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2025-08-31-accounts

Ecclesia International Trustee’s Annual Report For the year (01[st] September 2024 - 31[st] August 2025) Registered Charity Number: 1148134

Reference and Administration details of the charity for the year ended 31[st] August 2025

Trustees

Rt. Rev. Michael Royal (Chairperson) Rev. Asif Gill Rev. Narinder Makh Mrs Shawnette Johnson

Charity Number 1148134

Registered Address

22 Peel Street Coventry CV6 5DZ

Address

Christchurch Hall Green 1250 Stratford Road Hall Green, Birmingham B28 9BH

Charity Secretary Rev. Narinder Makh

Accountants

Yasin and Co Accountants 72 Vyse Street Birmingham

B18 6EX

Bank HSBC Plc 422 Foleshill Rd Coventry CV6 5AL

Solicitors Robinsons Solicitors St James Court Friar Gate Derby DE1 1BT

Trustees Annual Report for the year ended 31[st] August 2025

The Trustees present their annual report together with the financial statements of Ecclesia International for the year ended 31[st] August 2025. The Trustees confirm that the Annual report and financial statements of the charity comply with the current requirements guided by the Charity Commission.

Structure, Governance and Management

⮚ Governing Document

The Church's governing document is the Memorandum and Articles of Association dated 08[th] March 2011.

⮚ Trustees

The Trustees of the Church are responsible for the day to day management of the Church's business in accordance with the Church's objectives. The Trustees meet approximately four times per annum to discuss a full range of matters relating to the life of the church activities including finance, general administration, the implementation of the church constitution and church

membership. None of the Church's Trustees receives remuneration from the Charity.

The induction process for any individual newly-appointed as a Trustee receives copies of the following documents: -

⮚ Church Members

Church membership is open to those who:

By grace have exhibited having faith in the Lord Jesus Christ and desire to worship and serve God in the context of the statement of fundamental truths of the Apostolic Pastoral Congress (APC) in Great Britain the denomination that Ecclesia International is affiliated to.

Church Members share the responsibility for the finances, administration, maintenance and activities of the Church.

⮚ Risk Management

Ecclesia International has assessed its risks and has adopted all appropriate governance, financial, GDPR and child safeguarding policies & procedures in line with good practice.

⮚ Policies and Procedures

There is a child safeguarding policy in place. Criminal Records Bureau checks are carried out prior to commencement of any volunteer employment or trusteeships. These checks are carried out in every two years in line with statutory requirements.

Objectives, Activities and Strategies

⮚ Objectives

In accordance with the memorandum of association, the Church's objects are:

⮚ Activities

Ecclesia International is an independent church and is affiliated to the Churches in Communities International, in Great Britain.

The church home group based congregation is drawn from a wide range of cultures across Coventry, West Midlands and Greater London. The Church has maintained a presence in the city region over the last 18 years.

The Trustees have given due regard to the Charity Commission's guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. During the year the Church continued to carry out the following activities in order to promote the Gospel:

⮚ Future Plans

As a charitable going concern, Transforming Lives for Good handed over the proprietary of a second alternative education school in Lozells, Birmingham. A Community Interest Company was set up to run this school called Aspire AP Education. The School is known as Aspire AP School 2. This fulfils our plans for growth. In August 2024, Aspire AP School 2 moved from Lozells in Birmingham to Smethwick and is now located at 70 Raglan Road, Smethwick, Sandwell, B66 3ND. This school is now thriving as a going concern in its own right.

This report was approved by the Trustees on 20 May 2026 and signed on their behalf by:

……………………………………..

Rt. Rev. Michael Royal (Senior Leader) Trustee Chairman

Charity Registered number 1148134

ECCLESIA INTERNATIONAL

Report and Financial Statements

31 August 2025

ECCLESIA INTERNATIONAL Charity Informations

Trustees

Rt. Rev. Michael Royal (Chairperson) Rev. Asif Gill Rev Narinder Makh Mrs Shawnette Johnson

Secretary

Rev Narinder Makh

Accountants

Yasin & Co Accountants Ltd 72 Vyse Street Hockley Birmingham West Midlands B18 6EX

Bankers

HSBC 422 Foleshill Coventry CV6 5AL

Solicitors

Robinson Solicitors St James Court Friar Gate Derby DE1 1BT

Registered office

22 Peel Street COVENTRY CV6 5DZ

Charity Registered number

1148134

1

ECCLESIA INTERNATIONAL Independent auditor's report to the member of ECCLESIA INTERNATIONAL

Opinion

We have audited the financial statements of ECCLESIA INTERNATIONAL (the 'company') for the year ended 31 August 2025 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor’s report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

2

ECCLESIA INTERNATIONAL Independent auditor's report to the member of ECCLESIA INTERNATIONAL

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors’ report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors’ responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

[Explanation as to what extent the audit was considered capable of detecting irregularities, including fraud.]

A further description of our responsibilities for the audit of the financial statements is available on the Financial Reporting Council’s website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Mohammed Yasin (Senior Statutory Auditor) for and on behalf of Yasin & Co Accountants Ltd Statutory Auditor 25 May 2026

72 Vyse Street Hockley Birmingham West Midlands B18 6EX

3

ECCLESIA INTERNATIONAL Income Statement for the year ended 31 August 2025

Notes
Turnover
2
Cost of sales
Gross profit
Administrative expenses
Operating profit/(loss)
3
Interest receivable
Profit/(loss) on ordinary activities before taxation
Tax on profit/(loss) on ordinary activities
5
Profit/(loss) for the financial year
2025
£
331,839
(28,125)
303,714
(282,453)
21,261
345
21,606
-
21,606
2024
£
250,246
(9,235)
241,011
(306,864)
(65,853)
-
(65,853)
-
(65,853)

8

ECCLESIA INTERNATIONAL Statement of Financial Position as at 31 August 2025

Notes
Fixed assets
Tangible assets
6
Current assets
Deposit Account
7
Cash at bank and in hand
Creditors: amounts falling due
within one year
8
Net current assets
Net assets
Capital and reserves
Profit and loss account
9
Total equity
2025
£
4,095
33,018
40,890
73,908
(27,964)
45,944
50,039
50,039
50,039
2024
£
4,994
32,985
7,673
40,658
(17,219)
23,439
28,433
28,433
28,433

Rt. Rev.Michael Royal Chairperson

Approved by the board on 25 May 2026

9

ECCLESIA INTERNATIONAL Detailed profit and loss account for the year ended 31 August 2025

Sales
Cost of sales
Gross profit
Administrative expenses
Operating profit/(loss)
Interest receivable
Profit/(loss) before tax
2025
£
331,839
(28,125)
303,714
(282,453)
21,261
345
21,606
2024
£
250,246
(9,235)
241,011
(306,864)
(65,853)
-
(65,853)

10

ECCLESIA INTERNATIONAL Detailed profit and loss account for the year ended 31 August 2025

Sales
Restricted Funds
Cost of sales
Direct Event Expenses Aspire AP
Administrative expenses
Employee costs:
Wages and salaries
Pensions
Employer's NI
Temporary staff and recruitment
Staff training and welfare
Travel and subsistence
Motor expenses
Entertaining
Premises costs:
Rent
Cleaning
General administrative expenses:
Telephone and internet
Stationery and printing
Information and publications
Bank charges
Insurance
Equipment hire
Software
Repairs and maintenance
Depreciation
Sundry expenses
Legal and professional costs:
Accountancy fees
Consultancy fees
Advertising and PR
Other legal and professional
2025
£
331,839
28,125
195,834
6,457
14,933
-
7,494
5,534
2,508
345
233,105
9,000
226
9,226
2,427
331
963
73
1,792
-
4,566
8,526
899
-
19,577
1,400
-
2,353
16,792
20,545
282,453
2024
£
250,246
9,235
175,863
20,315
17,865
4,249
16,447
2,025
-
-
236,764
9,000
-
9,000
5,113
462
-
618
1,777
619
3,980
33,069
1,096
746
47,480
2,088
4,642
485
6,405
13,620
306,864

Rt. Rev.Michael Royal Chairperson

11

ECCLESIA INTERNATIONAL Detailed profit and loss account for the year ended 31 August 2025

2025 2024 £ £ Approved by the board on 25 May 2026

12

ECCLESIA INTERNATIONAL Independent auditor's report to the member of ECCLESIA INTERNATIONAL

Opinion

We have audited the financial statements of ECCLESIA INTERNATIONAL (the 'company') for the year ended 31 August 2025 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor’s report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

1

ECCLESIA INTERNATIONAL Independent auditor's report to the member of ECCLESIA INTERNATIONAL

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors’ report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors’ responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

[Explanation as to what extent the audit was considered capable of detecting irregularities, including fraud.]

A further description of our responsibilities for the audit of the financial statements is available on the Financial Reporting Council’s website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Mohammed Yasin (Senior Statutory Auditor) for and on behalf of Yasin & Co Accountants Ltd Statutory Auditor 25 May 2026

72 Vyse Street Hockley Birmingham West Midlands B18 6EX

2