07817070 CbarAty Number 1146216 Living Springs ChrigtiaD Centre Limited Report and A¢¢ounts For tbe Period from l November 2024 to 31 October 2025 Living Sprinp Christian Centre Limited Registered number: 07816070 Director8. Report For the period from l November 2024 to 31 October 2025 The Directors present herewith their report together with financial statements for the period from l November 2024 to 31 October 2025 Princip21 Aetivities: Living Springs ChTistian Centre Limited is a private company limited by guarantee. The company's ptincipal activity during the year w&s the provision of church mirristry Dire¢tors The following persons served as directors during the peTi(KI: Mr Aloys1￿ Chukwudi Chukwukwue Small company provisions This report has been prepared in accordance with the provisions in Part 15 of the CompaDie5 Act 2006 applicable to conwies subject to the Sn￿11 companies, regime. This report was approved by board on Ig June 2026 and signed on its behalf. Ms Audr¢y C. Amakih¢ Secretsry LIVING SPIUNGS CHRISTIAN CENTRE LIMITED. ACCOUNTAIYTS REPORT ON THE UNAUDITED FINANCIAL STATEMENTS TO THE DIRECTORS OF LIVING SPRINGS CHRISTIAN CENTRE LIMITED tn accordance the engagement letter given to us, and in order to wist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company whtch comprise the Profit and Loss Account, the Balancc Shect and the related notes from the accounting Teeords and infonllation and explanations you have given to us. The TeJx)rt is made to the Tntstees of the company a body, in accordance with th¢ tenns of our engagement. Our work has been undertaken so that we might compile the financial statements that have been engaged to compile, report to the Tr￿Stees that we have done so. and state those matters that we have agreed to slate to them in this report and no other putpose. To the fidlest extent peTmitted by law, we do not accept or assume responsibility to anyone other than th¢ Company and Company's Directors or Tnrt as a body, for our work or for this rqx)rt. You have acknowledge on the balance sheet as at 31 October 2025. your duty to ensure that the company has kept proper accountiDg records and to prepare fitwicial statements that give a tn￿ and fair view under the Companies Act 2006. You consider thal the company is exempt from the statutory requirement for an audit for the year. We have not carried out an audit or any other review, and consequently we do not ¢xpr¢ss any opinion on these accounts. S.A. Akwafo & Co. (Chartered Certified Accountsnt) LivAng SprAtigs Christian Centre Limited Stat¢ment of FiDancial Activities for the peri￿￿ from l November 2024 10 31 October 2025 Not¢s 2025 2024 Incoming resourees 109,661 87,123 Direct Ch￿Itable exp¢DSCS Gross Pmfit 81,666 58,022 Distribution eosts Adrninistrative expenses Other operaliDg income 84,215 29.492 (2.549) 28.530 Exceptio[￿1 items: Profit on disp)sal of tangible fixed assets Profit on the di$￿)SaI of investments Income fff>m investwents Interest receivable Interest payable Net incoming resources (2,549) 28,530 Tax on profit on ordinary activities Net incoming reyourees {2,549} 28,530 Living Springs ChristiaD Centre Limited Balanee Sheet as at 31 O¢tober 2025 Nots 2025 2024 Fixed Assets Tangible assets 3,784 4,730 3,784 4,730 Current ￿sets Debtors C&8h at bank and in hand 28.158 29,761 28.158 29,761 Cr¢ditors: 8mounts fallitig due within one year {5(Kl) (500) Net curnt assets 27.658 29,261 Totsl &ssets less c￿￿ellt liabilities 31.442 33,991 Creditors: amowkts falling due after more than one year Y4et assets 31.442 33,991 A¢¢umulated Funds Income and expenditure account 8 31,442 33,991 31,442 33.991 The directors are satisfied that the company is entitled lo exemption from the requi￿rnent to obtain an audit under section 477 of the Companies Act 2006. Members bave not required the company to obtain an audit in accordall￿ with section 476 of the Companies Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounling TecoTds and the preparation of The accounts have been pr¢par¢d in accordance with the provisio￿8 in Part 15 of the Companies Act 2006 applicable to companies subject lo the small companies. regime. App by the Ix)ard on If June 2026 loysius C.C Director Living Springs chri4t1￿ Centre Limited Notes to the Accounts for the period from l Nov¢mber 2024 to 31 October 2025. l. Aeeounting Polici Accounting conversion The accounts have been prepar&1 und¢r th¢ historical cost LY>nversion ond in accordance with the Financi￿ RqM>rting Stsndard for Smaller Entities (effective April 2008). 2. In¢oming resources 2025 2024 Tithe/Offering Gift Aid HMRC ¢l)arities 85,541 23,174 57,719 28,224 108,715 946 85.943 1,180 Deprecialion of owned fixed assets 109,661 87.123 2025 2024 3. Taution UK corp)ration tsx 4. Tangible Assets EquipnKnt Total Cost At l Nov¢mb¢r 2024 Additions 9,161 9,161 At 31 October 2025 9,161 9.161 Depreciation At l November 2024 Charge for the year 4.431 4,431 946 At 31 Octokr 2025 5,377 5,377 Net bookvalue At 31 October 2025 3,784 3.784 5.Debtors 2025 2024 Living Springs Chri8tiaD Centre Limited Note¥ to the Aeeounts for the period fn>m l November 2024 10 31 O¢tober 2025(ConL) 6. Creditors: amounts falling due wAthin one year 2025 2024 Cory￿10￿ Tax Other Lyeditors 500 500 5(K) 500 7. CreditOTS: amoullts falling due after one year 2025 2024 Otber creditors 8. Income and expenditure account 2025 At l November 2024 Prior year adjustments 33,991 At l November 2024 Profitl(Loss) for the year 33,991 (2,549) At 31 O¢toknr 2025 31,442 Living Spring Christian Centre Lin)ited Expenses for the year ended 31 octo1￿r 2025 2025 2024 DIRECT EXPENSES Rent Musicians TV Evangelism 24.640 855 2.000 24,901 1,700 2,500 27,995 29,101 ADMINISTBATEVE EXPENSES SalaTies Tithe of Ttthes Motor Expens¢s Phone Directors Salary Administrative Expenses Welfare Repairs Accountancy F¢¢s Honorarium Hire of Instnllnent 1.470 657 8.400 45,060 17578 250 51X) 1.300 545 190 8,400 2,906 500 1,500 693 84215 29,492 Tn￿ee$, Interlm Reportfor the perlod from l November 2024to 31 October 2025. Chaiity Name: Llving Fwntrin Chri511an Centre The trustees wnsists of one member who Is the chairperson and present their report with the financial statements of the charity for the period ended 31 October 2025. The trustees have adopted the provisions of the statement of Recommended Prartice ISORP) and Accounting and Reporting by charities isstjed in March 2(rf)5. Re8iStered Charity Number. 1146216. CharitV5 Prinopal address and compan￿5 Reglstered office: 71 Creekside, London SE8 3DW Name of Trustees who mana8ed the th*itywere: Trustees Name Mr Aloysius Chukwudi Chthvukwue Chairpersorl Ms Audrey Amakihe Chukwukwue Se¢￿tary Name of trustees for the charity: Ms Audrey C. Amakihe Chukwukw Mr Aloysius Chukwudi Chukwukwue Oe5cripllon ol the ch￿$ Trust The charity is 8ovemed by Trust Oeeds. The charity is constrtuTrd by a chairper50n and one trustee members. Tntsterfs selectlon methods: The trustees are appointed in accordance with the policy. organisat•)n and mles of the tharity. Members of the church who are qualified to be trustees are eligible to apply. OBJEcfivESAND ACIl￿TrEs To advance the Christian faith in accordance with the 5tstement of beliets in such ways and in such parts of the United Kingdom from time to time as the trustees deem fiL Evangelism in London South East and surroundings and the proclamation of the word of God through the mediurn of television. To provide counselling to married touples and courting couples. SUMMARY OFAcrivmES a. To provlde sacred space for personal prayers and contemplatton. b. To conduct pastoral work irtluding visiting the Sick and bereaved. c. To provide ￿ular public worship in the communty open to all. d. Prorwting the whole mission of the church through activities for youth. senior citizens and special need group5. e. To promote eMpoweM￿nvS advocacy and encourage members to contribute their skills to the benefit of the community. ACHIEVEMEpifs AND PERFORMANCE The church ha5 opened its doors to the cornrnunity for Wednesda*s prayers in the evening. Thi5 has enabled the youth who were at first roaming about and engaging in unsociable activitie5 to come and listen to the word of God. Theie is always breakfast club in action during that period and this is open to the general public on Sundays and Wednesdays. The trustees outlined their cornmitment to enable as many people as PO55ible to worship and become part of the community in Charlton and Greenwich catchment area5 and south London. rinancial Review The trustees decided to ptOU8h back the reserves of the charity to enable the organisation provide more artrrfities to the communty and the puLlic Sn general. The Tru5tee5 have decided to open new bankaccount for the charity from February 2026 from the previousty compan￿5 accounL The church received Gift Aid of £23,174 from HMRC charftles durir6 t1￿ year ended 31 October 2025. Signed on behalf of charitvs Trustees. Full name- Aloysius Clwkwudi Chukwukwue. Chairman.