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2025-08-31-accounts

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BEACON HOUSE OF PRAYER Registered charity 1159478

Trustees report and Financial Statement 1 September 2024 to 31 August 2025

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Beacon House of Prayer

registered charity 1159478

Trustees report and Financial Statement 1 September 2024 to 31 August 2025

Registered charity name Beacon House of Prayer also known as Beacon HOP, BHOP, The Beacon.

Charity number 1159478 Registered company number CE002415 Principle & registered office 550-552 High Street, Sandyford, Stoke-on-Trent ST6 5PD

Trustees in the year Mrs Katie Britton Mr Kevin Britton Mr Kevin Benson Mrs Judith Benson Mr Paul Ian Critchley Mrs Tracy Critchley Mrs Alison Gaunt Mrs Dilwen Gwyn Naylor Mr William John Naylor Mrs Karen Jane Porter (resigned 31[st] July 2025) Rev William Robert Porter (resigned 31[st] July 2025) Mrs Dawn Heather Tarr Independent Examiner Daryl Denson ACMA, VAST The Dudson Centre, Hope Street, Hanley, Stoke on Trent. ST1 5DD Bankers NatWest Bank, 75 High Street, Newcastle-under-Lyme, Staffordshire ST5 1PN Solicitor Debby Hackney, Nowell Meller, 24 Market Place, Burslem, Stoke-on-Trent ST6 4AX Beacon Advisory Group Mr Jonathan Bellamy, CEO Cross Rhythms City Radio Mrs Heather Bellamy, Cross Rhythms City Radio Mr Lloyd Cooke, CEO Saltbox Miss Jane Holloway, National Prayer Director, World Prayer Centre Rev Robert Mountford, City Vision Ministries

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STRUCTURE, GOVERNANCE AND MANAGEMENT

Beacon House of Prayer is a Charitable Incorporated Organisation, registered charity number 1159478, company number CE002415, registered on 3 December 2014. Responsibility for Beacon House of Prayer rests with the board of trustees, known as the Leadership Team, which meets quarterly. Board members are appointed in accordance with the constitution.

Objectives as stated in the Constitution

The objects of the charity are to advance the Christian faith and to promote the values thereof for the benefit of the public by:

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TRUSTEES ANNUAL REPORT - SEPTEMBER 2024 AUGUST 2025

I. GENERAL

II. REVIEW OF THE YEAR (Sept 2024-Aug 2025)

a) Worship and prayer rhythm

b) Connecting with local churches

c) Our prayer community

d) Team and training

e) Special events

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f) Houses of prayer network

g) Outreach

h) Healing ministry

i) Building and land

III. FUTURE DEVELOPMENTS FOR 2025-26.

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IV. FINANCE REVIEW

V. RISKS AND POLICIES

signed on behalf of the trustees

Kev Britton

Date 14/6/2026

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Independent examiner’s report to the trustees of Beacon House of Prayer for the year ended 31 August 2025

I report to the charity trustees on my examination of the accounts of the charity for the period ended 31 August 2025 which are set out on pages 8 to 10.

Respective responsibilities of trustees and examiner

As the charity’s trustees of Beacon House of Prayer, you are responsible for the preparation of the accounts in accordance with requirements of the Charities Act 2011 (‘the Act).

I report in respect of my examination of Beacon House of Prayer 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.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. Accounting records were not kept in respect of Beacon House of Prayer as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts to not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) 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.

16/06/2026

Signed ____ Date _______ Daryl Denson ACMA VAST

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Beacon House of Prayer Receipts & Payments Account for the year ended 31 August 2025

2025 2024
Total Total
£ £
Receipts
Gifts & Donations 21,656
36,780
Sales 21,125 -
Gift Aid 4,894 5,486
Total receipts 47,675 42,266
Payments
Water 378 390
Light & Heat 6,919 6,057
Licence Fees 1,073 930
Loan Repayment 5,000 5,000
Sundries - 998
Professional Fees 120 270
Insurance 1,390 1,076
Repairs & Renewals 1,769 3,978
Building Maintenance 247 -
Gifts 1,376 -
Presence Worship 9,800 9,800
Stipend Services 11,040
11,040
Admin Support 59 49
Resources 670 718
Printing & Stationary 461 -
Refreshments 2,032 1,639
Computer, Internet, Telephone 509 651
Equipment Hire 523 1,304
Publicity 39 100
Tools & Equipment 606 3,366
Cleaning 247 40
Training 114 174
Safeguarding 221 18
Total payments 44,593 47,598
Net receipts/(payments) 3,082 (5,332)
Cash funds at start of this period 25,457
30,789
Cash funds at end of this period 28,539 25,457

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Beacon House of Prayer Statement of Assets and Liabilities at 31 August 2025



Cash Assets
Notes
Cash in Bank and at hand

Tangible Fixed Assets
Freehold Property
3
2025

£

28,539

28,539
165,678
2024
£
25,457
25,457
165,678 165,678

These financial statements are accepted on behalf of the charity by:

Signed _ ___ Dated _14/6/2026_ Kevin Britton

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Beacon House of Prayer Notes to the Accounts for the year ended 31 August 2024

1. Receipts & payments accounts

Receipts and payments accounts are statements that summarise the movement of cash into and out of the charity during the financial year. In this context “cash” includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due. For the purposes of understanding a statement of assets and liabilities at the year-end has been included.

2. Trustees’ remuneration

Trustees received no expenses, remuneration or benefits in this year.

3. Tangible fixed assets

Freehold
Fixtures &
Freehold
Fixtures &
Property
Fittings
Total
£ £ £
Costs
As at 1 September 2024 165,678
-
165,678
Additions - - -
Disposals - - -
As at 31 August 2025 165,678 - 165,678
Depreciation
As at 1 September 2024 - - -
Additions - - -
Disposals - - -
As at 31 August 2025 - - -
Net Book Value
As at 31 August 2025 165,678 - 165,678
As at 1 September 2024 165,678 - 165,678

4. Related party transactions

Presence Worship (Trustee Paul Critchley) was paid £9,800 for the provision, training, development and oversight of worship music.