2025-07-31-accounts

	Page
Charity information	1
Trustees' Report	2
Statement of Trustees' responsibilities	3
Independent Examiner's report	4
Statement of Financial Activities	6
Balance sheet	7
Notes/Schedule to the financial statements	8

==> picture [102 x 10] intentionally omitted <==

==> picture [6 x 9] intentionally omitted <==

	Unrestricted	Restricted	Total	Last Year
	Funds	Funds	Funds	Total Funds
	2025	2025	2025	2024
	3	£	Σ	3
Incoming resources
Incoming resources from generated funds
Voluntary Income	36,320		36,320	34,728
Other income	12,000		12,000	10,998
Total incoming resources	48,320		48,320	45,726
Costs of charitable activities	36,291		36,291	34,520
Governance costs	400		400	400
Total resources expended	36,691		36.691	34,920
Net incoming resources
before transfers between funds	11,629		11,629	10,806
Net incoming resources before
Other recognised gains and losses	11,629		11,629	10,806
Net movement in funds	11,629		11,629	10,806
Total funds brought forward	27.038	339.000	366.038	355,232
Total Funds carried forward	38,667	339,000	377,667	366,038

		2025		2024
		3		Σ
The assets and llabilities of the charity:
Tangible assets Total fixed assetS		339,000 339,000		339,000 339,000
Current assets Debtors Cash al bank and in hand	32,213 7,254		21,053 6,785
Total current assets	39,467		27,838
amounts due within one year	(800)		(800)
Net current assets		38,667		27,038
Total assets less current liabilitles		377.667		366.038
Net assets		377,667		366,038
The funds of the charity:
Unrestricted income funds
Unrestricted revenue accumulated funds	38,667		27.038
Total unrestricted funds		38,667		27,038
	339,000		339,000
Restricted fixed asset Funds		339,000		339,000
Total charity funds		377,667		366,038
ماس Pastor Chichi Ikeotuonye

	Unrestricted	Restricted	Total	Prior Period
	Funds	Funds	Funds	Total Funds
	2025	2025	2025	2024
				£
Incoming Resources
Voluntary Income
Donations	29.729		29,729	28,508
Gift Aid Receivable	6.591		6,591	6.220
Total	36,320		36,320	34,728
Total Donations Received	36,320		36,320	34,728
Total Voluntary Income	36,320		36,320	34,728
Activities for generating funds
Rental Income	12,000		12,000	10,998
Total of activities for generating funds	12,000		12,000	10,998
Total Incoming Resources	48,320		48,320	45,726
Charitable expenditure
Support costs of charitable activities
Direct support costs
Travel and Subsistence - Charitable Activities	3,700		3.700	3.500
	3,700		3,700	3,500
Management and administration costs
in support of charitable activities
Staff costs in support of charitable activities
Premises Costs
Insurance	3,412		3,412	3,412
Council Tax	700		700	700
Light and heat	2,857		2,857	3,106
Premises repairs and renewals	5,053		5,053	3,953
	12,022		12,022	11,171
General administrative expenses:
Musicians	4,775		4,775
Subscriptions	533		533	533

	Unrestricted	Restricted	Total	Prior Period
	Funds	Funds	Funds	Total Funds
	2025	2025	2025	2024
	Σ	ε	£
Equipment expenses				3,475
Admin costs	3,861		3,861	4,041
Events	3,500		3,500	2,700
	12,669		12,669	10,749
Professional fees in support of charitable activities
Accountancy fees other than examiners/auditors	400		400	400
Legal fees				900
	400		400	1,300
Other support costs
Charity	3,500		3,500	3,500
Honorarium	2,500		2,500	2,800
Missions	1,500		1,500	1,500
	7,500		7,500	7,800
Total Support costs	36,291		36,291	34,520