Rt%i%tertd Charity No - 1143442
JESUS THE VOICE OF
HOPE GLOBAL
MINISTRIES
Trustees, Report and Accounts
For the Year Ended 3 1st March 2025

CONTENTS
PAGE
Legal and Adminislrdtive Delails
Tn)stees' Report
Independent Examiners. Report
Statement of Financial Activities
io
Balance Sheet
Notes to the Accounts
12

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. fTS TRUSTEES
A,YD ADV'ISERS FOR THE YEAR EliDED 31" MARCH 202$
Trn4te
Mcrra Tabay
Raymundo Cabral
Virginia Estrada
Charity registered Number
1143442
Dale of Charitable R¢2iStratio
111 Augusi 2011
Princip#l office
470 Ripplc Road
Barking
Esscx
IGII 9RU
Indi'pendi'nt ex*mineri
Accountin8 Assist Lid Clo Good to Givc Lid
B*nker8
Naiwcsi Bank PIC

TRUSTEES. REPORT
FOR THE YEAR EIIDED 31" hlARCH 2025
The Board of Trusl¢¢s. WIK) ar¢ ih¢ trust¢¢s for Charity law puryws. submit th¢ir annual r¢port and
thc financial statcmcnts of J¢sus ihc Voi¢¢ of HO￿ Global Mirtistrics for ihc ycar cndcd 31, March
2025. Thc Board of Trusiccs conf]rms thai thc annual ￿P)rt and r]nancial S￿l¢M¢ntS of thc Charity
comply with curreni siaiutory rcquirements. the requiremenis of the Ch8riiy's governing docwneni
and th¢ provisions of thc Stal¢tD¢nl olRcwtntncn¢kd Pradicc (SORPI Accounlin8 and R¢porting by
Charitics Irei'ised 2M51.
Structure. gfivern4nre m4D4gemeDt
The 3 Tru41tt5 ¥re:
Mcrra Tabay
Raymundo Cabrnl
Virginia Esirada
The Trustees who have scrycd during thc yetsT thre sffl oui on pllgc 3 and mcei on a regular basis.
The Trustces pltsy a primury role in cnsuring good governan¢e and functionTng of ihc ¢harity. The
Boord's role, funciions and responsibiliiies are qui￿ clearly defined. The irusiees hai'e uliimalc
control over all the a(fairs of the chariiy.
The Chariiy curr¢n¢ly has a styon8 tegm ofAdvisory Board members in th¢ UK who have h¢lpcd 10
5ccurc financial support and contributc to the fulure planning of t1￿ organisalion.
Giivernin% Document:
Trusi d¢¢d daicd l May 21110
R¢8lStercd as Chariiy on 18 August 2011.
Rccrultment and appolntmeni Df Trustee's
Th¢ m¢mb¢rs of lh¢ CJ¢n¢ral Tru$t¢¢ Bogrd ar¢ for lh¢ pur￿￿$ ofchariiylgw. Ncw irusi¢¢s
may be uppointed by resolution ora meelin8 of ihe trustees.
Or%aniLalion41 %lru¢lur¢ ¥nd dffiSiOD-m•kiDR poIi¢ics
The Charity is governcd by its trusices thoi rnc￿ regularly wilh ihc pasioral Icam io manage i
affairs. Thc charity had two parn iimc cmployccs during ihc ycar cndcd 31 March 2025. who
were cn8a8cd in charitable aciiN'iLies. financc and day io day adminisiraiion. Day io day
manag¢m¢ni is d¢l¢ga(ed io ihe church leadership ieam. The ￿$le¢S make ihe major decisions
rcgarding thc funds of thc charity. This would include thc purchase or Sale of mAjor propcriy
8s$et$ And decisions wilh major fundiD8 implicAiions.
Ri4k fvlanagement:
The Trusiecs have asSeSsed the major risk3 lo which the charilable company is exposed. in
particular thosc rclatcd to the otKrdtions and finances of ihe charithblc company and arc
satisfied ihal systems and procedures are in place io miiigale exposure to Ihe major risks.
including insurancc arrang¢mcn(s. Thc In￿1¢¢5 do noi cnl'isagc any significani cxicrnal risks to
funding whi¢h will not be mei by church member donations. Internal ¢onLrol risks are being
minimised by the implcmcntaiion of proccdurcs for auihorisaiion of all iransactions and
projects. Procedures are being pui ID place lo ensure ihe compliance with health and safely of
41 Pase

TRUSTEES. REPORT
FOR THE YEAR ENDED 31" hlARCH 2025
siaff. church members. volunieers. and visiiors.
The principal risk ofthe chariiy l]as been ILS dependence on voluniary income. TNsiees have initiatsd
Yariou5 processes to mitigate such risk. so that the charity has sufficient reserve in the event of
advcrsc condition(s).
Publi£ Benefit:
The Trustccs have complied with ihc duty in Sc¢tion 4 of ihc Charities Aci 2(MKTr and have paid due
rcgard to publi¢ b¢n¢fi1 wh¢n pr¢p4ring ihis re￿n. Thc b¢n¢fi¢ providcd io ihc public is consisi¢ni
wi(h ihc aims of the charity in UK.
Objectives and acti*it1￿.
Jesus the Voice of Hope Global Minisirics is an indcpendeni. non4¢nominaiional Chrisiian ChU￿h
thai prcscnis and ieachcs Ihe gospcl ofjesus Chrim. lis objecis arc.
To promoic and adN'ancc thc Chrisiian faith throughoul thc world. gcncrnlly including by the
worship of God Ihe instruciion and cdificaiion of Chrisiians. Ihc care and Chrisiiun
instruciion of young pcoplc and childrcn and ihc cvan8cli&iiion ofnonchrisiians.
To relieve p)veriy. hardship. Sickne￿ and dIsty￿S among Fwplcs ofthc local community. the
UK and the world
To promoic cducaiion and iraitttng.
To suppori such oiher charities and charitable purposes as the trustees shall dLYide.
Thc main aciiviiy of thc chariiy 15 Ihc promouon and adi'ancCn￿n[ ofihc Chrisiian faiih: li docs Ihis
¢hroub)h th¢ aciivity of thc chuwh ￿.hO9¢ objcciiv¢s includc cvangclism: paS￿ra] carc and communiiy
buildin&): and worship and instruction in thc Chrisiian faiih.
In seiting obje¢iives and planning for a¢tivilies. thc Trustees ￿ve given due considcraiion to genernl
guidan¢c publish¢d by ih¢ Charity Commission (CCI rclating io publi¢ ￿nefIt, including ih¢ guidance
'Public benefit.. running a charily IPB21'.
Mini¥tr>' Te*m
Thc following servcd thc Minis￿ icam during thc year covcrcd by thesc xcounts.
P84toral Care: P(r Susono Bulaon Iscnior Pasior): Ptr M¢rra Tabay (Associa[¢ Pasiorl
Admini%tratiiin: Caiilin Bulaon Worship Minisier.. Alexia Tumbaga Youih Minisiry.. Jeanine Bulai)n
FiiiancL'
MLiia Tabay. Vii8illia Esuado
Mi¢helle Bauii4a
Strate%ie5 for Achievin% Objectives
The curreni fo¢￿$ is to advance the gospel of Jesus Cbrisi within the youth and young adults by
training and cquipping ihcm with thc word of God. Stratcgics includc holding cvcnts and cngaging in
a number of dilTereni projccts w.hich allow for new relationships with the public to ￿ fomied and the
expansion olour social and ouireach wor

TRUSTEES. REPORT
FOR THE YEAR Ei%DED 31" MARCH 2025
Eveniually the charity is looking io develop smaller gTOUPS wiihin the church's communiry ihat will
provide pastoral care. Leachings and ￿treach opponuniiies.
ActiTrTrtits DurinR tbe Year
Worship Service:
Jesu5 Ihc Voice of Hopc's main activity is thc Sunday Worship service. where they mect WL*kly &i
The Boaihous¢ Studios. 80 Ably Bw*inB IGI 17BT to worship. fellowship and be en¢ouraBed
by thc word ofGod.
Daili. Prayer:
The chaTiiy holds Zoom prayer mcctings at 9..3Qam from Monday to Friday $0 pcoplc from around ihe
world (namely Philippincs. Nonh Korca and Amenca) can Join io bc prayed for and so thcy can pray
¢orporately for the ¢hur¢h and the needs ofothers.
Ovcrsc45 Mi4$ion:
Duc (o (hc pandcmic. we have noi been able to have any overseas missions. However. Jesus ihe Voice
of Hopc continu¢s ¢0 sUp￿rt ihc work of Emmanu¢l Children's OTphanagc In India by rcbTularly
donatinb. We oA¢n donaic io Cau￿ th¢ world. sts¢h ￿ donaung Lowards th¢ Lyphwn in lh¢
Philippinc5 and 5UPFOrting familics that had105t ihcir homc5.
Small Grnvp$:
Thc charily had iwo cell wiups that would mcct weekly 10 Sludy the word of God and io get midweek
cncouragcmcnt and Lrnining.
Yi)uth Mini¥trv:
Thc young pcople ofjesus ihe Voice of Hope ar¢ aged beiween 13 and 21 years old. They mcci every
Sunday aft¢r ¢hc worship scrvicc with the main obj¢¢tiv¢ ofi¢arnin&) Chrisiion valu¢s thai will hclp
¢h¢m a¢hi¢v¢ th¢ir goals in lif¢ and ¢n¢ourn8¢ a positiv¢ lif¢styl¢. Th¢ obj¢¢iiv¢s in¢lud¢:
To r¢a¢h oui io th¢ youth in their spccifi¢ area of influ¢n¢e (schools. worf(places)
To encourage Ihcm io develop gills and talenis
To brow as confidcnL maiurcd Christiatjs and Icaders
Je$us th¢ Voice of Hope has also partnered with Fountain of Lif¢ Minisiries to provide
training for the young people to equip them io become leaders in the mirtisty and in iheir own
rields.
Wi)1"shiii Tcam:
Other than Icading thc worship on Sunduy5. thc ￿'orship tcam mccts monihly to rchcurse. Thc tcam
also cncournges young people to deTr'elop skills on iheir chosen instrument and teaches them how 10
work in a band.
Vi)lunteers:
Likc mosi Churches. the chariiy is grnieful for the unstinting cfforts of its mcmbtts who work towards
achieving its objects as volunt¢¢rs.

TRUSTEES. REPORT
FOR THE YEAR Ei%DED 31" MARCH 2025
Financial Tl￿]e￿.
Principle Fundin%
Thc charity is mainly fundcd by donaiions fTom mcmbcrs of thc church congTC8ation. tOPFd up by
Gift Aid tox relief recloimcd from HM Revenue and Customs.
b. Restrvey Pollcy
As ai 3 1st March 2025 there was free unrestricied reserves of£36.595 (2024: £39.621) and this will
be us¢d to support the ¢harili¢s futurc aciivilies.
Pl*n$ for Future Perlod
Now ihai we are out ofio¢kdowtL w¢ hope to esthblish MO￿ social outreach programs for the lo¢aJ
community and overseas missions.
The charity looks io trnin the young ￿Ople to be able io Icad smaller communilies within the church
to oiT¢T pastoral care and to bc ablc io ica¢h ihc word of God. Wc lfy)k io regain the momentum
gain￿ b¢for¢ lh¢ pandemic wh¢n i¢a¢hing and wwning th¢ young wopl¢.
Jesu5 the Voice of Hopc wanis to help their local communiiy further by ownin8 iheir own propcrty io
. not only for oui Sunday S¢rvi¢¢s, bui for ¢vents. workshops. ouireaches and oih¢r aciiviii¢s ihai
would hclp furthcr ihc objcctivcs ofthc chariiy.
Statement of Board of Trusteej. y￿pOnsibl1•¢It1
The Board of Trusiees are rtsponsibl¢ for preparing ihc Annual Re￿rt and the financial $tatements in
accordancc wilh applicablc law and Uniicd Kingdom Gcncrally Acccpicd Accouniing Practic¢.
Churily law applicable to churitics in En8lan¢llWales requires the Board of Truslces to prcpare
financial slaiements for each financial year which gives a irue and fair view ofihc siaie ofaffairs or
th¢ Chariiy and of thc surplus or dcficit of thc Chan'iy for thai p￿rI￿j. In prcparing those financial
stutcm¢nts ¢hc Board of Trusiccs havc..
Selected suilable accounting policies and applied ihem consislently.
Made judgmenis and esiimates ihai are reasonable and prudent.
S￿led wh¢iher applicable accouniing $w)dards have tten followed. subj¢¢i io any maierial
depariures disclosed and explained in ihe financial siaiements: and
Prcp4wcd ih¢ financial staicmcnts on a going concern basis (unlcss it is inappropriatc io
prcsume ihai the Chariiy will coniinue in operation).
The Doard of Tntsiees has overall responstbiliiy for en5urin8 that the Charity lTras an appropriaie
systcm of controls. financial and othcrwisc. Thcy arc alw rcsponsiblc for kccping propcr accounting
rccords which diKlosc with rcosonablc accurw at any timc thc fiwncial posiiion of ihc Charity and
enable ihem to ensure that ihe financial siaiemenLS comply Mrlth Ihe Charities Act IC)93. They arc also
responsible for saf¢8uarding the asseis ol the Charity and h¢n¢e for thking reasonable sieps for the
deteclion and prevention of fraud and other irregularities.

TRusfEES' REPORT
FOR THE YEAR ENDED 3111 MARCH 2025
Thc Iloard of TruSIc￿ is tc$￿)nSIble for maintenance and intcgrity of thL corrMbTafc and financtaS
infonnation. Lxgislaiion in thc Unitcd KinBth)m govLYning th¢ prcpar&ion and diwtninatiOD of
financial slalcmcnLS may diffcT from ILgislalM)n in othcr jurisdictions.
Stafcmcnt of disclosurc of infomulion to Inw￿dcnI ¢xamincr
W¢. as thc Tn￿1¢¢5 of th¢ Charity who hcld offKL a¢ thc datr of apwoval of thcs¢ fmancial Stth￿ts
&$ sct out on page 2 cxh Q￿firni. so far￿ ￿ aTL' aw￿. thaL'
Thir¢ is no rcl¢vont infomjalion of which th¢ Charitys 1ndc￿ld¢0¢ mmincr arc unawar¢
Wc hav¢ lak¢n all thL thai wc OUBhi 10 hav¢ fakcn as TnLs*&'s in ordLT to makc
oursL'lvcs aware of any rclcvant infornialion and kn cstablish th* thc charitys inthFtndcnt
cxamincr awarL" of thai information.
Indepefydent Ex*miTher:
Th¢ Cljarity's indcpLndLnt ¥xaminLr. Anum Ilassan. I'.CCA of Accounling Assist Lid Clo G(M)d
Giv¢ hav¢ indica￿1 thL'ir willingnLss to offcT th¥Thsclvcs for ap￿)intmen1.
This rrwt was approvd by the TrUsIo￿ on and Siw￿l on thcir khalf by:
Name
MEPrtA TA$.Aq
Signature.....
8IPa8e

II%DEPEP*DENT EXANIIPIER'S REPORT
FOR THE IEAR EINDED 31" ￿lARCH 2025
INDEPENDENT EXAMIP*ER'S REPORT TO THE TRUSTEES OF JESUS THE VOICE OF
HOPE GLOBAL ￿lIN1sT1UES.
I repon on the financial sthtemenis of ihe chariiy for the year ended 31" March 2025 which comprise
thc Siatcmcni ofFinancial Acil￿'ll1cs and Balanc¢ Shcct ￿'1th ass¢xiaic notLS.
This Teport 15 made 501ely lo the charily's Trustees. as a body. in accordance wilh section 145 of the
Churitics Ac¢ 2011 and rcgulatiOll5 madc undcr scction 154 of that Act. My work has been undcnakcn
so ihai I mighi slai¢ io ihc chariiy's Trusic¢s ihos¢ maii¢rs l am r¢quired to slai¢ to th¢m in an
indcpcndeni cxamincT'S rcpw)n and for no othcr PUTPOSC. To Ihc fullesi cxicnt pcrniitlcd by law. I do
not acccpi or assumc rcspon5ibiliiy lo anyonc othcr tlwi ihc chariiy and thc charily s Trusiccs as a
dy. for my ¢xamillaiion work.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The chaTiiy'S Truslccs are rcsponsiblc for the preparation ofthe financial statemcnts. and ihey
consider thai an audii is noi ￿qUired for this year under se¢iion 1441?) ofthe Chariiies Aci 2011 (Ihe
Act) and thal on independ¢ni examination is n¢e(kd.
It is my rcswnsibiliiy io..
Examin¢ ihc a¢¢ounts lurtdcr Section 14$ of ihc Charili¢s Acii:
To follow thc pr￿¢dur¢S laid down in th¢ G¢n¢ral Dir¢¢iions givcn by the Chariiy
Commissioncrs (under Scciion 14515Mb) ofihc Chariiies Aci): and
To slai¢ wh¢th¢r particular maiius hav¢ ¢om¢ io my 8ii¢niion.
B**i¥ of Independent Ex*miner'¥ report
My examinaiion was carried out in accordance with the Genernl DirLYiions given by the Charity
Commission¢rs. An ¢xaminaiion includ¢s a r¢vi¢w ofthc a¢couniing r¢cords k¢pi by ¢h¢
Group/Districi and a comparison of ihc accounts prescnicd wilh ihosc records. li also includes
consideraiion of any unusual iicms or disclosurcs in ihc accounts and scckin8 cxplanaiions from you
as trusiees concerning any such maii¢rs. The procedurcs undertaken do noi provide all th¢ eviden¢¢
thai would bc r¢quir¢d in an audii. and cons¢qu¢nily no opinion is giv¢n as io whcih¢r th¢ aecounLs
present a 'truc and fuir view and thc ￿port is limiicd io thosc maiicrs Sci oui in ihc sLllancni bclow.
Indcpcndcnt Exlminer's ylalement
In connection with my cxaminaLiorL no matter hls come LO my atieniion=
l) which gives mc rcasonablc causc io bclicv¢ ihat in any matrrial rcspcci thc rcquircm¢nts-
to kccp acrounlin8 r￿OrdS Ln a￿ordanCe with sccljon 130 of thc Acl.. w)d
10 prepare financial sthiements which accord wilh the accounting records and comply
with thc accounting rcquircmcnts of ihc Act
havc not ￿ell met. or
2) to which. in my opinion. aitcniion should ix drawn in ordcr to cnablc a prokxrundcrsthnding
of the fmancial siaiemenLS io be reached.
Dated. 1011212025
Anum Hassan. FCCA
On behalf ofAccountingAssist Ltd
91 Pase

STATEMENT OF FINANCIAL ACTII"ITIES
IlncorporatiT]sy Incotne and CI￿ndItUre actouT]11
FOR THE YE.4R ENDED 31" ￿lARCH 202$
Unrestricted Restricted
Total
Fund5
Total
Funds
2024
Nol
Incoming re$ourres
General Offcrin8S
33.767
33.767 25.754
Gift Aid
17.823
17.823
1.937
Other Income
l.(K)7
1,067
)311
Total Incomin% resources
$2.6%7 2X.6211
Re¥oury¢y expended
Dir¢ci Charitablc Expendiiur¢
39227
39.227 28.3
Governtsn¢e costs
2.Ca)O
3.28CI
Total Ri*ources cxpended
41J27
41.827 31.641
Movcmeni in iotal fund for the year- Nct income,,
Icxp¢nditurcl For lh¢ y¢ar
IOW31
111,1130
-J,02CI
Fund balance brought forward
36.$9.8
3&$9$ 39.621
Fund balance carried fi)rward
47,425 36,$91
iolpa8e

BALANCE SHEET
AS AT 31￿ MARCH 2025
2025
2024
N￿¢
FIXED ￿￿ET$
Tanwble
614
707
CIJRRENT A￿ETs
18,619
43.491
1272
CaSh￿b
41.262
CRED￿0￿￿. d
within
15299
6.707
NET CIIRREP4T A&SETS
46111
36J95
NET A.￿ETs
C1￿￿Ty FUNDS
Unr￿tr1¢￿j f
47.425
36,595
TOTAI. FiIND
595
Th¥ financial 5ts*ments ￿r¥ approv￿ by thi .1 rus1th3 on And SIBnL￿ on th¢ir kithlf. by:
SiiDa¢vre........ ...
'Fh¢ Notes on 12 to 14 fonn part ofthLX"
IIIPa8e

NOTES TO THE FIN.4NCIAL STATEIIENT
FOR THE YEAR EINDED 31" ￿lARCH 2025
I. ACCOUNTING POLICIES
1.1 B*qi$ of pr¢p4r8tion of fin4nci414tatemen¢s
Thc financial statcmcnts havc ￿¢n prcparcd und¢r th¢ kn"storical cost convcntiotL with th¢ cxc¢ption
of ini'¢simenis which are included ai markei value. and in accordance with the FirLw¢ial Reportin
Standard lor Smaller Eniities {effecii%'e April 20081. The financial st￿ements have bcen prq)arcd in
accordance wilh ihe Sialemeni of Recommended Praciice ISORPI.'Accouniing and Reporting by
Chari¢i¢s' published in March 2￿)5 and applicabl¢ accouniing swidards.
12 Fund accountin%
Genernl (unds are unrestyicied funds which are available for use at the discretion ofthe Trusiees in
furth¢ran¢¢ of ihc 8¢n¢rnl objcctiv¢s ofih¢ ¢lwiiy and whi¢h h4v¢ b¢¢n d¢si8na¢¢d for oth¢r
pury)oscs.
R¢strict¢d funds ar¢ funds which arc to bc uscd irt a¢¢ordartc¢ with spccifi¢ re￿riCtionS impwd by
donors or whi¢h have been rais¢d by ih¢ chwiiy for par¢i¢ular purposes. The ¢osis ofraisinb and
admini5tcring such funds aTe charged againsi Ihc spc¢ifi¢ fund. The aim and usc of ea¢h restric￿1
fund is set out in the notes io the financial S￿eMents.
1.3 Ineomini Tesoiirce5
All incoming resourccs ar¢ includcd in the Sthiemeni or rinancial Aclivltics when the chariiy has
eniiilem¢nt IQ Lh¢ funds. ¢¢rlainiy of rff¢ipi and the amount ¢an m¢asur¢d with sutrKi¢ni
reliability.
Donaicd s¢rvi¢¢s or faciliti¢s. which ¢omprisc don&i¢d scTh'i¢¢s. arc in¢lud¢d in incom¢ aL a valuaiion
which is an estimaic of ihe financial cosi borne by thc donor whcrc such a COSI is quanlifiablc and
m¢asurablc. No incomc is rccogrtiscd whcrc ihcrc is no fimncial cosi bomc by a third party.
In¢ome tax recovernble in relation lo donations reccived under Gift Aid or deed5 ofcovenani is
r￿QgnISed ai the lime of the donation.
1.4 Rewur£e4 expended
Exlxnditure is accounted for in the period in which il occurs and has included under expcnsc
categories ihai aggregate all cosis for allocaiion 10 aciii'iiies. Where cosis cannoi be dirccily ai(ribuLed
to particular activitics. thcy have bccn allocated on a busi5 consislcnl wilh the usc of thc resourccs.
Fundraising costs are those IncU￿ed in seeking voluntary conlribuiions and do noi include the
cosls of disseminaiing infornialion in sUPPOrt ofihe charitable aciivilies. Support cosis arc
those costs incurred direcily in suppon of expendiiure on ihe objecis of ihe chariiy and include project
mdinagcmcnl carried nijt al H￿dq11￿7fleT% CinvernAnce cnsl8 are Ihnqe incijrred in cnnneciinn wilh
administrdtion ofthe charity and compliance with constitulional and statutory requiremenis.
Grants payable are charged in the year when the oifer is made excepi in those cases where ihe offer is
cot)ditiOll¥LI, such grants b¢illg r¢¢o8nig¢d as ¢xp¢nditur¢ wh¢n th¢ ¢onditiotJs att2¢hing are fulfill¢d.
Grants olTered subjeci io conditions which have noi been mei ai the yearend are noted as a
commitsnent bui noi a¢¢rued as expenditute.
121pa8e

NOTES TO THE FINANCIAL STATEIIENT
FOR THE YEAR EI%DED JI" IIARCH 202$ (¢ontinHed)
T*n2ible Fixtd Axset
Depreciation is provided ai the following annual raics in order to write off each asset over its
e$timatd uscful life.
Offiee and musieal equipment
20•/(* uii eo5t
Fixtureq #nd filtine$
20b/o on fost
MTh¢or vehicleq
20 /0 Dll Cost
CDmi)utL'r Lquipmenl
20•/• ettsi
2. INCOME RES()IIRfES I'aLIINTARY INr.nME
Tut#l
21)24
Donations for Individuals
Gift Aid
33.767
17.X23
25.745
)37
27.6111
J. TRUSTEES EXPENSES
Truslces expenscs poid for Ihe year ending 31" March 2025 was £150. (£150 ror 2023124).
4. TANGIBAL FIXED ASSETS
Plant
Maf hinery
AL I" April 2024
Additions
Ai 31. MaTch 2025
13.362
13.362
DL'preci#tiun
At ly4 April 2024
Charge for Ihe year
At 31￿ March 2025
12,595
153
12,748
Net Book I'alue
At 31" March 21125
At 31" March 2024
614
767
131pa8e

NOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR EP*DED 31" NIARCH 202$ (conlinued)
S. DEBTORS
Tnt#l
Tiiial
2U24
Othcr Dcbtors
18.619
.272
18.619
1272
CREDITORS: AMOUNT FALLING DUE WTHIN ONE YEAR
Tnlal
Tntal
2024
Taxation and Social Securiry Costs
Oth¢r Crcditors
95
4,726
12.439
Govemance Cosis
2.2()3
.XRC)
6.7117
141pa8e