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 pur￿se of company law and who served during the year and,since Ihe year end were :. Reve￿nd 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 cHRIST￿N 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 Mndon 10 advaiice Ihe p￿aC1}ing of the Gospel. 5. Provision ol Pasloral Care for the congreganls and general vnembers ol the community. 6. Advancement of the Christian religion Ihrough the benevolent mi.%sionary ivork in war lorn part5 of Ihe world and other less privileged areas. We &im to provide financial a55iStance loi. food, clothiLig%, shelter, medical supplies and care in these regions. Hoiv oiir aclivilies deliver Piiblic Belie OLir main aclivities and who we tiy to help tTrre described below. All our charitable aclivilies focus on the advaiicemenl of Christian religion and the relief of poverty and sickn¢ss. 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 I￿kdownS 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 n￿1 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 ch￿ILY. 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 man1￿C 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& n￿nitOring 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 d1￿ctiOn 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 reqUI￿d to p￿pare FinJJ)cial Sla*1￿￿1% 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 2￿6. 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 Ma￿rial 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 RecIaTi￿8 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