2024 5,618 3,594 13,277 22,489 Gospellife International Year Ended 5th April 2025 Statement of Income and Expenditure Receipts Missions Donations Other Income 2025 8,015 4,009 17,196 29,220 17672 0 5386 300 422 633 336 315 348 0 25,412 -2,923 Less Overhead Expenditure:- Missions Ugandan Office Expenses Book Printing Postage & Stationery Advertising Telephone & Internet Accountancy Petty Cash Fees Payable Donations Sundries Total Overhead Expenditure Net Surplus/(Deficit) 17079 37 6165 816 29 428 336 0 317 15 40 25,262 3,958 In accordance with the instructions given to me, I have prepared without carrying out an audit, the above Statement of Income and Expenditure from the accounting records and other information supplied to me by the Trustees, and certify it to be in accordance therewith. Catchmen C. Watchman FCCA Date: 14/10/25 Watchman Accountants Limited 48 The Causeway Chippenham Wiltshire SN15 3DD 110U/U0 CHARITY COMMISSION For the period from Receipts and payments accounts 06/04/2024 To Section A Receipts and payments Unrestrict ed funds to the nearest € A1 Receipts Mission Income Donations Received Other Receipts 8,015 4,009 17,196 05/04/2025 Restricte d funds to the nearest E Endowme nt funds to the nearest € Total funds to the nearest f 8,015 4,009 17,196 Sub total (Gross income for AR) A2 Asset and investment sales, (see table). Sub total Total receipts 29,220 29,220 A3 Payments Book Printing Missions Postage & Stationery Advertising Rent Telephone & Internet Accountancy Petty Cash Fees Payable Sundries Donations Ugandan Office Expenses Sub total A4 Asset and investment purchases, (see table) Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 29,220 6,165 17,079 816 29 428 336 317 40 15 37 25,262 29,220 6,165 17,079 816 29 428 336 317 40 15 37 25,262 25,262 3,958 5,967 2,009 25,262 3,958 3,044 914 CC16a Last year to the nearest € 5,618 3,594 13,277 22,489 22,489 5,386 17,672 300 422 633 336 - 315 348 25,412 25,412 2,923 3,044 5,967 Section B Statement of assets and liabilities at the end of the period Categories B1 Cash funds Details Bank Account Cash Funds Total cash funds (agree balances with receipts Unrestrict ed funds to nearest 4,931 4,931 Unrestrict ed funds to nearest € Restricte d funds to nearest € Restricte d funds to nearest Details B2 Other monetary assets Details B3 Investment assets Details Fund to which asset belongs Fund to which asset belongs Cost (optional) Cost (optional) B4 Assets retained for the charity's own use Details B5 Liabilities Fund to which liability relates Amount due (optional) Signed by one or two trustees on behalf of all the trustees Signature Print Name Rev R Baker Endowm ent funds to nearest € Endowm ent funds to nearest £ Current value (optional) Current value (optional) When due (optional) Date of approval 2410225 Section A Report to the trustees On accounts for the year ended Set out on pages Responsibilities and basis of report Independent examiner's statement Signed: Name: Relevant professional qualifications) or body IER CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Independent Examiner's Report Chari . Name GOSPELIFE INTER NATIONAL Sth APRIL ¡ 025 Charity no (if any) 1150705 1 - 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 05/04/2025. As the charity's trustees, you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. The charity's gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of applicable listed bodyll. Delete [ ] if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: • the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair' view which is not a matter considered as part of an independent examination. 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. * Please delete the words in the brackets if they do not apply. Watchmen MR CHRISTOPHER Date: DAVID WATCHMAN 14/10/25 f.L.C.A. 1 Oct 2018 (if any): Address: WATCHMAN ACCOUNTANTS LIMITED 48 The Causeway, Chippenham Wiltshire SN15 3DD Company No: 13800518 Email: chris@watchmanaccountants.com Tel: 01249 658059 Section B Disclosure Only complete if the examiner needs to highlight material 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. IER 2 Oct 2018