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← House Of Prayer Apostolic Ministries

2024-03-31-accounts

Trustees' Trustees / annual annual report report for for the the period period:

Trustees'
annual report
for theperiod
/
Trustees annual report
:
for the period:		 CHARITY COMMISSION
FOR ENGLAND AND WALES
CHARITYCOMMISSION
E
N
LES
FOR ENGLANDANDWA
Period start
date
Period
end
date
Periodstartdate oly [oalzi2		 PeriodenddateP )
Charty
name
HoUSe
o
PRAEAkJLMassTRs
(any)
Charity No
Charty ame oUNe OF PPAEn orwic Maseroks “ins [Ty eT tee Ls
Objectives and
Activities
Objectives and Activities
SORP
SORP
reference
reference
Summary
of the purposes
of the
Para
1.17
charity
as set out in its governing
document
Summary
of
the main activities
Para
1.17 and
in relation
to thosepurposesfor
1.19
the public
benefit,
in particular,
the activities, projects
or services
identified
in the acCounts.
Summary of the purposes of the
Para 1.17
charity as setout in itsgoverning
document
Summary of the main activities
 Para 1.17 and
in relation tothose purposes for
1.19
the public benefit, in particular,
the activities, projects orservices
identified in the accounts.
Statementconfirming
whether the
Para
1.18
trustees
have had regard
to the
guidanceissued
by the Charity
Commission on public
benefit
Statement confirming whether the		 Para 1.18
trusteeshave hadregard tothe
guidance issued bythe Charity
Commission on public benefit
Additional
information
(optional)
Additional information (optional)
You maychoose to include
further
statements
where
You may choose to include further statements where		 relevant
about:
relevant about:
SORP
SORP
reference
reference
Policy
on grant
making
Para
1.38
Policy on grant making
Para 1.38		 TH
TRUSTE E
ARE
AwARE
THETRUTH
BS Ae AWARE
bF
& PALLY Bor
EN
SD)
Policy onsocial
investment
including
program related
investment
Contribution
madeby volunteers
Para
1.38
Para
1.38
Policyonsocialinvestmentincluding		 Para1.38
PA esBeeANAR-DET
program related investment
PALY
BUFcOclAaLspebelAue
__[gRe MANE BV
do MATION.
Contribution made byvolunteers
Para 1.38
DVNATLDNS —T)THE AWD SS en
KDGier Ads -
Other
ek.

Charity Charity Accounts Accounts templates templates - -Trustees' Trustees’ annual annual report report for for the the period period

October October 2016 2016

Trustees'annual Trustees / annual report report for for the the period period-

Trustees'annual report
forthe period
/
Trustees annual report
-
for the period-		 Trustees'annual report
forthe period
/
Trustees annual report
-
for the period-		 CHARITY COMMISSION
FOR ENGLAND AND WALES
CHARITYCOMMISSION
AND WALE
FOR ENGEAND
Period
start date ltaB Peliod end
Period startdate lols [odals[2		 Periodenddate date
date		 )
Charityname } Np oFPPAVED ip TT Mrs
a: 2 EN,
Objectives and
Activities
Objectives and Activities
SORP
SORP
reference
reference
Summaryof the purposes
of the
Para
1.17
charity
as set out
in
its governing
document
Summaryof
the main activities
Para
1.17 and
in
relation
to those purposes
for
1.19
the public
benefit,
in particular,
the activities, projects
or services
identified
in the accounts.
Statement
confirming
whether the
Para
1.18
trustees
have had regard
to the
guidanceissued
by the Charity
Commission on public
benefit
Summary of the purposes of the
Pata 1.17
charity as set out in itsgoverning
document
Summary of the main activities
Para 1.17and
in relation tothosepurposes for
1:19
the public benefit, in particular,
the activities, projectsorservices
identified in the accounts.
Statement confirming whether the		 Para 1.18
trusteeshavehadregard tothe
guidance issued by the Charity
Commission on public benefit
Additional
information
(optional)
Additional information (optional)
You maychoose to
include
further
statements
where
You may choose to include further statements where		 relevant
about:
relevant about:
SORP
SORP
reference
reference
Policy
on grant
making
Para
1.38
Policyon grant making		 THE TRUSTIE
BS ARE ANARE
Policy onsocial investment
including
program related
investment
Para
1.38
Policyonsocialinvestmentincluding		 Para1.38
program related investment
Re
MAN
RV
NATToe.
Contribution
madeby volunteers
Para
1.38
Contributionmadebyvolunteers
Para 1.38		 DvKTIONG —T)Tres ADD open
nex
ArDGIeT As
KRD GIFT Aus -
Other
Pe

Charity Charity Accounts Accounts templates templates - - Trustees’ Trustees' annual annual report report for for the the period period

October October 2016 2016

Achievements Achievements and and Performance Performance

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----- End of picture text -----

----- Start of picture text -----
COFFEF cOFFEF MoRNiUG MOR NIG Cons Bais6 THe TUE
COMIMONITES COMArTES Fogeqcek ToGETHER
----- End of picture text -----

Additional Additional information information (optional) (optional) You You may may choose choose to to include include further further statements statements where where relevant relevant about: about:

----- Start of picture text -----
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |SORP| ||||| SORP|reference|reference| ||Achievements|against|objectives|setPara|1.41| |Achievements against objectives set te 141|| Mast|of| |Ae|NEY| |Performance|Performance|of|of|fundraising|fundraising|activities|activities|| Para|Para|1.41|1.41| |against|against objectives|objectives|set|set|OB=FECTWES| |AVALAALE|AVAi)|APS| |Investmentperformance|investment|performance|against|against|Para|Para|1.41|1.41| |objectives|objectives|PRIEcTiingg| |OC CASON| |Other|

----- End of picture text -----

Charity AccOunts templates -Trustees' annual report for the period Charity Accounts templates — Trustees’ annual report for the period

3 yas of 8

Financial Financial Review Review

SORP
SORP
I Review
ofthe charity's
financial
Sepeenememe
Review of the charity's financial		 reference
Para
1.21
 Torerencenas
Para 1.21		 4
position
at the end of the period
Statement explaining
the policy
for
holding
reserves
stating
why
they
position at the end of the period
Statement explaining the policy for
holding reservesstatingwhythey		 Para
1.22
 Para 1.22 Tue
FORL
pap
are
held
are held		 AND MaAjyvren
Amounl
of reserves
held
Amount of reserves held		 Para
1.22
Para 1.22		 p2OD bo
Reasons for
holding
zero
reserves
Reasons for holding zero reserves		 Para
1.22
—_‘		 Pata 1.22
Details
of
fund
materially
in deficit		 Para
1.24
Explanation
of any uncertainties
about the charity
continuing
as a
Explanation of any uncertainties
about the charity continuing as a		 Para
1.23
Para 1.23		 NoE
Nok
going
concern
going concern

Additional Additional information information (optional) (optional)

You You may may choose choose to to include include further further statements statements where where relevant relevant about: about

SORP
SORP
reference
reference
Thecharity's
principal
sources
of
funds
(including
any fundraising)
Th
ity’s
pri
e charitySprincipal sources of
funds (includingany fundraising)		 Para
1.47
Para 1.47
Investrment
policy
and objectives
including
any social investment
 policyadopted
Investment policy and objectives
includinganysocialinvestment
policy adopted		 Para
1.46
Para 1.46
A description
of the principal
risks
facing
the charity
A description of the principal risks
facing the charity		 Para
1.46
 Para 1.46
Other
ie.

Charity Charity Accounts Accounts templates templates - - Trustees’ Trustees' annual annual report report for lor the the period period

October 2016 October 2016

4 Jols of 8

Structure, Structure, Governance Governance and andManagement Management

|Description of charity's
trusts:
SORP
Description of charity’s trusts:|SORP|ee|ee| |---|---|---| |reference
reference||| |Type of
governing
document
Para
1.25
(trust deed,royal
charter)
Type ofgoverning document
Para 1.25
(trust deed, royal charter)|"TRUET QED
2
FEED
“TRUS
Sy|| |How
is the
charity
constituted?
Para
1.25
(eg unincorporated
association,
CiO)
How is the charity constituted?
Para 1.25
(e.g unincorporated association, ClO)|CHHITABLE TRST
=
CHARTTABLE TR|| |Trustee
selection
methods including
Para
1.25
delails
of any constitutional
provisions
eg.election
to post
or nameof any person
or body
entitled
to appoint
one or more
Trustee selection methods including|Para 1.25
details ofanyconstitutional
provisions e.g. election to post
orname of any person or body
entitled toappoint one ormore|TRsTERS
HOMINATEP
BY
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DVSTEES
om itpvep’ BY
H
;
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CHMRPERSON As STAM
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\W
ryt
TRETD|| |trustees
trustees||| |Additional
information
(optional)
Additional information (optional)||| |You may choose to
include
further
statements
where
You may choose to include further statements where|relevant
about:
relevant about:|| |SORP
SORP||| |reference
reference||| |Policies and procedures
adopted for
Para
1.51
the induction
and training
of trustees
Policiesand procedures adopted for | Para 1.51
theinductionand training oftrustees|MADE
NARE
FATHAINer.
Doe
THe TRieTees XR
MADEAWAREOF ALL TRAIN Ar|| |The charity's
organisational
structure
Para
1.51
and any wider network with
which
the charity
works
Thecharity’sorganisationalstructure |Para 1.51
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the charityworks|TRECWARITY Woeke
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with
any related
parties
Para
1.51
Relationship withanyrelated parties |Para 1.51|Non&|| |Other
Se|eS||

Additional Additional information information (optional) (optional)

You You may may choose choose to to include include further further statements statements where where relevant relevant about: about:

Charity Charity Accounts Accounts templates templates - - Trustees’ Trustees annual annual report report for for the the period period

October October 2016 2016

Sols S of 8

Reference and Administrative details

Charity name Other chafityOther name hame the charily . uses yes of PAuye p hee name the charity uses Hp tHoPAM DAM Registered charity number Registered charity numbe' US2628 Charity's Charity’s principal principal address address I 70- So AQ YARM RoAP ROAD PARUNG QARTD TON

Names Names of of the the charity trustees charity trustees who who manage manage the charity

Trustee Trustee name name office Office (if (if any) any) Dates Dates acted acted if not not for for the charity) Name Name of of person person (or (or whole whole year year body) body) entitled entitled to to appoint appoint _| trustee trustee (if any) (if any) 1

NOHNSo DEAPRyz- cAa2PERSY 26/02/204 2 2 LWIA Yasue Wai Tresvesal 10 (A/Z0 jy leap VERSO 3 2b/62 3 |renn soba Seeeeury [2b/orboy | yy 4

Reey wLHAN |/2022 5 Otlos/204 5 [pommway revs —ieepee loloe/zoe | y | 6 oe eee ee | a 7 Uo

8 ee dl ee 9 ia 0 10 Ao 11 | ee ee a i eS 0 12 a ee BS 13 | SE Se ee ee ee eee eee eee 14 Wee 6 15 aa ee 6 16 | a a ee ae SjjZ}==- 17 [eS eS el ee ee ee 18 5 [SE ae aa el 19 pS SS eeaa

20 0

Charity Charity Accounts Accounts templates templates - - Trustees’ Trustees' annual annual report report for for the the period period

October October 2016 2016

7ors 7ot 8

Funds Funds held held as as custodian custodian trustees trustees on on behalf behalf of of others others

|Description
of the assets
held
in this
capacity
Name and objects
of the charity
on whose behalf
the assets
are
|heldand how this falls
within
the
custodian
charity's
objects
Description of the assets held in this
capacity
Name
andobjects of the charity
onwhose behalf the assets are
heldandhow this fallswithin the
custodian charity’s objects|OANCON PrDeyA1,\
bLL Fur\
Alen. WT iD WBC\
>
Baik
Ayr Accor? Warylep
(AY
—_a—
BX 4 am
=
-
L
HAIKPERSpN~ FoRNcanPEDPALY
Arn,
SECRETARY seanSuunso v| |---|---| |Details
of arrangements for
safe
Details of arrangements for safe|| |Custody
and segregation
of such
custody and segregation of such|| |assets
from the charity's
own
assets
assetsfromthecharity’sownassets||

Additional Additional information information (optional) (optional)

Names Names and and addresses addresses of of advisers advisers (Optional (0ptional information) information)

Type Type[of] of [adviser] adviser Name Name Address Address |eae AA Vr Name Name of of chief chief executive executive or or names names of of senior senior staff staff members members (Optional (0ptional information) information)

Exemptions Exemptions from from disclosure disclosure

Exemptions from disclosure

Reason Reason for for non-disclosure non-disclosure of of key key personnel personnel details details

Other Other optional optional information information

Charity Charity Accounts Accounts templates templates - -Trustees' Trustees’ annual annual report report for for the the period period

October October 2016 2016

8 808 of 8

Declarations Declarations

The The trustees trustees declare declare that that they they have have approved approved the the trustees' trustees’ report report above. above.

Signed Signed on on behalf behalf of of the the charity's charity's trustees trustees

Signature()gesnt

Full name(s) ONEON EVAPRya Position Position (eg (eg Secretary,Chair, Secretary, etc) CHAMA Chair, etc) CHARMAN a vate| Date (5 (b> 6zha4 apd

Charity Charity Accounts Accounts templates templates-Trustees' - Trustees’ annual annual report report for for the the period period

October October 2016 2016

6 608 of 8

Reference Reference and and Administrative Administrative details details (cont) (cont)

Corporate Corporate trustees trustees — - names names of of the the directors directors at at the the date date the the report report was was approved approved

Director name

NA

Name Name of of trustees trustees holding holding title title to to property property belonging belonging to to the the charity charity

Trustee Trustee name name Dates Dates acted acted if if not not for for whole whole year year TEKN)TouvenyVOacon Pevemivas| oVppAos-©[00/2o WS | |WLA Vieilles yesUPATBAM (ene| RUBY W/ieiAod ec /s/aenos |ae rowrimagyEeaeal ol/0&l2o4 ofogaoyr | |

Charity Charity Accounts Accounts templates templates — - Trustees’ Trustees' annual annual report report for for the the period period

October October 2016 2016

Financial Statements for the Year Ended 31 March 2024

for

House of Prayer Apostolic Ministries

House of Prayer Apostolic Ministries ACCOUNTANTS REPORT FOR THE YEAR ENDED 31 MARCH 2024

Accountants' Report to

House of Prayer Apostolic Ministries

In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of House of Prayer Apostolic Ministries and from informatio and explanations supplied to us.

SW Accountants 73 Duke Street Darlington Co Durham DL3 7SD

11 December 2024

…………………………………………………………… Date:- …………………………………. Johnson Emmanuel Devapriyam

On behalf of:House of Prayer Apostolic Ministries

House of Prayer Apostolic Ministries RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31 MARCH 2024

RECEIPTS
Voluntary income
Hall Hire
Charitable Giving
on
PAYMENTS
Expenses of Visiting Clergy
Ministry giving
Loan Interest
Property Expenses
Mission activities
License & Insurance
Sundry Expenses
Depreciation of Assets
Accountancy
Church Provisions
Net incoming resources
Funds Brought forward
Funds Carried forward		 31-Mar
2024
£
23,098
6,085
2,379
31,562
945
15,216
4,064
7,804
1,913
1,730
228
191
240
832
33,163
(1,601)
76,689
75,088		 31-Mar
2023
£
19,159
4,820
3,114
27,093
3,919
7,752
2,786
3,245
1,424
1,360
1,187
224
240
412
22,550
4,543
72,146
76,689

House of Prayer Apostolic Ministries BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2024

FIXED ASSESTS
Freehold Property
Fixtures & Fittings
TOTAL FUNDS
CURRENT ASSESTS
Cash at Bank
Cash in Hand
TOTAL FUNDS
LONG TERM LIABILITIES
Mortgage
NET RESERVES		 31-Mar
2024
£
120,177
1,083
121,260
3,140
-
3,140
49,312
75,088		 31-Mar
2023
£
120,177
1,274
121,451
8,011
-
8,011
52,773
76,689

House of Prayer Apostolic Ministries INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2024

I report to the trustees on my examination of the accounts of the above charity for the year ended 31 March 2024

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011

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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have completed my examination. I confirm that no material matters have come to my

attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached

Signed …..............................................................................

Steven Wake (FCCA)

Date

…..........................

Financial Statements for the Year Ended 31 March 2024

for

House of Prayer Apostolic Ministries

House of Prayer Apostolic Ministries ACCOUNTANTS REPORT FOR THE YEAR ENDED 31 MARCH 2024

Accountants' Report to

House of Prayer Apostolic Ministries

In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of House of Prayer Apostolic Ministries and from informatio and explanations supplied to us.

SW Accountants 73 Duke Street Darlington Co Durham DL3 7SD

11 December 2024

…………………………………………………………… Date:- …………………………………. Johnson Emmanuel Devapriyam

On behalf of:House of Prayer Apostolic Ministries

House of Prayer Apostolic Ministries RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31 MARCH 2024

RECEIPTS
Voluntary income
Hall Hire
Charitable Giving
on
PAYMENTS
Expenses of Visiting Clergy
Ministry giving
Loan Interest
Property Expenses
Mission activities
License & Insurance
Sundry Expenses
Depreciation of Assets
Accountancy
Church Provisions
Net incoming resources
Funds Brought forward
Funds Carried forward		 31-Mar
2024
£
23,098
6,085
2,379
31,562
945
15,216
4,064
7,804
1,913
1,730
228
191
240
832
33,163
(1,601)
76,689
75,088		 31-Mar
2023
£
19,159
4,820
3,114
27,093
3,919
7,752
2,786
3,245
1,424
1,360
1,187
224
240
412
22,550
4,543
72,146
76,689

House of Prayer Apostolic Ministries BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2024

FIXED ASSESTS
Freehold Property
Fixtures & Fittings
TOTAL FUNDS
CURRENT ASSESTS
Cash at Bank
Cash in Hand
TOTAL FUNDS
LONG TERM LIABILITIES
Mortgage
NET RESERVES		 31-Mar
2024
£
120,177
1,083
121,260
3,140
-
3,140
49,312
75,088		 31-Mar
2023
£
120,177
1,274
121,451
8,011
-
8,011
52,773
76,689

House of Prayer Apostolic Ministries INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2024

I report to the trustees on my examination of the accounts of the above charity for the year ended 31 March 2024

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011

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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have completed my examination. I confirm that no material matters have come to my

attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached

Signed …..............................................................................

Steven Wake (FCCA)

Date

…..........................