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 sta￿MentS 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 ScpiinibL*2025 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 *1￿nL￿ 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
¢oStconVert￿n in ac£ord¥rttYnth ap￿1¢•b￿ stand8rf$, Flnanci61 Rwxting Stan¢grds and the Ch¥ntEs Acts 1992 & 1993.
The swwnents￿￿[dY With be￿ Dra￿(* *d 18nAdlhe requYementoltr* rewsed stateM￿tr￿￿omMendSd Prtcbce
ISORP 21"Atts)unlin9 cnarrties.
Tnechwity has advankge of Eh9 *effl￿n or F￿a￿l£l Reptybng SlaDd3rd No 1 from IhB wwKttnentsto
Ju¢e a flwé statem8nton thegl￿n& lhaiilqu8lir￿s asa sTn*ll
R4eognltbn ollncome¥nd Expendthtr•
IntyyY￿ and ExpÉndIw￿ are *ctsynised on8n accrual Donaiiw legaciesaiewy)unted ror88 wl¥ed aM8ccruod
ontywhen 8 v81ue can btre*atrA￿hed befo￿ Is I￿1*d.
Unr8Strided16eneralFund
Revenue yant5And Other incoffleand experdiwrèxsociated wth the 8enatsl op*ratlon5 of thèthech?rtydpalwith
ETrthJwmentFund
ThÈrèts currontly noèndowmentfund.
Z.kncornlThJ Reswf
Unr•$ldct•d
Fund
R•iirfctyd
2025
2024
Offenn
othèrs
25887
25667
31663
31663
3.DlreGI chartt•ty• •xp•rndfturè
R&
10902
10302
8620
we￿are
C￿mUn
Admin
Vduntser
EveTrls
Rep31rs
Travels
Z312
318
2312
318
694
2640
1335
276
18
575
360
2986
64
3650
2640
1069
1069
$¥ion
Pa*or5 Expe￿5
t>epre¢iati
8255
250
1534
3255
250
1534
959
To*1
22374
2130
P•yo8

4.AdrnlnlstfI￿vè 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￿ fortr￿￿*r Isstated aftèrthorging".
2fj2fj
A¢countaDts rtmuneratio
500
$.Creditr*rn". Arno￿Trts 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