The Holy Church of God London Report of the Trustees and Unaudited Financial Statements For the year ended 31 March 2024
The Holy Church of God London Contents Page For the year ended 31 March 2024 Report ofthe Trustees Indendent Examiner's Report to Ihe Trnstees S¢alemenl ol FknaThcial Acb"%htses Stalèmenl ol Fn1¢)8l Posillon Ncles to thé Fiiancial Stslements 5107 Detalled Sloternenl of Finanial A¢knt*s
The Holy Church of God London Rep)rt of the Trustees For the year ended 31 March 2024 The Trustees havo pa$(8 kn presenting their report and the financkgl statement5 lor Ihe tharity lor the year ended 31 March 2024. The TNsle85 have adopleil Ihe provtsKJn$ ol ACCOUnng and Reporting by Chariles: Slatemerbl of Recommended Pradice applicablè le ehoriligs proparing Iheir accounts in cordance the Flnanclal Repo.n9 St4ndard applicable in the UK Republk ol Ire10nd IFRS 1021 leffetlivè l January 20191. OBJECnVES ANO AcTNlEs OblKtfv¢s and alms The trustees have consJered the Chaity Crynrntsion's 9ukJarte on publc b8nefl. in¢lLKJing the gu1dance.wb1 benefit.. running a charity IPB21'. REFERENCE AND ADMINISTRATIVE INFORMATION Nam of Charlty Charlty r•glstratlon numb•r Prlnclpal addr Thg Holy Chth ol God Lond 1156907 8 Ca*rafi House Bonner Ro&a London E2 9ND Tw•ts Th8 truslee$ and offiws servin9 during th& y&ar ind since the year wwe as follows.. Alb8rt Nathae1 i>aharn-Mensah William O(k4 Mike Kay SethofiaDinku Jnr Theresa Frema Mose5 Fifii thprdh Ind•p•nd•nt •xamln•r• Jame8 8am8$ & Co 58 PerroMI House PMce83 Strèèt LoTrJon SE16JS Approved by the Board ol Tru$lè8s and Signed on ils hall by 31 October 2024 Albert Nalhaniel Gr8ham.M&n8ah 1018
The Holy Church of God London Independent Examiners Report lo the Trustses For the year ended 31 March 2024 I report io the trustees on myexamlnalion el the accounts ollhe ¢h8rity lor Ihg year ended 31 March 2024. R•sponslbllltl•s 4nd ba8 ol rèport As Ihe charity Irusle95. you arg rosponsible for Ihe prepa[atn ol the accounts accordance with the iequirtments ol the Charilies Act 2011 (Ihe 2011 I report In fespecl ol my examination ¢1 the charitys IOun1S carried out under sectn 14501 the 2011 Act and in carrying oul my examinalbn I have Idlowed all wllcaLle Olrections given by the Charily Commwn uThJer section 14515llbl ol the 1. Ind•pend•nt èxamin•r$ 8tsl•mont I have comrAeled rny ex8min81ion. I confirm that no matters hav¢ Con lo my allenlion in conneC1)n with Ih? exanwnalion giving me cause lo believe Ihal in any material cl.. l. accountir¥J records were not kept In r&8pecl ol the Charfty as requlrwj by8ecllon 130 of the 2011 Act., ar 2. the accounts do nol accord with those records.. or 3. the do nol comply with Ihe applicable requiramnls b)reMIrJ the forni and eenlenl 018¢¢wnlS sel in the Ch8ri1ie$ IA¢¢ounts arwj Repjlsl Regulatkns 2008 other than any requiwmenl that the xcounls gvo a Irue and lair viewwhich 1$ not a matter considered as part ol an indep¢TrJ¢Thl examinallon. I have no concems and have come acr0$5 no other matters in ccfinectlon with the examlnalion to which attonlth should be drawn in Ihm report in order to enabL9 a mor under5tsTrJing ol the a¢counls lo bo reached. jeS Bamasco & Co 58 Perronel House Pn'ncess Stre81 Ltffjdon SE16JS 31 O¢tober 2024 2018
The Holy Church of God London Slatemenl of Financial Activities For the year ended 31 March 2024 Notes Unr•slrfcted lunds 2023 Income and endowm8nl8 from: Don81i¢M and legacies Totsl 6.101 5,393 5,393 6,101 Expendtturo on: CharitaNe aclwllies Olher exFendiiure Total W3 16,2991 11,2981 17,5971 14.9051 16,0541 Net exp¢ndttur• Ricon¢lllall¢)n of fund8 Total fvnd5 INoughl fonvard Total fundi carfl¢d fomTd 11,4961 1661} 9,679 10,340 9,679 8,183 3018
The Holy Church of God London Statement of Financial Position As al 31 March 2024 Notes 2024 2023 Flxed 888ets Tar¥JiNe assets 2.246 2,246 Cufrent assets Cash al bank and wi hand s.7 9,729 9,n9 1501 5,987 Crndilorg: amounli falllng due wllhin onè yèir N•t ¢urr¢nt a$$•ts 5,937 8,183 9,679 9,679 Total •Mets lois ¢urr8nt Ilabllltle$ 8.183 9,679 Tho funth ol tho chlrlty Unrestrtcted Income 10 8,183 9,679 9,679 Totsl lundi 8,183 The finon¢ial statements wew appr and aulhonsed lor issu8 by the Board and Sign on 11$ behall by.. Albert N¥lhaniel GrahaTrMens8h Tru4eè 31 Odobgr 2024 4018
The Holy Church of God London Notes lo the Financial Statements For Ihe year ended 31 March 2024 1. Income from donallon$ and lega¢lo5 2024 2023 Unro$lrl¢ted funds DonalK)ns re¢wved 6,101 5.393 8,101 J,393 2. Costs of Charllable a¢tlvltle$ by fund typ• 2024 2023 Unroslrlctsd fundi Acilvlty 1 Support 1,190 5,109 3,576 6,299 4,905 3. Cts of charltable a¢tlvllle$ by a¢tlvlty type Atllvlllèi undortak•n dlrnclly Support costs 2024 2023 Support colts Aclmly 1 A¢li¥Aty 3 Aclivlty 10 1.190 3.421 889 4.611 4,478 377 799 50 1,190 5.109 6,299 4,905 4. Anatysls of Support Costs 2024 2023 Acllvlty 3 IT 377 Goveman¢e ¢o$ls 4,220 3,199 S,109 3,$76 Sof8
The Holy Church of God London Notes lo the Financial Statements Continued For the year ended 31 March 2024 S. N•t tncomoll•xnd1tur0j lortho y•ir This is staled after char9iNJll¢reditiryl- 2024 2023 D¢preciatton olowned fMed assets A¢wUntan fees 6. P•rtl¢ulari of •mploy• 2024 2023 EMQyo@S 7. Comparallv• lor tho Statomont of FlninGthI Adlvttlol The coryaralNie yearvalues on tho Stalemenlof Finanoal A¢liwles are lor vniestri¢tsd fvnds. 8. Tinglblo flxed 4•101• Plinland machlnery Coil or viluallon (hlons 2.595 2,995 Ai 31 March 2024 Depr•clallpn Charge lor year Ai 31 Mah 2024 749 749 Nil book v•lu Al 31 March 2024 2,246 9. Cr•dltOTS.' amounts lalllng duè w41hln on• y•ar 2024 2023 A¢crvols and deleThed incom8 50 6¢18
The Holy Church of God London Notes to the Financial Statements Continued For the year ended 31 March 2024 10. Movement in lund8 Unr•gtrid•d Fund¥ Balance al 0110412023 Incoming r•$ourcè$ Oulgolng resources Balanco at 3110312024 General General 9.679 6.101 17,$971 8,183 9,679 6.101 17,5971 8,183 Unr¢$trlthd Fundi. Prevlou8 year 8alan¢• It 0110412022 InGomln9 risour Oulgolng r•source• Balance at 3110312023 Genernl General 10,340 5,393 16,Q541 9.679 10,340 5,393 16,0541 9,879 11. Analy$ of n•t 08891$ b•tr*een fun(h Tanglbts fl¥•d N•1 ¢urr•nl a$$•t• I Uni•JlrlGt•d fund• G&neI General 2,246 5,937 8,183 S,937 8,183 Provloul yoar T•nglbl• fix•d N•1 cwr•nl asith I N•1 Assets Unr•$trlcled lundg General General 9,679 9,679 9,679 9,679 7of8
The Holy Church of God London Detailed Statement of Financial Activities For the year ended 31 March 2024 2024 2023 INCOME AND ENDOWMENT Donations ind lègtrigs Dor0n$ 6,101 5J93 6,101 5,393 Total Incomlng r•sourco1 EXPENDITURE 6,101 5,393 Charltablo acllvlti Cost of dired tharilaN¢ aclivity IActwty 11 11,1901 11,3291 11,1901 11.3291 Other Other resources expended 1 Oihor rewurus èxpended 2 12631 11.0351 14101 17391 11,2981 SUPPORT COSTS IT (Acuvlty 31 18891 13771 18191 13771 Ggvomanc• colts Govemance costs (Acliwty 11 G¢Mmance costs (Aelivity 101 13.4211 17991 13,1491 14,2201 12,1991 TfAal mourcei expmded 17,597 16,0541 N•1 Exp•ndllur• 11,4961 16611 8018 Th1$ page does not form part olthe stslutoy financial 5tstements