istered Number . 5083567 UK Charit Number 1138618 land and Wales TIIE DIVINE WORSHIPPERS CHRISTIAN MINISTRIF,S DIRECTORS, RD'PORT AN'D Tr'INANCIAT. STATEMENTS 'OR THE4 YLAR LNDED 31ST MARCH 2025
THE DIVINE WORSHIPPERS CHRISTIAN MINISI'RIES TRUSI'EES, ANNUAL REPORT AIYD fiNANCIAL STATEME TS FOR THE YEAR ENDED 31ST MARCH 2025 CONTENI'S Reference and Administrative inforinalio Report of Ilie TrLlSte&
6 Independent Examinerf8 Reporl Statement of Financial Aclivilies Balance Sheet Notes to the finailcial siaiements 10.13 The following pages do not form part of the Flnancsal Stafements: Dethiled Sialement of Financial Aciivilies 14
THE DIVINE WORSHIPPERS CHRTSTIAN MINISTRIES REFERENCE & ADMINISTRATIVE foRMA7.10N .LC.AI. STATUS Tlie charitable company is governed by 114 Men)orandum aiid Arttcl&% of As50ciaiion, daied 24tl) March 2004. li iva5 iiicorporiiled as a company limiled by giiai&nlee, number 5083567 on 24ih March 2004. The chariiy is also regisiered wilh the Charity Commission for England & Wales. numbei. 1138618 and WCTS entered in the public Register of Chorilies with effect from 27111 October 2010. Sl'E The Ii'u.%lees who are directois for the purse of company law and who served during the year and,since Ihe year end were :. Revend Bamikole Omobitan (Chhir- Tru51ees) Reverend (Mrs) Margarei Omobilan Mr Babatunde Akande REGISI'ERLD OFfilCE,. 37 CLEMENCE ROAD, DAGENHAM ESSEX RMIO 9YN SEICRE'fARY: Revereiid Bamikole Omobilan BANKLRS., LLOYDS BANK PLC CRANBROOK ROAD ILFORD SSEX ACCOUNTAN'fS: DANtEL FAMOK & ASSOCIATES ACCOUNTANTS & FINANCIAL CONSULTANTS UNIT 209 (SECOND FLOOR) TUDORLEAF BUSINLSS CENTRE, 2-8 FouNfAYNE ROAD. LONDON N15 4QL DWCM WORSHIP CENTR (VIRST FLOOR) 12 BRIDGE CLOSE ROMFORD RM7 OAU
THE DIVINL IVORSHIPPERS cHRISTN MINISTRIES
REPORT OF THE TRUSTEES
FOII TEIE YEAR LNDED 31ST IKqARCH 2025
The Ti'uslees have pleasure in submtiiing iheÉr report and finanLial %tatements of the charity for Ihe yeai.
ended 3151 M
THE DIVINE WORSIIIPPLRS CHRISTIAN MIN'ISTRIES REPORT OF THE TRUSTEIS CONTINUED Wlio iised uiid belie roiii oiir kervice& P Our chiirch services are presented wilh boih Ihe regular congregants and Ihe visiior5 QT Seekers in niiiid. We Ininister 10 the phy.sical, menlal and spiritual tieeds of Ihe whole Inen in our services giving specific on5deralioll lo the seekers or newcomers in oiir midsl who may not necessarily have a church b*i¢kgiK)und and a% such may not under.4tand the processes and piocedures of chri5lianily. We have helped fLiriher in rclieving poverty and hardghip among,%i both regular and irregular congreganls who siiffei'ed fi'om eflecls of financial hardship from Covid-19 IkdownS and fall of financial resoiirces. INANCIAL REI VIEW Following the economic relief5 and ihe resuliing iinprovemenls and financial increase,s, oui. Inembern hRve beiiefiled froin qome ivelfare pfickages and I'efundable finance Support when the need arises. The ri.se in iiicomes was due lo Ihe improved effeuls of ni¢ lioilal recovery in UK in Ihe yeiir ended 31 st March 2025 con)pared to Ilie number of members who aiiended church service% in the previous y¢ar. PRINCIPAL SOUR Ftsl OF FUNDIN The principal fundinB.souI'ces for the chariiy are Currenily by way of donfttions gifts froin the onliiie congi'eganl.s mainly IhroLl8h electronic lund transfers. INVLI STMf.NT POLICY The Ch¢VLty h&5 some cash Ihal we sei oul iii the charily's b&lance sheeis. The objective of the inveslnienl policy is lo invest in cash 471 bank when the ¢&lPIt81 is prolecled. The Board of Trustees ¢onsidei' Ihal salisfllciory retum ivas achieved in the yeai.. The Charily Currently has & policy of keeping any.%urplus flinds in c&sTrL al banks wl)ere immediute acc&i% and securily of funds is gi[anteed. LICY The Board of Trusie&s has examined the Cliariigs requiremenLS loi. reserves in the li2hi of ihe main ri.sks lo the organisalion. It has established a poli¢y wliereby Ihe unrestricted funds noi commilted or invested in langiblt fixed a.8sels held by the charity should be between 3 and 6 monihs of die annLbal expendilure. The expenditure for the yeEw ended 31 st Miirch 2025 is £92,307 and therefo the iai-geied reserves should be between £23.077 llnd £46.153 in general funds. The reserves atr needed lo n)eei the working cnpitlc I r¢qiiirement5 OF the 'ily llnd (lie Irusiees are confident th31 al this level. Ihey would be able 10 continiie Ihe current aclivilie5 of ihe Charity in Ihe evenl of u signifi¢llnt drop in fiinding. The geiieral reserve policy hus beeii n1 and exceeded this year as in previoiis years. PLANS FOR fi UTURE PF.RTODS The Charity plans continuing ihe activilies ouilined above in the forthcojning years subject to salisfaclory funding arrangemenLS. Plllns are also being developed lo become more aclive wiihin Dagcnhain Coinmunily by developing projects focused on meeling their needs and building another local cliurch for Ihe resident5 Grays, Essex. STRUC'fuRE GOVERNANCE AND MANAGEMENT eriiiii Dociiitieiit The organisation is charitable company lirnited by guarantee. incorporaled on 24 March 2004.
THE DIVIYE WORSHIPPERS CHRISTIAN MINISTRIES PORT OF TIIE TRUSTEL5 CONTIN'UED The conipany was establi.shed under a Memoitndum of Associalion which .8(ated Ihe objecls 2nd powers of the charilable company and is governed under its Articles of Associatioii. In the event of the company IVOLind LIP, members are required 10 coniribute an amount noi exceeding £10. Reeruilineiit aiid A oiiitiiieiil o Tnistees The directors of the conipi¢ ny dre also ch411.ily Irusiees for the purpos&s of cFLartsly law and uiider the tlie compaiiy's Arlicles are known as Irustees. Undei. Ihe i'equirements of the Memorajiduin and Articlas or A%8ocialion the Irusiee.% are elected lo serve for a period of three year5 alter which Ihey musl be re-elected t the ncxl annual general meeting. All Iruslee8 give iheir tin)e voliinlarily llnd receive no benefits from the charity. Due lo the iiature of church work, Iruslees appoinled have been so selecled on the basis on Iheir faith, sireiigili of chai'41cier, skills in Ihe areo of business munagemeni and growih and commitment to the vision of the chILY. 7 TllStee& iiidiictioii and Iraiiiiii Mosl of tlie Ii'uslee.8 tire already familiar willi tlie pr&ciical work of the charily having been members of Ihe church for A niimber of years. Addilionally, new Iru.siees are invited and funclion in Ihe capacily as members of th¢ church in ordei. lo understAiid tlie offerings of Ihe church and ils market. Additionally, new IrLisie&s would be inviled as requii'ed and encouraged to allend n Series of shorl Ii'aining se%sions to fumiliarise themselves wilh the charity and the conlexl wiihin which il operates. These s&ssions woiild be jOiLiily led by the chair of trustees and the chief execulive or senior pastor ol Ihe Charily and coveiE: The obligations ol trustees The main documents which sei out Ihe operational framework for the ¢liarily pli18 governin8 dociiments. Resourcing and the curreni financial po8ilion a5 set out in Ihe laiesl piiblished finJncial sillleinenls and reports. Fulure pl£ins and objeclives. As a follow up lo the 4Trbove Iraining sessions. a 'Queslions & Answers Pack, would be prepared which draws information from variou5 Charily Commission's piiblicaiions signposied through the Commission's guidL "The Essential Ti'usiee". The prepared pack will be dislributed to all new Inistees along wilh the governiilg documenls and lalest financial tstalemenls of the charity. RISK MANAGEMLNT The Trusiees have identified (he major siriL iegic risk5 to which Divine Worshipper8 Chrislian Miiii51ries are exposed and eslablished coDirols and aciions 10 mitigale them. Each year. risk c1S5e8smenls lake pl&1ce t our iiiain office in London these risk asse.%smen15 nre subject 10 coniinual i'eview and InonilOI'in8. The Twslees lake all appropriate step$ 10 Inoderate and man1C the inevilable operational risks 10 whtch voliinteers staff 2nd &5%els of the Divine Worshippers Chftstian Ministries aw exposed, Cornpetence-based li'aining fot volunleers. employer's liability insuranc& nnitOring of neiv legislative requirements are examples of step8 laken. In Pli rtICLill¢ r there ate policies and 0¢edureS for children and vulnerable adLIIIs protection and for health dnd Sic fety risL8. Furthw'niore a risk register ik lo be established and updated at le&51 annually. There are currently no risks Iliat pmvide cause for concern.
THE DIVINE WORSHIPPERS CHIIISTIAN MINISTRIES HEPORT OF TIIE TRUSTEES CONTJNUED ORGANISATION The Divine Wopihippers Christian Minislries is governed by a Board of Trusiees elected to serve the charily and run ils affair.s. Annually Ihe Both review.s the rnnge of skills it has available and uses its power of co-oplion lo ensure ih&l gaps filled. There lire a numlKr of oiher criieria thal a trustee inust meet. The BO.d of Trustees al'e assisled by depJrlinent leaders.There are two Irusie&s on the Board of L£adei's, The Board of Ti'ustees Ineet quarterly and are responsible for Ilie strategic d1ctiOn ai)d policy of the Chariiy. A .sclieme of delegation is in place and day lo day responsibility for the provision of Ihe services rest WTih Ihe Senior pa4tor who is also the Chiel. Executive. He is ably a55isied by a voluntary 51aff who implemenl day lo day operations. The administrative ieam continue lo develop Iheir.%kills &iid working prac'tices in line with good praciice. REVIEW OF TRANSACTIONS AND filNANCI L POSITION The nel incoming Tesoiirc&5 for Ihe year amoiinled to a surplus of £29,084 (year 2024 ivas a nei siiiFIu% of £36,050) Res onsiblllties of heTruslees The Trusiees are re5pon.sible for preparing ihe Aiiniial Report and ihe Finoncial Slaleinenl8 in accordunce with the &ppli¢able laws and regiilalion5. The Trustees are reqUId to ppare FinJJ)cial Sla*11% for each financial year in accordance with the United Kingdom Generally Accepted Accounling Principles (United Kingdom Accounling Standard ai)d und applicable law). The FinAncial Stotemenl.s Are required by law to give a Irue and fair view of ihe stale of affairs and of its incoming resources and ipplicalion of resources of the charity for Ihai period. In preparing Ih&%e Financial Slalements. Ihe Iru.slee.s are requesled to: Selecl,%uituble lccouiiling policies and then apply them consi8leiiily; Make judgements and eslimales Ihal [e reasonable prudeni; Siale whether applicable accouiiling slandards and 51alemenL8 of recommended prd¢tice have betn folloived. subject to any materiiil departures di.sclosed and explained in ihe Financial Staiement8, and iv) Prepw'e the Financial Sialemenls on the going concern basis unless il IS ITl8ppfopriiiie io presume Ihai Ihe charity will coniiniie in operalion. The Trustees are responsible for keeping proper accounting recoids ihai disclose Wkth reasonable accuracy at &ny time the Financial po.s11ioii of the Charily and enable Ihein lo ensure ih21 ihe Financial Stateinen15 comply with the Comp14 nies Act 26. They are also responsible for safeguarding the asse18 of the charity and hence for taking ieasondble steps for Ilie PiEvenlion and deleclion of fraud and other irregulai'ilies.
THE DIVINE WORSIIIPPFRS CHRISTJAN MINISTRIES REPORT or THE TRUSTEI KS CONTINUED INDEIPEI NDEI NT EXAMJNFR In accordance iviih seclkon 145 of the 2011 Act, independenl external exaininatioiis sh&ll b¢ coiidlicled into Il)e Financial Sialemeiils Lising ihe pi"ocedures laid doivn iii ilie General Direclions given by the Chai-ily Commissioii Iinder.Wlioi) 145(5)(b) ol th¢ Chariiies Aci 2011. SMALL COMPANIE PROVISIONS Tliis repoil h¢1ve been prepared in accordance wilh (he special provisions foi small coiiipailies [ Seclion 419 (2} of the CompaJ)ies Acl 2006]. APPROVAL I'his report Ivas approved by the Board of I'ruslees on the 30th December 2025. Slgned by order of the Trustees 37 CLEMENCE ROAD, DAGENIIAM FSSEX RMIO 9YN Reverend Bamikole Oniobila Secretary (Board of Ti'iistees)
INDEPENDENT LI XAMtNERS' REPORT TO THE TRUSTEES OF THE DIVINE WORSHIPPLRS CHRISTIAN MINISI'RIES CHARITY h'UIVIiIER 1138618 I report on the Financial Sialement5 of Ihe Charily for the year ended 31 si Marcli 2025. whicl) are.sel out on pages 8 to 9 below. RESPECI'IVE RLI SPONSIIIII,ITIES OF TRUSTEES AND El XAMINER Tlie Ch&rily'S Ii'iisiees &re re.sponsible for the preparation of Ihe accounts. The chai'ily's Iruste&g con4idei' that illl audit is nol reqiiired for thi.s year linder section 144 (2) of ilie Charilie5 Acl 2011 (The 201 l Act) and Ihat an independenl exalliinaiion is needed. It is niy i'espon5Lbilily lo exainine the accounts under section 145 of Ilie 2011 Act. rollow the proccdures laid down in the general Dii'eclions given by tlie Chariiy Commissions undei. 8eeiion 145(5){b) of the 2011 Act, and %late wheihei. pai'iicular Inaltei's l)ave coiiK lo my aiiention. ASIS ,' INDEI PENDENT EXAMINER'S STATEMENT My eximinniioii ivos cnnied out in accor(ttst)¢e iviih the gertera] Diredion% given by Ihe Chariiy Commi55ion. An exuminalion include% a review of ihe accouiiling record,s kept by the Charity and a comparison of the ccoiinls piesenled wilh tho.se record8. li also includes cornsideralioii of any unusual ileins or disclosuiE8 in the iicLounls. and seeking explmnaiions fi'om Ihe Irustees ¢oncemin8 nY such mallers. The procedures undertaken do not provide all Ihe evidence Ihat would be reqiiired in an audii and conseqiittntly no opinion is given a8 lo iyheiher Ihe accounts pra%eni a'ime and fairf view and the report As limited to tliose malters sel OLII in the sialemeni below. INDEPLI NDF.NT EXAMINER'S STATEMENT In Connection with my examiiiaiion, no malter has coine lo my aitenlion -. l) which gives iiie reasonable cau.se lo believe Ihal in, any Marial respect, the requirements: lo keep aLcoiinlin8 records in accordance willi seciion 386 of ille Companies Act 2(K)6, and * to prepJie UCCOLints which accord wilh tl)e accounling record% and lo coinply wilh accounting reqiiirenienis of ihe Conipanies Acl 2006 und the ineiliods and pi'inciples ol the Slateinent of Recommended PrdCtiLe: Accounliilg and Reporting for Charilies (effective from 31 sl Marcli 2015) have noi been met or hich. li y opinion, alle e Ched. o should drawn in order lo etimble u proper uiidersianding of the co . FAMAKIN (MS , FCA) DANIEL FAMOK & ASSOCIATES ACCOUNTANTS & FINANCIAL CONSULTANrs UNIT 209 (SECOND FLOOR) TUDORLEAF BUSINESS CENTRB. 2-8 FOUNTAYNE ROAD, LONDON N15 4QL 30th December 2025
THE DIVINE WORSIIIPPERS CHRISTIAN MINI l.STRIFS STATEMENT OF filNANCIAL ACTtvtTILS Ih'CLUDING INCOME AND EXPEINDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2025 Unrestricted Restricted Year 2025 Ye&r 2024 runds Tot81 Funds fotAI Funds Noles INCOMfNG RESOURCES liicoiiiiizg resoiircesfroiii geiieratedfiiiids Voluntary in¢(Iine'.- Donaiions & Offerings Inveslnient Income Incoilliiig resoiii'ceslroift Clinrilable Aclivities Member's aiid Bliildiiig funds Ollier iiicomiiig i'esoiirce& HMRC Gift Aid Tax RecIaTi8 94,166 887 94,166 887 94,556 3,120 140 140 570 26.197 26,197 20.815 TOTAL INCOMING RESOURCES 121,390 121390 119061 RESOURCES EXPENDLD CuJt,f ofgeiieraliiig fiind.g Cosi8 of generating voliiniary incoine 3&4b 55.525 55,525 52,092 Clitii'ifable Aciiijilies 4(8) 32,369 32,369 27,383 Goiie171<111ce co.yls 4.413 4.413 3,536 TOTAL RESOURCES EXPENDED 92,307 83,011 NEI. MOVEMENI. IN FUNDS 29,084 29,084 36,050 CONCILIATION OF FUNDS Total funds brought Forward 15 181.456 181,456 145,406 TOTAL fiUNDS CARRIED FORWARD 210 540 210 540 181,456 Tile Charity has no recognised gain.s or lo.sses other than ihe results for ihc year as sel out above in ihe Statement ol Financial Aciivilies The notes on pages 10 to 14 form part of these aecounls.
TIIE DIVINE IVOR,SFIIPPERS CHRISTIAN MINISTRIES IIALANCE SEILE41" AS AT 3151. MARCF12025 Notes 2025 2024 filXID ASSLTS 1'47ngible Fixed Assels 8.117 9,895 CURRLNT ASSF'rs Siiiidry deblors Fixed Term Inveslmenis Cash at bank <ind in liand 19,353 174,663 9,406 203,422 16,553 139,950 16.021 172524 Io LESS CREI DITORS: Amoiitjls falling due wiiliin one year li (1,000) (963 NEI CURRENT ASSE'rs 15 202,422 17J,561 'otAI Assets Less Llabilitles 210,540 181,456 UNRLSTRlC'fEI D FUNDS Geiieral funds 15 210540 181456 Totul Fund8 210 $40 181,456 For the yeai. ended 3 1st Mth 2025, the company wa5 eniiiled io exernption under section 477 of ihe Companies Acl 2006 relaiiiig to small companies. Dlrectors, res )onsibililies 4¢ The niembers h)ve not required ihe coinpany to obtain an audil in aceordance with sectioii 476 of the Conipanies Acl 2006. The directors acknowledge their responsibililies for complying with Ilie requirenients of the Coinpanies Act with Ic5pecl to uccounting records aTtd the p'epall0Tr ol accounts. These accoiinL8 have been prepared in accordance willi the provisions applicable lo companies siibject to the small companies, regime. Signed on behalf of Ihe boai'd of directo Reverend Bamikole Offtobilan tDirector and Trustee] 30th Decenibttr 2025
THE DIVIN'E WORSHIPPERS CHRISTIAN MINISTRIES NOTES TO THL FIYANCIAL STATEMENTS FOR THI YEI All Eh'DED 31SI' MARCH 2025 ACCOUNTING POLICIES The fiiiancial slalemeni.s have been prepared in accordance with the accounting policies sel out in nuteg to the accounts Ji)d comply ivÉih ihe chariry's governing th)cu]nent, the Charities Aci 2011 and AccoLinting and Reporting by Charitic£; Staiemeiil of Recommcnded Pr&ctice ISORP) applicable to ch<lTilie5 prepariiig Ilieir occoiin(% in a¢curdiince with the Financiul Reporting Standard applicable in Ihe UK and Republic of Ireland piibli5hed on 16th July 2014. INCOMINC. RiSOURCFS Voliiffilar liicoirie These <1re incoine arising from tiihes and offering8 which are included a8 incoiniiig I'esoui'ces on I'eceipl. Value Added Tax Valiie Added'fax i.s not recoverable by Ihe Charity, and as.such 1% included in the relevllnt cosl in Ihe Sthiement of Financial ALlivilies. liiyestiiieiil Anconie Inierest incomc i.s llccounied for in ihe period in which the eharily 15 eniiiled io receipl. ift Aid Tax Re ment Clafm Tnx 1'ep4Trynnl.5 due froni HM Revenue & Customs in respect of members. giving are included in ÉncoiiiiTig resources and restricted for building fiiiids when received. sh flow Statement The Charily has taken advaniage of ihe exeniplion in financial Rer(ing Stlc ndard No I fi'om ihe reqLiiren*nL8 to pi'oduee & cashflow siaiemeni on the ground.i that li qualifies us a small charily. 1.2 RIISOURCE XPENDED R&soLLrces expended are incliided in the Sialenieni of Financiul activilies oli an uccruals basis. Ceriain costs have beeii apporlioned beiiveen Cosl of GenerntinE Fund%, Chiiriiable Activities wid Govem(InLe Cosls oil Ihe bases consisienl with the iise of those resour¢&%. C0518 compi'ise tho%e dii'ecily a88ociaied with charitable aclivilie5 and fundraising evenls, governance co%ts include ihose for meeiing the adininislrulive reqiiTremenls of ihe Charily. 1.3 Tangible filxed Assets for use by the chariiy and Depreciation Tangible fixed Assets for use by the Charity Jre slated al cosi less depreciation. Depreciaiion is calciilaled to write off Ihe cosi less estimated residual value of fixed assets, oi'er their eslimaied useful live5 on ihe following basi5'. Mll%ical In.8trun)enlS Eqiiipmenls. E4urnilure & fillings Motor vehicle 25010 per annuni 250/0 per 3nnuni 25Yfj per aThnuni io
"rHI DIVINE WORSHIPPERS CHRISTIAN MINISTRIES NOT1 S TO THI FIINANCIAL STATEMENTS CONTINUED FOR THE YEAR ENDED 31ST FVIAIICH 2025 FUNDS ACCOUNTINC. Funds held by the Clii2rity are: Uiire&tricted enerttl iiiid COlDpfi5ing fiinds whieh can be used in &ccoidance with Ilie charil¢ible object8 at the discrelion of Ihe truste&s. Reslricled Iiiids - which were rnised foi particular reslricled purpose5 and can only be used for those paiticular I'estricled purposes within the objects of rhe charily. Des1 nalcd Funds Tlie designated fund ol Ihe Chariiy is Ihe building fiin(Ls. The Board of Trii.%tees has dosignaled funds for Ilie piirpose of securing tt i)eiv church facility. ANGILILE TrIXED ASSETS Motor Mu5iLal E Tol81 Irthnionts r & fitlbn vehicle M8r.25 cosi's: C05t al Isi April 2024 Additions dLiring the year A,$ ai 3 1st 2025 2000 29,092 928 6.315 37,407 928 DEPIIECIATION: DI'pTeLia(lon al I sl April 2024 Depreciiltioi) Chge For the year A5 at 31sl March 2025 .989 20,136 2,471 22,607 5,387 232 5,619 27,512 2.706 30,218 Net Ilook Vxliie As Mt 31.st March 2025 7.413 696 8,117 Net Ilook Value As Ilt 31st March 2024 928 9,895 3 COST OF GENERATING VOLUNTARY INCOME 2025 2024 Prir]txng. Po.sthge and SiatioDery Premi5Gs C0515 510 34,423 372 35.029 35,401 li
THE DIVINE WORSHIPPERS CHRISTIAN MINISTRILS ]YOTLS TO THE FINANCIAL STATLMENTS CONTINUED FOR THE YEAR ENDED 31SJ' IMARCH 2025 4 CHARITAHLI ACTIVII'ILS 2025 2024 (a) Miiiistr rtiid Oiilreacli Priniing, Media and Recording Iiitei'nei, Adverl and Publicftly Pasloral Allowances Evangelism and Missionary Oulreach Donations to olher charities Management Reli'eat and PIrat Seminars Worship Maleri&l.s (Book's, CDS & DVDS) Honorarium. l.ove offering & gifis Volunteers and inslruinenlalisls 4.772 551 13.680 2.(K)5 200 2.014 2.099 5,079 1.970 1,362 2,013 7,588 8,697 300 948 878 5.516 80 {b) MeNibers' Wel are aiid Sil Ti'avels and Motor Expen%es Ho%pitalily. Food and Refreshments Eqliipinenl repairs 4lnd m1( inienance MeTnbei's' Welfare expetises Health, Fire and SAfety safeguards ort ¢osls.' 3.217 1,180 6,861 6.248 2.177 225 16,691 2,236 3,933 100 20,592 5 PREMISES COSTS 2025 Reiil, Rales and Service charge5 ElectricSly and Gas Cleanlng & Environment expenses r)epreci&tion ch4irge 26.682 4,472 563 2,70() 26,373 4,231 1,127 3.298 35,029 6 GOVFRNAN TS 2025 2024 Independent Examiner's fee Accountancy & Ilookkeeping charg&% Legal & Professional feas Baiik charges & commission Anniial Ielvms fees 300 650 3,360 55 48 300 650 2,537 36 13 3,536 7 NET MOVEMENT IN FUNDS FOR THE YEAR 2025 2024 The nei movement in funds for Ihe year is Staled after charging Deprecialion of t&ngible fixed as5ets- for by ihe charity 2.706 3,298 Independent Exaffliner's fee Accounianey & Bookkeeping charges 300 650 300 650 12
THE DIVINE WORSHIPPERS CHRISTIAN hqlNISTR TES NOTES TO THE FINAN'CIAL STATEMENTS CONTINUED FOR THE YEAR ENDED 31ST MARCH 2025 8 STAFF COSTS 2025 2024 Wages & Salaries Sucial SeL'uriiy Costs No siofl. was employed by the eharily during the year No Irusiee has received remuneraiiun in Ihe year. No expen.ses have been reiiiibui'sed to any of the irustee5. No einployees wliose einolumenls cxceeded £60.000, 9 SUNDRY DLIJTORS: 2025 2024 Sundry Debiors Reni security deposit 17,553 1,800 14753 18011 16,553 10 FIXLI D DLPOSIT INVEsfMF.NT 2025 2024 Lloyd5 Fixed Term Deposii Accotinl 174.663 174,663 139,950 139,950 11 CREI DIT R,$: Amount fallin due ivithln one ellr 2025 2024 Ac¢iNul.s 1.000 963 963 12 STATUTO Y INFORMATr Divine Wor4hippers Christian Ministries (DWCM) 1.% UK Regi.slered company number 05083567 limited by gLiaranlee and inLorporaled in Englund and Wales. The Re8i.slered offiLe addiiss is at 37 Clemence Road, Dagenham, E%sex RM 10 9YN. enin Bulance New YeAr 2024 Restrlction Closin Utllised & Ilalanee Relesed Year 2025 13 REiS'fRICTLI D FUNDS Building Fund8 I'he Tru.slees has designated funds for the purpose of seciiring a iiew church facility. 14 ANALYSIS OF NET ASSET BETWEEN FUNDS ui n)enl Net Current Motor Vnn Assels less Net Tolal F & fittin Liabilitie5 Yeui. 2025 15 UNRESTRICTED FUNDS: General funds 8,117 202.422 202 422 210.540 210 540 13
THE DIVINTr, WORSHIPPERS CHRISTIAN MINISJ'RIKg NOTES I'O I'Hf, filNANCIAL STATEMENTS CONTINULD FOR J'H£ YEAR ENDED 31ST MARCH 202 2025 2024 INCOM volun[ Income HMRC Charities Gift Aid Benefits Missionary 2nd Members, funds Investment iiicon 94,166 26.197 140 887 121,390 94,536 20,814 570 3120 119,060 LESS: EXPENDITUIIE Pre?iiise& costs Rent, Raies & Sei'vice Charges Electricity and Gas Cleaning & Environment 9xpenses Depreciii (ton chargc 26,682 4,472 563 2.706 26.373 4231 1127 3.298 34,423 35,029 Finrtiice aiid Adiniiiislrutioii Prinling, Poslagc and Stalioiiery Bank chai'ges & Commission Antiual returns fee8 510 55 48 372 36 13 613 421 Miiiistr aiid Oiilreuc Prinling. Media and Recording Internel, Adveri and Publiciiy Pastoral Allowance Evangelism and Misslonary Oulreach Donations to other charities n&1geineni Reire&l and Pasloral Seminarg Worship M&lerial.% (Book%, CDS & DVD5) Honorarilim, Lve offering & doiiulions VolLllItL'ers and RnslruineDLili%ls 4,772 551 13,680 2.005 20() 2,014 2,099 5,079 1.970 .362 2,013 7,588 8,697 300 9411 878 5.516 80 32J69 27,383 veriiaiice co.fls aiid Pro Iiidependenl examiners Accounlancy and bookeeping Professional & Gifi Aid Processing fees essioiial ees 300 650 3.360 3CIO 650 2.537 4JlO Meiiibers, Wel are aiid Sii Travel8 and Motor EApense8 Hospitality, Food and Refre%hmenls Eluilding Equipment Repair% & Maiiiteiiance Member5, Welfare expenses Health, Fire and Safety Safeguards 'I'OTAL EXPENDITUIIE Net Sutylus for (he currenl year Accumiilaled Surplus brought fonvard Accumulated Surpllls carried foriyard ort cosls 3.217 11.106 2.236 3.933 1,180 6,861 6,248 2,177 225 20,592 16.691 29,084 181,456 210,539 36,050 145,406 181,456 This page does not form part of the stgtutory Rccounts 14