2024-12-31-accounts

DESTINY HOUSE WORLDWIDE MINISTRIES

(Registered Charity, No. 1160042)

FINANCIAL STATEMENTS for the year ended 31 DECEMBER 2024

Contents Page Trustees' Report 2-3 Independent Examiner's report 4 Statement of Financial activities 5 Balance Sheet 6 Notes to the accounts 7

DESTINY HOUSE WORLDWIDE MINISTRIES Trustees' Report

Trustees

Miss Louise Chitima Miss Viola Rejoice Mabvira Miss Goodness Lindiwe Ngcobo

Principal Address Independent Examiner: Suite 1- 1st Floor, St James's House, Pendleton Way, Salford, Greater Manchester M6 5FW

Aims and Organisation

The principal activities of the charity are:

1. Advancement of the Christian religion worldwide

2. Worship Services

3. The relief of poverty worldwide

4. Local Community Projects, including community-focused events

5. Support for other charitable and voluntary organisations.

Destiny House Worldwide Ministries is registered as a charity in England (Reg no: 1160042) on 20 January 2015.

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DESTINY HOUSE WORLDWIDE MINISTRIES Trustees' Report Continued

Trustees' Responsibilities for the Financial Statements

The trustees are responsible for preparing financial statements for each financial period, which give a true and fair view of the state of affairs of the group and of the surplus or deficit of the group for that period. In preparing those financial statements,

The trustees are required to:

• ❑ select suitable accounting policies and apply them consistently;

• ❑ make reasonable and prudent judgements and estimates.

The trustees are responsible for keeping proper accounting records that, at any time, disclose with reasonable accuracy the financial position of the group and enable the trustees to prepare financial statements. The trustees are responsible for safeguarding the group's assets and, accordingly, for taking reasonable steps to prevent fraud and other irregularities.

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DESTINY HOUSE WORLDWIDE MINISTRIES

Independent Examiner's Report on the Accounts of Destiny House Worldwide Ministries for the year ended 31 December 2024

The following is a report on the accounts set out on pages 5-7.

Respective Responsibilities of the Trustees and the Examiner

As the trustees, you are responsible for preparing the accounts. It is my responsibility to state whether matters have come to my attention.

Basis of Independent Examiner's Report

The examination included a review of the group's accounting records and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, I do not express an audit opinion on the view given by the accounts.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention:

1) which gives me reasonable cause to believe that in any material respect the requirements:

❑ to keep appropriate accounting records

❑ to prepare accounts which accord with the accounting records

have not been met; or

2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. By Mr Ngwewa, on behalf of Dayspring Associate

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DESTINY HOUSE WORLDWIDE MINISTRIES Statement of Financial Activities for the year ended 31 December 2024

	Notes Total 2023 2024 Incoming Resources Tithes & Offerings 41,590 26,849 Designated 0 50 TOTAL 41,590 26,849 Expended Resources Seeds & Givings 1,500 1,000 Administrative Expenses 3,508 2,000 Wages & Employment Costs 18,689 18,689 Charitable Assistance 980 0 Advertising & Promotion 187 187 Music & Technical Equipment 1,055 855 Vehicle Capital Purchase 0 1,800 Fuel & Travel Expenses 2,207 1,207 Hospitality 2881 881 Guest Honorarium & Love Offerings 1,250 1,250 Venue & Office Hire 2,541 2,541 Accounting Fees 500 1,480 Miscellaneous Expenses 955 155 Training & Development 1,403 0 Bank Charges 10 10
	TOTAL 37,666 32,063
	Net (Outgoing)/Incoming Resources 3,924 (5,163) Total Funds Brought Forward 31,114 36,277
	Total Funds Carried Forward 35,038 31,114

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DESTINY HOUSE WORLDWIDE MINISTRIES Balance Sheet as at 31 December 2023

	2024 2023	2024 2023
	Note £	Note £
Current Assets
Balance at bank and cash	35,038	31,114
Total Current Assets	35,038	31,144
Creditors: amounts falling due within one
year	0	0
Net current assets/(liabilities)	35,038	31,144
Total Assets Less Current Liabilities	35,038	31,144
Creditors: amounts falling due after one
year	0	0
Total Net Assets	35,038	31,144
**Represented By **
Unrestricted Income Fund	35,038	31,144

Signed on behalf of Trustees

For Trustees

Dated: 16/10/2024

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DESTINY HOUSE WORLDWIDE MINISTRIES

Notes to the accounts

for the year ended 31 December 2024

1. Accounting Policies

(a) General

These accounts have been prepared in accordance with applicable accounting standards and with the Statement of Recommended Practice "Accounting and Reporting by Charities" issued in March 2005 ("SORP 2005")

(b) Donations and fund accounting

Donations received for the general purposes of the charity are included as unrestricted funds

(c) Resources expended

Expenditure is included on a accruals basis.

(d) Unrestricted funds are donations and other income receivable or generated for the objects of the organisation without further specified purpose and are available as general funds.

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