell
Administrative 8UPPQrt
Joan Todd
The work ol the church continues ro be supported by a committed staff team 8lon8slde a large volunteer workforce.
Volunteer numbers Inereased to 357, sii6ngthenlndcapacityacross ministries, opeiations, and community outreach.
The Trustees wish to th8nk the many volunteers and unpaid worklorce who m8ke a signific8nt contribution tow3rds th9
various 8Ctivities of The Tab. including the delivery of the community outreach progr8mmes. 8dministr8tion and building
upkeep. Their efforts, enthusiasm an(J dedic8tion ensure ihai thework of iheT8L) progress8s ontime and io the very highest
standard.
1.4 Rl8k2 and Rlsk Management Plan
Th8 Tab's primary concern and objective is the gloryof God 8nd exp8nding His Kingdom through Ioc81 init18tives 8nd glob81
neiworking. Whilst it is ihe T8b's policyiotrustwholly in ihe Lord ihai Hewill workout His purpose to This end, TheTab also
acknowledges thot it has a responsibility, both as individual members and as a body ol members, forthe identification and
proper management ol risks laced byThe Tab in achiewng tts primary aim.
The Truste88 confirm that they have assessed the major risks to which The T8b is exposed. in p8rticu18r those relating to
the specific operational areas of The Tab, its investments and its finances that might preveni The Tab from 8chieving its
choritable goals. The Trusiees believe that, by monrtorin8 reseNe levels, by ensuring that controls exist over key financial
systems, 8nd by examiningtheoperational riskslaced byTheTab, they have established effective systems and procedures
tts mitigate those ri5k5.

THE TABERNACLE GLOBAL MINISTRIES
Report of the Trustee5
For the year ended 31 December 2025
THE T A
Operatlonal
Area
Securlty &
Safeguardlng
Rlsk
Mltlgatlon
There is a major security,
safeguarding, or health & safety
incident.
Se¢urfty- Stewards and Hosts who in the event of a security or tire
Incident 8Ct 85 fire fflar5hals to operate the safe evacustion
procedures which are published weekly. Given both premises 8re
on th8 High Str88t th8 use of SIA personnel has been utilised to
underpin the safety and well-being of atiendees.
Safeguard5ng - There is a safeguarding policy in place £nd a
designated 5afeguaiding le&der. All voluriteers who have direct
contact with children orvulnerable 8dult5, as well Ss P8Stor81 Care
Team members. are required to have a DBS check. which is
renewable every three y8ars: we ensure that insurance policies are
up io date ant1 cover idantifiad risks,. we maintain up-to-daie
Incideni logs.
Quarterly 808rd review ol management accounis,. monitoring of
ving trends: de18g8ted expenditur8 8pprov81 limits.. budgetary
controls.. regular lender eng8gement.' maintenance of operational
reserves eouivalent to at leastthr88 months, routine expenditure.
Fln8n¢trs
In¢om•- potential reduction in
income 88 a r85uIt of regu18r
8nd one-off giving declining.
ExpendStur•- potential for a
significant increase in
expenditure, Inclu¢Jing
inere8Sts in inttrest ratès
P8y8ble on 108ns.
Loss of key members of staff or
Senior leadership resulting in
disruption io minisiry
operations, governance, or
stratogie dalivery.
People &
Leader•hlp
Succession planning 18 considered by the 808rd and 8enior
le8dership. Responsibilities are distributed 8cros3 teams r8ther
than concentrated in a single individual. Loadership development
programmes ar6 maintained 10 Stren￿h8￿ future leaders. Key
processès ènd procedures 8r• documantèd to raduce dependency
on individu81 st8ff members.
Access to Sysiems is restricied ihrough role-b8sed permissions
8nd multi-18ctor 8uthent1¢8tion where 8ppropri8te. 08t8 protection
policies are maintained and reviewed regularly. Steff receive
training on cyber security awareness and data handling. Critical
systemg ara backed up and cloud-basèd sarvicès are utilis6d to
support business continuity.
Professional advisers are eng8ged where 8ppropri8te. Compliance
matters 8re reviewed regularly by ihe Board 8nd leadership team.
Policies are ￿vIeWed periodically and staff receive relevant
trainin8. Key statutory filings and regulatory deadlines are
monitored throughout the yaar.
Doto
Prote¢tlon &
Cyber
Socurlty
Loss. theft, unauthori3ed
disclosure. or corruption of
personal data or critical
systems resultingfrom cyber
8ttaek, Iraud. or system failure.
Regulatory &
Legal
Compllance
F8ilure to comply with Charity
Commission requirements,
employment legislation, healih
and s£lety obligations, d￿a
prtsttrction legislation.
8af8gu8rding requirements. or
other regulatory obligations.
Reputational damage arising
from adverse publicity,
safeguarding incidents,
governance failures.
inappropriat8 conduct, or poor
communication, resulting in
loss of trust and support.
Major failure of buildings.
equipmeni, or facilities
resulting in disruplion io
services. minislries. and
communityaclivities.
R?putotSon &
Publlc
Contldence
The Church maintain8 clear governance structures. safeguarding
procedu￿$, codes of conduct, and communication processes.
Significani issues are escalated prompiiy to senior leadership and
Trustees. Complaints and incidents are investigated appropriately
and 18880ns learned 8r8 incorporat8d into futur8 practice.
Property&
Fa¢lLltle$
Planned maintenance programmes are in place for Church
properties and equipment. Appropriaie insurance cover is
mainiained. Health and safety inspections are carried tsut regulErly
and significant rnainlenance requirements are fflonitored through
the budgeting process.

THE TABERNACLE GLOBAL MINISTRIES
Report of the Trustee5
For the year ended 31 December 2025
THE T A
2. Actlvliles. Str•t•Kl•s & Publlc B•nofft
In preparingthis Report. theTrustee5 h8ve compliedwith the duty in ￿ctIOn 4 of the Charities Act 2011 to h8ve due regard
to public benefit guidance published bythe Charity Commission and have sought to demonstrate that the charity provides
identifiable benefits whi¢h relate directly to its aims a$ stated in its Memorandum and Articles of Association and which
outweigh any potentialdetrimeni orharm. Further, the benefitsare publiclyavailable to all and are not in anywayrestricted
to those able to pay. Any private benefits toTrustees and members of the charity are incidental.
In order to fulfil its objectives. Th8 T8b continu88 to C8rry out 8Ctivitie8 in order to promote th8 Go3p81 in OLJr Ioc8L
community, crty and internationally. inclvdingihe followin&
Sunday Worship Service8
Midweek Prayer and Wednesday Night Live18ible Life Siudyl
Men's fellowship IM-POWERI
Women's fellowship ITab Women)
Youth ministries IT8b Future bnd Tab Kids Churehl
Young Adults ministry ITYAI
Slngles Ministry (Linkup and Meetupl
Community outr88ch programmes (REACH. Evergreen. Foodbank Plu$l
Support lor international conferences
3. Aehl•v•m•nt• and P•rforn)•nc•
The church has continued to grow in both impact and reach durin8 the year. Key hi8hli8ht3 include..
Church membership reaching approximaiely 3.900
Volunteer numbers incroasing to 357
Over 300 baptlsmj recorded
The introduction of the Growth Tr•ck cour8• has piowded 8 clear pathw8ylor spiritual growth, helping members deepen
their tgith and connect with the life of the Church.
Th8 Baptlsm Pathway h83 SUPPOrted new believers throu8h strUctu￿d preparation, linking closely with our Front Room
and Discovery ieams.
Togeiher, these pathways have strengthened discipleship and encouraged greater participation in ministry and service.
Throughout the year, we hove also relaunched and Slrengthened key initiatives to better seNe our community..
TAB TAP- a new. 8ccessible way lor people to make donations 8nd receive information. 8upporting greatergenerosity
and ease of engagement.
TAB Money Course IChri$tian8 Against Povertyl- relaunched to provide practical financial support, guidance, and
hope to individuals and f8milie5 in need.
Marrlage on TYa¢k- addiiional initiatives io sirengthen relationships, support marriages, and provide 8 space lor
growh and connection
Th88e initl8tlV8s reflect ourcontinu8d commitmenl to m8eling both practical and Spiritual needs within our comrnunity.
Through our Car& and Share initiatives. including the quarterly REACH 8ppeaL, we have provid8d=
Food and essential supplies
School uniform5 8nd stationery
Toiletfies and toys
Support has been exrended to organisations such as..
St Mungo's Homelessness Unit
St Mauritius Care Home
Women's Refuge
Loc81 FoodbEnks
Children's hospitalwards

THE TABERNACLE GLOBAL MINISTRIES
Report of the Trustee5
For the year ended 31 December 2025
THE T A
Duringthe year. we also=
Reintroduced back-to-school support. Including hairdressing, barbering. and Amazon vouchers
Supported international relief efforts. including the Jamaica Hurricane Melissa appeal
Continued to fund our independent loodbank Foodbank PLUS
In 8ddition:
Tab Worship relèased 2 single tracks-The Commitment"and-We Are Rising" extending our creaiive reach
A Merchandlse Team was relaunched. creating new opportunilies forengagement and income generation
The church also strengthened its commitmentio partnerships through financial suppon, including..
£2,500 to Future Men
£1,000 to the Paradigm Project
£1,000 to CambeMellAfter School Project
A major milestone w8S the purchase of The Hub In November 2025, marking 8 significant step forw8rd in the long-term
vision and c8p8city of the church and 8dditional opportunities for expanding our r88ch and deepening our imp8Ct. This
bold move 81i8ns with our core mi38ion of presenting the person and principles of jesus to thi8 goneration for their
translormaiion.
Why The Hub M8ttors'.
F8cilities for the N8Xt Gener8tion.' The Hub will provide modern, fl8xible spaces to host our youth progr8mmes.
community events. and outre8ch initi81ives. enabling vs to eng8ge more effectively wilh local young people.
Community Hub.. By refurbishing The Hub, we will create a vibrant centre that losiers connection, creativity, and
growth, not just lor our church 18mily* but lor the wider community.
Mi55ion81 Focus.. The Hub will b8come 8 C8t8lyst lor Community r¢a¢h •nd eng•g¢mont. ?11gwing u$ to Shar¢ Jesu$,
love and principles in a practical. relational way.
Wh&1 The Hub Enables..
Expsnded children, youth and sènior programmas
Community events and p8rtnerships
Discipleship and leadership development
Outreach and evangelism initiatives
Next Steps in tha eomingyear will b¢..
Relurbishmeni and renovarion ol The Hub
Launching community progTammes an¢J events
Integrating The Hub into ourchurch's DNA and str8t&8y
By investing in The Hub, we are Investing in the future of our church and the community we serve. We are excited to see
how God will use this resource to transform lives and advance His king¢Jom.
ColnKConc•m
Th8 Trustees have revi8wed the charity's financial position. in¢Luding its cash resour¢8s. borrowing commitm8nts and
forecasts lor a period of at least 12 months from the dale of approval ol these financial statements. This review has taken
into account the acquisition ol The Hub, associated financingcosts and the charity's planned activities.
The Trustees 8re sat15fied that the charity has 8dequ8te resources to continue to meet its obligations as they f811 due.
Forecasts indicate that sufficient cash resources will be maintained throughout the a88essment period 8nd, if necessary.
the Trustees have the ability to defer certain discretionary expendiiure.
Accordingly, the Trusiees consider it appropriate to prepare ihe financial statements on a going concern basis.

THE TABERNACLE GLOBAL MINISTRIES
Report of the Trustee5
For the year ended 31 December 2025
THE T A
5. Flnanclal R•vSew
The Tab's main source of funding is the free will offerings 8nd donations of church members. The Tab'5 fundr815ing
practices are ethical and in accordance with Biblical principles. Other than publicly inviting an offering at our $ervi¢8s. we
do not engage in persistent or intr(Jsive f(Jndrai$ing practices with any of our donors. includin8 vulnerable people. No
complaints werè received about the Tab's fundraising practices duringthe year.
5.1 Flnanclal A¢tlvlty and Fin*nel#L Posftlon
The Statement of Financigl Activities and Statement of Fin8nci81 Position c8n be found on page$ 1 S 8nd 16 respectively.
The Tab's reserves increased by £1,852,736 12024: increased by £519,953) during the year to £4.318,430 12024:
£2,465,694). Cash balances increased by É454.129 to £797.63212024 increased by É277.613 to £343,503).
5.2 R&s•rvos Polley
The Trustees have ex8mined the requirements for free reseryes. ie those unrestricted funds not invested in t8ngible fix8d
assets. The TrLJStees Considerthat. given the nature of the Tab's work. free reseNe$ sho(Jld be equivalent to approximately
3 months, routine 8ener81 fund expenditure. plus committed future expenditure on other projects. where funds permit. The
Trustees are ol the opinion that this provides sufficient Ilexibility to cover temporary shortfalls in incoming resources and
will allow the Tab to cope bnd respond to unforesèen emèrgenciès whilst specific 8ction plans ara implamantad. At 31
December 2025 the Tab had net free rese￿e$ of £615.58612024.. E100.335188 follows..
2025
2024
Total r•8•rv•8
Les¥.' restricted funds
Lg55'. unrestricted fixed assets Used for the continuin8work of th?Tab
Less.. fixed asset investments
Add.. longt6rm108ng
5,520.285
14.1161
17.243.822)
115,0001
2,358,239
2.465,694
18.9351
14,864.7501
115.0001
2,523,326
Fre8 re8er¥•8
615.586
100.335
Free regerveg requlrement:
3 months, budgeted routine expenditure
785.000
500,000
Whilst tree reserves remain below the Tru3tee8' target level. they have increased significantly during the year and the
Trustees continue to considerways in which free resewves can be ￿rengthene￿ over rhe medium lerm.
5.3 Invèstmoni Policy
In aceordance with the investment policy, the Tab currently places any Iree reserves not required immediBtely lor
OP8rational purposes on short term b8nk deposit but will take adv8n18ge of other 8LJit8bl8 investment opportunities frorn
time to time.
5.4 Pay Policy
The pay of all staff, including key management personnel. is reviewed annually by the Board. Any s818ried trustee is
excluded frorn deci5ion5 relating to their own remuneration in order to avoid conflicts of interest. In determining
r8mun8ration and benefits. the Board considers the responsibilities of the role. benchmarking information for comp8rabl8
positions in churches and charities of a similar size and complexity, and the financial position ol ihe church.
5.5 Grants PolS¢y
The Tab make5 grants to support churches. mrssionary endeavouTS. Christian organisations and certain other
philanthropic causes both in the UK and abroad. The policy of the Tab isto give grants on the basis that they are subject to
annual review and only ren8w8d on the basis of meetingsetcriteria.

THE TABERNACLE GLOBAL MINISTRIES
Report of the Trustee5
For the year ended 31 December 2025
THE T A
6. Fundralslng
Both members and non-members m8ke voluntary donations tOW8rds the work ol the T8b. The T8b does not undertake
professional fundraising campaigns and relies primarily on voluntary donations and offerings. There have been no
complaints about fundraising activity during 2025.
7. Plans for Futur• P•rlods
At The T8b. we 8re continuglly seeking God'3 guid8nce 8$ we step into the futur8. We pr8y for opportunit188 to journey
alongside our community. building connections and sharingthe love of Jesus in pr8Cticalways.
Our Vl$lon.' The Tab is committed io boing a leading examplè of an affective 21 st-cantury church, one that's culturally
relevant, spiritually grounded. and impacttul in our community- We want Tha Tab io be known not just bs a chureh, but as
ari experience wher8 people encounter Ggd 8nd grow in faith.
Our Mlssion:
1. Connect people back to God.
2. Equip tham to thrivè spiritublly, socially. and •conomic4liythrough Bibl8-cèntr8d t•8ching.
Imp8Ctlng Soclgty Tolather.. Through our teaching and discipleship programmes we are empowering our mgmbers to
influence the 7 pillars of 80ciety'.
1. Religion
2. Family
3. Business
4. Education
S. Government
6. Arts
7. Media
.by Ilving out the Gospel in every are8 Ot life.
A¢ad¢my ol Ex¢ollgn¢g.' We 03pire to launch an academy that equips young people (especially in inner-city 8re851 with
life, leadership, and marketp18ce skills-with optional f81th-b8sed leadership elective8.
GrowlngTog•ther. Locally+ Onknn•=
- Weekend services.. packed with p855ionaie worship 8nd Community.
- Tab@Hom8 (Online Church).. 1,000+ stre8ming live. S.OOO+ mid-week vi8WS.
- The Auxano Project 4 Multiple Venue Model IMVMI..
Developingfurther our Community Hub iniiiatives: Foodbank Plus. children. young people and seniors
We are envisioning 1 church. 3 locatitsns. united by technology. Same teaehing. local axpression. The High Streèt venue
will be the central campus. then 2 more venues in other citiesrtownsfollow.
We believe whot we are experiencing is not the'norm. God is doing something special and we are excited to journey with
youl
8. Tru8to•#' Rè#pon#lblllll•* In rniatlofft toth# FbnanelalStat•m•nts
The Trustees (who are also directors of The Taberna¢le Global Ministries for rhe purposes of company lawl are responsible
for preparing the Trustees, Report and the financial siaiemenrs in accordance wilh applicable law and United Kingdom
Accounting Standards (United Kingdom GenerallyAccemed Accouniing Practice).
Cofflpany 18w require5 the Trustees to prepave financi81 st8tements for each financial yearwhich give a true and fair view
of the stat8 of affairs of th8 charitable company and of the incoming resources and application of resourc85, includingthe
income and expenditure. of the charitab18 company for that P8riod. In preparing these financial stat8ments. th8 trLJSt8es
are required to..

THE TABERNACLE GLOBAL MINISTRIES
Report of the Trustee5
For the year ended 31 December 2025
THE T A
Select 8uit8ble accounting policies and 8pplythem con5iStentLy-
observe the methods and principles in the Charities SORP..
make judgments and esiimates that are reasonable and prudent.
state whether applicable UK Accounting Standards have been followed. Subje￿ to Any materibl departures disclosed
and explained in the financial statements-
prepar8 th8 financial statements on the going conc8m basis unless it is inappropriate to presume that the Charitable
company will continue its operations.
The Trustees are responsible for keeping proper 8CCOUWlting record5 which disclose with re8son8ble 8ccur8cy at any time
the financial p051tion otthe ch8rit8ble company and en8ble thewn to ensure that the fin8ncis1 statefflents comply with the
Companies Act 2006. They are also responsib18 for safeguardingth88ssets of the ¢harit8bl8 companyand hence fort8king
reasonable steps for the prevention of Iratjd and other irreguiaritigs.
9. Stat•m•nt •• to Dl8cl(tr8ur• of InlomMtlontoAudttorn
In 80 f8r 88 thg Tru8tee¥ are 8W8re 8t the time of 8pprovindihe Trustees. 8nnu81 report=
Thgre is no relevant information. bging infomiation needed bythe auditor in connection with preparingtheir report. of
which the auditor is unaware. and
The trustees have each taken all ihe steps that they oughi to have taken as directors in order to mak8 themselvas
aware of any relevant audit informaiion and to establish ihw the auditor is aware of that Information.
10. Clo•lnq Rofl•otlon•
TheTrusteeswould liketothankall st8ff,volunteers, and members lortheir continuedcommitment and seryice throughout
the ya8r.
This h85 been 8 year of growth. f8lth. and g?n?ro8ity- Together, we have continued to our community. Strengthen our
organisation, and respond to God's call with contidence.
Our work remalns rooted our core values ol God. People. and Lov•, supported by a culiure of Innovatlon, loyalty. fun.
8•lfl•88n•#8. and g•n•ro•lty.
A8 we move foNiard. we remain Committed to building on this foundation and Continuing allthat God has called us to do.
11. Approval
The report ofthe Trustees was approved bythe Trustees on 8 July 2026 and signed on its behalf by..
Remiel Mitchell
Tru¥teo
io

THE TABERNACLE GLOBAL MINISTRIES
Independent Auditorfs Report to the members of
The Tabernacle Global M•ni$tries
THE T A
Oplnlon
We have 8udited the financial 8tatement8 ol The Tabemacle Global Ministries (the 'charit8ble company'l for the year
ended 31 December 2025 which comprise the Staiement of financial aciivities, the Statement of financial position. the
Statement of cash flows and the related notes. including a summary of significant accounting policies. The financial
reporting framework that has been applied in iheii pfeparation is applicable law and United Kingdom Accounting
Standards, including Fingncial Reporting Standard 102 'The Financial Reporting St8nd8rd 8ppLic8ble in the UK and
Republic of Ireland. (United Kingdom Gener8llyAcceptedAccountingPr8Cticel.
In our opinion the financial staiaments..
givè a trut and lair view of thè ststè of thè charitable eompanW$ 8fl8irs #s at 31 Deeembèr 2025 and of its
incoming resource$ and application of re3our¢e$. including its income and expenditure for the year then ended.,
have been properly prepared in accordance with United Kingdom GenerallyAccepted Accounting Practice., and
have been prepared In aeeordance with the requirements ol the CompbniesAct 2006.
8a85s for oplnlon
We conducted our audit in accordance with Internation81 Standards on Auditing IUKI IISAS IUKII and applicable 18w.
Our responsibilities under those standards are further ¢Jescribed in ihe Auditor's responsibilities lor the audit ol ihe
finsncial statements section ot our report. We bre independent of the charitbble company in Bccordsnee with th•
ethical requirements that are relevant to our audit of the financial st8tements in the United Kingdom, including th•
Fin8n¢i81 Reporting Council's Ethical Stand8rd, and we have fullilled our other ethical responsibilities in 8ccord8n¢e
with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide
a basis lor our opinion.
Conelu8lon8 r•Latlngto golnK¢on¢•rn
In 8uditin8 the financial statements, we have concluded that the Trustees. use of the goingconcern basis of accounting
in the prep8r8tion of the lin8ncial statements 1$ 8ppropriate. Based on the work we have performed. we havg not
identified any material uncertainries relaiing to events or conditions that, indivi¢Jually or collectively, may cast
significant doubt on the charitable companys ability to continue as a going concern for a period of at least twelve
months from when the financi81 siaiements are aulhorisedlor issue. Our responsibilities and the responsibilltles of the
Trustees Wlth respect to going¢on¢ern are des¢ribed in the relev8nt se¢tion8 of this report.
Other Informatlon
The other information comprises the inloimation included in the Annual report otherth8n the financial statements and
our Auditor's report thereon. The Trustees are responsible lorthe other information contained within the Annual report.
Our opiriion on the financial statements does not cover the other information and. except to the extent otherwise
explicitly stated in our report. we do not expre$$ any form of assurance conclusion thereon. Our responsibility is to
read the other information and. in doing so. consider whether the other information 1$ materially inconsistent with the
financial statements or our knowledge obtained in ihe Course of the audil. or otherwse appears to be materially
misstated. If we Identify such material inconsistencies or appaient material misstaten)ents, we are required to
determine whether this gives rise to a material misstatement in the linancial 5t8tements thern5elve5. If, bssed on the
work we have performed. we conclude that there is 8 materi81 misstatement of this other inform8tion. we are required
to r8POrt th8t fact.
We have nothing to report in this reEard.
JJ

THE TABERNACLE GLOBAL MINISTRIES
Independent Auditorfs Report to the members of
The Tabernacle Global M•ni$tries
THE T A
Oplnlon on other matters prescribed by the Companle5 Act 2006
In our opinion. based on the work undert8ken in the course of the 8udit'.
the information given in the Trustees, report foi the financial year for which the financial statements arts
prepared is consistent with the financial statements.
the Trustees. r8port has been prepared in accordanc8 Wlth applicable 18gal requir8ments.
Matterg on whlch we are r•qulr•d to report by •x¢eptlon
In the light of our knowledge and understanding of the eharitable etsmpany and its environmènt obtained in the coursè
of the 8LJdit, we have not identified material misst8tementsin the Trustees, report.
We have nothing to report in respect of the followng matters in relation to which Companies Act 2006 requires us io
report to you Il, in our opinion..
adequ8t8 Bccounting record$ have not been kept. or returns 8dequ8tg for our audit have not been received from
branches not visited by us.. or
the financial staiements are noi in agreement with the accounting records and returns., or
certain disclosure5 01 Trustees, remuner8tion specified by law 8re not made- or
we h8ve not received all the infgrm8tion 8nd expl8n8tion8we require for our 8udit'. gr
the Trustee3 were not eniitled to prepare the financial statements in 8ccord8nce with the sm811 companies regime
and take advantage ol the small companies, exemptions in preparing the Trustees, report and from the
requirèm8nt io pr6p8rè 8 Sirat*gic rèport.
Re8pon$lblLltS99 of tru$tge•
AS explained more fully in the Trustees. responsibiliiies $18tement, the Trustees (who are also the directors of the
charitable company lor the purposes of company lawl are responsible lor the preparation of the financial statements
and lor being satisfièd that thoy give 8 truè and fair view, and for such intarnal control as tha Trusteas detèrmine
18 nec8S58ry to 8nab18 the pr8P8ration of financi81 statements that 8re Iree Irom mat8rial misstaternent, whether duè
to fraud or error.
In preparing the financial statements, the Trustees are responsible for assessing the ch&ritable comp8nls ability to
continue as a going concern. disclosing. as applicable. matters related to going concern and using the going concern
basis of accounting unless the Trustees either intend to liquidate the charitable company or to cease operation5, or
have no r8alistic alternative but to do so.
Audltor's regpon$lbllltle$foi the audlt of the flnanclal Statements
Our objectives are to obtain reasonable 855urance about whether the financial statements as a whole gre free from
m8t8rial rnisstat8ment. wh8th8r du8 to fraud or error, and to ISSU8 an Auditor's r8port that includ8s our opinion.
Reasonable assurance is a high level of assurance bur is not a #uarantee that an audit Conducted in accordance with
ISAS IUKI will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and
are considered material If, individuallyor in ihe aggregate. theycould reasonablybeexpeciedto inlluence the economic
cleci5ions of user8laken on the basis of these financial statements.
IrreguL8rit18s. including fraud. are instances of non-compliance with laws and regulations. We d8sign procedures in line
with our responsibilities. outlined above. to detect material misstatemenis in respect of irregularities. including fraud.
The extentto which our procedures are capable of detecting irregulariiies. including fraud is detailed below..
12

THE TABERNACLE GLOBAL MINISTRIES
Independent Auditorfs Report to the members of
The Tabernacle Global M•ni$tries
THE T A
C8P8bilityolthe 8uditin detectingirregul8ritAes. includingfr8ud
Based on our understanding of thech8rity and the sectDf8S a whole, and through discussion with the Trustees and other
management las required by auditing standards). we identified ihat the principal risks of non-compliance with laws and
regulations related to sayeguardingand employment law. We considered the extenttowhich non-compliance might have
a material effect on the financial statements. We also considered those laws and regulations that have a direct impact
on the preparation of the financial statements such as the Charities SORP IFRS 1021 Second Edition Irele8sed October
20191. the Comp8niesA¢t 20061 and otherr81evant charity legisi8tion. We communic8ted identified laws and regulation3
throughout our team and remained alert to any indi¢ation$ of non-compliance throughout th8 audit. We evaluated
Trustees, and management's inceniives and opportunities for fraudulent manipulation of the financial statements
lincludingthe risk tsf override of controls) and determined that the principal risks related to ptssting inappropriate journal
entries to increase revenue or reduee expenditure, management bias in accountingestimates and judgernentsl areas of
the financi81 statements such 85 the v8Lu8tion of fixed assets. Audit procedures performed by the eng8gement te8m
included..
Discussions with management and assessment ol known or suspected instances ol non-complianee with laws and
r8gulatlOnS 8nd fraud, and revi8w of the reports made by m8n8gement', and
Assessment of identified fraud risk f8Ctors', and
Conducting interviews with appropri8te personnel to dain further insight into the control systems implemented. and
the risk ol irregul8riiy', and
Challenging $88UmPtions 8nd judgements m8de by m&n8gem8nt in its signific8nt aecounting 8Stimat8s'. and
Performing an8lyti¢81 procedures to identify any unu3val or unexpected relationship8, including related patty
transactions, thai may indicate risks ol material misstaiemeni due io fraud. and
Conlirmaiion of related paflies with management, and review ol transactions rhroughoui the period to Identlfy any
previously undisclosed transactions with related parties outsidè the normal eourse of business., and
Reading minutes ol meetings of those ch8rged with governance. reviewing internal 8udit report8 8nd reviewing
correspondence with relevant t8x 8nd regulatory 8uihoriiies' and
Verifyingthe year-end cash ai bank balances io online bankin8 POrt818', and
Review tsf significant and unusual transactions and ￿aluatIOn of the underlying financial rationale supporting tha
transactions,. and
Identifying and testing journal entries, in particular any manual entrie8 made at the year end lor financial 8tatement
preparation.
Because of the inh*rtnt limitations ol an audit. tharè is 8 risk th8t we will not detect all irregularities. including thoso
leading to a material misstatement in the fin8ncial statements or non-compliance with regu18tion. This risk incre8ses the
more that compliance with a law or regui8tion 1$ removed from the events and transactions reflected in the financial
statements, 2$ we will be less likelyto become aware of instances of non-compliance.
As part of an audit in accordance with ISAS IUKI. we exercise profession81 judgement and maintain professional
8kepticism throughoutthe audit. We al50'.
Identify and assess the risks of material misstatement of the financial statements. whether due to fraud or error.
design and perform audwt procedures responsive to Ih05e risks. and obtain audit evidence that IS Sufficient End
appropriate to provide a basis for our opinion. The risk ol not detecting a material misstatement resulting from
fraud is higher than for one resulting from error, as fraud m8y Involve collusion. forgery. intentional omission8.
misrepresentaiions. or ihe override of internalcontrol.
Obtain an understanding of Internal control relevant to the 8udit in order to design 8udit procedures that are
appropriate In the circumstances. but not for the puipose of expressing an opinion of the effectiveness of the
charitable company's internalcontrol.
Evaluste the appropriateness of accounting policies used and the reasonableness of accounting estimsies £nd
r81ated disclosures mad8 by the Trust88S.
Conclude on the appropriateness of the Twstees. use of the going concern basis ol accounting and, based
on the audii evidence obtained. whether a m￿e[la1 uncenaintyexisis ￿lated io events or conditions thai may cast
13

THE TABERNACLE GLOBAL MINISTRIES
Independent Auditorfs Report to the members of
The Tabernacle Global M•ni$tries
THE T A
significant doubt on the charit8ble comp8nVs 8bilityto continue as a going concern. 11 we conclude that a m8terial
uncertainty exists. we are required to draw8ttention in myAuditorfs report to the related disc105ures in the fin8nci81
5tatement5 or. if such di5cIosures are inadequate. to modify our opinion. Our conclusions are b85ed on the audit
evidence obtained up to the date of my Auditoi's report. However, future event5 or ctsndition5 msy cause the
charitable company to cease to continue as a goingconcem.
Evaluate the overall presentation, structure and contenr ol the financial statements. includingrfEdisclosures, and
wheiher the financial siaiements represeni the underlwng transacrions and events in a manner that achieves fair
presentation.
W8 communicate with th03e charged wth govern8n¢8 regarding. 8mong other matter$. the planned scop8 and timing
ol the audit and significant audit findings. includinganysi8nificantdeficienci8s in internal controlthatwe identifyduring
our audit.
UBe of our report
This r8POrt is made solelyto the charitable ¢omp8nVs members. as a body. in accordance with Chapter 3 of Part 16 of
the Companies Aci 2006. Oui audit work has been undertaken so thar we might state to the charitable companls
members those matters we are required to state to them in an Auditorfs report and lor no other purpose. To ihe full8st
exterit perfflittèd by law, wè do noi èecept or assume responsibility to anyone other than the charitable company and
its members. 85 8 body. for our 8ydit work. for this report. or for the opinions we h8ve formed.
Jame• Poach FCA IS&nlor 8tatutory audltorl
for an(J on behalf of
Kreston Reeves Audlt LLP
StatuttsryAuditor
London
Date.. 14.07.2026
14

THE TABERNACLE GLOBAL MINISTRIES
Statement of Financial Activities
{incorporating the income and expenditure account)
For the year ended 31 December 2025
THE T A
Unrestrocted Restrlcted
Funds
Fund5
2025
2025
Unre5trlcled
Fund5
2024
Reslrlcted
Funds
2024
Total
2025
Total
2024
Note
Income from-
Donations and leg8cie5
Charitable activities
Othertrading activitie8
Inv8stm8nt8
4.181,311
74,977
125.597
14.495
7.126
1.024
4.188.437
76.001
125.597
14.495
2,290,658
41,901
54.243
2.014
10.763
7.100
2,301,421
49,001
54,243
2,014
Tot•1 Income
4.￿,380
8.150
4,404.530
2.388.816
17.863
2.406.679
Exp&ndltur¢ on:
Raisingfunds
Charitable activities
176.903
2.361.922
176.903
2.374.891
87.839
1,782.085
7.100
11,249
94,939
1,793,314
12.969
Total Exp•ndltur•
2.538,825
12.969
2.551.794
1.869,904
18.349
1.888,253
Revers81 of impairmenl of
functional property
Nei gainslllossesl on
invastm8nts
1,201,855
1.201.855
Net Incomollexpendltur*l
before tax
3.059.410
14.8191
3.054.$91
518,912
14881
518.426
Tax payabla
Net Incom8 aftortax
3,059.410
14.8191
3.054,591
518.912
14861
518,428
Tr8nslers beiween funds
Other recognised gains and
losses
1,527
1,527
Net movement In funds
3,059.410
14.8191
3,054.591
520,439
14881
519.953
Totallunds brought loNiard
2.456.759
8.935
2,465,694
1.936,320
9,421
1.945.741
Total fund8 C8rrled torward
5,516.169
4.116
6.520,285
2,456,759
8.935
2.465,694
J5

THE TABERNACLE GLOBAL MINISTRIES
Statement of Financial Position
As at 31 December 2025
THE T A
Unre$trl¢ted Restrleied
Funds
Funds
2025
2025
Note
Total
2025
Toial
2024
Fixed Assets
Tangible Assets
Invesimenis
7.243.822
15,000
7,243,822
15,000
4.864,750
15,000
7.258.822
7.258.822
4.879.750
Current Assats
Stocks
Debtors lincluding£32.50012024- £32,5TrJl due
alter more than one yearl
Cash At Bank And In Hand
4.471
4.471
138,601
793,516
138,601
797,632
78,588
343,503
4.116
936.588
4.116
940,704
422.091
Credltor8- Amounts Falllng Due Wlthln One
Y•Ar
321,IX)2
321,002
312,821
N•t Curr•nt A¥$•tallLlabllltl•$}
615,586
4.116
619,702
109.270
Credltor8- Amounts Falllng Due After Mo
Than Oneyear
10
2,358,239
2,358,239
2,523,326
5.516.169
4.116
5.520,285
2,465,694
Represente¢J by..
Restrlcted Income Fund8
Unrestrlcted Income Fund¥
4.116
4,116
5,516,169
8,935
2,456,759
5,516,169
S,S16.169
4,116
5,520.285
2.465,694
These gccounts have been prepared in &ccord&nce with ihe provisions applicable io companies subject to the small
companie5 regime within Part 15 of the Ctsmp8niesAct 2006. The Trustees acknowledge their respon5ibilitie8 for..
ensuring that the company keeps accounting records which complywith section 386 of the Companies Act 2006
preparing fin8ncial statement5 which give a tru8 8nd 18ir view of the st8te of 8ffairs of the comp8ny 88 8t the end of
each financial period and of its profit or loss tor the financial period in accordance with ihe requirements of sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as is applicable io the company.
These finaneiel statements were approved bytheTrustees on 8 July 2026 and signed on their behalf by..
Yvonne Palmgr
Truslee
Registered Company No. 07022352
The note5 on pages 18to 26 form part of these linancial statements.
16

THE TABERNACLE GLOBAL MINISTRIES
Statement of Cash Flows
For the year ended 31 December 2025
THE T A
Unresirfcted Re$trl¢ted
Fund$
Funds
2025
2025
Total
2025
Toial
2024
Note
Net cash flows from op•ratlng actfvltlos
13
2.022.841
14.8191
2.018.022
667.262
Cbsh tlows from Invtrstlng &¢tlvStlès:
Dividend5, interest arid rent5 from investments
Proceeds from th8 sa18 01 property. plant and
equipment
Purchase ol property, plant ant1 equipment
14.495
14.495
2.014
7.866
19,6061
11,212,544)
11.212.544)
Net Cssh used In Snvestlng actlvltles
11.198.049)
11.198,0491
274
Cp¥h flow$ from finan¢inq octivitlO8
Repayments of borrowing
Cash outtlows from Ilnancingcosts
1168.9991
1196,8451
1168.9991
1196,8451
1169,5391
1220,3841
N•t cash u$•d In tln8nclngactlvltl•¥
1365,8441
1365,8441
1389,9231
Chang¢ In c•8h and ¢a8h equlvalent• In the
rtsportlng perlod
14.8191
454.129
277,813
Cash and ¢#8h •qulval•nt# broughtforward
14
334,568
8.935
343.503
65,890
Ca¥h ond c88h equlvo1?nt$ corrlgd forword
14
793.516
4,116
797,832
343,503
17

THE TABERNACLE GLOBAL MINISTRIES
Notes to the Financial Statements
For the year ended 31 December 2025
THE T A
1. Accountlng Pollclo•
The Tabernacle Global Ministries (the Charity) is a private companylimited byguaranlee. incorporated and domiciled
in England & Wale5. The address of it5 registered office and principal place of business 15 The Tab Church London.
233-241 Lewisharn High Str88t. London SE13 6NQ. Th8 Charity's op8r8tions and princip81 activit188 C8n b8 found in
th8 report of the Trustees.
The principal accounting policies adopted, judgemenis and key sources of estimation uncertainty in the preparation
of the financi£l statements are a5 follows:
Basis of accounting
The financial staiements are presented in sterling l£l. The linancial statements have be8n prepared under the
Companies Act 2006. the Charities Act 2011 and in accordance with the Charities Statement of Recommended
Practice IChBrities SORP 2019 IFRS 10211. The financial staiemenis are drown up on the historical cost basis of
accounting except for the Lewi5ham High Street property shown ot costs less accumuloted impairments.
The financial statements inclvde all transactions. assets and liabilities for which the Trustees is responsible in law.
They do not include th8 accounts of church groups that owe an affiliation io another body or those that are informal
gather5ngs of church members.
The Tab meets the definition of a public ben8fit entity under FRS 102.
Golng Concern
There are no marerial uncertainties aboui the ch8rity's ability to continue as a goin8 concern and accordingly the
aceountg h8v8 b$8n drbwn up on a goingconcarn basis.
Crltlcal Accountlng Judgements and Key Sourc•s of Estlmatlon Uncortalnty
In preparingfinanci81 siaiements Ir 18 necessary to make cerrain judgements, esiim8ted 8nd 858umption8 that 8ffect
the 8mounts recognised in the financi81 st8tements. The following judgements 8nd estimates are considered by the
trustees to have most significant effeet on omounis recognised in ihe finanei81 statemants..
Useful écontsmic life ol tangiblè Iix8d as￿19.. tha annual d•prèci8tion ehargè for tangiblè assats is sènsitive tts
changes in the estimated useful economic lives and residual values ol the assets. The useful economic lives and
residualvalues are reassessed annually. They a￿ amended when necessaryio reflect current esiimaies, based on
iechnologic81 advancemeni, future invesimenis, economic uiilisation and the physical condition ol the assets.
Ineom• roeognltlon
Voluntary incorne and donations (including legaciesl are account8d for onc8 the Tab has 8ntitl8m8nt to th8 income.
it is probable the income will be received and the amouni of income receivable can be reliably measured.
Income from the reeoveryof tox on gift aide¢J donations is accouMed for in the period towhich the relevant donation
is received. Grant income is recognised on a receivable basis.
The income from trading a¢tivities includes rental income from the letting of the Tab's PTemise$ which is accounted
forwhen earned. It is shown gross, with the associaied costs included in fundraising costs.
Interest on funds held on deposrt is included when receivable and the avnount can be measured reliably bythe Tab,.
thi5 is normally upon notificatiorb of the interest paid or payable bythe bank.
Expendlture re¢ognltlon
Expenditure is a¢crued as soon as a liability is considered probable. and the amount of obligation can be measured
reliably. Longer term li>bilities are discounted to present value. The Tab is not registered for VAT and accordingly
expenditure include5 VAT where appropriate.
18

THE TABERNACLE GLOBAL MINISTRIES
Notes to the Financial Statements
For the year ended 31 December 2025
THE T A
1. Accountlng Pollcl08 {¢ontlnuod)
Expenditure included in Raising Funds includes amounts incurred in obtaining gr8nts and other don2tlOllS End
property maintensnce costs.
Charitable expgnditure in¢Lud8S those costs in fulfilling the Tab's principal objects. as outlined in the Report of the
Trustees. These include grants made. governance costs and an apportionment of support costs. Governance costs
comprise all costs involvingthe public accouniabilityof theTaband itscompliancewith regulation and good praciice.
These costs include cost8 related to the audit and legal fees.
Ftentals underoperating lease$ are charged 8$ incurred over the term of the le88e.
Tanrflble Flxod Assets
Tangible fixed a55eiS are aceounted lor as follows..
The Lewishsm High Street property is stated 8t origin81 cost plu8 cost of construction to date. 1953 8c¢umtJl8ted
impairment Io$s83.
No depreciation is charged in respect of freehold land and buildings. as the residual value of the propetty after
its estimated useful life is anticipated io be at least the Car￿n8 value of the property shown in the linanciol
statamènts.
The c08t of the offiet equipmtnt, lè55 any•xpéctèd rÈsidu81 valLtè is depreciated on a straight line b8sis overthe
effective useful life of the 8ssets which has been estimated as four years. Office equipment items are initially
included at cost and depreciated as stated. The carrying values are reviewed at ihe year.end for impairment if
circumstances in¢Jicate that ihe tull carryingvalue may not be recoverable.
08btor$
D8btors are included at Ihe settlement amount due. Prepayments are valued at the amount prepaid.
Inv•8tm•ntg
The short term Snvegtment has been stated ai Ihe amount ol funds Inva9ted.
Cash at bank and In hand
Cash at bank and in hand includes cash and shortterm highly liquid irwestmentswith a short maturity olthree months
or less from the date ol opening of the deposit.
Cr8dltor8 and provislons
Creditors and provisions are recognised where the charity h83 a present obligation 8rising from a p8St event th8t will
probably result in the transfer ol lunds to a third party 8nd the amount due to settle the obligation can be measured
or estim8ted reliably. Creditors and provisions are recognised ai iheir settlemeni amount.
Loan#
The 108ns, which 8r8 basic financial instruments, are initl8Lly recognised at the 8mount advanced 1855 material
arrangement f8es and subsequ8ntLy measured at amortised cost using the effective interest r8te method.
Fund aecouniing
The funds held bythe charity are either-
Unrestricted general funds- these are funds which can be used in accordance with the charitable objects at
the discretion of the trustees.
Restricted funds- these are funds that can only be used for particular restricted purposes within ihe objects
of the charity. Restrictions arisewhen specified byihe donoror when funds are raised for particular restricted
purposes.

THE TABERNACLE GLOBAL MINISTRIES
Notes to the Financial Statements
For the year ended 31 December 2025
THE T A
2. Income
Unrestricted Re5trlcted
Funds
Fund8
202S
2025
Total
2025
Total
2024
Donarions & legacies
Offerings and donations
Income tax reel8imed
Gr8nt8
3.532.883
648.428
6,070
1,056
3,538.953
649,464
2.038,628
255.599
7.194
4.181.311
7.126
4,188,437
2,301,421
Charliable Aciivititss
Coursegleventsloutings
74.977
1,024
76,001
49,001
Othertrading 8ctivitie8
Lettings
Sales ol goods and merchandlse
Other
91.559
31.819
2.219
91.559
31,819
2,219
40,219
12,634
1,390
125.597
125,597
54,243
Investments
Bank Interest
1a.495
14,495
2,014
4.396.380
8,150
4.404.530
2.406.679
£Nil12024= £7.1941 w8¥ received from the Li8ted Places of Worship Grant Scheme, a Government funded 8cheme.
3. Exp•ndltur•
3a. Exp•ndltur• on Rèljlng Funds
Unrestrlcted Restrlcted
Funds
Funds
2025
2025
Toial
2025
Total
2024
Costs of generatingvoluntary income
Costs of generating charitable income
Costs of generatingtrading income
23.900
92,105
60.898
23,900
92,105
60,898
18.036
44,003
32,900
176.903
176,903
94,939
20

THE TABERNACLE GLOBAL MINISTRIES
Notes to the Financial Statements
For the year ended 31 December 2025
THE T A
3. ExpondSturo Icontlnuodl
3b. Expendlture on Charltable ActlvftSe$
u￿re￿Il¢red Re$trlcted
Fvnd$
Funds
2025
2025
Total
2025
Toial
2024
People
Activities
Giving-to organisatlons
Support
Pr8mi888 8nd f8cilit188
Fin8ncing
Governance
698.689
691.805
5.289
201.903
452.944
267.712
43.580
698.689
703.397
6.666
201.903
452.944
267.712
43.580
443,712
446,432
2,315
211,914
434,413
237,804
16,724
11.592
1.377
2.361.922
12.969
2,374.891
1.793,314
Stafl Costs. Included within People are the following staff co3t8:
2025
2024
Gross 8818ries
Employer's National Insurance
Employers Allowance
Pension eoniribuliong
538.069
68,020
110,5001
11,868
344,038
35,553
15,0001
7.674
607.457
382,285
The number ol employees during the year was 1512024: 101 being 1 lull time minister12024.. 11, 1 855i5tant senior
pastor12024: nill. no community projects leader12024.. 11. I youih le8d12024: 11 and 12 support stall12024.. 71. 1
employee12024.. 11 recewed emoluments in the banding E100,000- £110,000 duringthe year.
Key Management P8rsonneL. Ineluded within Staff Costs above are the following eosts relating to Key Management
Personnel. Key Management personnel are those in charge of planning, directing. controlling. r(Jnning, and operating
the Charity on a day-to-day basis. Included wiihin those members of staff are ihe senior management personnel to
whom the Trustees have delegated $18nilicant authority or responsibility In the day-to-doy running of the charity, such
as the Trustees. the Senior Pastor and the Members of the 8enior leader8hip team.
2025
2024
Gr055 salaries
Employer'5 National Insurance
Pension contributions
235,449
31,379
4,708
129,226
15.323
2.634
271,536
147.183
Trustee Expenses. Expenses ol £nil 12024= £nill were paid to the Tiustees in Telation to training, travel and
subsistence duringthe year.
21

THE TABERNACLE GLOBAL MINISTRIES
Notes to the Financial Statements
For the year ended 31 December 2025
THE T A
4. Not Incomo
Net income is stated after ch8rging'.
Unrestricted Restricted
Funds
Funds
2025
2025
Total
2025
Total
2024
Auditor's remuneration
Depreciation- ownèd asseis
Hire of equipment and prtspèrty undèr tspèrating lèases
13.900
35.327
157.475
13,900
35,327
157,475
12,000
35,805
157,510
. T•xatSon
As a Charity the Tab is exempt from corporation lax on income and gains falling within the exemptions availabl8 to
charitSes under the provisions of ihe Corporation Tax Aci 2010 and the Taxation ol Chargeabla Goins Act 1992, 10 the
extènt th8t thèsè arè appliéd for ch8ritable purposes. No tax charges have arisèn on the Ch8rity.
6. Tanilbio Flxod A••ot•
Fr8*hold
14nd &
Offlc
bulld5ngs equ5pmenl
Total
Co8tlvaluatlon
At 118nu8ry 2025
Additions
Dispos81s
9.300.991
1,105,000
224,010
107,544
9,525,001
1,212,544
At 31 Dec8mb8r 2025
10.405.991
331,554
10,737.545
D8pr8clationlimpairm•nt
At 1 January 2025
Charge for Period
Disposals
Reversal of imp8irment
4.502.846
157,405
35.327
4.660.251
35.327
11.201.8551
11,201,855)
At 31 December 2025
3.300.991
192,732
3,493,723
Nei Book Value
At 31 Decernber 2025
7,105.000
138,822
7.243,822
At 31 December 2024
9.300.991
188,683
9.489.674
All of the fixed a55ets are used forcharitable purposes.
There are two freehold properties= 233-241 Lewisham High Street. London and 18 Courthill Road. London. The
trustees have obtained an independent professional valijation of 233-241 Lewisham High Street. As a Consequence
ol the valuation, the trU￿ee$ concluded that part of a previous impaiiment loss recognised in earlier years had
reversed. Accordingly. an impairment reversal of £1.201,855 ha5 been recogni5ed In the Staternent of Financial
Activities. The carrying 8mount of the property followng the revers81 does not exceed the amount that would have
been recognised had no impairment loss been recorded.
22

THE TABERNACLE GLOBAL MINISTRIES
Notes to the Financial Statements
For the year ended 31 December 2025
THE T A
7. Flxed a8Sgt Inveslments
2025
2024
Market Value
At 1 January
Additions at cost
Revaluation
15,000
15,000
At 31 December
15,000
15.000
Cost
Loan not8
150,000
150,000
8. D•btor•
2025
2024
Prep8yment$
Gift Aid receivable
Rent dep031t
Other debtors
54.238
39,033
32,500
12,830
28.403
6,865
32,500
10,820
138.601
78.588
The rent deposlt 1811s due after mor6lhan one year
9. Cr•dltor•- ArnouTrt• Faulni Du•Wlthln On•Y•ar
2025
2024
Other creditor3 includingt&x8tion and 80¢i8l 8e¢urity
Trade creditors
Accruols
Deferred income
Loan- Natwest Bank
Lo8n- St8wardship
30.694
40.374
57,083
27,160
7,013
158.678
43.824
48.901
36,243
14,250
10,131
159,472
321.002
312.821
Lo8n- Natwest Bank.. the loan is a Bounce Back Loan 8nd 18 unsecured. Int8r85t is ch8rg8d at 2.5% per 8nnum on the
loan amount outstanding.
L03n- Steward5hip.' the loan 15 secured by 8 first charge on the Lewi5ham High Street property and is repayable over
15 years. Interest is charged at Stewardship's Starbdard Lending Rate plus O.S%which was 7.2596 88 at 31 December
2025.
23

THE TABERNACLE GLOBAL MINISTRIES
Notes to the Financial Statements
For the year ended 31 December 2025
THE T A
10. Credltors-Amounts Fawnq Due In MoreThan Oneyoar
2025
2024
Loan- Stewardship
Loan- Natwesi 8ank, 8ounce Back Loan
2.358.239
2.516.123
7,203
2.358.239
2.523.326
For details o1108ns. see note 9 obove.
11. R•strlct•d Incom• Fund•
118. Current year
At1
January
2025
At31
D•¢ombgr
2025
G8ln81
Tran$f•rs Ilo$$o$l
Income Exyndltuio
Foodbank
Jam8iC8 Relief Fund
C8ncer Awareness
Poppy Appeal
REACH
Breast Caneèr Car¢
Evergreen
Sickle Cell Society
5.163
719
15,1631
1131
706
44
64
3,216
86
1261
15,8491
7,927
86
1,138
1.130
11,1301
17881
Total
8.935
8,150
112,9691
4.116
11b. Prlor year
At31
D?¢embgr
2024
January
2024
Oalnsl
Tr•n$ters I10sg0s1
Income Exwndltuio
Foodbank
Beyond Walls (Prison Ministry)
Children's Church
Cancer Awareness
Poppy Appeal
REACH
Breast Cancer Care
Evergreen
Youth workloutings
Sickle Cell Society
1.818
215
63
771
12,5891
12151
1631
44
90
7.927
86
6.491
1.452
1161
7￿j
171XJI
114,7661
14.766
788
788
Total
9A21
17.863
118.3491
8,935
24

THE TABERNACLE GLOBAL MINISTRIES
Notes to the Financial Statements
For the year ended 31 December 2025
THE T A
11. Restrlcted Income Funds lcontlnued)
Descriptitsns otthe main re5tricled income lunds are as follows=
Beyond Walls Iprison ministryl-funds r8ceived in support of prison ministry.
Jamalca Rellel Fund-funds received in support ol Jamaica followingthe hurricane.
Poppy App88l- funds received in support of the poppy 8ppe81.
8roa$t Concgr Coro-fLJnds received in support of the Bre8St CancerC8re.
Cancer Aw&reness- funds received in support oflhe Cancer Awareness.
REACH-lunds received for the Tab's community action inrtiative.
Evergie8n- funds received in support ol work wilh senior citizens.
Youth workloutlngs-funds rec8ived in 5UPPOrt of work with the T8b's youth.
Slckle Cell Soclety-funds received in support of the Sickle Cell Society.
12. Operatlnq Loo￿ Commltm•nts
The total future minimum lease payments under non.c8ncellable operating leases are payable:
2025
2024
Not later than one year
Later than one year and not later than live years
After 5 years
119,848
312,000
937,960
145,687
353,848
1.015.960
1,369,808
1,S15,495
13. A•con¢lllaiion ol not In¢omèll•xp•ndlturnl to not ¢a•h flowlrom op•ratlngAetMtI••
Unwèstrlcted R•strlct•d
Funds
Funds
2025
2025
Total
2025
Total
2024
Net Income forthe reportlng perlod las perthe
ststement ol Ilnanclalactbvltle$l
3,059,410
14,8191
3,054,591
519,953
Adjustrnentsfor:
Depreciation ch8rg8S
Reversal of impairment of functional property
Profit on sale of fixed asset
Interest paid
Interest from investments
Ilncrea8elldecre85e in stocks
Ilncreaselldecrease in debtors
Incr8888lldecreasel in creditors
35,327
11.201,8551
35,327
11.201,8551
35.805
11,5271
220,384
12,0141
196,845
114,4951
14,4711
160,0131
12.093
196,845
114,4951
14,4711
160.0131
12.093
14,065
1119,4041
Net Cash provided by operatingactivities
2.022.841
14.8191
2.018,022
667.262
25

THE TABERNACLE GLOBAL MINISTRIES
Notes to the Financial Statements
For the year ended 31 December 2025
THE T A
14. Analy818 of Chan40s In Net D¢h¢
Other non-
¢a$h
changes
At31
December
2025
January
2025
Cash flows
Cash 8nd cash aquiv8lents
Cash
343.503
454.129
797.632
Borrowlngs
Debt due within one year
D8bt du8 8ft8r on8 year
1169,6031
12,523,326)
3.931
165,087
1165,6721
12.358.239)
12.692.929)
169.018
12.523,9111
12.349,4261
623.147
11,726.2791
16. CapltslCommltm•nt•
There 8re no eapit81 eommitments.
16. Related P•rtyTran•Actlon•
Claudette Brown, a trusiee, recelved gloss remuneraiion of È51.54812024.. £SO.0001 and pènslon contribut5ons of
£1,31712024.. E1,3131 duringths ￿ar in har employèd eapaeityof Sènior Managèr- Businèss & Stratègy. Authority for
the payment ofthi3 remuner8tion is wven bythe Memor8ndum of A380¢i8tion.
The Trustees gave 8 total 01 £25,63312024: É27,5131 in unrestricted offerings and don&iions during the year.
17. M•mb•r•' Fund•
Tabernacle Global Ministries is a company limited by guarantee withoui a share capi181. Instead of 8 Share capital,
each member guargntees to pay no mole than £10 in the event of ihe company's liquidation. The amount of the
members. guaroniee represenis a contingent assei to the company which will crystallise only it the company goes
into liquid8tion. As the company is a going concern. the member5 have no obligation to pay the sum guaranteed.
If on a winding up of the comp8nythere remains 8fter sati$fa¢tion of all debts and liabilitigs any a$$ets. thgy cannot
be p8id to or disiributed &mongthe members bui will be ir8nslerred to Tabernacle Minisiries ol Great Britain.
26