Trustees’ Annual Report for the period
From Period start date to 01/05/2024 Period end date 30/04/2025 Charity name: Outreach International Healing Ministries
Charity registration number: 1156404
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Objectives and Activities Summary of the purposes of the charity as set out in its governing document To advance the Christian religion for the benefit of the public, by such means as the trustees deem fit and in accordance with the statements of beliefs appearing in the schedule and doctrines of Outreach International Healing Ministries. This year we aim to: (Including continuation of 2023–2024 objectives where necessary and new aims for 2024–2025) 1. Evangelism OIHM continues in collaboration with the Kingdom Evangelism Team and other churches to strengthen the ministry reach in different areas in surrounding communities. (Carried forward from 2023–2024; ongoing into 2025) 2. Leadership Development Deliver discipleship, evangelism, healing ministry, and scriptural training to equip members for service. (Carried forward; integrated with current leadership objectives) 3. Home Cell Groups During the year OIHM expanded by recruiting and training volunteers for expanded work in the ministry. |
| 4. Reach More Souls for Christ The charity focussed on outreach initiatives including mental health support, food bank, and special services (Christmas, Easter). Target: Each member to aim to bring 10 souls. 5. Media Ministry The charity has developed a dedicated media team, upgrade equipment (camera, lighting, audio), to expand online presence through teaching and promotional content. 6. UK Expansion The trustees discussed a plan for the launch of ministry activities in Luton. |
||
|---|---|---|
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The main activities undertaken within Outreach International Healing Ministries are as follows: 1. Sunday and mid-week church services 2. Street evangelism once a month, promoting our church and activities 3. Food bank 4. Healing School one Saturday per month 5. Sunday school on Sundays for the children 6. special events holidays Christmas, easter, annual anniversary Partnership with hillside 7. prayer daytime Mens and women ministry |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees can confirm that all activities are geared towards the benefit of the public. Our mantra is that Jesus is for everyone and we believe that our activities follows the same principle of God. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment
| including program related investment |
||
|---|---|---|
| Contribution made by volunteers |
Para 1.38 | All our members are considered volunteers. The provide both physical and monetary support. Our policy is that no one will be forced to contribute to the charity and those who do are doing so at their own will which the charity appreciates. |
| Other | N/A |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | During the 2024–2025 reporting period, Outreach International Healing Ministries continued its core spiritual and community activities. The ministry welcomed some new families and maintained steady attendance while focusing on strengthening its programmes and community engagement. 1. Spiritual Growth & Services - Regular Sunday services held consistently. - Midweek Bible study continued throughout the year. - Members received ongoing teaching, prayer, and pastoral support. 2. Evangelism & Outreach - Monthly street evangelism in the local community. - Continued collaboration with the Kingdom Evangelism Team. - Strengthened community visibility and engagement. 3. Food Bank - Operated consistently during the reporting period. - Most volunteers were from the local community. - Continued providing essential support. 4. Healing School - Monthly sessions conducted. - Participants received teaching, prayer, and support. 5. Children’s Ministry - Sunday School continued weekly. - Transition began in April 2025 due to need for a new leader. |
- Men’s Ministry - Regular fellowship meetings. - Strengthened partnership with Alpha and Omega Christian Fellowship. 7. Women’s Ministry - Meetings held online throughout the year. 8. Special Events - Christmas, Easter, and anniversary services delivered successfully. 9. Media & Online Ministry New equipment purchased to support live streaming and audio pa sound. - Excellent support during Anniversary Conference July 2025. 10. Uganda Orphanage Partnership - Monthly support maintained.
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
We have achieved our basic goals which are in line with our governing documents. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | The charity raises funds from members contributions. As a member of the Gospel of Jesus Christ we do not engage in fund raising activities that could damage the reputations of the gospel. Our programmes are financed by voluntary contributions of the members who sometimes will make additionalcontribution forspecificmissions. |
| Investment performance against objectives |
Para 1.41 | N/A |
| Other | N/A |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity maintained a satisfactory financial position. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity understands that maintaining the previously established policy of £2,500 is critical. Our reserves policy is £2500 per annual, which is around 10% of us monthly income, not including mission donations. However, the minimum amount per annual is £1000, depending on our expenses. Our reserve is mainly for unforeseen events, donations and to contribute mission work. |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
Our reserves policy is to always have at least £2500 annually in our bank account under restricted funds. The charity’s sources of funds rely on offerings, tithes and the reserve funds. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | N/A |
| A description of the principal risks facing the charity |
Para 1.46 | The principal risk facing the company is financial risk. The risk that deteriorating economic conditions will impact contributions. The other risk is recruiting new members. The risk that the lack of new members will inhibit our broader activities. Finally, we also face the risk that our systems and processes are not streamlined enough. |
| Other | N/A |
Structure, Governance and Management
| Description of charity’s trusts: |
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|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | The governing document used for the charity is a Trust Deed. |
| How is the charity constituted? (e.g., unincorporated association, CIO) |
Para 1.25 | The charity is recognised as an incorporated charity. |
| Trustee selection methods including details of any constitutional provisions e.g., election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are selected based on appointments. |
| Additional information (optional) You may choose to include further statements where relevant about: |
||
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | There is an expense policy in place, approval policies. |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | N/A |
| Relationship with any related parties |
Para 1.51 | N/A |
| Other | N/A |
Reference and Administrative details
| Charity name | Outreach International Healing Ministries |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1156404 |
| Charity’s principal address | 21 Hillside Stonebridge London NW10 8LY |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Lindon Brown | Minister | LeadershipTeam | ||
| Frances Alexander | Treasurer | |||
| Michelle Walker | Trustee | |||
| Peter Sam | Trustee | |||
– Corporate trustees names of the directors at the date the report was approved Director name N/A
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| N/A | ||
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this fall within the custodian charity’s objects
Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Lindon Brown
Position (e.g., Secretary, Chair, etc)
Date
| Outreach International Healing Ministries | Outreach International Healing Ministries | CharityNo | 1156404 | 1156404 | |
|---|---|---|---|---|---|
| CompanyNo | 8047561 | ||||
| Annual accounts for theperiod | |||||
| Period start date | 5/1/2024 | To | 4/30/2025 |
Section A Statement of financial activities (including summary income and expenditure account)
| Recommended categories by activity Guidance Note Income (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Rental Income S05 Other S06 Total S07 Expenditure (Notes 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material expense item S10 Other S11 Total S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 Net income/(expenditure) S17 Extraordinary items S18 Transfers between funds S19 S20 Other gains/(losses) S21 Net movement in funds S22 Total funds brought forward S23 Total funds carried forward S24 Net income/(expenditure) before tax for the reporting period Net income/(expenditure) after tax before investment gains/(losses) Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use Reconciliation of funds: |
£ £ £ F01 F02 F03 Unrestricted funds Restricted income funds Endowment funds |
£ £ £ F01 F02 F03 Unrestricted funds Restricted income funds Endowment funds |
£ £ £ F01 F02 F03 Unrestricted funds Restricted income funds Endowment funds |
Total funds £ £ F04 F05 Prior year funds |
Total funds £ £ F04 F05 Prior year funds |
|---|---|---|---|---|---|
| 45,680 | - | - | 45,680 | 49,495 | |
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| 4,951 | - | - | 4,951 | 4,815 | |
| 883 | - | - | 883 | 698 | |
| 51,514 | - | - | 51,514 | 55,008 | |
| - | - | - | - | ||
| 52,938 | - | - | 52,938 | 57,907 | |
| - | |||||
| - | - | - | |||
| 52,938 | - | - | 52,938 | 57,907 | |
| - 1,424 | - | - | - 1,424 | - 2,899 | |
| - | - | - | - | ||
| - 1,424 | - | - | - 1,424 | - 2,899 | |
| - | - | - | - | ||
| - 1,424 | - | - | - 1,424 | - 2,899 | |
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - 1,424 | - | - | - 1,424 | - 2,899 | |
| 5,556 | - | - | 5,556 | 8,455 | |
| 4,132 | § | - | 4,132 | 5,556 |
Charity Name Outreach International Charity No 1156404 Company No 8047561
Section B Balance sheet
| Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 Total fixed assets B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 Total current assets B10 B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 Creditors: amounts falling due within one year (Note 20) Creditors: amounts falling due after one year (Note 20) Restricted income funds (Note 27) |
£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Total this year Total last year |
£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Total this year Total last year |
£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Total this year Total last year |
£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Total this year Total last year |
£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Total this year Total last year |
|---|---|---|---|---|---|
| - | - | - | - | - | |
| 6,454 | - | - | 6,454 | 7,855 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 6,454 | - | - | 6,454 | 7,855 | |
| - | - | - | - | - | |
| 199 | - | - | 199 | 199 | |
| - | - | - | - | - | |
| 1,017 | - | - | 1,017 | 1,017 | |
| 1,216 | - | - | 1,216 | 1,216 | |
| 599 | - | - | 599 | 599 | |
| 617 | - | - | 617 | 617 | |
| 7,071 | - | - | 7,071 | 8,472 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 7,071 | - | - | 7,071 | 8,472 | |
| - | - | - | |||
| - | - | ||||
| - | - | ||||
| - | |||||
| 8,472 | |||||
| 8,472 | - | - | - | 8,472 |
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
| Signed by one or two trustees/directors on behalf of all the trustees/directors |
Print Name | Date of approval dd/mm/yyyy |
|---|---|---|
| Lindon Brown | 2/24/2026 | |
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Signature of director authenticating accounts being sent to Companies House
| Signature | Date 24/02/2026 |
|
| L Brown | 2/24/2026 | |
| Lindon Brown | Print name |
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Section C Notes to the accounts
Note 1 Basis of preparation
This section should be completed by all charities .
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities • and with ü preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
1
- -Tick as appropriate
1.2 Going concern
If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:
An explanation as to those factors that support the conclusion that the charity is a going concern;
Not applicable
Disclosure of any uncertainties that make the Not applicable going concern assumption doubtful;
Where accounts are not prepared on a going Not applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
1.3 Change of accounting policy
The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.
| Yes No |
ü | * -Tick as appropriate | * -Tick as appropriate | |
|---|---|---|---|---|
| Please disclose: | ||||
| (i) the nature of the change in accounting policy; | ||||
| (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and |
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(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.
1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
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Yes ü
-Tick as appropriate
No
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Please disclose:
(i) the nature of any changes; (ii) the effect of the change on income and expense or assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or more future periods.
1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
Yes ü * -Tick as appropriate No
Please disclose:
(i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.
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Section C Notes to the accounts (cont)
| Note 2 Accounting policies 2.2 INCOME Recognition of income These are included in the Statement of Financial Activities (SoFA) when: Offsetting Grants and donations Legacies Government grants The charity has received government grants in the reporting period Donated goods Support costs The charity has incurred expenditure on support costs. Volunteer help · the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; · the monetary value can be measured with sufficient reliability. There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Tax reclaims on donations and gifts Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Contractual income and performance related grants This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Donated services and facilities Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. |
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| Income from interest, | This is included in the accounts when receipt is probable and the amount receivable can |
|---|---|
| royalties and dividends | be measured reliably. |
| Income from membership | Membership subscriptions received in the nature of a gift are recognised in Donations |
| subscriptions | and Legacies. |
| Membership subscriptions which gives a member the right to buy services or other | |
| benefits are recognised as income earned from the provision of goods and services as | |
| income from charitable activities. | |
| Settlement of insurance claims |
Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. |
| Investment gains and losses |
This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the |
| year. | |
| 2.3 EXPENDITURE | AND LIABILITIES |
| Liabilities are recognised where it is more likely than not that there is a legal or | |
| Liability recognition | constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. |
| Governance and support | Support costs have been allocated between governance costs and other support. |
| costs | Governance costs comprise all costs involving public accountability of the charity and its |
| compliance with regulation and good practice. | |
| Support costs include central functions and have been allocated to activity cost | |
| categories on a basis consistent with the use of resources, eg allocating property costs | |
| by floor areas, or per capita, staff costs by the time spent and other costs by their usage. | |
| Grants with performance | Where the charity gives a grant with conditions for its payment being a specific level of |
| conditions | service or output to be provided, such grants are only recognised in the SoFA once the |
| recipient of the grant has provided the specified service or output. | |
| Grants payable without | Where there are no conditions attaching to the grant that enables the donor charity to |
| performance conditions | realistically avoid the commitment, a liability for the full funding obligation must be |
| recognised. | |
| Redundancy cost | The charity made no redundancy payments during the reporting period. |
| Deferred income | No material item of deferred income has been included in the accounts. |
| Creditors | The charity has creditors which are measured at settlement amounts less any trade discounts |
| A liability is measured on recognition at its historical cost and then subsequently | |
| Provisions for liabilities | measured at the best estimate of the amount required to settle the obligation at the |
| reporting date | |
| Basic financial instruments |
The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. |
| 2.4 ASSETS | |
| Tangible fixed assets for | These are capitalised if they can be used for more than one year, and cost at least |
| use by charity | |
| They are valued at cost. | |
| The depreciation rates and methods used are disclosed in note 14. |
The charity has intangible fixed assets, that is, non-monetary assets that do not have Intangible fixed assets physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15. They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and Heritage assets maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.
They are valued at cost. Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end The same treatment is applied to unlisted investments unless fair value cannot be
Investments
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CC17 FRS 102 SORP
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end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or progress net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
Debtors (including trade debtors and loans receivable) are measured on initial Debtors recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit Current asset investments and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.
They are valued at fair value except where they qualify as basic financial instruments.
POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE
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Section C Notes to the accounts (cont)
36,655 - 14,858
Note 3 Income
| Analysis of income Total funds Prior year £ £ Donations andgifts 30,533 - - 30,533 33,759 Gift Aid 7,581 - - 7,581 6,429 Rental 4,951 - - 4,951 4,815 Love offeringfor ministers 185 - - 185 95 - - - - Special Mission 6,122 - - 6,122 8,133 Other 2,141 - - 2,141 1,957 Total51,513 - - 51,513 55,008 - - - - - - - - - - - - - - - Other - - - - - Total- - - - - - - - - - - - - - - - - - - - Other - - - - - Total- - - - - Interest income - - - - - Dividendincome - - - - - Rental and leasingincome - - - Other - - - - - Total- - - - One off contribution forpropertyrefit - - - - - - - - - - - - - - - - - - - - Total- - - - - Other: Conversion of endowment funds into income - - - - - - - - - - - - - - - - - - - - Other - - - - - Total- - - - - TOTAL INCOME 51,513 - - 51,513 50,791 Other information: Unrestricted funds Restricted income funds Endowment funds Donations and legacies: Membership subscriptions and sponsorships which are in substance donations Charitable activities: Other trading activities: Income from investments: Separate material item of income Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related investment Royalties from the exploitation of intellectual propertyrights |
Analysis of income Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds |
Analysis of income Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds |
Analysis of income Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds |
Analysis of income Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds |
Analysis of income Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds |
Analysis of income Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds |
|---|---|---|---|---|---|---|
| Donations andgifts | 30,533 | - | - | 30,533 | 33,759 | |
| Gift Aid | 7,581 | - | - | 7,581 | 6,429 | |
| Rental | 4,951 | - | - | 4,951 | 4,815 | |
| Love offeringfor ministers | 185 | - | - | 185 | 95 | |
| Membership subscriptions and sponsorships which are in substance donations |
- | - | - | - | ||
| Special Mission | 6,122 | - | - | 6,122 | 8,133 | |
| Other | 2,141 | - | - | 2,141 | 1,957 | |
| Total | 51,513 | - | - | 51,513 | 55,008 | |
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Other | - | - | - | - | - | |
| Total | - | - | - | - | - | |
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Other | - | - | - | - | - | |
| Total | - | - | - | - | - | |
| Interest income | - | - | - | - | - | |
| Dividendincome | - | - | - | - | - | |
| Rental and leasingincome | - | - | - | |||
| Other | - | - | - | - | - | |
| Total | - | - | - | - | ||
| One off contribution forpropertyrefit | - | - | - | - | - | |
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Total | - | - | - | - | - | |
| Conversion of endowment funds into income | - | - | - | - | - | |
| Gain on disposal of a tangible fixed asset held for charity's own use |
- | - | - | - | - | |
| Gain on disposal of a programme related investment |
- | - | - | - | - | |
| Royalties from the exploitation of intellectual propertyrights |
- | - | - | - | - | |
| Other | - | - | - | - | - | |
| Total | - | - | - | - | - | |
| 51,513 | - | - | 51,513 | 50,791 | ||
| All income in the prior year was unrestricted except for: (please provide description and amounts) |
||||||
| Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. Where any endowment fund is converted into income in the prior period, please give the reason for the conversion. |
||||||
| N/A | ||||||
| N/A | ||||||
| Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts) |
N/A |
|||||
| This year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up). |
N/A |
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Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).
N/A
CC17 (E l)
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11
14858 36,655
51513
-671
CC17 (E l)
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12
Section C Notes to the accounts
Note 10 Details of certain types of expenditure
Note 10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).
| Independent examiner’s fees Assurance services other than independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner |
This year £ |
Last year £ |
|---|---|---|
| 1,349 | 152 | |
| - | - | |
| - | - | |
| - | - |
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Section C Notes to the accounts (cont)
Note 11 Paid employees
Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)
11.1 Staff Costs
| Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits Total staff costs This year: Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party |
This year £ |
Last year £ |
|---|---|---|
| 12,818 | 13,053 | |
| 2,272 | 1,226 | |
| 15,090 | 14,279 | |
Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year:
Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party
Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000
nil
| Band | Number of employees | Number of employees |
|---|---|---|
| Thisyear | Lastyear | |
| £60,000 to £69,999 | - | - |
| £70,000 to £79,999 | - | - |
| £80,000 to £89,999 | - | - |
| £90,000 to £99,999 | - | - |
| £100,000 to £109,999 | - | - |
| Please provide the total amount paid to key management | ||
| Thisyear | Lastyear | |
| £ | £ | |
| - |
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11.2 Average head count in the year The parts of the charity in which the employees work
| This year Number |
Last year Number |
|
|---|---|---|
| Fundraising | - | - |
| Charitable Activities | 1 | 1 |
| Governance | - | |
| Admin | 1 | 1 |
| Total | 2 | 2 |
| 11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made. This year Last year This year Last year Please explain the nature of the payment Please state the legal authority or reason for making the payment |
11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made. This year Last year This year Last year Please explain the nature of the payment Please state the legal authority or reason for making the payment |
11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made. This year Last year This year Last year Please explain the nature of the payment Please state the legal authority or reason for making the payment |
|---|---|---|
| This year | ||
| Last year | ||
| This year | ||
| Last year |
| Please state the amount of the payment (or value of any waiver of a right to an asset) |
Thisyear | Lastyear |
|---|---|---|
| £ | £ | |
| - | - |
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11.4 Redundancy payments
Please complete if any redundancy or termination payment is made in the period.
| Total amount of payment The extent of redundancy funding at the balance sheet date The nature of the payment (cash, asset etc.) Please state the accounting policy for any redundancy or termination payments |
Thisyear | Lastyear |
|---|---|---|
| £ | £ | |
| - | - | |
| Electronic transfer | Electronic transfer | |
| Thisyear | Lastyear | |
| £ | £ | |
| - | - | |
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Section C Notes to the accounts (cont)
Note 14 Tangible fixed assets
Please complete this note if the charity has any tangible fixed assets
14.1 Cost or valuation
| Total £ £ £ £ £ 5,982 22,494 28,476 Additions 1,585 1,585 Revaluations - Disposals - - Transfers - At end of the year 5,982 24,079 30,061 14.2 Depreciation and impairments Basis* SL or RB SL SL SL Rate 4,456 16,165 20,621 Disposals - Depreciation 598 2,388 2,986 Impairment - Transfers - At end of the year 5,054 18,553 23,607 14.3 Net book value - - 1,526 6,329 7,855 - - 928 5,526 6,454 Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment* At the beginning of the year SL or RB (Straight Line or Reducing Balance) At beginning of the year Net book value at the beginning of the year Net book value at the end of the year |
£ Freehold land & buildings |
£ Other land & buildings |
£ Plant, machinery and motor vehicles |
£ Fixtures, fittings and equipment |
Total £ |
|---|---|---|---|---|---|
| 5,982 | 22,494 | 28,476 | |||
| 1,585 | 1,585 | ||||
| - | |||||
| - | - | ||||
| - | |||||
| 5,982 | 24,079 | 30,061 | |||
| SL or RB (Straight Line or Reducing Balance) |
SL or RB | SL | SL | SL | |
| 4,456 | 16,165 | 20,621 | |||
| - | |||||
| 598 | 2,388 | 2,986 | |||
| - | |||||
| - | |||||
| 5,054 | 18,553 | 23,607 | |||
| - | - | 1,526 | 6,329 | 7,855 | |
| - | - | 928 | 5,526 | 6,454 |
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14.4 Impairment
This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.
Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.
14.5 Revaluation If an accounting policy of revaluation is adopted, please provide: This year Last year the effective date of the revaluation the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had - - the assets been carried under the cost model.
14.6 Other disclosures
| (i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities. |
Thisyear | Lastyear |
|---|---|---|
| £ | £ | |
| - | - | |
| - |
- | |
-
The "transfers" row is for movements between fixed asset categories.
-
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is
CC17a (Excel)
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24079 22494 1585 CC17a (Excel) 19 0311812026
Section C Notes to the accounts (cont)
Note 19 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
19.1 Analysis of debtors
| Trade debtors Prepayments and accrued income Other debtors Total |
This year £ |
Last year £ |
|---|---|---|
| - | 199.0 | |
| - | ||
| - | - | |
| - | 199.0 |
Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.
19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)
| Trade debtors Prepayments and accrued income Other debtors Total |
This year £ |
Last year £ |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
| - | - |
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Section C Notes to the accounts (cont)
Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
| Accruals for grants payable Bank loans and overdrafts Trade creditors Accruals and deferred income Taxation and social security Other creditors Total Payments received on account for contracts or performance-related grants |
Amounts falling due within one year |
Amounts falling due within one year |
Amounts falling due after more than one year |
Amounts falling due after more than one year |
|---|---|---|---|---|
| This year £ |
Last year £ |
This year £ |
Last year £ |
|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | - | - | ||
| - | - | - | ||
| 600 | - | 599 | - | |
| 600 | - | 599 | - |
20.2 Deferred income
Please complete this note if the charity has deferred income
This year Last year
Please explain the reasons why income is deferred.
| Movement in deferred income account Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period |
This year £ |
Last year £ |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
| - | - |
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Section C Notes to the accounts (cont)
| Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total |
||
|---|---|---|
| This year £ |
Last year £ |
|
| - | - | |
| - | - | |
| 1,194 | 1,017 | |
| - | - | |
| 1,194 | 1,017 |
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Section C Notes to the accounts (cont)
Note 28 Transactions with trustees and related parties
If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.
28.1 Trustee remuneration and benefits
This year
None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)
0
In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.
| Name of trustee | Legal authority (eg order, governing document) |
Amounts paid or benefit value | Amounts paid or benefit value | Amounts paid or benefit value | Amounts paid or benefit value | Amounts paid or benefit value |
|---|---|---|---|---|---|---|
| Remuneration | Pension contribution |
Redundancy (including loss of office)/ex gratia |
Other |
TOTAL | ||
| £ | £ | £ | £ | £ | ||
| Lindon Brown | governing document | 6,000 | - | - | - | 6,000 |
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - |
The trustee is the Pastor who is required to commit full time to the ministry. As a result the trustees have decided that he is the main and most important employee of the organisation and they do not expect him to be carrying out such important duties without some form of compensation. The trustees however acknowledge that the charity is in no position to pay the minister for the work which he has carried out, at the market rate.
Please give details of why remuneration or other employment benefits were paid.
Not applicable Not applicable Not applicable
Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.
If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.
State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.
CC17a (Excel)
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0
Last year
None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)
In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.
| Name of trustee | Legal authority (eg order, governing document) |
Amounts paid or benefit value | Amounts paid or benefit value | Amounts paid or benefit value | Amounts paid or benefit value | Amounts paid or benefit value |
|---|---|---|---|---|---|---|
| Remuneration | Pension contribution |
Redundancy (including loss of office)/ex gratia |
Other |
TOTAL | ||
| £ | £ | £ | £ | |||
| Lindon Brown | governing document | - | - | - | - | |
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - |
Please give details of why remuneration or other employment benefits were paid.
The trustee is the Pastor who is required to commit full time to the ministry. As a result the trustees have decided that he is the main and most important employee of the organisation and they do not expect him to be carrying out such important duties without some form of compensation. The trustees however acknowledge that the charity is in no position to pay the minister for the work which he has carried out, at the market rate.
Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.
If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.
State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.
28.2 Trustees' expenses
If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".
No trustee expenses have been incurred (True or False)
| Type of expenses reimbursed | This year | Last year |
|---|---|---|
| £ | £ | |
| Travel | - | |
| Subsistence | 375 | 1,854 |
| Accommodation | - | - |
| Other (please specify): | - | - |
| - | - | |
| TOTAL | 375 | 1,854 |
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1 1
Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity
28.3 Transaction(s) with related parties
Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.
This year
There have been no related party transactions in the reporting period (True or False)
1
| Name of the trustee or related party |
Relationship to charity |
Description of the transaction(s) |
Amount | Balance at period end |
Provision for bad debts at period end |
Amounts written off during reporting period |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - |
In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.
For any related party, please provide details of any guarantees given or received.
Last year
There have been no related party transactions in the reporting period (True or False)
| Name of the trustee or related party |
Relationship to charity |
Description of the transaction(s) |
Amount | Balance at period end |
Provision for bad debts at period end |
Amounts written off during reporting period |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - |
In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.
For any related party, please provide details of any guarantees given or received.
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Section C Notes to the accounts (cont)
Note 29 Additional Disclosures
The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.
N/A
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Outreach International Healing Ministries
April 30, 2025
1156404
On accounts for the year ended Charity no (if any) Set out on pages
1-2
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2023.
As the charity trustees of the Trust, 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 24/02/2026 Name: Craig Davis Relevant professional qualification(s) or body (if any): AMBA Address:
AMBA London, United Kingdom IER
October 2018
1
Section B Disclosure
Only complete if the examiner needs to highlight 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 .
Charity needs to improve and develop better policies. There are currently not up to date policies.
Operational weakness exists without a clear and robust structure of governance. Trustees should be more focus on exercising their responsibilities.
October 2018
2
IER