EVANGELICAL CHURCH OF NEW JERUSALEM LTD Registration No: 06705269 Charity No: 1140374 FINANCIAL STATEMENTS FOR THE YEAR ENDED TH 30 SEPTEMBER 2025.
EVANGELICAL CHURCH OF NEW JERUSALEM LTD INDEX Content Page Index to the conient Trustet5 report Accountani% Certiticate Income and Expenditure Account Balan¢¢ She¢l Notes to the Account Page I
EVANGELICAL CHURCH OF NEW JERUSALEM LTD TRUSTEES REPORT FOR THE YEAR ENDED 30TII SEFfEMBER 2025 Th¢ Trusiees have the pleasure of presenting iheir annual report logeiher with the accounts lor the year ended 30, September 2025. TRUSTEES The membcrs of thc trusl¢es during the year were.. Mr Oluseye Fatimilehin (Secretary) Mrs Ruth Elueye Ms Abosede Rahmon MINISTER IN CHARGE Pastor Harry Olugbenga Efueye OBJECTIVES & ACTIVITIES The objee(ives of Evangelical Lhurch of new Jerusalem are: l. To congregate and worship God in an approved Christian Inanner 2. Tu promole the knowledge and doctrine of Christianity as contained in the Hol). Scripiures 3. To suppon and subscribe to any charitable insiitution or purpose in ihe furth¢r¢inLe ol. the LhurLh's objectives 4. To paj for any property. right, privileges or concessions acquired by the church 5. To uunseLfdte water and oil for m¢mbers and oiher believers for cownplde healing? froin all types of serious illn¢ss and diseas¢s 6. Tn promL)te or assist in the pr(Jmotion ot ecclesiastical organisation DEVELOPMENT ACTIVITIES & ACHIEVEMENTS IN THE YEAR The charity is committed and is successfully ministering to the needs of the various social graupq ..)thin and outside the Church. The charit) provides torum for manpowcr dcvclopment for ils members to be equipped cducationally, so¢ially and spiriiually. To enable the charity io meel the needs of every age group there are diffcrcnt forums created: ThL Children Church- for children ages 3 - 12 Youth Group Ages 13 20 lili) The Singiles Fellowship- unmarried males & females from age 21 liv) The women's fellowship- for all married women Iv) Thc Mcn s group- for all married men (vi) The F.Iders Forum - for all men & women ag¢d 50 and above Th¢s¢ giuup5 meets monthly to f¢llowship togeiher, discuss and ¢n¢ourag¢ on¢ anolher on issues Iso¢ially and spiritually) peculiar to the respective groups.
Page 2 They are also given a day in the year to demonstrate their impact and create an awareness 10 the Church. To meet the spiriiual needs of the members and the development of the total man, Believers class. W'orkers training classes were run during the y¢ar. Ivater baptism was conductcd durin¥ ihe vear for pcople that gave their lives to God and passed through thc necessar) teaching class. Wc sent Iinaniial support to oiher Lharilies and also actilely and slrongly support the Any evangelical L7roup in need of our help. To reliefpowerlj. Ihe Charily has a 'elfare SLheme Whe people's need are mel physically and financially in additional to the spiritual assistance gsiven. FUTURE DEVELOPMENTS The Charity aims as part of tulfilling its objectives to create more facilities and programs thal will help develop the h0]e man. spiritually, mentally and physically. We aim to also increase our relevance to the community by investing time. energy and mone}, into activities and programmes that will help prevents youth crimes, deprcssiuns in 0p1¢, child abuse and 5uLh social ViL¢S that are eatin¥ deep into the fabric of our sociely. REVIEW OF FINANCIAL POSITION Please refer to the account for the details of the financial statements for the period d¢d 30, Seplcmb¢r 2025. The charity's principal tunding source continues lo be the individuals who attend services otTered by the charity in terms ol-sunday and tnidweek services. STATEMENT OF TRUSTEES, RESPONSIBILITIES The Chariries Aci requires the Trustees to prepure financial staMentS for each financial year which give a tn]e and fair view of the state of affairs of the charity and of the surplus or delicit ot'thc charity lor that period. In preparing these financial statements, the trustees are requested to- Select suitable accounting policies and then appl}, them consistently Make jud¥¢menis and estimates that are reasonable and prudcnt State whethcr applicable accounting standards and statements of recommended practice have been followed. subj¢cl lo any departures disc105cd and explaincd in the financial statcmenis; Prcpar¢ the financial statements on the going concern basis unless it is inappropriate to presume that the charitN' will continue in operation. Page 3
The Trustees are responsible for keeping proper a¢eounting records, which dis¢losc Ni'ith reasonable accuracy at any lime the tinancial position of the charity and to ¢nablc th¢m to cnsure that the financial sialements Lomply with the Charities Act. They are also responsible for safeguarding the assets of the charity and hen¢e tor kIng r&%sonable steps for Ihe prevention and detection of fraud and other irregularities. APPROVAL Approved by the board of trustees on th¢ and signed on ils behalf by: TRIISTEE.. Mr% Ruth Etueye DATE: Page 4
EVANGELICAL CHURCH OF NEW JERUSALEM LTD ACCOUNTANTS CERTIFICATE Tll FOR THE YEAR ENDED 30 SEPTEMBER 2025. In accordance with instruction given to us, we have prepared the Annexed Income und Expenditure account and balance shect under ihe historical cost convention, using the accounting records: infonnation and explanation supplied to us by the trustees, and certify that they are in acLordance there-in. Topson & Co (Accountants) 24 Harbour House Coldharbour Lane Rainham RM13 9YB Page 3
EVANGELICAL CHURCH OF NEW JERUSALEM LTD STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH SEPTEMBER 2025. SUMMARY INCOME AND EXPENDrruRE ACCOUNT. Nots Unrostrlctsd R•8trictod 2025 2024 INCOMING RESOURCES Donaiions & Gran 25887 25887 31663 TOTAL INCOMING RESOURCES 25887 Z5887 1663 RESOURCES USED Direct tharilable eypendilure 22374 22374 21305 Admini5traiion 525 606 TOTAL RESOURCES USED 11911 NET INCOMING RESOURCES 2988 2988 9752 BALANCES BIF AT BEGINNING OF YEAR 24969 24969 L5217 BALANCES CARRIED FORWARD 27957 27957 24969 Page4
EVANGELICAL CHURCH OF NEW JERUSALEM LTD BALANCE SHEET as at 30th September 2025. Nots8 2026 2024 Fixed 086ets Tangible assets 3641 2875 Currtnt as80ts Cash al bank and in hand Debtors Creditor." amounts falling due within one year 20857 35(X) 21059 Nel curreDI a$Éats Creditor5 arnunl falliry du8 after one yr N8t ¢urrtnta88et$1o88 currènt 23857 23559 2?498 Funds Re51ntted funds Unrestrictsd funds Toial funds 27498 Z7498 264 26434 'rhe mi'mbers have 0[ required ihe LTmpJny io obthin an aLMlil In a¢¢ord8n(¢ with section 476of Ihe companies a¢t 'ThL' d]rL'Ll& aLknoi4l¥dgL ihLir rc%TrTrn%ibilitie5 loi compl}inB ih¢ tequiTcm¢rtiof the cotnpaAi¢s Act 2(XJ6 with respeci ioiccountfft8 record5 and Ehe preparation olaccouDts "I1 diiLlUllts hav¢ prcpard irt tsLiordaD 1th the prwisions in ydrt 15 ofthe compani¢5 A¢1 2006 applicabl¢ 10 cotnpanies 5ybjcci to lh¢ sniall Lompani¢s r¢sime. For ihe lear eDdin8 30tli ScpiinibL2025 company eniiile wexemplion from audit under 5e¢iion 480 of companies 4Lt 2tX)6 Appn)i¢d b> the boardof direthorson....261h June 2026................. and 1nL on theirbehall'b). Rknth Efue!¢............. Dirertor Page S
EVANGELICAL CHURCH OF NEW JERUSALEM LTD NOTES ON FINANCLAL STATEMENTS For tho year Joth Soptsmbfji 2025. 1. A¢¢OUntlng Poll¢les Trese aDxunts have W drawn up on basis018 Qoing cocwn snd thefin¢Kg1 ytatem8nls unthrUIO historul ¢oStconVertn in ac£ord¥rttYnth ap1¢•b stand8rf$, Flnanci61 Rwxting Stan¢grds and the Ch¥ntEs Acts 1992 & 1993. The swwnents[dY With be Dra( d 18nAdlhe requYementoltr rewsed stateMtromMendSd Prtcbce ISORP 21"Atts)unlin9 cnarrties. Tnechwity has advankge of Eh9 effln or Fal£l Reptybng SlaDd3rd No 1 from IhB wwKttnentsto Ju¢e a flwé statem8nton thegln& lhaiilqu8lirs asa sTnll R4eognltbn ollncome¥nd Expendthtr• IntyyY and ExpÉndIw are ctsynised on8n accrual Donaiiw legaciesaiewy)unted ror88 wl¥ed aM8ccruod ontywhen 8 v81ue can btreatrAhed befo Is I1d. Unr8Strided16eneralFund Revenue yant5And Other incoffleand experdiwrèxsociated wth the 8enatsl opratlon5 of thèthech?rtydpalwith ETrthJwmentFund ThÈrèts currontly noèndowmentfund. Z.kncornlThJ Reswf Unr•$ldct•d Fund R•iirfctyd 2025 2024 Offenn othèrs 25887 25667 31663 31663 3.DlreGI chartt•ty• •xp•rndfturè R& 10902 10302 8620 weare CmUn Admin Vduntser EveTrls Rep31rs Travels Z312 318 2312 318 694 2640 1335 276 18 575 360 2986 64 3650 2640 1069 1069 $¥ion Paor5 Expe5 t>epre¢iati 8255 250 1534 3255 250 1534 959 To1 22374 2130 P•yo8
4.AdrnlnlstfIvè experrtltture Professional fees Bank thaiges Loan Inieresi 500 25 SW 25 500 525 525 6.N¢t rnOV•nAntln fund$ forthe ar The net MDvernentlnfv fortrr Isstated aftèrthorging". 2fj2fj A¢countaDts rtmuneratio 500 $.Creditrrn". ArnoTrts lalling due ¥¥lthth onfryoar Accountsrtsfees other ueorto soo 7. Depre¢v•¢M>n Equlpfflents 3834 Total 3834 23 enin8bal Addltlon5 61ao Depreciation 959 1534 959 1534 24 3641 Charg8 WDV 3641 Page 7