ELIJAH GOOD NEW MINISTRIES FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Financial Statements Accountant's Report APR Accountancy Services Limited Shan House 80-86 North Street KEIGHLEY BD213AF
ELIJAH GOOD NEWS MINISTRIES INDEX TO THE FINANCIAL STATEMENTS General Information Accountant's Report Income & Expenditure Accounts Balance Sheet Notes to the Accounts
ELIJAH GOOD NEWS MINISTRIES GENERAL INFORMATION ADDRESS.. THORN TREE STREET HALIFAX WEST YORKSHIRE HX13PH ACCOUNTANTS: APR ACCOUNTANCY SERVICES LIMITED SHAN HOUSE 80-86 NORTH STREET KEIGHLEY WEST YORKSHIRE BD213AF Page I
ELIJAH GOOD NEWS MINISTRIES THORN TREE STREET HALIFAX WEST YORKSHIRE HX1 3PH TRUSTEE'S REP RT l approve these Accounts and confirm that I have made available all relevant records and information for their preparation. Name.. Joseph Thumma SYL kn,, Signed..................................................................... ACCOUNTANT, REPORT In accordance with instructions given to us we have prepared, vithout audit, the attached Accounts from the Accounting records of Elijah Good News Ministries, and from information and explanations supplied to us. APR Accountancy servIs Limited Accountants and Business Consultants Shan House 80-86 North Street KEIGHLEY West Yorksh ire BD213AF 27th November 2025 Page 2
ELIJAH GOOD NEWS MINISTRIES INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 202 INCOME Donations General Fund Restricted Funds 93,546 17,109 Gift Aid Bank Interest Received 467 111,122 DEDUCT EXPENDITURE Church Expense Accountancy Fees Motor and Travel Rent, Rates and Insurance Utility Bills Repairs and Maintenance Wages Pension Contributions Donations to Other Charities Project Costs - Restricted Funds Depreciation Bank Charges Loan Interest Paid 23,820 607 7,462 3,620 4,300 72 42,693 1,651 9,710 17,109 3,856 145 14,444 129,489 NET DEFICIT FOR THE YEAR (18,367) Page 3
ELIJAH GOOD NEWS MINISTRIES BALANCE SHEET AS AT 31 MARCH 2025 2025 CAPITAL ACCOUNT GENERAL FUND Balance Brought FonNard as at 1 April 2024 144,839 Net Deficit for the Year (18,367) Released from Restricted Funds 3,650 130,122 RESTRICTED FUNDS Balance Brought Forward as at 1 April 2024 Funds Utilised Released to General Fund 30,441 (26,791) (3,650) 130,122 REPRESENTED BY:. FIXED ASSETS (Note 1) 275,059 CURRENT ASSETS Sundry Debtors Bank Balan Cash in Hand 8,250 28,197 458 36,905 CURRENT LIABILITY Sundry Creditors (1,465) NET CURRENT ASSETS 35,440 310,499 LONG TERM LIABILITIES Bank Loan (180,377) TOTAL NET ASSETS 130,122 Page 4
ELIJAH GOOD NEWS MINISTRIES NOTES TO THE ACCOUNTS YEAR ENDED 31 MARCH 2025 Note 1.. FIXED ASSETS Fixtures & Fittin Pro Total At 1.4.24 Additions Disposals 263,493 916 12,679 7,187 277.088 7,187 At 31.3.25 263,493 916 19,866 284,275 recia At 1.4.24 Charge for year ion 530 97 4,830 3,759 5,360 3,856 At 31.3.25 627 8,589 9,216 Net Book Value At 31.3.25 263,493 289 11,277 275,059 Net Book Valu At 31.3.24 263,493 386 7,849 271,728 Page 5
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ELIJAH GOOD NEWS MINISTRIES On accounts for the year ended 31 MARCH 2025 Charity no (if any) 1154005 Set out on pages 1T05 I report to the trustees on my examination of the accounts of the above charity (°the Trust") for the year ended 31103125. Responsibilities and basis of report 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. Independent I have completed my examination. I confirm that no material matters have examiner's ststement come to my attention in connection with the examination 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 fairf 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. Signed: Date: 2711112025 Name: ANDREW PAUL RUSSELL Relevant professional qualification(s) or body (if any): FMA4T, FFA Address: APR ACCOUNTANCY SERVICES LIMITED SHAN HOUSE, 80-86 NORTH STREET, KEIGHLEY. BD213AF