Registerèd number
05223910
PENTECOSTAL SANCTUARY BIBLE MIN ISTRIES LIMITED
Report and Accounts
30 September 2023

PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED
Report and accounts
Contents
P*9•
Company inforn)abr
DlreGtors' rekX)rt
Financial Review
Independent Examlnef$ Report
Profit and loss accowil
Balan(* stwl
statement of Cha¢w ui Equity
Not•8 to the flnanc*l sthiements
9-13

PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED
Company Informatlon
Dlrecto
So￿nka QIuwalo￿n Ade￿n
lyun3de Sunday Dare
Ojo Oluwatobz Ablodun
Soyinka Sundayplewale
Socr•t•ry
Olo Oluwaknba Aknic¥Jun
Accountants
Sdadex Finanelal S•Trkes
57 Columbia Road
8roxbcwrne
ENIO 6FR
R•gl•t•f•d offlc•
75 Greate Hdm* CIM
Thorpianos
Northampton
Nonharnplon8hire
NN3 8AE
R•ghtsr•d numb•r
OJ223910

PENTECOSTAL SANCTUARY 81BLE AIINISTRIES LIAIITED
Registered numb•r:
05223910
Dlrectors, Report
The Directors ol Ihe Charity are lis Tnjgtees for Ihe purpose of trE Charity Law and thfoughoul Ihis
rewi are coJleGtNety referred lo as ts Trusfees. Their re5Fwits"Iities Include all the
rè$ponsibilrbe8 of Directors uThY8f the ccm￿￿. Acts t4KI of Tiustees un(ler Ihe Chanfjes Act
Namo and r•gkntgr•d offie•
Nome..
Pentecostsl s9￿ry ￿ble hlnistries Linwted
Regtsie*ed rfnc•.' 73 Greaw HOlm• COWL TIKJWaThJs. NtknMp1￿. NN3 8AE
8ank•rn.'
Obhctlv•• •chknd In th•
Th& board of tnJsl88s satisfied vrilh ts perfomian(* ol th• clwrity durfr¥ th• and the
posi￿.0n a130 Seplemb•r 2023 an(1 COnBthr that Ihe ¢h•nty i• n a stroryJ poslllon ￿ ￿]lInUe119
ackn"viti8$ durir*J Ih• comlng ￿ar. and that the are ai]equa￿ lo luini its obligallons.
Con¢rfbuUon8 ol¥oluni••
In 8ddilThi$ to m8mb•r¥' flnandal ¢<)ntr"￿thn3 lo ￿ tha￿ty. some do provhje veryvaluab¢e
voluntary setyices. Some of these rc4es and acts.￿￿¢9 Y￿untanty prov¢ded incfud8 counselllng,
teachirKJs In thè ￿hOOLS, communitywork. adminlstrallve du￿8. MUS￿ mlnisty and olhor 8f•aJ of
chur¢h lilg. Measurernenllsgues l￿ding athibvbng an economk value to Such unpakl
conlrtbuttons, pr￿￿ts 018w* thg Statemgni of Flnaneial A¢livits'•$.
8tru¢tur•, Gov•rn•nw •nd Monag•mwrt
The pa8ior and deacons rotain overslght cl al church m•tt•rs. Those art Ihe managlng
truslees. The Irust¥e$ mèet regulaty to disojss aTh1 pkn otylrfiives an¢1 Implemenlauon thereof.
Matters of g•Mral cortam •r• ralsed wllh all mern1￿[S.
All rnallerg ar8 $ubJ8cI to prayer and God5 direc1K￿ aThJ TnJst898 of thè Chur¢h. Mapx
d•dsion8 at any thurch rr￿tIr￿a5 arn deierynlne by sjrnpfe maprity vole3 cast by member5 present
wilh each members hawng on¢ vote. In Ihe event ol equal voles. ￿ chaii may exercise a second
vote 99 9 ¢èsty"rwJ vote.
Srn•ll eomp•ny provl•lon•
This report ha¥ PTepared in accordanc• th the wovi$v)ng In Part 15 of the Comwlos Act
ZIK)6 ap￿￿ble lo companles subled to Ihe small comp￿￿
Small company pro¥l•lon8
This rep¢M has been prepared In acLxJrdan(z Mth Ihe In Part 15 01 the Companies Acl
2006 ap￿ICable to iaJmpani85 siJbi(*i tr) th8 $m8M c4%np#nieJ regime.
Thig re[￿rt was wov•d by Ihg bDord on 30 Jum 2094 •18rnTrd Ily tr•￿11.
Deaconess Stynka
Dlre¢tor

PENTECOSTAL SANCTUARY BIBLE MIIIISTRIES UMITEO
Plnan¢lal Revl•w
Trnn¥a¢tlon• and FlnaThGlal Posltton
Thè finanGial statÈmenLs are s•1 on F49È5 5 to 7. The ststgmgnts hav9 b99n prgpared
lfflplerneniing Iho sfa¢em8nt of Recomn*nded Prth Its￿nts"ng and Reporb'lw by Charities
Issuèd by thè Chanty Ccrnissvjn fly and We￿$ leffecovè Aw"12￿5) and ￿ accordance vAlh
the Financkgl St8ndard for sM81￿r leff*cbve January 20031. The Trustses c¥)ft*￿¢r
flnandBI (rfthe ch8rttydurvJ Ihe be8Tr sotsfacw.
Th6 stalem9Tht of Fin8ncW ActNMks 5hcrtV grw lor Ihg ol a natu￿ 01 £63,072
Eyn8e8 for the se•r was £61,809 kavtsig a swtlus of £1.264. R•seNes at the end
t21.527
The of truslees we Sal￿ Ihalthg ehariw 8659ty afvavaloble arKI *uate to fu￿1 ths
otslkJallons In me Iweeab￿ luture.
Tho ¢*anty rths on ollerinos. ldhos v•r&￿ drywuons from lh• nwnbw• ￿ ljwofied in
Olh•r gf•os ol source of Co¥en•nt ljft oTrJ t*nk knvesimeni thccTh. Th9s0 knds gn8bkns
Ihè Ghorty to ￿rry rxjt 1*4bJaih)ns dulkng mè yaer.
Major rlskl to whl¢h lh• ¢h•ffty IJ •xpos•d syst•ms to mttlW• thtss• rf•k•
Fknancthl
Tl* ¢harty Is open lo the risks 01￿Y offjanlsatk#). the dwrity has introthjced
eonlrols lo [￿￿mfye these rLsts. s￿h as sh3n4l￿+ t•iTrg reqwred p•ythnls frotn the ￿an￿
ac¢tyJnl. an apwnlgd d9a￿[￿S1or ol ts thirth N rewired to pe￿nts for purchases
an¢ 4150 thg accounts ar• to Tr￿ ￿ tho ct*ty and ar• cwi for
Inop8etion ol any
ChlldT•n and Vulnwabh adults
Work ￿ chlljren 8nd vuknèr•ble r•JullB arg open to rtsk5. The p)ky ts Ihat vlsltatkn. counsdliw and
fjny work chlldren vulnerat4e f•Jults •re t$)r* ty tr**d pwsons In pgirs. New
volunteers ch￿rIn fflinlstry 8r9 tsa￿$ of Boptst UnvM'$ for th• fg(xultm•nt
of ¥￿￿￿19•r$ fty CNhJrgn'8 ￿Hn￿ty are *) line wilh Gtsvqffl￿nI pol*y.
Ch8rty Law roquitss the Bogrd to prepare fina￿ statwneN frKeach fThncKql wr Whth oivo8
Inje &nd fair of Ihè ststg 018ff8irs of Ihe chattyas at tr￿ of finoncw year and lh¢ surplu8
or sjefth of the chawly. In Ihos• stslements. the Board is rewired to"..
S81gd sWtsb￿ ￿Coun11￿j prAK4"es ond lh￿ aP￿Y Ihem cOn￿Sten1y.
• rmke judgèrrents arnl eS￿n￿leS IhJ¢are Teasona￿e Jrmj
51ate wr￿ther hpplicable 8tx(wnlfvJ Standards and ststemwts of recfXllm@nd¥J pracllce ttav•
fclkJwEd. S$JbK￿ any mater¢i depa1￿re$ orwj •xplarnd in Iho fknancial
• statements..
pre￿re the fiTranckl ststsments on wrKI t￿1& unw it IE Inoppropri•ts kn pr••w
that the ¢htsrity will conllMe iKsir*ss.

PENTECOSTAL SANCTUARY BIBLE PAIMISTrIES UMITEO
FlnancFal R•vlew
The TnJ51ees are also Tewfible for keep￿ properxmjnlw rwxds dIsc&￿wI
rgasonatdg alturacy al anybmè the fmEnckql of tho tharty whth is suffic*nt tts show and
explain IhÈ tharils tr￿sactionS enobk t￿M tts enswe Ihal Ihe finanii8151alements CornplY￿Ih
tho Act. Th•y •Jp also W￿r￿ble lor safeguo¥d*vJ Ihe a&%ets uf challty )ThJ her￿e for
laking rèo00nab￿ tyteps for Ihe preveniw 8Th1 ￿tect￿Tr of Irauts &ntJ other ¥regukritiè5.
The Trust8&s also rgswThiblg contents of lh¢ trustees. re￿rt. the responslbll(ty ol Iho
aL¥Jilors in r•lath)n to thè trustees. rekrjrt is lirniled lo •xaryJning thg rop)rt and ensynno Ihat. on the
face of the rep)rL Ih4rg IrKons*tW96 *ilh the dL%baed In th• finan¢481 slatemnts.
ThL8 ¥erhyt Was by Ihg &)ard olTnJstÈo• on 30 21r24.
Nthme...
SO￿1nk• Otyjwaioyln Adetw

Independent Exarninefs Report on the Flnaneial Ststement for Pentecostal
Sanctuary Bible Ministries Limrted
For the year ended 30 September 2023
Report to Ime trustees ot PenTe￿sta1 San¢LJary mlniqth.es Limited on tho financlal
Slalemenrs for ¢he year ende(130 Sw*mber 2￿23 as sgt wJe8 5 to 12
R•spo¢tl¥• r•8ponslbl1lU￿ of trn•ts• and￿arnIn•*
The Cha¥ty truslte8 afe responsible for the w¢par3￿n of Ihe accounts. Thè Charitys truste8S
consider Ihai an gudit Is rK)i iequlrod lor year lundei 3ecbon 43121 of the chanb.es kl 1993
(the Act) and Ihat on ￿dèp¢ndent ￿Mination k% neetted.
It 1$ my r•swsibllity lo".-
examine th& accounts lurhY8r 8edh)n 43131 {al ofth• l£tr.
lo follow the pro¢edures la￿ In fv G8ngr81 D1rttti￿9 gNen by th8 Charfty
CornrnSssloner9 (under section 4317Mbl ol Ihe ILt.' and
. to stale whethèr partitsjlar matt•T• hove come b) my•ltenlth.
8￿3 ollnd•p•nd•nt•x#mln•rf* 4tst•m•rt
My examll)alkin w89 eairied wt ¥cordan¢e ￿1h Genèral Dlrecbjns giv•n by th8 Charty
C(¥nmissionèr$. An ax•mln8lh)n IrKbJd•J a rtiview Of￿ aG￿rt￿ng ￿Cer￿S kept by the charty
and a comparison of the frnanclal Statemen￿ presen￿d wtth thosa f•cords. 11 also Indud•$
¢onsKlerallon ol any unus￿1 rtems u 4ischJswes in Ihe fmanual 31atemenls. and $8eklng
explanalk)ns from the truatses C(¥￿mIng •ny Such matt•ts. The prc¢eduf•g undertaken
not provldè am Ihè ewd•nce Ihal w0￿d b• r•quir•d in an audlL ¢nd consequenuy I do not
exwe$s an 8udit op1n1c￿ ¢)n finan¢ial ¥taternents.
In conn•cOon wllh my•x#m4nati￿. ￿ matter has rjjme lo my att￿l￿)n
Th¥ board of tru¥tees we saDsf*d th the ￿rtolman¢¢ of Ihe r*arlty during )zar aThJ Ihe
rx)Sttlon ai 30 S8pi•mber 2023 aTra that the chaity is In o sITong p051b.on to con¥nue
its a¢iivtU88 durtng Ihe comiTrJ yeai. and thal thg a￿ts are adèquatè lo hjffil it¥ obligations.
• whKh glves mtr reasrwD* ￿U9e that in *w rn•tw￿ rèspect th• raquiremènts.
k) keep accountr.rs in accord￿ce wfjm seclon 41 of the 1993 ACL aTrJ
to prepaie financial ststements whth aGcwd *ilh Ihe awJuntirvJ recotds and
¢omply wlth Ihe aC￿mI requlrements olthe Act have not been metr, or
to whth, ￿ my oplnion. attenlion Sts)￿d be dTawi In r￿der to enable a proper
understanding of the ac(x)unts to be Teached.
Oate... 30 2024.
Name:.
Sola(*x FIn￿(la1 Sewvices Lld

PENTECOSTAL SANCTUARY B18LE MINISTrIES UIITED
Profit and Lo8• Accovnt
for the year •ndod S Aprll 2023
fund$
Totsl
In¢omlng
￿9n1B. 8 4*thb
03.0
Rèsour￿5 Exp•nd•d
man0g8￿ntB￿
54.113
54.113
6fj.808
Surplu•
Grc68 Tmnsfws fiJThJ•.'.
Not R•eQUr￿ b•frq•
lov81L￿tionS & In￿$b)lant a8Mt
di*poMIA
Mo¥•m•m In fund¥
Toi41 fund¥ broughtforn•rd
21.527
21527

PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED
Registrred number:
05223910
8alan¢e Sh•et
as at 30 September 2023
2023
2022
Flx•d a•••ts
Tangible assets
811
811
970
970
CurT8nt •••
Cash at tyank and In haThJ
21.196
21.196
19,773
19.773
Cr•drf£tsM: amounts lalllng du•
wlthln on• y••r
20.716
19.293
Total ai8•iB1008 Curnt
Ilablllti••
21.527
20,263
20.263
C*plt41 and r*￿1¥••
Resiricbj F￿￿$
21.527
20,263
21.527
20.263
Thg Board ol Tn￿le89 acknowledge ththr re¥or•ibility lor •rv4Urtn9 the ￿ganIsat￿)N ts•pJ prop•r
•ccounting records In accordance wffh Ihe r4u1r￿ents ol th Charthes Act UIS as more lully stri
Oul under 7w$iotrs' R¢sponssbrlibe8' In the r¢FQrt of th TnJ3tees.
Thg members h8ve IYJI req￿1&] the company lo obtsin an atyjll In accoTdanc• the Chartttes
A¢12011.
Deaconasy Swnk8
Dire¢tr
App￿ve￿ by the 30 JUM 2024

PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED
Statsmentofchanges In Equty
for the year eftded 30 Septeml)er 2023
Profrt
•nd108•
Totsl
•¢eount
At 6 A￿1 2021
20.263 20.283
Surplu5
Total comprghen8fve wKome tsthe
ftnanaal year
20.263
20.263
At 01 O¢tob•r 2022
At 01 Octob•r 2022 R••tat•d
20.263
20.263
20.263 20,283
At 01 O¢tob•r 2022
.263 20.263
Total ¢¢ffiPfeh*nJNe kncome for th8
rmanckql year
At 30 8•pt•nthr 2023
21.527
21.527

PENTECOSTAL SANCTUARY 81BLE MINISTRIES LIMITED
Notes to the Financral Statem•nts
for thè year ended 30 September 2023
1 Accounting pvllcl••
Basls ofpp•parntlon
Tha Financ4818ts1emenls have bw w8parod In accorlance wth the ChariO¢s AGI 1993 and W￿th
the Financial RO￿tIr￿ Standard fw Smdl Entits$ IFRSSEI. 8nd all other appltr4ble a￿¢￿ntIng
sthndar¢Yg. effeetivè Jung 2CK)2, as mLMJrfk¢J by the Sthtew*nl ol Recommended Practs"c8 for
Ac¢ountlw and Rem"ng issu8d ty I￿ Chaity CommiSs￿n￿$ for Eng￿1 and Wale3, effective
O¢tob9r 20￿. adapted to meei needs of U￿n￿rpWed Orgar#Sa￿0n$.
Accrwnilng eonv•ntlon
Tha Flnancial Statements ￿ prepafed. on a Wrg ctYKem ba81$, under the htstoricol cost
convention.
Incomlng R••￿￿
InGom+ng f8SOUf¢e3 are ac¢wnted ts on a Te¢￿Vable baw.
D•ferrnl Income
In ac¢ordance wilh Ihe stslemenl of R•¢ommerKlOd Praclca lor Ac¢ounlityJ and Reporlng Issued
by Ihe Charity Cornmi5sioners for England & Wa￿8 9ranls. f•¢efv8d In &Jvance and spacifled by
tho donor aB relètirKJ tts ¥p•cth xcounbng peth or altemaliv8ty Whith are 9ublect kn ¢ondlts"ons
which are slll lo be mel are d8lerr8d an acciu* basL4 to the whKh thly relats.
Such deferraL8 are S￿*wn In rth8 10 lThe tt¢ounts and wmj Involvea are In¢hJOed a$
redllc¥s In th• •n8ncL81 statèrnents.
St¢•¢
Slock4 arg m•a8ured ot Ihe of ¢cot aTh1 ￿M818d goNITrvJ c*)•ty to eomWèto and
¥?11. Cosl Lry delermlned u51rg the nrsi h) OJI metW. The c4rrying amount of stock 9dd Is
rtcognlsed as an expense in the periL)J in th• relal•d r•v•nuè is rettgnwe(l.
D•btors
Shon term (leb1￿$ aro measured at trartsaCtiC￿ fv Iwhlth 18 usually lh• invdce prfcel. less any
impairment losses ￿ bad and doubfful deblg. Loans and Iinandal assets are Inillally
recoonlsed 41 transathn price IndiKJlng any Ms19 and SUD8equenty mtrasured al
amortised ¢osi delemilned u$ing Ihe effgcwvo mlerest melfv)d. less any Impalmiont 108909 for b•d
and (Joubtrul debls.
R•co9nltlon ofLhbllllh
Llabilltl88 are ￿Cl)￿liSed on the accwals bas15 h 8¢c(ffdarKe ￿1h npmw aGcouniing principles,
m¢JJified where ne¢e33ary Hi a¢cordaTKe wNh Ihe guidance giv￿ in Ihg Slatemeni of
Rècornmènded p￿tICe for AcL￿nI￿g *KJ R81th"ng issued by the Charity Commisstoners lor
En9lana and Wales.
Ch47rltable Expendhurn
Charitsble expen¢Jiture Mudes all eV￿lI￿re ilire• relabj lo the Gharfty and c4Jnwse$ thg
fO[￿￿r￿J._

PENTECOSTAL SANCTUARY B18LE MINISTRIES UMITED
Notès to the Financial Ststements
for the year ended 30 September 2023
Actlvlll•s In furthvaJc• olth• charfty& obJ•c
Thtr CO￿ of acb.y￿es in fUrwan￿ of tr* charivs ob*ctNes represents Ihe cost of gcwJtt5 and
services and ancill8rytradiThJ ts)sts Ihat havè been in¢w￿¢￿ in charitable ath"ots.
Ilanag•￿￿t •ndadmlhlstradon of th• charfty
Managemènt and *Jrnini$tration costs roprasent oxpeThJrture ir*urred In management ol the
Charivs assets. org8nisab.rmal adminisfralKJn and compharwx wilh the tharttaL4e and stalutory
r•wii•ments.
Allo¢allon olcosts wlthln typ•s olY•50uK•s •xp•n¢t•¢l
The chaiiws operalr4J costs Ind￿ staff rJJsts. rent cther re&led rAXts. Such eosts are
allo￿ted betrRen type5 of res(MJr¢es •xpth ￿ the b8sK* ofoslimal88 made by lh• tru$iee8.
Adminislration expendiluie ir￿l￿deS all expeThditur8 not dSreclty related to dlrecl ¢harttable acuvlty.
In regpect ol certain i18ms of 0xpeThJ￿re it 19 • matter of judgement as to whether such Iterns ar6
direct charSlabl• •xpendi￿re or a¢Jnvntstraifve. and ffte trusle•s have applled what they conskler lo
bè reajonabte jud9emeni In aFwllthng such costs.
Th• CompanwJ$ Act 1985 requlres all l)*orging trj ctynpanleg to be dapfeciat•d.
However, Ihls requlrement conllicts wrfh the genwally 8ccepled princip￿ sel wl in SSAP 19 and
the ovemding wuirement to show a true and lar vw. Th8 8oard ￿ Trugtets$ ¢onsiders thal
becasjse the propety Is nol h85d consumpdon. but for its Inveslrnent potsnual. to depreelale il
w¢yJld not g+ve a tru¢ lair ￿•w. and Ihat albknugb the tharity Ls exempi IT￿n the lull applicalK)n
ol SSAP 19, aThJ has rK)I had a profes$h￿ valuakn. of the property. bul has reltfjd on thg
best ol Ihe Loard of ￿ market value, in Nder lo ¢on9erv• fvnds frjr the charltable PUrp￿e$ ol the
eharfty.
If Ihls polky had not been a(k)pled. Ihe d&flryl lor the finanual year woukl have b•en Incr8a$8d by
deprecjatton. However. Ine amount ol depreuath(m cannot reagonat4y te quantw be¢au$e
deprKiats'on Is ortly one of many fadorn I•￿et*￿ in lh8 ann￿1 valuotion aThJ Ihe amwnt to Wblch
mlghl Otherwise have bwn shown ¢gMot b• ¥ep•i•tsty Idenufi￿.
Fix•d A•••t and D•pTKl•tlon
Tho tanglble r￿ed a38ets a￿ ststgd ai &)91 *s8 deprtt*kn.
Depreciath"on has be•n provided at Ihe foNow'ThJ r¥l&s in tyder to wrlte off Ihe assèts118$$ Ihelr
8XPoLtsd vaiuel over Ihthf estimated useful ￿es.
A regular annual revlgwol Ihe 1lkè1ilw￿ of asset wnpalnn•nt k urKIwkKOn.
The prinGipal •nnual ratss usoo for dopr•¢Won we m folm".
Land gnd BUt￿1r￿a
0% per annum str#¥Jht lthe.
Offic¥ Equipment
25% per anrwm straighl line.
25% per annum str8aJht I1￿.
F4xbJreg, lthngs. tools aft{1 ¥JiHw*nt

PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED
Notes to the Financial Statements
for the yeai eftded 30 September 2023
Capltal Grants
The 8¢>8rd of Trustees ¢y￿S￿5 thal In order to compty wAlh the Staten)ent of ReL*)mmendad
Praclce lor A￿oUn￿￿9 aThJ ReF>m issued by the Chaity Commissioners foi England and
Wai8s 18ffe¢tive OGtober 20001. grants of a capilal nattjre gwen lor sp8cific purposes and fully
ub'lised in the furtherance of tIE purkM)ses of chanty should be Cfedlled to the fixed as5el$ fund
after the funds have been properly exFend8d rostrkbj purp)s¢. The ￿laterj assets L8
sh¢)wn in the balance Sheet at the Ix8t ol wui91bon ty subsequent valuatth.
The rejaled a$3ets are subject lo restricDon$ by Ihe grant makiréJ organ*atbn rjn th￿ u8et and
dl8posal. and Ihe5e reslnclons are rDled In Ihe fixed agsgt ￿tion of acwnts. The flxed
asset lund so creaied is treated as a re5trfcied ftN¥J.
T•x•tton
As a chèrfty, lh• Ixganlsal￿ L% exwnpt trom IwKoTh 8nd $￿￿KIn lax to thè extent that its
income and oalns are applicabl8 lo charitable purkh)ses only. Valu• Addoa Tax IVATI IJ not
iecovgrablè by th& organisalw. and Is Iherelorg indudeil kn Ihe relevtint Costs in th8 Stalemenl of
FlnanGiql Acbvlties.
Fund• ￿tr￿GI￿re Polky
The charity M￿ntain8 8 gen•r*l unr•Jtrttsd fvnd vthlch repf•5ents fund5 are expendabl6 al
thè discr$tron ol the trustees In fuwther*cg of Ihe objects ol Ihe charity Such funds may ba held in
order to finance both ¢aptsi and Inveslmonl.
R•strlcl8d funds hove been wovNJed to the chamty for partKular wrpos•8. gnd It Is the pojicy of the
trugiee lo Garefulty monltor aptyicaihjn ol tlw furn In acoxdarKe wlh tho plae4d upon
Ihem.
1$ no fonnal poltyon th• 8lbcaOon destgnated fw•Js.
Ther• is no lo￿81 Wtylo transler lund9, olher than thal des¢rW uThJ•r th• Capltal
Gains p￿)CY a￿¥￿. Any wor#yed trartsfer bolween fiJTh15 wwld be corwklered on the pantcular
cir¢umslance5.
Analy•l• ollncomlng rn¥our¢•s and•n•ty*h of m•nag•rntand athilnlstsatkn costs
Tne detaits requlred by I￿ &alem￿l of ReC(￿MeThI0￿ for the Ac¢ounllny and Repotlng
Issugd by Ihe Cholity ComMissic*￿ts tsr ErwJlaTrJ aThJ Wa16s are sk*wn In Ihg dotailed Schedule to
the Statemeni of Flnanci81 ActNrtitr5 on pages...........
3tall costs and Ernolw•nts
2023
2022
PAYE & Nalional In5urgrKe Cont.
pan￿on Cmirtbubom
7.690
Numter or rull time emr4oye*s ry fuTr tim8 4U1v8￿nI$
11

PEIITECOSTAL SANclliARY 818LE IIINISTRIES UAIITED
Note8 to the Flnanelal Statements
fr*r the year ended 30 Strptembèr 2023
Ther¢ wgre enybyees QXLYSS of£50,IXIO rer fthum.
2 Tanull)h Ilx•d ass•ts
qulprnen¢&
FIxiur•s &
Muslul
Instmrnonts
Totsl
Cost
At 01 Oetthr 20Yd
Addits￿5
A¢ 30 Sèpternb8r2023
I.￿7
1.￿7
155
D•pr•Cla￿On
At QI OCto￿r 20r
Charge for th• y•8r
At 30 S*ptemboi 2023
337
1.￿17
337
1.¢X17
N•t botsk ¥alu•
At 30 Sgplornbgr 2023
At 30 Sowgmber 2022
011
811
970
970
J A¢crud¥ and amounts pwDbl• wSthln on• y••r
Loan tredtss la5 pw not• 4)
AcctyJntarty 19os
480
funds
20Z3
4 lTrcomlng Rgsour¢
Totol fuThJs
1023
Giani. Leg8cle3 & OwtK*
Tithes & offwing
Intgrgst Irom Bart
62.875
197
62.875
197
63.072
12

PENTECOSTAL SANCTUARY 818LE MINISTRIES UMITED
Notes to the FlnancEal Statements
for th• year ended 30 September 2023
ChaFltabl• Exponrfltur•- Cost of athttb•s
S ￿rth0[anGe olth• tharfws obl•ci
2023
2022
R4Thtof Bully￿j
Ev¢nl
DePr￿￿t￿Tr
Honorarium
T0￿phone, fax & intemel
Travel arKI sutsskste￿&
Insuran
Govern8Trce cosi
Sundry
prtnliry. postag• & $tatknory
W$lf4re donaUc¥)s
Am1¥er￿ry ext￿
13.779
10.358
1.fKJ7
3.291
1.ei)3
1.213
203
3.489
518
17.825
54.11S
M•nag•m•n¢•nd admlnbtrallon
23
2022
Prbjr tol•l
funds
20
fuTrts Totsl
21123
8 C4pSt41 & R•M
2023
Al 1 Oclob•r 2022
Net moveffenl kn ￿ndS
20263
At 30 Seplerntw 20fJ
21.527
21.S27
Ev•nts aft•rth• r•portlTrg dats
Th•r• •r• no pMt b￿￿¢• 8he•te)*nts trj report ID the bowd.
13