The Holy Church of God London
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 March 2025
The Holy Church of God London Contents Page For the year ended 31 March 2025
| Report of the Trustees | 1 |
|---|---|
| Independent Examiner's Report to the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 |
| Notes to the Financial Statements | 5 to 6 |
| Detailed Statement of Financial Activities | 7 |
The Holy Church of God London Report of the Trustees
For the year ended 31 March 2025
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity The Holy Church of God London Charity registration number 1156907 Principal address 8 Calcraft House Bonner Road London E2 9ND
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Albert Nathaniel Graham-Mensah William Odoi Mike Kay SechofiaDinku Jnr Theresa Frema Moses Fifii Ampiah Independent examiners James Barnasco & Co 58 Perronet House Princess Street London SE1 6JS
Approved by the Board of Trustees and signed on its behalf by
............................................................................. Albert Nathaniel Graham-Mensah
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The Holy Church of God London Statement of Financial Activities For the year ended 31 March 2025
| Notes Income and endowments from: Donations and legacies 1 Total Expenditure on: Charitable activities 2/3 Other expenditure Total Net expenditure Reconciliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds £ 6,278 6,278 (7,253) (986) (8,239) (1,961) 8,183 6,222 |
2024 £ 6,101 |
|---|---|---|
| 6,101 | ||
| (6,299) (1,298) |
||
| (7,597) | ||
| (1,496) 9,679 |
||
| 8,183 |
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The Holy Church of God London Statement of Financial Position As at 31 March 2025
| Notes Fixed assets Tangible assets 8 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 9 Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds 10 Total funds |
£ 2025 1,497 1,497 4,825 4,825 (100) 4,725 6,222 6,222 6,222 6,222 |
£ 2024 2,246 |
|---|---|---|
| 2,246 | ||
| 5,987 | ||
| 5,987 | ||
| (50) 5,937 |
||
| 8,183 | ||
| 8,183 | ||
| 8,183 | ||
| 8,183 |
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
0
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The Holy Church of God London Notes to the Financial Statements For the year ended 31 March 2025
1. Income from donations and legacies
| Unrestricted funds Donations received osts of charitable activities by fund type Unrestricted funds Activity 1 Support costs |
2024 2025 £ £ 6,101 6,278 6,101 6,278 2024 2025 £ £ 1,190 1,250 5,109 6,003 6,299 7,253 |
|---|---|
2. Costs of charitable activities by fund type
3. Costs of charitable activities by activity type
| Support costs Activity 1 Activity 3 Activity 10 |
2024 2025 Support costs Activities undertaken directly £ £ £ £ 4,202 2,952 1,250 4,611 2,252 2,252 - 889 799 799 - 799 1,250 6,003 7,253 6,299 |
|---|---|
4. Analysis of support costs
| nalysis of support costs | ||
|---|---|---|
| Activity 3 IT Governance costs |
2025 £ 2,252 3,751 6,003 |
2024 £ 889 4,220 |
| 5,109 |
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The Holy Church of God London Notes to the Financial Statements Continued
For the year ended 31 March 2025
| 5. Net income/(expenditure) for the year This is stated after charging/(crediting): Depreciation of owned fixed assets Accountancy fees 6. Particulars of employees Employees |
2025 £ 749 50 2025 0 0 |
2024 £ 749 50 |
|---|---|---|
| 2024 0 |
||
| 0 |
7. Comparative for the Statement of Financial Activities
The comparative year values on the Statement of Financial Activites are for unrestricted funds.
8. Tangible fixed assets
| Cost or valuation At 01 April 2024 At 31 March 2025 Depreciation At 01 April 2024 Charge for year At 31 March 2025 Net book values At 31 March 2025 At 31 March 2024 reditors: amounts falling due within one year Accruals and deferred income |
2025 £ 100 100 |
Plant and machinery £ 2,995 |
|---|---|---|
| 2,995 | ||
| 749 749 |
||
| 1,498 | ||
| 1,497 | ||
| 2,246 | ||
| 2024 £ 50 |
||
| 50 |
9. Creditors: amounts falling due within one year
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The Holy Church of God London Notes to the Financial Statements Continued
For the year ended 31 March 2025
10. Movement in funds
Unrestricted Funds
| General General Unrestricted Funds - Previous year General General |
Balance at 01/04/2024 £ 8,183 8,183 Balance at 01/04/2023 £ 9,679 9,679 |
Incoming resources £ 6,278 6,278 Incoming resources £ 6,101 6,101 |
Outgoing resources £ (8,239) (8,239) Outgoing resources £ (7,597) (7,597) |
Balance at 31/03/2025 £ 6,222 |
|---|---|---|---|---|
| 6,222 | ||||
| Balance at 31/03/2024 £ 8,183 |
||||
| 8,183 |
11. Analysis of net assets between funds
| Unrestricted funds General General Previous year Unrestricted funds General General |
Tangible fixed assets Net current assets / (liabilities) Net Assets £ £ £ 1,497 4,725 6,222 |
|---|---|
| 1,497 4,725 6,222 |
|
| Tangible fixed assets Net current assets / (liabilities) Net Assets £ £ £ 2,246 5,937 8,183 |
|
| 2,246 5,937 8,183 |
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The Holy Church of God London Detailed Statement of Financial Activities
For the year ended 31 March 2025
| INCOME AND ENDOWMENT Donations and legacies Donations Total incoming resources EXPENDITURE Charitable activities Cost of direct charitable activity (Activity 1) Other Other resources expended 1 Other resources expended 2 SUPPORT COSTS IT IT (Activity 3) Governance costs Governance costs (Activity 1) Governance costs (Activity 10) Total resources expended Net Expenditure |
£ 2025 6,278 6,278 6,278 (1,250) (1,250) (246) (740) (986) (2,252) (2,252) (2,952) (799) (3,751) (8,239) (1,961) |
£ 2024 6,101 |
|---|---|---|
| 6,101 | ||
| 6,101 (1,190) |
||
| (1,190) (263) (1,035) |
||
| (1,298) (889) |
||
| (889) (3,421) (799) |
||
| (4,220) | ||
| (7,597) | ||
| (1,496) |
7 of 7 This page does not form part of the statutory financial statements