2025-03-31-accounts

Trustees’ Annual Report for the period

From: Period start date 01[st] April 2024 To 31[st] March 2025 Period end date Charity name: TEMPLE OF GOD INT. CHURCH

Charity registration number: 1148846

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The advancement of the Christian religion.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The church normally hosts one worship on a Sunday morning. Occasionally on special occasions, two services are held, one in the morning and another late afternoon to cater for the increase in worshippers. A midweek service and a Bible Study is held on a Wednesday evening, and a bible school is held on Saturday morning where participants can ain a certificate in bible studies.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The charity trustees, in making decisions have had due regard for the charities commission's public guidance

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	N/A
Policy on social investment including program related investment	Para 1.38	N/A
Contribution made by volunteers	Para 1.38	N/A
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Furthering the Objectives The charity requires that all bone fide members must be born again Christians, who publicly and openly profess to have consciously and willingly accepted Jesus Christ as Lord and Saviour of their lives The charity shall be maintained and operated by means of contributions from members, private individuals, organisations or associations who share the objectives and aspirations of the charity and from revenues derived from its assets or business. All donations and contributions are non- refundable and shall be disbursed as the trustees see fit. A member may be dismissed or excluded at any time if it is in the interest of the charity. On the dismissal or exclusion of a member, the latter cannot make claims to any of the charity's assets, possessions or funds no matter the extent or amount of donations and contributions ever made to the charity. The charity requires that all members believe that all activities of their lives must be guided and directed aright by the Word of God, which is the Bible. Every member of the charity shall be free to leave the charity at any time. All leaders of any kind or occupying whatsoever position shall have a higher requirement and responsibility and must fulfil the following five (5) rules for leadership within the charity. They must:- a. be unambiguous bona fide born again Christians; b. be filled with the Holy Ghost and speak in Tongues; c. demonstrate a character above reproach, d. believe in and adhere to the Founding Ideals, via the Vision, Doctrines, Principles, Philosophy, Practices, Standards, and Spirit of the Ministry of the charity, and e. have unflinching loyalty to the charity. The charity aims to achieve its objective of preaching the Word of God through regular Sunday church meetings as well as one-mid- week service. There are also special one-off programmes such as conventions where visiting ministers are invited to preach and minister the Word of God. Members are also trained to live morally upright lives and be good examples in the communities in which they live. The charity serves to provide a means through which people can seek God and lead lives based on sound Christian doctrine. The main church has a choir that spreads the Gospel

of Jesus Christ through Gospel concerts and singing during regular Church services Thanks be to God for the year 2024 / 25. It's was quite a productive year in the House of God. By His grace we maintained our fellowship times and have moved more to online services. It's was a year full of activities. Apart from regular outreach duties where every department in our church was encouraged to reach out to a lost soul. We also had numerous community programmes and the feeding of the poor and homeless. This year our monthly woman mentoring clinic was opened as usual to the needy and this very ministry partners with St. Leonards Church where the homeless are feed locally. We also made substantial amount of money as contribution to the Shutter in Basildon and Special Needs And Parents (SNAP) in Brentwood There were other volunteering exercises within our local community where some ladies cooked in turns for the homeless. All in all we thank the Lord God for making all these and many more possible. To His Glory. Worship and Prayer The church normally hosts one worship on a Sunday morning at 10.00 am. Occasionally on special occasions, two services are held, one in the morning and another late afternoon to cater for the increase in worshippers. A weekly class meeting or Bible Study is held on a Wednesday evening, and a bible school is held on Tuesday night where participants can gain a certificate in bible studies. On alternate Saturdays, free music school is provided for the youth, where different training in musical instruments playing are given. During school holidays and half term, trips are planned for the youth. This helps the deprived youth, who would not go anywhere exciting during such times the opportunity to do so. The venues are planned by the youth through meetings arranged for them. The regular congregations are a mixture of age groups, nationalities and backgrounds and everyone who comes through the doors is afforded a friendly welcome. Service books, hymn books and new Bibles are provided as well as printed sheets when appropriate. Audio visual projection is also used and all appropriate copyright licences are held. Average attendance is 45 with many housebound or infirm and others not attending regularly because of work or family commitments. A tape and video recording of each service is made available for the housebound. The Church Premises The Church premises are extensively used by

the local community as well as by Church members. The main halls at both sites are available at weekends for children's birthday parties. We have been running a food bank for the community since August 2012. This has been very successfully staffed by volunteers from among the church membership as well as non members. It is open daily on request to enable member to pray. Cleaning of the church is carried out by volunteers but Maintenance of the premises is always an ongoing expense. Outreach Weekly evangelism is every Saturday. We also hold praise night from time to time as a way of Outreach Mission The Church supports Mission in Britain as well as Mission in the Wider World. These funds are well supported by the members of the church as well as other charities Various other charities are supported annually both local and worldwide e.g. Orphanage in Ghana, Thailand other community causes. Over £7,000 was distributed to other charities during the year.

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
Achievements against objectives set	Para 1.41	The charity aims to achieve its objective of preaching the Word of God through regular Sunday church meetings as well as one midweek service, both online and in church. There are also special one-off programmes such as conventions where visiting ministers are invited to preach and minister the Word of God. Members are also trained to live morally upright lives and be good examples in the communities in which they live. The charity serves to provide a means through which people can seek God and lead lives based on sound Christian doctrine The main church has an adult and youth choir that spreads the Gospel of Jesus Christ through Gospel concerts and singing during regular Church services.
Performance of fundraising activities against objectives set	Para 1.41	N/A
Investment performance against objectives	Para 1.41	N/A
Other		N/A.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity has a strong financial position due to the amount of reserves accumulated.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The trustees have reviewed the reserves policy. The trustees are of the opinion that the reserves should be at a level which can enable the charity to function for a minimum period of one year in the absence of any incoming resources. Therefore the trustees recommend that any excess of income over expenditure should continue to be retained until such level is reached. There is also plans to acquire a building.
Amount of reserves held	Para 1.22	£124,881
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A
Additional information (optional) You may choose to include further statements		where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	The charity is maintained and operated by means of contributions from members, private individuals, organisations or associations that share the objectives and aspirations of the charity and from revenues derived from its assets or business. All donations and contributions are non- refundable and shall be disbursed as the trustees see fit.
Investment policy and objectives including any social investment policy adopted	Para 1.46	N/A
A description of the principal risks facing the charity	Para 1.46	Future Developments The trustees plan to grow the membership from its present level and will continue to focus on refining and developing existing operations to the highest possible standards. Regarding the financial position of the charity, the trustees are pleased both at the balance sheet date and at the date of the trustees' report The outlook for the continued operations of the charity remains good The Trustees confirm that in their opinion:— Adequate assets are available to fulfil the obligations of the charity, having regard to any likely delays or shorffalls in realising assets into cash No commitments or guarantees have been undertaken, other than those disclosed in the accounts. Covid-19 risk assessments have been put in place.

	Other		Volunteers The Trustees would like to thank all those who work in a volunteer capacity to enable the smooth running of the Church in all its facets As can be seen, the church is an organisation devoted to providing public benefit with the assistance of its members.

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document	Para 1.25	The Charitable Association Model Constitution
How is the charity constituted?	Para 1.25	Unincorporated association
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	The recruitment and appointment of new trustees is by recommendation and election at general meetings by the existing trustees.

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51	All trustees give of their time freely and attend regular services and seminars
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	The charity is managed and controlled by the trustees, using the model constitution adopted. Trustees meet at least four times during the year to make management and policy decisions.
Relationship with any related parties	Para 1.51	The trustees are of the opinion that no related party transactions took place during the year under review.
Other		The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The trustees continue to work closely with the independent examiners and accountants to ensure that the charity is well run and managed. The trustees are pleased with the organisation and management of the charity .

Reference and Administrative details

Charity name	TEMPLE OF GOD INT. CHURCH
Other name the charity uses	N/A
Registered charity number	1148846
Charity’s principal address	2B Cranes Close Oakdene Business Centre Basildon Essex SS14 3JB

Names of the charity trustees who manage the charity

1 2 3 4 5 6	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Darlene Erbynn
	Angela Tinny
	Patrick Erbynn
	Lauramae Tyson

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
Independent Examiner	Isaac Darkwa (FCCA)	4 – 6 London Road, Crayford, Kent, DA1 4BH
Accountant	Samuel Nti (FCCA)	4 – 6 London Road, Crayford, Kent, DA1 4BH
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

N/A

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Patrick Erbynn Full name(s) Rev Patrick Erbynn Position (eg Secretary, Head Pastor Chair, etc) Date 30th November 2025

	Charity No (if any) 1148846 Period start date 1-Apr-24 To Period end date 31-Mar-25 CC17a Charity Name : TEMPLE OF GOD INT. CHURCH Annual accounts for the period	Charity No (if any) 1148846 Period start date 1-Apr-24 To Period end date 31-Mar-25 CC17a Charity Name : TEMPLE OF GOD INT. CHURCH Annual accounts for the period
Section A	Statement of financial activities
Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Donations, Legacies and Grants Voluntary income S01 Activities for generating funds S02 Investment income S03 Incoming resources from charitable activities S04 Other incoming resources S05 S06 Resources expended (Notes 4-8) Costs of Generating Funds Donations & Grants S07 Rent, Rates, Insurance, Repairs & Maintenance S08 Telephone, Postgae, Light, Heat & Stationery S09 General Expenses S10 Bank Charges & Interest S11 Depreciation S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 Total funds carried forward Total funds brought forward Net movement in funds Net incoming/(outgoing) resources before transfers Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds Total resources expended Total incoming resources	Details of own analysis Note ote 3)	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
	S01 S02 S03 S04 S05	38,252 - - 38,252 39,999 - - - - - - - - - - 195 - - 195 178 - - - - - - - - - -
		38,447 - - 38,447 40,177
		14,190 - - 14,190 28,616 7,745 - - 7,745 4,453 12,150 - - 12,150 6,500 2,310 - - 2,310 1,345 1,200 - - 1,200 167 - - - - - - - - - -
		37,595 - - 37,595 41,081 852 - - 852 904 -
		- - - - -
		852 - - 852 904 -
		- - - - - - - - - -
		852 - - 852 904 -
		124,029 - - 124,029 124,933
		124,881 - - 124,881 124,029

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Section B Balance sheet

Fixed assets Tangible assets (Note 9) Investments (Note 10) Total fixed assets Current assets Stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year (Note 12) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 12) Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Restricted income funds (Note 13) Endowment funds(Note 13) Total funds Signed by one or two trustees on behalf of all the trustees	Note B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20	Unrestricted funds £ F01 - - -	Restricted income funds £ F02 - - -	Endowment funds £ F03 - - -	Total this year Total last year £ £ F04 F05 - - - - - -
		-	-	-	- -
		- - - 124,029	- - - -	- - - -
					- - - - - - 124,029 124,029
		124,029	-	-	124,029 124,029
					- -
		-	-	-
		124,029	-	-	124,029 124,029
		124,029	-	-	124,029 124,029
					- - - -
		- -	- -	- -
		124,029	-	-	124,029 124,029
		124,029 -	-	-	124,029 124,933 - - - - - -
		124,029	-	-	124,029 124,933
		Signature Patrick Erbynn Angela Tinny		Date of approval 30-Nov-25 30-Nov-25 Patrick Erbynn Angela Tinny Print Name

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with*  Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

• and with the Charities Act.

• [** except for the following].

Give details in this box if a different standard has been followed.

• -Tick as appropriate:

 if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

 if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

Give details in this box of any material changes that have been made.

• § if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

Give details in this box of any material changes that have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when: resources  the charity becomes entitled to the resources;  the trustees are virtually certain they will receive the resources; and  the monetary value can be measured with sufficient reliability. Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income) related expenditure the incoming resources and related expenditure are reported gross in the SoFA. Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources. Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to and gifts which they relate. Contractual income and This is only included in the SoFA once the related goods or services have been delivered. performance related grants Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the Gifts in kind amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable. Donated services and These are only included in incoming resources (with an equivalent amount in resources facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and material . The value placed on these resources is the estimated value to the charity of the service or facility received. The value of any voluntary help received is not included in the accounts but is described in the Volunteer help trustees’ annual report. Investment income This is included in the accounts when receivable. Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Grants payable without These are only recognised in the accounts when a commitment has been made and there are performance conditions no conditions to be met relating to the grant which remain in the control of the charity. Support Costs Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. ASSETS Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. They by charity are valued at cost or a reasonable value on receipt. Investments Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. Stocks and work in progress These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

				This year		Last year
		Analysis		£		£
Donations, Legacies and	Donations, Free Will Offering, Tithes			38,252		39,999
Grants					-		-
					-		-
					-		-
					-		-
			Total	38,252		39,999
Activities for generating funds					-		-
					-		-
					-		-
					-		-
					-		-
			Total		-		-
Investment income	Bank Interest			195		178
					-		-
					-		-
					-		-
					-		-
			Total	195		178
Incoming resources from					-		-
charitable activities					-		-
					-		-
					-		-
					-		-
			Total		-		-

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

Rent, Rates, Insurance, Repairs & Maintenance Costs of generating voluntary income Donations & Grants General Expenses & Depreciation Telephone, Postgae, Light, Heat & Stationery

This year Last year £ £ 6,110 4,706 - 23,040 8,080 870 - - - - 14,190 28,616 7,745 4,453 - - - - - - - - 7,745 4,453 6,0006,000 5,350 - 800 500 12,150 6,500 - - 1,850 1,345 460 - - - - - 2,310 1,345 1,200 167 - - - - 1,200 167 Rates Fund Raising Expenses Local Projects Donations Given Total Analysis Outreach Work Total Rent Premises Expenses & Insurance Total Electricity Small Church Equipment Computer & Software Total Total General

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

----- Start of picture text -----
Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total [ - - - - ]
----- End of picture text -----

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

please enter ‘None’ in the appropriate box(es).
			This year		Last year
Number of trustees who were paid expenses
Nature of the expenses
Total amount paid		£		£
6.2 Fees for examination or audit of the accounts
Please provide details of the amount paid for any statutory external scrutiny of accounts					and other
services provided by your independent examiner or auditor. If	nothing was paid please enter NONE in the
appropriate box(es).
			This year		Last year
			£		£
Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor

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Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

7.1 Staff Costs
			This year £		Last year £
Gross wages, salaries and benefits in	kind			-	-
Employer’s National Insurance costs				-	-
Pension costs				-	-
	Total staff costs			-	-
Fundraising Charitable Activities Governance 7.2 Average number of full-time equivalent employees in the year The parts of the charity in which the employees work			This year Number	- - -	Last year Number - - -
	Other			-	-
		Total		-	-

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

	This year	Last year
	£	£

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

----- Start of picture text -----
Grants to Grants to
institutions individuals
Purpose for which grants made Total amount £ Total amount £
- -
- -
- -
- [ - ]
- [ - ]
- [ - ]
Total - -
----- End of picture text -----

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

£

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

institutions supported.
Names of institutions Total grants to institutions Purpose	Total amount of grants paid £ - - - - - - - - - -
	-

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

		Freehold land	Freehold land		Other land &	Plant,	Plant,	Fixtures,	Fixtures,	Payments on	Payments on	Total
		& buildings			buildings	machinery and		fittings and		account and
						motor		equipment		assets under
						vehicles				construction
		£			£		£		£		£	£
Balance brought			-		-		-		-		-	-
forward
Additions			-		-		-		-		-	-
Revaluations			-		-		-		-		-	-
Disposals			-		-		-		-		-	-
Transfers *			-		-		-		-		-	-
Balance carried			-		-		-		-		-	-
forward
9.2 Accumulated depreciation and				impairment provisions
	**Basis	SL or RB			SL or RB	SL	or RB	SL or RB		SL	or RB
	** Rate					20%		25%
Balance brought			-		-		-		-		-	-
forward
Depreciation charge			-		-		-		-		-	-
for year
Impairment provisions			-		-		-		-		-	-
Revaluations			-		-		-		-		-	-
Disposals			-		-		-		-		-	-
Transfers*			-		-		-		-		-	-
Balance carried			-		-		-		-		-	-
forward
9.3 Net book	value
Brought forward			-		-		-		-		-	-
Carried forward			-		-		-		-		-	-

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value	£ - - - -
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Investments in subsidiary or connected undertakings and companies Analysis of investments Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes

10.2 10.3 Market value at year end Income from investments for the year £ £ - - - - - - - - - - - -

- -

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors		Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
		This year	Last year	This year	Last year
		£	£	£	£
Trade debtors		-	-	-	-
Amounts due from subsidiary and associated
undertakings		-	-	-	-
Other debtors		-	-	-	-
Prepayments and accrued income		-	-	-	-
	Total	-	-	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

12.1 Analysis of creditors
		Amounts falling due		Amounts falling due after
		within one year		more than one year
		This year	Last year	This year	Last year
		£	£	£	£
Loans and overdrafts		-	-	-	-
Trade creditors		-	-	-	-
Amounts due to subsidiary and associated
undertakings		-	-	-	-
Other creditors		-	-	-	-
Accruals and deferred income		-	-	-	-
	Total	-	-	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

• permanent endowment funds (PE);

• expendable endowment funds (EE); and

 restricted income funds, including special trusts, of the charity (R). Type PE, EE Fund Name Purpose and Restrictions or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

				Fund							Fund
				balances							balances
				brought		Incoming	Outgoing		Gains and		carried
				forward		resources	resources	Transfers	losses		forward
Fund	names			£		£	£	£		£	£
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
		Total	Funds		-	-	-	-		-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

----- Start of picture text -----
Amounts paid or benefit value
Legal authority (eg order,
Name of trustee or connected party
governing document) This year Last year
£ £
----- End of picture text -----

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party Legal authority	This year Last year £ £ Amount owing

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee	Relationship to	Description of the	This year	Last year
or related party	charity	transaction(s)	£	£

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name TEMPLE OF GOD INT. CHURCH members of On accounts for the year 31[st] MARCH 2025 Charity no 1148846 ended (if any) Set out on pages 1 TO 2 (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 31 / 03 / 2025 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. The charity’s gross income exceeded £20,000 and I am qualified to Independent undertake the examination by being a qualified member of ACCA. examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• the accounting records were kept in accordance with section 130 of the Charities Act; or

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.

Signed: Isaac Darkwa Date: 30[th] November 2025

Name: Isaac Darkwa Relevant professional FCCA, FFA, CGA, MBA qualification(s) or body (if any): Address: 4 – 6 London Road Crayford, Kent DA1 4BH

1

Oct 2018

IER

Section B Disclosure

Nil

2

Oct 2018

IER