2025-09-30-accounts

ANNUAL TRUSTEES REPORT 2025

UNITED SHALOM PENTECOSTAL CHURCH LTD

AIMS & PURPOSES

United Shalom Pentecostal Church Ltd principal aim is the proliferation of the Christian faith and ideology through the provision of church related activities and the advancement of the Christian faith for the public benefit.

United Shalom Pentecostal Church Ltd is responsible for operating mission of the church, Evangelism, Pastoral works, social work, ecumenical meeting, and Christian educations. The charity is also specifically responsible for maintenance of the church building. The charity is committed to enable as much as people to worship at our churches through worship, practice faith, prayer according to bible, learning about bible, developing their character, responsibilities in society, knowledge in God, trust in God.

An equally important purpose of the charity is to provide charitable donations to individuals in need,both in the UK and abroad.

OBJECTIVES & ACTIVITIES:

United Shalom Pentecostal Church Ltdoffers the provision of multi- faceted services to meet its primary aims & purposes. The charity is committed to enabling as many people as possible to worship at our church and to become part of our parish communities. United Shalom Pentecostal Church Ltd has 5 separate churches from which it operates from, one of the buildings is owned by USPC freehold, which is the church situated in, Wythenshaw, Manchester.The other 4 churches are rented. The location of the churches is Middlesbrough, Bradford, Liverpool and East Kilbride.

All 5 churches offer services for the community’s spiritual full filling during the week, e.g. Evening prayer, Night Prayer, Area prayer, weekend worship service, Tract distribution, youth activities and developing skills,Conferences, Revival meetings, prayer for the national peaceand also Sunday school services, separate meetings for ladies and counselling services.

Our services and worship put faith into practice through prayer and scripture, music and sacrament.

When planning our activities for the year, we have considered the Commission’s guidance on public benefit and the supplementary guidance on charities for the advancement of religion. We try to enable ordinary people to live out their faith as part of our parish community through: • Worship and prayer; learning about the Gospel; and developing their knowledge and trust in Jesus. • Provision of pastoral care for people living in the parish. • Missionary and outreach work.

The activities we undertake include Sunday school for the youth, with reading books and other games provided to teenagers incorporating religious learning.

We conduct combined worship once in every three months where all the churches come together and worship.

During the summer holidays usually we conduct vacation bible school for children aged 6 and above, where kids learn bible stories, songs and several games.

We have Sunday school’s in Manchester, Liverpool, East Kilbride, Bradford and Middlesbrough.

A total of about 110 children attend the Sunday schools. There are about 37 teachers voluntarily working for this ministry. Our academic year is January to November divided in two semesters with an examination at the end of every semester.

We follow same syllabus in all the above said places and exams are held as a centralized. Sunday school helps the children to learn the Bible lessons and encourage them to practice in their daily life.

A Sunday school board consisting of 12 nominated from all the above churches, work together to monitor and develop this ministry. The board members meet at least 3 or 4 times a year and take decisions on the matters for the smooth and effective functioning of this ministry.

One of our principal aims is the provision of Christian ideologies and doctrines via the services and worship programs we provide to the local communities, we put faith into practice through prayer and scripture, music and sacrament.

We do monthly fundraising activities and events, where religious doctrine is given to the visitors by the pastors. The money donated by the church attendees is given to Food Banks in the UK as well as deprived individuals abroad. We have a mission department collecting fund for needy people like orphans, slums, tribes, beggars and humanitarian aid.

ACHIEVEMENTS & PERFORMANCE:

We have managed to provide evening prayers to the church attendees.We are conducting youth worship, youth meetings, Kids Club to encourage their spiritual faith.We conducted a 21 days fasting prayer in Manchester in October 6[th] to 26[th.] 2024 for the members spiritual growth.

Youth meetings have been conducted once a month during the financial year ended30[th] September 2025. We have been successful in setting up programs which included singing, storytelling, bible quiz, instrument playing and bible reading.

We have had our volunteers teaching kids every week to play instruments, song learning and preparing them for church worship and solo performances.

Kids Club have been a very interesting for our kids as there are lot of craft works and activities conducted for them.

We have also trained and give guidance to the kids and teenagers whom have attended our weekly sessions to visit cities and towns within the UK to spread the message and purpose of God and encourage people of all ages to visit the Church and seek Christian religious teachings.During the year we have conducted 2 virtual whole night prayers were church leaders and most of the members join together virtually and prayed for the nations.

We have also had a successful youth anniversary in 2025 attended by youth from all our churches. Various choreographed songs and other programs were held at the meeting with the religious Christian undertones. It was a great success in the provision of Christian teaching with entertainment. Gifts were handed out to the various winners in each category of entertainment. Certificates were handed out to all participants in the event.

In the month of August 2025 we have managed to conduct vacation bible school for kids aged from 5 yrs to 16 yrs which enabled our children to make their summer holidays to utilize spiritually.

This year we have been successful in welcoming more families and individuals to our church, as well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God’s blessing and through funeral services friends and family express their grief and give thanks for the life which is now complete in this world and to commend the person into God's keeping.

We had an opportunity to raise fund to help missionaries in India. Also church members generously contributed for family who lost their loved ones and also the following being done regularly as part of the charity work.

:- Food Bank Stall - operating on every Sunday 9.30 am to 2.00 pm

:- Hot meal supply to homeless twice monthly

:- Charity work in India 10 weeks yearly

:- Charity car wash

:- Charity Street cleaning – picking the rubbish from the street and dispose in the bins.

:- Christmas carol service and food for the needy.

:- Collecting used clean cloth for the charity

During the year 2025, pastoral care was provided to elderly citizens and the sick, essentially those whom were not able to attend the church, church ministers and pastors regularly visited their houses, prayed for them and also given them support they needed.

Also there was Christmas Card distribution by the youth around the street nearby the church, street ministries by the youth with the support of the churches, family get-together, sports day and barbeque events.

FINANCIAL REVIEW:

Overall Financial Performance -

The charity generated a surplus during the financial year of £65,887.65

Income Analysis-

During the year 2025, the amount of money received by the churches within the legal charity entity United Shalom Pentecostal Church Ltd, was £224,240.28, all of which was primary charitable VAT Exempt activities as well as unrestricted voluntary donations. Of this amount of turnover-the sum of £66,105.01 IS to be claimed from HMRC via Gift Aid Reclaim.

Total income has increased from the previous year by 4.23%, which is consistent with year ended 2024, small increase.

Expenditure Analysis-

Total expenditure totaled £158,352.64, a decrease of 7.73% from the previous year; this expenditure decrease is due a significant decrease in hall rent as a lot of the charitable activities are done online/virtually, hall rent decrease from 2024 to 2025 decrease was 86.18%, also significant decrease in property repairs undertaken, from 2024 to 2025 decrease was 79.68%.

Wages increased by 53.67% from previous year, postage and stationery an increase of 105.35%, waste services 54.84% increase.

Interest and finance charges relating to the mortgage on the only church building owed by the charity, was approx. 1.81% of the total expenditure.

Pastors and Guest Speaker Fees amounted to 19.70% of total expenditure.

PAYE Wages were 19.82% of total expenditure incurred; Online Video conference fees/seminars were 4.74% of total expenditure.

The rest of the charity expenses for the year incorporating professional fees such as accountant’s fees, travel & subsistence costs, as well as premises costs such as light & heat etc.

Reserves Position-

It is a policy of the charity to maintain a balance per church on unrestricted funds equating to at least 6 months unrestricted payments and overheads per church. The reserves per church are held to assist with cash flow and meet its present obligations easily.

Cash Position and Liquidity-

The charity had sufficient reserves and working capital to satisfy current and long term obligations, reserves as at 30[th] September 2025 totalled £282,262.76

Restricted Funds-

None held, all unrestricted voluntary donations received.

Balance Sheet Changes-

Addition focus on online/virtual seminars and meetings necessitated the purchase of audio sound systems with microphones and speakers, fixed asset addition totalled £15,268.21. Reduction in commercial mortgage liability from £63,645.26 to £54,513.26

Financial Risks and Uncertainties-

Non reliance on grants or outside funding signifies no risks affecting current finances.

Future Outlook-

Expectations for year ending September 2026 are good and positive in terms of income growth and reduction in commercial mortgage liabilities. Looking to acquire another freehold land/property within the right location and price

VOLUNTEERS:

There were considerable volunteers whom helped during the year 2025, the principal ones to whom we owe a great amount of gratitude were:

Sr. Chinchu Shiju, Mr. Joel Saji, Mr. Abel Abraham,,Mr. Sivi Joseph, Mr. Biju Mathew, Mr. Jerin Paul, Mr. Shiju Abraham, Mr Davis Varghese,Ms Ilona Mathew, Ms Steffy Joseph, Mr Ephraim Mathew, Ms Lydia Binu.

STRUCTURE, GOVERNANCE & MANAGEMENT:

Each church has ministers and elders, Youth coordinators, children coordinators, ladies’ coordinators. Church pastors are doing the administrative work of the local church with help of other leaders.

ADMINISTRATIVE:

The trustees oversee the decision-making process of all five churches, which includes setting out the expenditure budget for overseas trips each year, as well as the various festivals held in the UK and the Sunday School.

The Church addresses are as follows: United Shalom Pentecostal Church, Floatshall Road, Baguley, Manchester, M23 1JB

Liverpool United Shalom Pentecostal Church, 207 A, Dragon Lane, Whiston, Prescot, Liverpool, L35 3QX

Middleborough United Shalom Pentecostal Church, 15 Gleneagles Court, Middleborough, TS4 3LR

Bradford United Shalom Pentecostal Church,

The Wine St. Mary’s Church, Parsonage Road, Bradford, BD4 8PL

East Kilbride United Shalom Pentecostal Church,

United Reform Church, Carnegie Hill, East Kilbride, Glasgow, Scotland, G75 OAE

The Trustees help to coordinate activities for the churches, solicit and book the guest speakers.

One of the trustees-Mr Aju Baby does all the bookkeeping processes for all 5 churches during the year, whilst another two Trustees, Mr Sojan Mathew & Mr. Biju Easo help with all the regulatory and financial compliance aspects for the Charity.

The Trustees whom are also the Company Directors, were as follows during the year 2025

• Aju Baby

• Biju EasoEaso

• Sojan Mathew

• • Mathew Varghese • Philip Varghese

• Mathai Varghese

Registered number.. 082016L2 UNITED SHALOM PENTECOSTAL CHURCH LTD DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 CERTIS 329 BRADFORD ROAD HUDDERSFIELD HDI 6ER

UNITED SHALOM PENTECOSTAL CHURCH LTD Contents P•ge Company Information Oirector'5 Report Accountsnts, Report Income and Expenditure Account 6313nce Sheet Statement of Changes in Equity Note5 to the Financial Statements 8-10 The following pages do not form part of the statutory accounts.. Detailed Income and Expenditure Account 11-L2

UNITED SHALOM PENTECOSTAL CHURCH LTD Company Information For The Year Ended 30 September 2025 Director Mr AJU BABY Company Number 08201612 Registered Office FLOATSHALL ROAD BAGULEY MANCHESTER M23 IJ8 Accountants CERTIS 329 BRADFORD ROAD HUDDERSFIELD HDI 6ER Page I

UNITED SHALOM PENTECOSTAL CHURCH LTD Company No. 08201612 Director's Report For The Year Ended 30 September 2025 The direcror p￿SentS his report and the financial statements for the year ended 30 September 2025. Dlrertor$ The director who held office during the year were as follows.. Mr AJU BABY Statement of Director's Responsibilities The direttor is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulatlons. Cornpany law require5 the dirertor to prepare financial statements for each financial year. Under that law the director ha5 elected to prepare the financial statements In accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable lawl. Under company law the director rnust not approve the financial statements unless they are satisfied that they give 8 true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the director is required to.. select 5Ultable accounting policies and then apply them consistentlyi rnake judgments and accounting e5timate5 that are reasonable and prudent,. p￿pare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director Is responsible for keeplng adequate accountlng records that are sufficient to show and explain the company's tr3nsartions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He Is also responsible for safeguarding the assets of the cornpany hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director Is ￿spOnsible for the tnaintenance and Integrity of the corporate and financial Information Included on the company's web51te. Legislation in the United Kingdorn governing the preparation and dissemination of financial Statements may differ from legislation in other jurisdictions. Small Company Rules This report has been prepared in accordance with the special provisions relating to companles subject to the small companies regime within Part 15 of the Companies Act 2006. On L)ehalF of the boar Mr AJU BABY Director 3010612026 Page 2

UNITED SHALOM PENTECOSTAL CHURCH LTD Accountants. Report For The Year Ended 30 September 2025 In accordance with the engagernent letter dated and in order to asslst you to fulfil your duties under the Cornpanies Act 2006, we have compiled the financial statements of the company from the accountlng records and Information and explanatlons you have glven to us. This report Is made to the dlrector In accordance wlth the terms of our engagement. Our work has been undertaken to prepa￿ for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Cornpany and the Cornpany'5 director for our work or for this report. You have acknowledged on the balance sheet as at year ended 30 September 2025 your duty to ensure that the Company has kept proper accounting records and to prepa￿ financial statements that give a true and fair view under the Companies Act 2006. You consider that the company Is exempt fmm the statutory requirement for an audlt for the year. We have not been Instructed to carry out an audit of the flnanclal statements. For this reason, we have not verified the 3ccur3cy or completeness of the accounting records or information 3nd explanations you have given to us and we do not, therefore, express any opinion on the financial statements. 30/06/2026 CERTIS 329 BRADFORD ROAD HUDDERSFIELD HDI 6ER Page 3

UNITED SHALOM PENTECOSTAL CHURCH LTD Income and Expenditure Account For The Year Ended 30 September 2025 2025 2024 Notes TURNOVER Cost of sales 158,135 11,8191 172,390 18861 GROSS SURPLUS 156,316 171,504 Distrlbution costs Administrative expenses Other operating income 11,8911 1149,9521 66,105 11,2211 1165,5991 42,747 OPERATING SURPLUS 70,578 12,8681 47,431 12.8681 Interest payable and similar charges SURPLUS BEFORE TAXATION 67,710 11,8221 44,563 11,0441 Tax on Surplus SURPLUS AFTER TAXATION BEING SURPLUS FOR THE FINANCIAL YEAR 65,888 43.519 The notes on pages 8 to 10 ft>rm part of these financial statements. Page 4

UNITED SHALOM PENTECOSTAL CHURCH LTD Balance Sheet As At 30 September 2025 2025 2024 Notes FIXED ASSETS Tangible Assets 217,172 207.581 217,172 207,581 CURRENT ASSETS Debtors 67,105 100,065 Cash at bank and in hand 113,334 167,170 113,334 Credltors: Amounts Falllng Due Wlthln One Year 140,8941 136,0461 NET CURRENT ASSETS (LIABILITIES) 126,276 77,288 TOTAL ASSETS LESS CURRENT LIABILITIES 343,448 284,869 Creditors: Amounts Falling Due After More Than One Year 154,5131 163,6451 PROVISIONS FOR LIABILITIES Deferred T3xation 16,6721 14,8491 NET ASSETS 282,263 216,375 Income and Expenditure Account 282,263 216,375 MEMBERS. FUNDS 282,263 216.375 Page 5

UNITED SHALOM PENTECOSTAL CHURCH LTD Balance Sheet (continued) As At 30 September 2025 For the year ending 30 September 2025 the cotllpany was entitled to exemption fmm audit under section 477 of the Companies Att 2006 relating io small companies. The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the reouirements of the Act with respect to accounting records and the prepararion of accounts. These accounts have been p￿pared in accordance with the provisions applicable to companies subject to the small companies regime. On behalf of the board Mr AJU BABY Director 30/06/2026 The notes on pages 8 to 10 fortn part of these financial statements. Page 6

UNITED SHALOM PENTECOSTAL CHURCH LTD Statement of Changes in Equity For The Year Ended 30 September 2025 Income and Expendlture Account at l October 2023 172,856 43,519 Profit for the year and total comprehensive incotne As at 30 Septernber 2024 and l October 2024 216.375 Profit for the year and total comprehenslve Income 65,888 at 30 September 2025 282,263 Page 7

UNITED SHALOM PENTECOSTAL CHURCH LTD Notes to the Financial Statements For The Year Ended 30 September 2025 l. General Information UNITED SHALOM PENTEC05TAL CHURCH LTD is a private company, li￿lted by guarantee, incorporated in England & Wales, registered number 08201612. The ￿gistered office is FLOATSHALL ROAD, BAGULEY, MANCHESTER, M23 IJB. Accounting Policies 2. 1. Basis of Preparation of Financial Statements The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section IA Small Entities 'The Flnanclal Reportlng Standard applicable in the UK and Republlc of Ireland and the Companies Act 2006. 2.2. Turnover Turnover is measured at the fair value of the conslderatlon received or recelvable, net of discounts and value added taxes. Turnover includes revenue earned fmm the sal& of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the custotner has signed for the delivery of the goods. Rendering of services Turnover from the rendering of Services is recognised by reference to the stage of completion of the contract. The Stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract C05ts. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated rellably. 2.3. Tanglble Flxed A$$et$ and Depre¢latlon Tanglble fixed assets are measured at cost less accumulated depreciatlon and any accumulated impalrment losses. Depreciatlon Is provided at rates calculated to wrlte off the cost of the fixed assets, less their estimated resldual value, over their expected useful lives on the following bases.. Freehold Fixtures & Fittings No Oepreciation Applied 15Wo Reducing 6313nce Method 2.4. Taxation Income tax expense represent5 the sum of the tax currently payable and deferred tax. The tax currently payable 15 based on taxable Surplus for the year. Taxable 5urplu5 differ5 frorn surplus as reported in the state￿eTrt of comprehensive incorne because of iterns of incotne or expense that are taxable or deductible in other years and items that afft never taxable or deductible. The company's liability for Cur￿nt tax is calculated using tax rates that have been enacied or substantlvely enacred by the end of the reporting perlod. Deferred tax Is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for 311 deductible temporary differences to the extent that it Is probable that taxable surplus will be available against which those deductible timing diffeonces can be utilised. The carrying amount of deferred tax assets is reviewed at the end OF each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or pari of the asset to be recovered. Deferred tax assets and liabilities a￿ MeaSu￿d at the tax rates that are expected to apply in the period in which the liability Is settled or the asset realised, based on tax rates land tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the rnanner in which the Cornpany expects, at the end of the reporting period, to recover or settle the carrying amount of Its assets and liabllities. Current and deferred tax are recognised in surplus or deficit for the year, except when they relate to items that are recognised in other comprehensive income or directly in equityi in which case current and deferred tax are recognised in other comprehensive income or dlrectly in equity respectively. Page 8

UNITED SHALOM PENTECOSTAL CHURCH LTD Notes to the Financial Statements (continued) For The Year Ended 30 September 2025 3. Average Number of Employees Average number of employee5, including ￿1￿ctorS, during the year was.. 9 12024.. 81 4. Tangible Assets Land & Property Freehold Flxtures & Fittings Total Cost A5 at l October 2024 185,000 53,210 15.268 238,210 15,268 Additions As at 30 September 2025 185,000 68,478 253,478 Depreciation As at l October 2024 30,629 5,677 30,629 5,677 Provided during the period As at 30 Septernber 2025 36,306 36,306 Net Book Value A5 at 30 Septetnber 2025 185,000 32,172 217,172 at l October 2024 185,000 22,581 207,581 S. Debtors 2025 2024 Due within one year Trade debtors 66.105 1,000 other debtors 67,105 6. Credltors: Amount$ Falllng Due Wlthln One Year 2025 2024 Trade c￿lItorS 1,831 2,103 604 1,833 I,IL5 L,787 31,311 Other taxes and social security Pension Liabilities Oirector'5 loan account 36,356 40,894 36,046 7. Creditors: Amounts Falling Due After More Than One Year 2025 2024 Bank loans 54,513 63,645 Page 9

UNITED SHALOM PENTECOSTAL CHURCH LTD Notes to the Financial Statements (continued) For The Year Ended 30 September 2025 8. Company limited by guarantee The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company. in the event of a winding up. such an amount as may be required noi exceeding £1. Page 10

UNITED SHALOM PENTECOSTAL CHURCH LTD Detailed Income and Expenditure Account For The Year Ended 30 September 2025 2025 2024 TURNOVER Other trading Income 158,135 172,390 COST OF SALES Printing, postage and stationery 1,819 886 11,8191 18861 GROSS SURPLUS 156,316 171,504 Distribution Costs Waste disposal 1.891 1.221 11,8911 IL,2211 Administrative Expenses Directors. pension - defined contribution schemes Wages and salarles Subcontractor costs 942 766 31,389 46,325 20,426 37,900 541 Protective clothing Travel and subsistence expenses Rent 3,695 1,873 10,204 1.350 971 10,516 13,553 17,312 6,643 939 Light and heat Repairs and maintenance Premises insurance Vehicle running costs Computer and tr consumables Advertising and marketing costs Telecommunications and data costs 1,773 195 2,400 356 1,893 553 860 373 Online Strearning Costs Accountancy fees Legal fees Professlonal fees Bank charges Depreciation of fixtures and fittings Sundry expenses Festival Activities 7,500 728 6.129 728 939 538 365 4,361 417 5,677 73 3,986 26,161 3,747 4,000 19,500 15,884 1.069 Church Attendees Gifts Overseas Mission Work 1149,9521 1165,5991 Other Operating Income Gift Aid Reclaim 66.105 42,747 66,105 42,747 OPERATING SURPLUS 70,578 47,431 .CONTINUED Page 11

UNITED SHALOM PENTECOSTAL CHURCH LTD Detailed Income and Expenditure Account (continued) For The Year Ended 30 September 2025 Interest payable and similar charges Bank loan interest 2,868 2,868 12,8681 12,8681 SURPLUS BEFORE TAXATION 67,710 44,563 Tax OA Surplus Deferred taxation 1.822 1.044 11,8221 11.0441 SURPLUS A￿ER TAXATION BEING SURPLUS FOR THE FINANCIAL YEAR 65,888 43,519 Page 12

Independent examiner's report on the accounts

SectionA

Independent Examiner’s Report

Report to the trustees/ UNITED SHALOM PENTECOSTAL CHURCH LTDName Members of On accounts for the year Charity no ended 30[TH] SEPTEMBER 2025 (if any) 1148149 Set out on pages (Remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 3030/09/2025 / MM / YYYY .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Actor

• The accounts do not accord with the accounting records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn to enable a proper understanding of the accounts to be reached.

Signed: Date: 08.07.2026 Abid Ali (Jul 8, 2026 14:52:51 GMT+1) Name:[ABID BARKAT ALI (FCCA) ] Relevant professional CHARTERED CERTIFIED ACCOUNTANT qualification(s) or body (ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS) (if any): Address:[329 BRADFORD ROAD, HUDDERSFIELD, HD1 6ER ]

October 2018

1

IER

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER