``` Registerednumber 05223910 ``` ``` PENTECOSTALSANCTUARYBIBLEMINISTRIESLIMITED ``` ``` ReportandAccounts ``` ``` 30September2025 ``` ## `PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED Reportand accounts` ``` Contents ``` |||`Page`| |---|---|---| |`Companyinformation`||`1`| |`Directors'`
`report`||`2`| |`Financial`
`Review`||`3-4`| |`Independent Examiner's Report`||`5`| |`Profit and loss account`||`6`| |`Balance sheet`||`N`
`7`| |`Statement of Changes`
`Notes to the financial`|`in Equity`
`statements`|`83`
`9-13`| ## `PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED Company Information` ## `Directors` ``` SoyinkaOluwatoyínAdebomi lyunadeSundayDare ``` - `�jo Oluwatoba Abiodun` ``` SoyinkaSundayAdewale ``` ``` Secretary ``` ``` OjoOluwatobaAbiodun ``` ``` Accountants ``` ``` SoladexFinancialServicesLimited ``` ``` 57 ColumbiaRoad Broxbourne ``` ## `EN10 GFR` ``` Registeredoffice 75GreateHolmeCourt ``` ``` Thorplands ``` ``` Northampton ``` ``` Northamptonshire NN3 8AE ``` ``` Registerednumber ``` ``` 05223910 ``` ``` 1 ``` ## `PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED` ``` Registerednumber:05223910 ``` ``` Directors'Report ``` ``` TheDirectorsoftheCharityareitsTrusteesforthepurposeoftheCharityLawandthroughoutthis reportarecolectivelyreferredtoastheTrustees.Theirresponsibilitiesincludeallthe responsibilitiesofDirectorsundertheCompanies'ActsandofTrusteesundertheCharitiesAc. ``` ## `Nameand registered office` ## `Name:` ``` PentecostalSanctuaryBibleMinistriesLimited ``` ``` Registeredoffice:75 GreateHolmeCourt,Thorplands,Northampton.NN38AE ``` ``` Bankers: ``` ## `Objectives achieved in theyear` ``` Theboardoftrusteesaresatisfiedwiththeperformanceofthecharityduringtheyearand the positionat30September2025andconsiderthatthecharityisin astrongpositiontocontinueits activitiesduringthecomingyear,and thattheassetsareadequatetofulfilitsobligations. ``` ## `Contributions of volunteers` ``` Inadditionstomembers'financialcontributionstothecharity,somedoprovideveryvaluable voluntaryservices.Someoftheserolesandactivitiesvoluntarilyprovidedincludecounselling. teachingsin theschools, communitywork,administrativeduties,musicministryand otherareasof churchlife.Measurement issuesincludingattributinganeconomicvaluetosuchunpaid contributions,preventsinclusionofsuchcontributionswithintheStatementofFinancialActivities. ``` ``` Structure,GovernanceandManagement ``` ``` Thepastorandthedeaconsretainoversightofallchurchmatters.Thesearethemanaging trustees.Thetrusteesmeetregularlytodiscussandplanobjectivesandimplementationthereof. Mattersofgeneralconcernareraisedwithallmembers. ``` ``` AlmattersaresubjecttoprayerandGod'sdirectionandtheTrusteesoftheChurch.Major decisionsatanychurchmeetingsaredeterminebysimplemajorityvotescastbymemberspresent witheach membershavíngonevote.Intheeventofequalvotes,thechairmayexerciseasecond voteasacastingvote. ``` ``` Smallcompanyprovisions ``` ``` Thisreporthas beenpreparedinaccordancewiththeprovisionsinPart15oftheCompanies Act 2006applicabletocompaniessubjecttothesmallcompaniesregime. ``` ``` Smallcompanyprovisions ``` ``` ThisreporthasbeenpreparedinaccordancewiththeprovisionsinPart15oftheCompanies Act 2006 applicabletocompaniessubjecttothesmallcompaniesregime. ``` ``` Thisreportwasapprovedbytheboardon21June2026andsignedonitsbehalf. ``` ## `DeaconessSoyinka` ``` Director ``` ``` 2 ``` ## `PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED` ## `Financial Review` ## `Transactions and Financial Position` ``` Thefinancialstatementsaresetoutonpages5to7.Thefinancialstatementshavebeenprepared implementingtheStatermentofRecommendedPracticeforAccountingandReportingbyCharities issuedbytheCharityCommissionfor England andWales(effectiveApril 2005) and inaccordancewith theFinancialReportingStandardforSmallerEntities(effectiveJanuary2005).TheTrusteesconsider thefinancialpositionofthecharityduringtheyearhas beensatisfactory. ``` ``` ThestatementofFinancialActivitiesshowgrossresourcesfortheyearof arevenuenatureof£48,452 (2023124:E56,893)ExpensesfortheyearwasE53,179(2023/24:£59,189)leavinga net Deficitof £4,727 (2023/24:Surplus£2,296).Reservesattheyear end was£16,364(2023/24:F21,091) ``` ``` Theboardoftrusteesaresatisfiedthatthecharity'sassetsareavailableandadequatetofulfilits obligationsintheforeseeablefuture. ``` ``` Thecharityreliesonofferings,tithes andvariousdonationsfromthemembersasidentifiedinthe accounts,whosesupportisgreatlyvalued. ``` ``` Otherareas ofsourceoffundsareCovenant Gift andbank investmentincome.Thesefundsenables thecharitytocarryoutitsobligationsduringtheyear. ``` ``` Majorriskstowhichthecharityls oxposedandsystomstomitlgatothoserisks ``` ## `Financlal` ``` The board oftrusteesaresatisfiedwiththeperformanceofthecharityduringtheyearand theposition at30September2025andconsiderthatthecharityisin astrongpositiontocontinueitsactivities duringthecomingyear,andthattheassetsareadequatetofulfil itsobligations. ``` ``` Thecharityisopentotheusualfinancialrisksof any organisation,andthecharityhas introduced controlstominimisetheserisks, suchastwosignaturebeingrequiredforpaymentsfromthebank account,anappointeddeacon/pastorofthechurchisrequiredtoauthorisepaymentsforpurchases andalsotheaccountsareregularlyexplainedtomembersofthecharityandareopenfor member's inspectionat anytime. ``` ## `Children and Vulnerable adults` ``` Workwithchildrenandvulnerableadultsareopentorisks. Thepolicyisthatvisitation,counselingand any workinvolvingchildrenandvulnerableadultsaredonebytrainedpersonswhowork inpairs.New volunteerstothechildrenministryarerecruitedon thebasisofBaptistUnion'spolicyfortherecruitment ofvolunteersforchildren'sministrywhich areinlinewithGovernment policy. ``` ## `Statement of Directors' and TrusteesResponsibilities` ``` CharityLawrequirestheBoard topreparethefinancialstatementfor eachfinancialyearwhichgivesa trueand fairviewofthestateofaffairsofthecharityas attheendofthefinancialyearandthesurplus ordeficitofthecharity.Inpreparingthosefinancialstatements,theBoard isrequiredto: ``` - `. select suitable accounting policies and then apply them consistently; make judgementsand estimates that are reasonable and prudent; state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements:` - `prepare the financial statements on the going concern basis unless it is inappropriate to presume` - `.that the charity will continue in business.` ``` 3 ``` ## `PENTECOSTALSANCTUARY BIBLE MINISTRIES LIMITED` > `Fínancial Review` ``` The Trusteesarealsoresponsibleforkeepingproperaccountingrecordswhichdisclosewith reasonableaccuracyatanytimethefinancialpositionofthecharitywhichissufficienttoshowand explainthecharity'stransactionsandenablethemtoensurethatthefinancialstatementscomplywith theCharitiesActTheyarealsoresponsiblefor safeguardingtheassetsofthecharityandhencefor takingreasonablestepsfor thepreventionanddetectionoffraudandotheriregularities. ``` ``` TheTrusteesarealsoresponsibleforthecontentsof thetrustees' report, andtheresponsibilitiyof the auditorsinrelationtothetrustees'reportislimitedtoexaminingthereportandensuringthat,onthe faceofthereport,therearenoinconsistencieswiththefiguresdisclosedinthefinancialstatements. ``` ``` Thisreport wasapprovedbytheBoardofTrusteeson21June2026. ``` ``` Signed:- DeaconessSoyinka ``` ``` Name...SoyinkaOluwatoyinAdebomi Trustee ``` ## `Independent Examiner's Report on the Financial Statement for Pentecostal Sanctuary Bible Ministries Limited` ## `For the year ended 30 September 2025` ``` ReporttothetrusteesofPentecostalSanctuaryBibleMinistriesLimitedonthefinancial statementsfortheyearended 30September2025assetouton pages 5to 12 ``` ``` Respectiveresponsibilitiesoftrusteeandexaminer ``` ``` TheCharitytrusteesareresponsibleforthepreparationoftheaccounts.The Charity'strustees considerthatanauditisnotrequiredfortheyear(undersection43(2)oftheCharitiesAct1993 (theAct)andthat anindependentexaminationisneeded. ``` ``` It ismy responsibilityto: ``` - `•examine the accounts (under section 43 (3) (a) of the Act;` ``` tofollowtheprocedureslaiddownintheGeneralDirectionsgivenbytheCharity • Commissioners(undersection43(7)(b)oftheAct; and • tostatewhetherparticularmattershavecometo my attention. ``` ## `Basisof in dependent examiner's statement` ``` MyexaminationwascarriedoutaccordancewithGeneralDirectionsgivenbytheCharity Commissioners.Anexaminationincludesareviewoftheaccountingrecordskeptbythecharity and acomparisonofthefinancialstatementspresentedwiththoserecords.It alsoincludes considerationofanyunusualitemsordisclosuresinthefinancialstatements,and seeking explanationsfromthetrusteesconcerninganysuchmatters.Theproceduresundertakendo notprovidealltheevidencethatwouldberequiredinanaudit,andconsequentlyldonot expressanauditopiniononthefinancialstatements. ``` ``` Independentexaminer'sstatement ``` ``` Inconnectionwithmy examination,nomatterhas cometo my attention ``` ``` Theboardoftrusteesaresatisfiedwiththeperformanceofthecharityduringtheyearandthe positionat 30September 2025 andconsiderthatthecharityisinastrongpositiontocontinue itsactivitiesduringthecoming year,andthattheassetsareadequatetofulfilitsobligations. ``` ``` .whichgivesme reasonablecause tobelievethatinanymaterialrespecttherequirements. ``` ``` tokeep accountingrecordsinaccordancewithsection41ofthe1993Act; and topreparefinancialstatementswhichaccordwiththeaccountingrecordsand comply withtheaccountrequirementsoftheActhave notbeenmet;or towhich,inmyopinion,attentionshouldbedrawninordertoenableaproper .understandingoftheaccountsto bereached. ``` ``` Signed:.. ``` ``` Date:-21June2026. ``` ``` Name:SoladexFinancialServicesLtd ``` ``` 5 ``` ## `PENTECOSTAL SANCTUARY BIBLE MINISTRIESLIMITED Income and Expenditure` > `forthe yearended 30 September 2025` |||||`Unrestricted`|||| |---|---|---|---|---|---|---|---| |||||`funds`|`Total`|`funds`|`Totalfunds`| ||||`Note`|`2025`||`2025`|`2024`| |`Incoming Resources`|||||||| |`Capital`
`grants,`
`legacies`|`& `|`donations`|`6`|`48,452`||`48,452`|`56,893`| |`Resources`
`Expended`|||||||| |`Cost of activities`||||`53,179`||`53,179`|`59,189`| |`Management`
`and administration`|||||||| |`Total`
`Resources Expended`||||`53,179`||`53,179`|`59,189`| |`Deficit`||||`4,727`||`4,727`|`2,296`| |`Gross Transfers between`||`funds:`|||||| |`Net Incoming Resources `||`before`|||||| |`revaluations`
`& Investment`||`asset`|||||| |`disposals`||||`4,727`||`4,727`|`2,296`| |`Net Movementin funds`||||`4,727`||`4,727`|`2,296`| |`Totalfundsbrought `|`forward`|||`21,091`||`21,091`|`23,387`| |`Totalfunds`
`carried`|`forward`|||`16,364`||`16,364`|`21,091`| ``` 6 ``` ``` PENTECOSTAL SANCTUARYBIBLEMINISTRIESLIMITED Registerednumber:05223910 BalanceSheet asat30 September2025 ``` |||`Notes`||`2024`||`2023`| |---|---|---|---|---|---|---| |`Fixed`
`assets`||||||| |`Tangible`
`assets`||`2`||`5,374`||`8,329`| |||||`5,374`||`8,329`| |`Current`
`assets`||||||| |`Cash at bank `|`and`|`in hand`|`10,171`||`11,142`|| |`Other`
`debtors`|||`1,300`||`2,100`|| ||||`11,471`||`13,242`|| |`Creditors:`
`amounts falling due`||||||| |`within`
`one year`||`3`|`480`||`480`|| |||||`10,991`||`12,762`| |`Total`
`assets`|`less`|`current`||||| |`liabilities`||||`16,365`||`21,091`| |`Net Asset`||||`16,365`||`21,091`| |`Capital and `|`reserves`|||||| |`Restricted`
`Funds`||`6`||`16,364`||`21,091`| |`Reserves`||||`16,364`||`21,091`| ``` TheBoardofTrusteesacknowledgetheirresponsibilityforensuringtheorganisationkeepsproper accountingrecordsinaccordancewiththerequirementsoftheCharitiesAct2005 asmore fülyset outunderTrustees' Responsibilities'inthereportoftheTrustees. ``` ``` ThemembershavenotrequiredthecompanytoobtainanauditinaccordancewiththeCharities Act 2011. ``` ``` 7 ``` ``` PENTECOSTALSANGTUARYBIBLEMINISTRIES LIMITED Statementof ChangesinEquity forthe yearended30September 2025 ``` ||||`Profit`|`Total`| |---|---|---|---|---| ||||`and loss`|| ||||`account`|| ||||`£`|| |`At 01 October `|`2024`||`21,091`|`21,091`| |`Surplus`||||| |`Totalcomprehensive income`||`for the`||| |`financial`
`year`|||`21,091`|`21,091`| |`At 01 October`|`2024`||`21,091`|`21,091`| |`At 01 October `|`2024Restated`||`21,091`|`21,091`| |`At 01 October`|`2024`||`21,091`|`21,091`| |`Totalcomprehensive income `||`for the`||| |`financial`
`year`|||`(4,727)`|`(4,727)`| |`Drawing`||||| |`At30September2025`|||`16,364`|`16,364`| ``` 8 ``` ## `PENTECcOSTAL SANCTUARY BIBLE MINISTRIES LIMITED Notes to the Financial Statements` > `for the year ended 30September 2025` ## `1 Accountingpolicies` ## `Basisofpreparation` ``` TheFinancialStatementshavebeenpreparedinaccordancewiththeCharitiesAct1993and withthe FinancialReportingStandardforSmallEntities(FRSSE), andallotherapplicableaccounting standards,effectiveJune2002,asmodifiedbytheStatementof RecommendedPracticeforAccounting andReportingissuedbytheCharityCommissionersforEnglandandWales,effectiveOctober2000, adaptedtomeettheneedsofunincorporatedorganisations. ``` ## `Accountingconvention` ``` TheFinancialStatementsareprepared,onagoingconcernbasis,underthehistoricalcostconvention. ``` ## `IncomingResources` ``` Incomingresourcesareaccountedforonareceivablebasis. ``` ## `Deferred Income` ``` Inaccordancewiththestatementof RecommendedPracticeforAccountingandReportingissuedby theCharityCommissionersforEngland&Walesgrants,receivedinadvanceandspecifiedbythe donorasrelatingtospecificaccountingperiodsoralternativelywhicharesubjecttoconditionswhich arestilltobe met aredeferredonanaccrualsbasistotheperiodtowhichtheyrelate. ``` ``` Suchdeferralsareshowninthenotestotheaccountsand thesumsinvolvedareincludedascreditors in thefinancialstatements. ``` ## `Stocks` ``` Stocksaremeasuredatthelowerofcostandestimatedsellingpricelesscoststocompleteandsel. Costisdeterminedusingthefirst infirstoutmethod.The carryingamountofstocksoldisecognisedas an expenseintheperiodinwhichtherelatedrevenueisrecognised. ``` ## `Debtors` ``` Shorttermdeblorsaremeasuredattransactionprice(whichisusuallytheinvoiceprice),lessany impairmentlossesfor bad anddoubtfuldebts.Loansandotherfinancialassetsareinitiallyrecognised attransactionpriceincludinganytransactioncostsandsubsequentlymeasuredatamortisedcost determinedusingtheeffectiveinterestmethod,less any impairmentlossesforbadanddoubtfuldebts. ``` ``` Recognitionof Liabilities ``` ``` Liabilitiesarerecognisedontheaccrualsbasisinaccordancewithnormalaccountingprinciples, modifiedwherenecessaryinaccordancewiththeguidancegivenintheStatementofRecommended PracticeforAccountingand ReportingissuedbytheCharityCommissionersforEnglandandWales. ``` ``` CharitableExpenditure ``` ``` Charitableexpenditureincludesallexpendituredirectlyrelatedtothecharityandcomprisesthe following: ``` ``` Activitiesinfurtheranceofthecharity'sobjectives ``` ``` The costofactivitiesinfurtheranceofthecharity'sobjectivesrepresentsthecostof goodsandservices andancillarytradingcoststhathavebeen incurredincharitableactivities. ``` ## `PENTECOSTALSANCTUARY BIBLE MINISTRIES LIMITED Notes to the Financial Statements` ``` for the year ended30 September2025 ``` ## `Management and administration of the charity` ``` Managementandadministrationcostsrepresentexpenditureincurredinthemanagementofthe Chanity'sassets,organisationaladministrationandcompliancewiththecharitableandstatutory requirements. ``` ## `Allocation of costs within types ofresources expended` ``` The charitysoperatingcostsincludestaffcosts,rentandotherrelatedcosts.Suchcostsareallocated betweentypesofresourcesexpendedonthebasisofestimatesmadebythetrustees. ``` ``` Administrationexpenditureincudesallexpenditurenotdirectlyrelatedtodirectcharitableacivity.in respectofcertainitemsofexpenditureitisamatterof judgementastowhethersuchitemsaredirect charitableexpenditureoradministrative,andthetrusteeshaveappliedwhattheyconsidertobe reasonablejudgementinapportioningsuchcosts. ``` ``` TheCompanies Act1985requiresalpropertiesbelongingtocompaniestobedepreciated.However, thisrequirementconflictswiththegenerallyacceptedprinciplesetoutinSSAP19andtheoverriding requirementtoshowatrueandfairview.TheBoardof Trusteesconsidersthatbecausethepropertyis notheldforconsumption,butforitsinvestmentpotential,todepreciateit wouldnotgiveatrue andfair view,andthatalthoughthecharityisexemptfromthefullapplicationofSSAP19,andhasnothada formalprofessionalvaluation,ofthepropety,buthasreliedonthebestoftheboardofthemarket value,inordertoconservefundsforthecharitablepurposesofthecharity. ``` ``` Ifthispolicyhadnotbeenadopted,thedeficitforthefinancialyearwouldhavebeenincreasedby depreciation.However,theamountofdepreciationcannotreasonablybequantifedbecause depreciationisonlyone of manyfactorsreflectedintheannualvaluationand theamounttowhichmight otherwisehavebeen showncannotbeseparatelyidentified. ``` ``` FixedAssetandDepreciation ``` ``` The tangiblefxedassetsarestatedatcostlessdepreciation. ``` ``` Depreciationhasbeenprovidedat thefollowingratesinordertowriteofftheassets(lesstheir expectedvalue)overtheirestimatedusefullives. ``` ``` A regularannualreviewof thelikelihoodofassetimpairmentisundertaken. ``` ``` The principal annualratesusedfor depreciationareasfollows: Land and Building0%perannumstraightline. officeEquipment25% perannumstraightline. Fitures,fittings,toolsandequipment20%perannumstraightline. ``` ``` 10 ``` ## `PENTECOSTALSANCTUARY BIBLE MINISTRIES LIMITED Notes tothe Financial Statements` ``` forthe yearended30September2025 ``` ## `Capital Grants` ``` TheBoardofTrusteesconsidersthat,inordertocomplywiththeStatementof RecommendedPractice forAccountingandReportingissuedbytheCharityCommissionersforEnglandand Wales(effective October2000),grantsofacapitalnaturegivenforspecificpurposesandfullyutilisedinthefurtherance ofthepurposesofthecharityshouldbecreditedtothefixedassetsfundafterthefundshavebeen properlyexpendedontherestrictedpurpose.Therelatedassetsisshowninthebalancesheetatthe costofacquisitionorsubsequentvaluation. ``` ``` Therelatedassetsaresubjecttorestrictionsbythegrantmakingorganisationontheiruseand disposal,and theserestrictionsarenotedinthefixedassetsectionoftheseaccounts.Thefixedasset fundsocreatedistreatedas arestrictedfund. ``` ## `Taxation` ``` As acharitly,theorganisationisexemptfromincomeand corporationtaxto theextentthatitsincome andgainsareapplicabletocharitablepurposesonly. ValueAddedTax(VAT)�snotrecoverablebythe organisation,andisthereforeincludedintherelevantcostsintheStatementof FinancialActivities. ``` ## `Funds Structure Policy` ``` Thecharitymaintainsageneralunrestrictedfundwhichrepresentsfundswhichareexpendableatthe discretionof thetrusteesinfurtheranceof theobjectsofthecharity.Such fundsmaybeheldinorderto financebothworkingcapitalandcapitalinvestment. ``` ``` Restrictedfundshavebeen providedtothecharityforparticularpurposes,andisthepolicyofthe trusteetocarefullymonitorapplicationofthosefunsinaccordancewiththerestrictionsplacedupon them. ``` ``` Thereisnoformalpolicy ontheallocationoffundstodesignatedfunds. ``` ``` Thereisnoformalpolicytotransferbetweenfunds,otherthanthatdescribedundertheCapitalGains policyabove.Any proposedtransferbetweenfundswouldbeconsideredontheparticular circumstances. ``` ``` Analysisofincomingresourcesand analysisofmanagementand administrationcosts ``` ``` The detailsrequiredbytheStatementof RecommendedPracticefortheAccountingandReporting issuedbytheCharityCommissionersforEnglandandWales areshowninthedetailedscheduletothe StatementofFinancialActivitiesonpages. StaffcostsandEmoluments20252024 PAYE&NationalInsuranceCont. PensionContributions Numberoffull timeemployeesorfull timeequivalents Therewerenoemployeeswithemolumentsinexcessof£50,000perannum. ``` ``` 11 ``` ## `PENTECOSTALSANCTUARY BIBLE MINISTRIES LIMITED Notes to the Financial Statements for the year ended 30September 2025` |`2`|`Tangible`
`fixed`
`assets`|`Tangible`
`fixed`
`assets`|||| |---|---|---|---|---|---| ||||`Equipment's,`||| ||||`Fixtures &`||| ||||`Musical`|`Computer`|| ||||`Instruments`|`Equipment`|`Total`| ||`Cost`||||| ||`At 01`
`October`
`2024`||`11,638`|`990`|`12,628`| ||`Additions`||||| ||`At 30September`|`2025`|`11,638`|`990`|`12,628`| ||`Depreciation`||||| ||`At 01`
`October`
`2023`||`4,052`|`247`|`4,299`| ||`Charge`
`for the year`||`2,708`|`247`|`2,955`| ||`At30September `|`2023`|`6,760`|`494`|`7,254`| ||`Net book value`||||| ||`At30September `|`2025`|`4,878`|`496`|`5,374`| ||`At30September`|`2024`|`7,586`|`743`|`8,329`| |`3`|`Accruals`
`and amounts payable`|`within one year`||| |---|---|---|---|---| ||`Accountancy`
`fees`|`480`||`480`| |||`480`||`480`| |||`Unrestricted`||| |||`funds`|`Total funds`|| |`4`|`IncomingResources`|`2025`||`2025`| ||`Grant,`
`Legacies & Donations`|||| ||`Tithes & offering`|`48,336`||`48,336`| ||`Interest from`
`Bank`|`116`||`116`| |||`48,452`||`48,452`| ``` 12 ``` ## `PENTECoSTALSANCTUARY BIBLE MINISTRIES LIMITED Notesto the Financial Statements` ``` for the year ended30 September2025 ``` ``` CharitableExpenditure- Cost ofactivitiesin 5furtheranceofthecharity'sobjectives ``` |||`2025`|`2024`||| |---|---|---|---|---|---| ||`Rent of Building`|`26,606`|`37,409`||| ||`Event`|`6,694`|`6,701`||| ||`Depreciation`|`2,956`|`2,955`||| ||`Honorarium`|`7,850`|`1,660`||| ||`Telephone,`
`fax & internet`|`954`|`1,242`||| ||`Travel`
`and`
`Subsistence`||`505`||| ||`Insurance`||`100`||| ||`Govemance cost`|`1,517`|`898`||| ||`Sundry`|`3,569`|`3,772`||| ||`Printing. postage & stationery`|`1,557`|`1,755`||| ||`Welfare`
`donations`|`1,476`|`2,192`||| ||`Anniversary`
`expense`||||| |||`53,179`|`59,189`||| |||`Unrestricted`||`Prior year`|`total`| |||`funds`|`Total funds`|`funds`|| |`6`|`Capital & Reserve`|`2025`|`2025`||`2024`| ||`At`
`1 October`
`2024`|`21,091`|`21,091`|`21,091`|| ||`Net movement in funds`|`(4,727)`|`(4,727)`||| ||`At 30September 2025`|`16,364`|`16,364`|`21,091`|| ``` Eventsafterthereportingdate ``` ``` Therearenopostbalancesheeteventstoreporttotheboard. ``` ``` 13 ```