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2025-09-30-accounts

Registered Number: 12205795

HIS INFLUENCE CHURCH LTD

Report of the Trustee and Financial Statements

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

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HIS INFLUENCE CHURCH LTD

For the year ended 30 September 2025

Contents Page
Charity informaton 3
Trustees report 4
Independent examiner report 7
Income statement 8
Statement of fnancial Positon 9
Notes to the fnancial statements 10-13

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HIS INFLUENCE CHURCH LTD

Company Information

For the year ended 30 September 2025

Company Registered Number: 12205795

Charity Registered Number: 1155096

Registered Office

1 DAGMAR ROAD CHATHAM ENGLAND ME4 5HA

Trustees

Oladipo Apanisile Adeola John Owagbayegun Opeyemi Olusegun Akande Olaide Apanisile

Accountant

Bluebells Accounting 30 Settington Avenue Chatham Kent ME5 0AG

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Trustee’s Annual Report and Financial Statements

For the Year Ended 30 September 2025

1.Trustee Report

The Trustees present their Annual Report together with the financial statements for the year ended 30 September 2024. This report provides a summary of the charity's activities, governance, financial position, and performance in accordance with the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008.

The charity continues to focus on its mission to promote the Christian faith and serve the local community. During the year, the charity has faced some financial challenges, which are reflected in the financial performance for the year.

1.a Trustees’ Responsibilities

The Trustees are responsible for preparing the Annual Report and financial statements in accordance with the Charities Act 2011. The financial statements have been prepared in accordance with the requirements of the Charities (Accounts and Reports) Regulations 2008 and give a true and fair view of the charity’s financial position and performance.

The Trustees also confirm that the charity’s internal control systems are sufficient and that the financial statements have been prepared in accordance with applicable accounting standards

2. Structure, Governance and Management

a. Legal Structure

The charity is a registered charity and operates under its governing document, established as a Charitable Trust. It is governed by a Board of Trustees who are responsible for overseeing the charity’s activities and ensuring it meets its objectives.

b. Appointment of Trustees

Trustees are appointed according to the procedures outlined in the charity's governing document. The Trustees ensure that the charity complies with all legal obligations and operates efficiently and effectively.

c. Trustee Training

New trustees are provided with an induction process, which includes an introduction to the charity’s activities, financial management, and governance responsibilities. Ongoing training is provided to ensure that trustees are kept up to date with developments in charity law and best practices.

3. Objectives and Activities

The charity’s objectives are focused on advancing religion, specifically by promoting Christian worship, providing community support, and engaging in evangelism and mission work.

In line with its mission, the charity has continued to deliver a range of activities including:

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4. Achievements and Performance

The charity was engaged in more mission and evangelism activities during the year, and this had led to an operating deficit recorded. However, the charity has continued to deliver its mission and activities, despite the financial challenges. Notable achievements include:

5. Financial Review

a. Income and Expenditure Overview

For the year ended 30 September 2025, the charity received a total income of £56906 and 12674 as Giftaid, a increase from £30,150 in the previous year. This increase in income was primarily due to the increased activity in donations and fundraising revenues.

The charity incurred a total expenditure of £35319, resulting in an operating surplus of £14755, compared to a deficit of £ 11489 in the previous year.

The breakdown of the financial performance is as follows:

Income

Net Result

The charity’s costs are primarily focused on maintaining its operations and continuing to meet its objectives, though the increase in governance and administrative expenses highlights a need for further review of cost efficiency in the upcoming year.

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6. Statement of Financial Position

As of 30 September 2025, the charity had the following financial position:

The charity's net assets have increase due to the operating surplus in the year. The charity reserves continue to increase and the charity has sufficient reserves to cover its ongoing activities.

Reserves

The charity’s reserves remain healthy, and the Trustees are committed to ensuring that reserves are maintained at an adequate level for future operational needs.

Signed on behalf of the Board of Trustees:

Dipo Apanisile

Chair of Trustees

Date: 30/05/2025

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Independent Examiner's Report to the Trustees of HIS influence Church

For the Year Ended 30 September 2025

I report on the accounts of the charity for the year ended 30 September 2025, which are set out on pages 8-9 of the accompanying financial statements.

Respective Responsibilities of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Act) and that an independent examination is needed. It is my responsibility to examine the accounts under section 145 of the Act.

In my opinion, the examination was conducted in accordance with the general directions given by the Charity Commission under section 145(5)(b) of the Act and the regulations made under section 154 of the Act.

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the requirements of the Charities Act 2011.

An independent examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and whether the accounting policies have been followed.

It is not my responsibility to carry out an audit and, accordingly, I do not express an audit opinion on the financial statements.

Independent Examiner’s Statement

In connection with my examination, no matters have come to my attention:

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act 2011; or

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 2011 have not been met; or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

Emmanuel Ikwetie

FCCA Bluebells Accounting

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HIS INFLUENCE CHURCH LTD Income Statement

For the year ended 30 September 2025

Incoming Resources 69,619 35,284
Cost of Governance (19,200) (18,098)
Gross [Surplus/Deficit] 50,419 17,186
Charity's Other Operational
costs		 (345) (4,037)
Administrative expenses (35,319) (24,638)
Operating Surplus/(Deficit) 2 14,755 (11,489)
Surplus/Deficit ordinary
activities		 14,755 (11,489)
Tax on Surplus on ordinary
activities		 0 0
Surplus/Deficit for the
financial year		 14,755 (11,489)

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HIS INFLUENCE CHURCH LTD

Statement of Financial Position

As at 30 September 2025

Notes 2025
£		 2024
£
Fixed assets
Tangible fixed assets 11 11,181 7,947
11,181 7,947
Current assets
Debtors 12 5,273 0
Cash at bank and in hand 12,226 1,907
17,499 1,907
Creditors: amount falling due
within one year		 14 (585) (514)
Net current assets 16,914 1,393
Total assets less current
liabilities		 28,095 9,340
Net assets 28,095 9,340
Capital and reserves
General Reserves 10 20,829 20,829
Surplus and Deficit account 15 7,266 (11,489)
Members' funds 28,095 9,340

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For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The Trustees also confirm that the charity’s internal control systems are sufficient and that the financial statements have been prepared in accordance with applicable accounting standards.

Signed on behalf of the Board of Trustees:

Dipo Apanisile

Chair of Trustees Date: 30/05/2025

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HIS INFLUENCE CHURCH LTD

Notes to the Financial Statements

For the year ended 30 September 2025

1. Accounting policies

Significant accounting policies

Statement of compliance

These accounts have been prepared on the receipt and payment basis under section 42(3) of the charities act 1993 and the statement of Recommended Practice on Accounting By published in March 2008. The adoption of the revised SORP has resulted in the classification of some items.

2.Basis of preparation

The Charity account have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the Charity.

3. Going concern basis

The Trustee believes that the Charity is experiencing good levels of growth and sustainability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements.

4. Incoming resources

i) Voluntary income

Voluntary income is received by way of Tithes offerings, donations and gifts and is included in full in the Statement of Financial Activities when receivable.

5.Resources expended

All expenditure is accounted for on an accrual’s basis.

6.Restricted and unrestricted funds

Income received for restricted purposes is included in a separate restricted fund against which appropriate expenditure is allocated. Restricted funds are those funds which represent grants and donations for a specific purpose. Upon full performance of the purpose of the grant, any surplus is then retrievable by the donor. Income generated for the objects of the charity without further specified purpose is allocated to unrestricted funds. Accumulated surpluses

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may be retained by the church and are expendable at the discretion of the trustees in furtherance of the church’s objects. There were no restricted funds during the year.

7.Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

8. Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.

The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Current and deferred tax assets and liabilities are not discounted.

9. Income from Donations and Legacies

Analysis
Donaton
and gifs		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
2025
Total
funds
2024
£
£
£
£
£
69619
-
-
69619
35,284
69616
-
-
69619
35284

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10 Charity funds

Details of material funds held and movements during the CURRENT reporting period

Fund names
Unrestricted
funds
Unrestricted
General
Funds
General
Fund
Total		 Fund
balances
brought
forward
£		 Income Expenditure
£
£
-		 Transfers
£
-		 Gains
and
losses
£
-		 Fund
balances
carried
forward
£
13395 69,619
(54919)		 - - 28095
13395 69619
(54919)		 - - 28095

11.

Tangible fxed assets
Cost or valuaton
At 01 October 2024
Additons
Disposals
At 30 September 2025
Depreciaton
At 01 October 2024
Charge for year		 Fixtures
and
Fitngs
£
9,168
1,375
-
Computer
Equipment
£

1,166

3,613

-
 Total
£
10,334
4,988
-
10,543 4,779
 15,322
2,387
1,410		 -

344
 2,387
1,754

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On disposals
At 30 September 2025
Net book values
Closing balance as at 30
September 2025
Opening balance as at 01
October 2024		 - -
 -
3,797 344
 4,141
6,746 4,435
 11,181
6,781 1,166
 7,947

12. Debtors: amounts falling due within one year

Corporaton Tax 2025
£

1,273		 2024
£
0
1,273 0

13. Debtors: amounts falling due after one year

Deposits paid 2025
£

4,000		 2024
£
0
4,000 0

14. Creditors: amount falling due within one year

Creditors
Other Creditors
Surplus and Defcit account		 2025
£
587
(2)		 2024
£
514
0
585 514

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15.Surplus and Deficit account
2025
£
Balance at 01 October 2024 (11,489)
Surplus/Defcit for the fnancial year 14,755
Transfer from Reserves 4,000
Balance at 30 September 2025 7,266

Prior period adjustments

During the year, the company identified that a rental deposit had not been recognised in prior periods. The error has been corrected by recognising the deposit as an asset and adjusting opening reserves.

This adjustment has no impact on the current year profit and loss.

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