DAUGHTERS OF DIVINF. LOVE TRAINING AND ASSESSMENT
CENTRE (UK)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
COMPANY REGISTERED NUMBER 06813724
CHARITY REGISTERED NUMBER 1146021
LONDON ACCOUNTANCY PRACTICE
SOJOURNER TRUTH CENTRE
161 SUMNER ROAD
LONDON SE15 6JL

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE (UK)
IA COMPANY LIMITED BY GUARANTEE)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
CONTENTS
Page
Company Information
Report of Directorsrrrustees
Independent Examiner5 Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
10
Detalled income and expenditu
11

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE (UK)
{A COMPANY LIMITED BY GUARAPUEE)
FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2024
ADMINISTRATIVEILEGAL INFORMATION
REGISTRATION DETAILS
DAUGHTERS OF DIVINE LOVE TRAINING AND
ASSESSMENT CENTRE (UKI is an
incorporated organisation registered as a
Company limited by guarantee in EnglarKI and
Waes- Company Registered NUM￿r.. 06813724
arml Charity Registered Number1146021.
GOVERNING DOCUMENT
DAUGHTERS OF DIVINE LOVE TRAINING AND
ASSESSMENT CENTRE {UKI
the Companies Act 2rJ)6 and Memorandum
and Artdes of AsKtiation.
DIRECTORSITRUSTEES
Rev Sr. Magdalene UbogJ.....................Direclor
Rev. Sr. Theresa Umeania.....................Direclor
Mrs DuFe Pennant... ........................... Director
REGISTERED OFFICE
DAUGHTERS OF DIVINE LOVE TRAINING AND
ASSESSMENT CENTRE IUKI
46 LATIMER. BEACONSFIELD ROAD
L(￿dL￿ SE17 2EN
BANKERS
HSBC
LONDON BRIDGE
28 BOROUGH HIGH STREET
LONDON SE11YB
INDEPENDENT EXAMINERS
LoThJon A(Lounlancy Prxti¢e
SoNiumer Truth Centre
161 Sumner Road
London SE15 FAIL

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CEKfRE {UK)
(A COMPANY LIMITED BY GUARANTEEI
REPORT OF THE DIRECTORSITRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The diredorsllruslees present their rewl 8￿j financial slatements for the year ended 31 DECEMBER 2024.
PRINCIPAL ACTIVlTrES
The objects of the DAUGTERS OF DIVINE LOVE TRAINING AND ASSESSMENT
CENTRE (UK) are..
a) Provision of education. training and assesstnent based on methodologies that combine
theory through tutorials, seminars and workshops with actual work experience gained, on
the job training. the training courses are structured on modular basis and focus on units
of competence al National Vocational Qualrfication awards at all levels preparing people
mainly for work wilhin the health and social care sectors as well as preparing them for
further studies in other fields or employmenL
b} Provision of Home Care SerVi￿- (Domiciliary Care Agency)
c) Provision of ￿nIreS for family worship, religious education, spirtlual advancement and
support of biblical evangelisation and provide personnel for direct conduct of these
activrties.
d) Provision of facilrties that are essents-al tor rehabilitab.on and handicapped members of the
worfd community when and where possible in the wodd.
e} Provision of facilities for recreation or other leisure b.me occupations for ages membets of
the community in the interest of soual welfare WFth the object of improving the condition5
of lile for those in need.
Q Contributing to alleviating human suffenng caused by natural disasters particulady as
they affect the children. elderfy and handicapped members of the worfd community.

DAUGHTERS OF DMNE LOVE TRAINING AND ASSESSMENT CENTRE {UK)
IA COMPANY LIMITED BY GUARANTEEI
REPORT OF THE DIRECTORsrrRUSTEES
FOR THE YEAR ENDED 31 DECEM8ER 2024
STATEMENT OF DIRECTORS AND TRUSTEES RESPONSIBILITIES
The Directors, who are also the trustees of the Company, are required to prepare financial stslemenls for
each financial year which give a true and fair view of the state of affairs of the Company at the end of the
year and of its financial activities during the year then end￿. In preparing Ihose financial slalemenls, the
Iruslees are required lo..
se1￿1 surtable accounb'ng p(AKies and apply them o)nskslenlly,'
make judgements and estimales that are reasonable and WLKlent'.
slate whether applicab￿ standards arKI slalemenl of recommended practice have Iken
followed, subject to any material departures disckjsed and explained in the financial statements.,
and
prepare the financial statements on the goFng concem basis unless it is inappropriale to p￿sume
that the ￿￿ect wll CC￿lIn￿e in operation.
The dirthrsltrustees are responsib￿ foT kew'ng pr￿r a(£ounting rK(¥ds vthich dis¢k)se at any lime the
financial position of the Company. They are abo responsible for safeguatding the assets of the Company
and hence for taking reasonable steps for the pre¥enti)n and delection of fra￿j and other irregularities.
Sign.
.Direclor
maJda￿￿ Ubcgu

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CEpifRE (UK)
REPORT OF THE DIRECTORStrRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
FINANCIAL REVIEW
The results of the yearfs yration are set in att&hed fina￿al statements. The nel movement in
funds for the year amounted lo £9,787. The retained ieserves al 31 DECEMBER 2024 amountd to
£16,2 99 surplus.
The Iwstees have teen aware of the need lo compty with gc#)J pr&tice guwjelir￿s on fr￿ reserves and
DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE IUK) F(4icy is included in the
notes to the ￿CoUnts.
RISK MANAGEMENT
The Iru51ees have examirEd the maior llsk thich DAUGHTERS OF DIVINE LOVE TRAINING AND
ASSESSMENT CENTRE IUKI f￿eS and believe that maintainirvJ our ts reserves al a reasonable level,
combined wlh our annual feview of the controls over key financial systems wll provije sufficient resourGes
in the event of adveTse condilions. The InJslees have also examin￿ other operakn'onal arHJ business risks
which we faGe and confirm that they have established systems lo mitigate the significant risks.
TANGIBLE FIXED ASSETS
The CC￿panY keeps a register of fixed assets
FUNDS AVAILABLE
The present level of hjnding is adequate to support the continuation of the Company operations for the
medium te¥m, and the trustees cOns￿er the financial position of the Cc￿panY lo be Satisfactory.
VOLUNTEERS
DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE IUKI rerA)gnises the significant
contributions made by vdunleers.

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE UK
(A CHARITY AND COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
I report to the charity trustees on my examination of the accounts of the company for the
year ended 31 DECEMBER 2024. which are set out on pages 8 to 10.
Responsibilltles and basis of report
As the charity's trustees of the Company (who are also the directors of the company for
the purposes of company law), you are responsible for the preparation of the accounts in
accordan￿ with the requirements of the Companies Act 2006 (-the 2006 Acr).
Having satisfied myself that the accounts of the Company are not required to be audited
for this year under Part 16 of the 2006 Act and are eligible for independent examination. I
report in respect of my examination of your charity's accounts as carfied out under section
145 of the Charities Act 2011{"the 2011 Act").
In carrying out my examination, I have follovRd the Directions given by the Charity
Commission (under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confim that no material matters have come to my
attention which gives me cause to believe that..
The accounting records were not kept in accordan￿ with section 386 of the Companies
Act 2006,. or
• The accounts do not accord with such records; or
The accounts do not comply with relevant accounting requirements under section 396 of
the Companies Act 20C6 other than any requirement that the accounts give a 'true and
fair, view which is not a matter considered as part of an independenl examination,. or
. The accounts have not been prepared in accordance WFth the Charities SORP (FRS102).
I have no concerns and have come across no other matters in connection with the
examination to which attention should be drawn in this report in order to enable a proper
understanding of the accounts to be reached.
Signature:
Dated..lts.
Ade Adebambo. M
A. ACMA. ACIS
London Accountancy Practice
Sojourner Truth Centre
161 Sumner Road
London SE15

DAUGHTERS OF DMNE LOVE
TRAINING AND ASSESSMENT
STATEMENTOF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Unr•strlct•d Restricted
Fund
Fund
2024
Total
2023
Totsl
INCOMING RESOURCES
Fees I Cdledjors
Bank Interest
84.508
349
84,856
84.508 73.448
349
78
84,856 73,526
RESOURCES EXPENDED
Diiect Chantable Cosls
75.069
75.(fi9 84.072
75,069
75,069 84,072
Net IncomifWJ Resources
9,787
9.787 _10.546
Balance Brougm For¥Yard
6,512
6,512 17.059
Balance Camed Forward
16299
16,299
6,512

DAUGHTERS OF DIVINE LOVE
TRAINING AND ASSESSMENTCENTRE (UK)
BALANCE SHEET
AS AT31 DECEMBER 2024
2024
2023
CURRENTASSET
Cash In Bank
17,149
17.149
7,312
7,312
CURRENT LIABIUTIES
Creditors a￿1 Accruals
850
16,299
REPRESENTED 8Y
FUNDS: Unrestrlcted Fund
Re8tricted Fund
16,299
6,512
16299
6,612
The directors who are also tnjstees consider that for the year ended 31 DECEMBER
2024,. the company was entitled to exemption from audil under section 477 of the
Companies Act 2006 relating to small companies.
Directors, responsibiltties=
The members have not required the company to obtain the audit of its accounts for
the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements
of the Act with respect to accounting records and the preparation of accounts,
These accounts have been prepared in accordance with the provisions applicable to
companies subject to small company's regime.
The financial tatements on pages 7-8 were approved by the board of directors on
.and signed on its behalf by
Sign...................
.Director
Magdalene..Ubogu.

DAUGHTERS OF DIWNE LOVE TRAINING AND ASSESSMENT CENTRE {UKI
(A COMPANY LIMITED BY GUARANTEE}
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
lal Basis of preparation
These accounts are the Accounts of DAUGHTERS DIVINE LOVE TRAINING AND
ASSESSMENT CENTRE {UKI.
This account has t￿en Prepar￿ on an accruals basi5 and iticludes income and
expendituie as they are eamed ￿ incurr&J. rather than as cash is received or paid.
The r￿mMendatIOnS of the Statement of Rmnmended pr￿ti￿ have L*en
follo￿d in the weparab)n of these ￿l￿nts
{b)
Fund A¢¢(wnting
The Ccffjpanls general fund consists of fu￿ls, whth ￿ Company may use for its
purposes al its discrekn'on.
The Ccffipanls restn'cled funds are those vthere the donor has imFosed
Testrictions on the use of the fiJThts wh￿h are ￿allY bindiruJ.
(c}
Voluntary Income
fil
All voluntsry inccmne is itKluded utx)n receipt.
Grants receivable are credited lo income immediately
(dl
Investment Income
Credit is taken for interest wPEn the interest falLs dlte ￿ paymerst.
(el
Administration Expenditure
Administration expendilure comprises CA)sls incjjrted in tunning the Company.
Where applicable, some of these costs have been treated as dirEYl charitsble
Expenditure.
2025
2024
CREDITORS
AccountarKy FeeslBookkeeping
850
800
10

DAUGHTERS OF DIVINE LOVE
TRAINING AND ASSESSMENT CENTRE (UK)
DETAILED INCOME AND EXPENDITURE
FOR THE YEAR ENDED 31 DECEMBER 2024
INCOMING RESOURCES
Unrestricted Restrict•d
Fund
Fund
Total
2024
Total
2023
FeeSlCol￿cI1OnS
Bank Interest
Total Income
84.508
349
84.856
73.448
349
78
84,856 73,526
OUTGOING RESOURCES
Salanes
HMRC
Pension Conth'bubor6
TransPort￿ra￿￿111ng+ ftEI
RenURales
TrainirNJ and Development
StaiionerylPostage & Prints'rMJ
African Mission
Lap tops+ Compliance & software
Telephone & InietrEI & website
Maintenance
Medical Equipment
Counal Tax
Vehicle MaintenancelDVLA TAX
DBS
UK Visa Immigrabon
Care Qualwty CorT¥nission
Utilitses
InsUra￿e(publiC Ild Liability arKJ Car)
Parkirg Charge & Badge
Payrol
Metnbership ReneWaVS￿Scnptson
Accountancy Fee
Bank Chaiges
Total Resources Expended
33.300
529
2,400
2.369
11,300
33,300 38.054
529
581
2.400
3,456
2,369
3,010
11,300
8,622
1,142
45
175
10,100 10,000
1,537
1,276
1,493
1.600
2.542
3,663
350
752
2,670
70
3,002
825
1,205
1,440
45
10,100
1.537
1.493
2,542
50
1,904
1.530
712
1,048
1.035
1,530
712
1.048
1.035
712
648
850
78
75,070
712
244
648
1,008
850
800
78
127
75,070 84,072