SINAI MISSION CHURCH Registered UK Charity: 1160874 Section B Statement of assets and liabilities Unrestricted funds Restricted funds Endowmen t funds to nearest £ CateqoriÈs Details to nèarost £ to nearest£ B1 Cash funds CasN Cheques in ha￿1 Cash at bar* 50.159.83 Total (3sh funds 50.159.83 ments acc(KJntl$)) Unrestricted funds Restricted funds Endowmen t funds to nearest £ Details to nearest £ to ft•ar•st £ B2 Other monetary assets Fund to whlch asset belongs Current valuo loptional> Details ost (optional) B3 Investment assets Fund to whith asset belongs Details Cost (optlonal) Current value (optional B4 Assets retained for the charity's own use Fund to *thi¢h liabili relates knunt due ional Whan due tional Details B5 Liabilities Signature Print Name Date of approval 15/0312025 Pastor.. Seejo Joy These accounts were approved by the ttustees and signed on their behalf by: Pastor Seejo Joy SINAI MISSION CHURCH TRUSTEES ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31d JANUARY 2025 CHARITY NUMBER: 1160874 SINAI MISSION CHURCH 25 Dragonfly Road Covingham SWINDON SN3 4ET SINAI MISSION CHURCH Registered UK Charity: 1160874 INDEX Index Trustee's Report Receipts and Payments Account Statement of Assets and Liabilities Notes on the financial Statements SINAI MISSION CHURCH Registered UK Charity: 1160874 TRUSTEES, REPORT FOR THE YEAR ENDED 31sTJAIYUARY 2025 The trustees are pleased to present their report for the year ended 31. January 2025 for the charity. Sinai Mission Church with charity number 1160874. The Trnstees of the charity are: > Pr Seejo Joy > Mr James Rajan > Mr Priju Joseph The principat address of the charity is: 25 Dragontty Road Covingham SWINDON SN3 4Er STRUCTURE, GOVERNANCE AND MANAGEMENT The Charity governing document is a CIO - Foundation Constitution registered 12. March 2015.The Charity is governed by a board on wbich the trustees are ryresented. It meets regularly to review. plan activities, and monitor the financial position. OBJECTIVES AND ACTIVITIES The Objects of the organisation are fIrst to advance the Christian faith in accordance with the statement of beliefs for the benefit in the United Kingdom and in such other parts of the world as the trustees may think fit from time to time. The tnistees confm that they have had due regard to the guidance issued by the Chatity Con]mission on public benefit before deciding what activities the charlty should undertake. The Main activities during the period are 0210312024 Open air meeting 2310312024 Church anniversary SMC 0410512024 Sinai voice Music Nigbt 0110612024 Tract Distribution 2210612024 SMC Barbecue 2710712024 SMC Tour 0710912024 Tract Distiibution 2111212024 SMC Music Night ACHIEVEIIIENTS AND PERFORMANCE The organisation continues to hold regular weekly services. This has produced good results inreaching and helping members of the community. The organisation also held regular evangelism outreaches and tract distributions in the community that brought great emotional and spiritual support to members of the community. They also conducted a music festtval to reach out to the community with the Chn'stian message of faith. SINAI MISSION CHURCH Registered UK Charty: 1160874 FINANCIAL REVtEW The income of the charity is £49,337.86. resources expended are £29.136.77. The costs have been welI managed over this period. The organisation is still in a good position to manage its costs. The main cost of the organisation was paying for the rent of its building that it uses for worship services and church office rent. RESERVE POLICY It is the policy of the Charity to maintain unrestricted funds, whid) are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditures that may arise from time to time. The charity will seek to matntain this level throughout the year. RISK MANAGEMENT The charity has assessed all the major risks to which the clwity is exposed to, those related to operations and finances of the charity and are satisfied those systems are in place to mitigate exposure to major risks. TRUSTEE RESPONSIBILrriES Under the Charities Act 2011. the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the church. They are required to: l. Select suitable accounting policies and apply them consistently. 2. Make judgements and estimates that are reasonable and prudent. 3. State whether the applÉcable accounting standards have been followed. 4. Prepare flllallcial statements on an ongoing basis. They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time and to ensure that such accounts comply with the Charities Act 201 l.They also have a responsibility to safeguard the assets of the church and to tske reasonable steps to detect fraud or other irregularities. Approved by the Trnstees on 28￿ February 2025. SINAI MISSION CHURCH Registered UK Charity: 1160874 Sinai Mission Ch Recei ts and nts accounts CC16a For the p•riod 01-02-2024 31-01-2025 Section A Receipts and payments Unrestricte d funds tothe Restricted funds Endowment fund Total funds Last toth nearest£ to the ne￿est £ A1 Recei Bank interest 7.62 Donation other 40.061.67 9¥7.50 257.77 8.987￿1 537.41 Sub total (Gross income for AR) 4*337.86 9.276.19 4&80180 A2 Asset and investmant sales. (see table)- Sub total Total recelpts 9.276.19 46,80Z80 A3 Payments Rent 1150.1)0 1.063.72 6.988.75 4B64.42 6.150.70 175.00 3.159.00 1.063.72 6.988.75 4&864.42 6.150.70 175.00 347.73 Equlpment expÈnsed hhssionartes Refreshménts 1.138 700.00 7.613.13 3.034.35 400.00 Everrts ar￿ Conferenoes Proffessional fees Charity Youth arKI events Repairs and rnaInten￿e Printing and stationtsry 1.135.94 587.91 1.135.94 587.91 2.918 1.321 3,263.16 285.94 2.382.05 581.38 2.382.OS 581.38 66.98 66￿8 $20.00 knsuranc& 100.80 100.80 1.492.70 101 Light aTid Tr￿at Office Costs 1A9170 396A2 Sub total 29.436.77 29.136.77 33.642.56 A4 Asset and investment urchases see table Sub total Total ments 29.1￿77 29.136.TT 33.642.56 hlet of recei A5 Transfers betw••n funds A6 Cash funds last ear end Cash funds this ear end 20.201.09 20.201.09 13.160.24 29.958.74 50.159.83 29.958.74 50.159.83 16.798.79 29.958.74 SINAI MISSION CHURCH Registered UK Charity: 1160874 NOTES TO THE FINANCLIL STATEMEiYrs FOR THE YEAR ENDED 31st January 2025 ACCOUNfING POLICIES Basi5 of Accounting These accounts have been prepared on the receipts and payments basis with all revenue and expenses shown on a cash basis. Non-monetary &ssets are shown at estftmates of the value at the end of the year. Funds The charity has a general unrestricted fund that receives voluntary donations from attendants at the services. There is outstanding guarantees to third parties no any debts secured on the &ssets of the CIO Pub]ic Benefit The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or aims that are for public benefit. Details of how this is athieved are provided in the Trustees reporL The trustees confirni that they have paid due regard to the Charity Commission gukdance on public benefit before deciding what activities the charity should undertake. SINAI MISSION CHURCH Registered UK Charity: 1160874 Section B Statement of assets and liabilities Unrestricted funds Restricted funds Endowmen t funds to nearest £ CateqoriÈs Details to nèarost £ to nearest£ B1 Cash funds CasN Cheques in ha￿1 Cash at bar* 50.159.83 Total (3sh funds 50.159.83 ments acc(KJntl$)) Unrestricted funds Restricted funds Endowmen t funds to nearest £ Details to nearest £ to ft•ar•st £ B2 Other monetary assets Fund to whlch asset belongs Current valuo loptional> Details ost (optional) B3 Investment assets Fund to whith asset belongs Details Cost (optlonal) Current value (optional B4 Assets retained for the charity's own use Fund to *thi¢h liabili relates knunt due ional Whan due tional Details B5 Liabilities Signature Print Name Date of approval 15/0312025 Pastor.. Seejo Joy These accounts were approved by the ttustees and signed on their behalf by: Pastor Seejo Joy SINAI MISSION CHURCH TRUSTEES ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31d JANUARY 2025 CHARITY NUMBER: 1160874 SINAI MISSION CHURCH 25 Dragonfly Road Covingham SWINDON SN3 4ET SINAI MISSION CHURCH Registered UK Charity: 1160874 INDEX Index Trustee's Report Receipts and Payments Account Statement of Assets and Liabilities Notes on the financial Statements SINAI MISSION CHURCH Registered UK Charity: 1160874 TRUSTEES, REPORT FOR THE YEAR ENDED 31sTJAIYUARY 2025 The trustees are pleased to present their report for the year ended 31. January 2025 for the charity. Sinai Mission Church with charity number 1160874. The Trnstees of the charity are: > Pr Seejo Joy > Mr James Rajan > Mr Priju Joseph The principat address of the charity is: 25 Dragontty Road Covingham SWINDON SN3 4Er STRUCTURE, GOVERNANCE AND MANAGEMENT The Charity governing document is a CIO - Foundation Constitution registered 12. March 2015.The Charity is governed by a board on wbich the trustees are ryresented. It meets regularly to review. plan activities, and monitor the financial position. OBJECTIVES AND ACTIVITIES The Objects of the organisation are fIrst to advance the Christian faith in accordance with the statement of beliefs for the benefit in the United Kingdom and in such other parts of the world as the trustees may think fit from time to time. The tnistees confm that they have had due regard to the guidance issued by the Chatity Con]mission on public benefit before deciding what activities the charlty should undertake. The Main activities during the period are 0210312024 Open air meeting 2310312024 Church anniversary SMC 0410512024 Sinai voice Music Nigbt 0110612024 Tract Distribution 2210612024 SMC Barbecue 2710712024 SMC Tour 0710912024 Tract Distiibution 2111212024 SMC Music Night ACHIEVEIIIENTS AND PERFORMANCE The organisation continues to hold regular weekly services. This has produced good results inreaching and helping members of the community. The organisation also held regular evangelism outreaches and tract distributions in the community that brought great emotional and spiritual support to members of the community. They also conducted a music festtval to reach out to the community with the Chn'stian message of faith. SINAI MISSION CHURCH Registered UK Charty: 1160874 FINANCIAL REVtEW The income of the charity is £49,337.86. resources expended are £29.136.77. The costs have been welI managed over this period. The organisation is still in a good position to manage its costs. The main cost of the organisation was paying for the rent of its building that it uses for worship services and church office rent. RESERVE POLICY It is the policy of the Charity to maintain unrestricted funds, whid) are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditures that may arise from time to time. The charity will seek to matntain this level throughout the year. RISK MANAGEMENT The charity has assessed all the major risks to which the clwity is exposed to, those related to operations and finances of the charity and are satisfied those systems are in place to mitigate exposure to major risks. TRUSTEE RESPONSIBILrriES Under the Charities Act 2011. the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the church. They are required to: l. Select suitable accounting policies and apply them consistently. 2. Make judgements and estimates that are reasonable and prudent. 3. State whether the applÉcable accounting standards have been followed. 4. Prepare flllallcial statements on an ongoing basis. They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time and to ensure that such accounts comply with the Charities Act 201 l.They also have a responsibility to safeguard the assets of the church and to tske reasonable steps to detect fraud or other irregularities. Approved by the Trnstees on 28￿ February 2025. SINAI MISSION CHURCH Registered UK Charity: 1160874 Sinai Mission Ch Recei ts and nts accounts CC16a For the p•riod 01-02-2024 31-01-2025 Section A Receipts and payments Unrestricte d funds tothe Restricted funds Endowment fund Total funds Last toth nearest£ to the ne￿est £ A1 Recei Bank interest 7.62 Donation other 40.061.67 9¥7.50 257.77 8.987￿1 537.41 Sub total (Gross income for AR) 4*337.86 9.276.19 4&80180 A2 Asset and investmant sales. (see table)- Sub total Total recelpts 9.276.19 46,80Z80 A3 Payments Rent 1150.1)0 1.063.72 6.988.75 4B64.42 6.150.70 175.00 3.159.00 1.063.72 6.988.75 4&864.42 6.150.70 175.00 347.73 Equlpment expÈnsed hhssionartes Refreshménts 1.138 700.00 7.613.13 3.034.35 400.00 Everrts ar￿ Conferenoes Proffessional fees Charity Youth arKI events Repairs and rnaInten￿e Printing and stationtsry 1.135.94 587.91 1.135.94 587.91 2.918 1.321 3,263.16 285.94 2.382.05 581.38 2.382.OS 581.38 66.98 66￿8 $20.00 knsuranc& 100.80 100.80 1.492.70 101 Light aTid Tr￿at Office Costs 1A9170 396A2 Sub total 29.436.77 29.136.77 33.642.56 A4 Asset and investment urchases see table Sub total Total ments 29.1￿77 29.136.TT 33.642.56 hlet of recei A5 Transfers betw••n funds A6 Cash funds last ear end Cash funds this ear end 20.201.09 20.201.09 13.160.24 29.958.74 50.159.83 29.958.74 50.159.83 16.798.79 29.958.74 SINAI MISSION CHURCH Registered UK Charity: 1160874 NOTES TO THE FINANCLIL STATEMEiYrs FOR THE YEAR ENDED 31st January 2025 ACCOUNfING POLICIES Basi5 of Accounting These accounts have been prepared on the receipts and payments basis with all revenue and expenses shown on a cash basis. Non-monetary &ssets are shown at estftmates of the value at the end of the year. Funds The charity has a general unrestricted fund that receives voluntary donations from attendants at the services. There is outstanding guarantees to third parties no any debts secured on the &ssets of the CIO Pub]ic Benefit The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or aims that are for public benefit. Details of how this is athieved are provided in the Trustees reporL The trustees confirni that they have paid due regard to the Charity Commission gukdance on public benefit before deciding what activities the charity should undertake. ## **Independent Examiner's Report to the trustees of** ## SINAI MISSION CHURCH SWINDON **(Charity number: 1160874)** I report on the receipt and payment accounts for the year ended 31st January 2025 set out on page 7 ## **Respective responsibilities of trustees and examiner:** The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993(the 1993 Act) and that an independent examination is needed. ## **It is my responsibility to:** - examine the accounts under section 43 of the 1993 Act - to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act); and - to state whether matters have come to my attention. ## **Basis of the independent examiner’s report:** My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statements above. ## **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 accounting records in accordance with section 41 of the 1993 Act: and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act have not been met or 2) to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached. ## Noble Dani George ## 02/06/25 Noble Dani George 41 Mayville Avenue Bristol BS34 7AB 1