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||`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`|





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||`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`<br>`Total fixed assetS`||`339,000`<br>`339,000`||`339,000`<br>`339,000`|
|`Current assets`<br>`Debtors`<br>`Cash al bank and in hand`|`32,213`<br>`7,254`||`21,053`<br>`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`<br>`Pastor Chichi Ikeotuonye`|||||





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||`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`|





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||`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`|



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