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`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
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Para
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Name and objects
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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: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 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: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 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 …..........................