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2025-04-30-accounts

POWER AND PEACE CHAPEL INTERNATIONAL

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30[th] APRIL 2025

CHARITY NUMBER: 1161004

POWER AND PEACE CHAPEL INTERNATIONAL UNIT 7 10 ARGALL AVENUE LONDON E10 7QE INDEX Page Legal & Administrative Details 1 Trustees Report 2 – 3 Independent Examiner’s Report 4 Statement of Financial Activities 5 Balance Sheet 6 Notes on the financial Statements 7 -11

POWER AND PEACE CHAPEL INTERNATIONAL

LEGAL & ADMINISTRATIVE DETAILS YEAR ENDED 30[TH] APRIL 2025

ADDRESS FOR CORRESPONDENCE

UNIT 7 10 ARGALL AVENUE LONDON E10 7QE

REGISTERED CHARITY NUMBER 1161004

GOVERNING DOCUMENT CIO – FOUNDATION REGISTERED 20 MAR 2015

TRUSTEES/ DIRECTORS

MS EFUA HINTON MS GETRUDE TUFFOUR - DUFIE MR JACK WILLIAMS MS ESTELLA COLESTON

PRINCIPAL BANKERS

HSBC BANK PLC 15 WELLINGTON STREET WOOLWICH SE18 6PH

INDEPENDENT EXAMINER

FRESH FIRE ORGANISATION GENERATOR BUSINESS CENTRE 95 MILES ROAD MITCHAM CR4 3FH

1

POWER AND PEACE CHAPEL INTERNATIONAL

TRUSTEES’ REPORT YEAR ENDED 30[TH] APRIL 2025

The trustees are pleased to present their report for the year ended 30[th] April 2025 for the charity, POWER AND PEACE CHAPEL INTERNATIONAL Ministries with Charity Number 1161004.

The Trustees of the charity are: MR EFUA HINTON MS GERTRUDE TUFFOUR-DUFIE MR JACK WILLIAMS MS ESTELLA COLESTON

The principal address of the charity is : UNIT 7

10 ARGALL AVENUE LONDON E10 7QE

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity governing document is a CIO- Foundation Constitution registered on 20[th] March 2015.

OBJECTIVES AND ACTIVITIES

The Objects of the organisation are to advance the Christian in accordance with the Statement of Beliefs in such ways as the trustees from time to time may think fit. The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit before deciding what activities the charity should undertake.

ACHIEVMENTS AND PERFORMANCE

The Organisation held successful meetings through the year in which individuals were equipped and educated on the principles and doctrines of the Christian faith. These meetings were very beneficial to members of the community and the church experienced numerical growth as a result of these meetings. The public continue to benefit from the edifying and improving effect they receive from the worship services. The church held services in different locations of the city and has established another branch. They also continue to hold programs on Christian television which proved to be very fruitful in reaching people in the community. The church saw an increase of membership during the financial year.

2

FINANCIAL REVIEW

The income of the charity is above £371,000. This is a good amount for this year of the charity the costs have been well 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 premises that it uses as a place of worship and supporting its outreach events in the community.

FUTURE DEVELOPMENTS

The church plans to continue working towards securing a more permanent building for use for its worship services and plans to continue to benefit the public with its services which has made a great positive impact in the community.

RESERVE POLICY

It is the policy of the Charity to maintain unrestricted funds, which 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 maintain this level throughout the year.

RISK MANAGEMENT

The charity have assessed all the major risks to which the charity is exposed to, in particular those related to operations and finances of the charity, and are satisfied that systems are in place to mitigate exposure to major risks.

TRUSTEE RESPONSIBILITIES

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:

  1. Select suitable accounting policies and apply them consistently.

  2. Make judgements and estimates that are reasonable and prudent.

  3. State whether the applicable accounting standards have been followed.

  4. Prepare financial 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 1993.They also have a responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities.

Approved by the Trustees on 13[th] February 2026 and signed on their behalf by:


3

Independent Examiner’s Report To the Trustees

POWER AND PEACE CHAPEL INTERNATIONAL

I report on the accounts of the company for the year ended 30[th] April 2025 set out on the following pages which have been prepared on the basis of the accounting policies shown in the corresponding pages.

Respective responsibilities of trustees and examiner

The trustees (who are also directors of the company for the purposes of company law) of the church are responsible for the preparation of accounts: the trustees consider that an audit does not apply for this year under section 144(2) of the Charities Act 2011. Having satisfied that the charity is not subject to audit under company law and is eligible for independent examination, It is my responsibility to:

Basis of Independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the church 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 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 statement below.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention;

4

with the accounting requirements of section 36 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended

Chuks Ajuka BSc(Man), FICB PM.Dip FRESH FIRE ORGANISATION 95 MileRoad Mitcham Surrey CR4 3FH

5

POWER AND PEACE CHAPEL INTERNATIONAL

Statement of Financial Activities for the year ended 30th April 2025

Unrestricted Unrestricted Unrestricted Total Funds Total Funds
Funds 2025 2024
Incoming ResourcesNote £ £ £
from generated funds
Donations and Legacies 2 314075 314075 366307
Investment income 3 0 0 0
_
___
___
_
314075 314075 366307
Other Income
Other 2 56992 56992 82967
_______
Total Incoming 371067 371067 449274
Resources
_______
Resources Expended
Charitable activities in furtherance of objectives
Cost of Activities 6 361,202 361,202 296950
Other 7 54,394 54,394 21129
_______
Total Resources 415,596 415,596 318079
Expended _______
Net movement in funds -44,529 -44,529 131195
Reconciliation of Funds
Total Funds brought forward 577660 577660 446465
Total Funds carried forward 533,131 533,131 577660

The above funds are all classed as to purpose All movements of funds and all recognised gains and losses are included above.

The notes on the accounts form part of these accounts.

6

POWER AND PEACE CHAPEL INTERNATIONAL

Balance Sheet as at 30th APRIL 2025
Note
2025
Fixed Assets
£
Tangible fixed assets
4
47698
_
47698
_

Current Assets
Cash at bank and in hand
430578
Debtors & prepayments
55689
486267
Creditors:amounts falling due within one year
Creditors & accruals
8
834
_
Net Current Assets
485433
_

Net Assets
533131
Total Funds
533131
General Funds
___
Unrestricted funds
533131
Restricted funds
0
Total Funds
533131
2024
£
32390
___
32390
___
487643
58427
546070
800
___
545270
_
577660
577660
_

577660
0
577660

Approved by the trustees on 13th February 2026 and signed on their behalf by :


The notes on these accounts form part of these accounts

7

POWER AND PEACE CHAPEL INTERNATIONAL

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30[th] April 2025

1.1 Basis of Accounting

These accounts have been prepared under the historic cost convention with items Recognised at cost or transaction values otherwise stated in the relevant note(s) to These accounts. The accounts have been prepared in accordance with:

The Statement of Recommended Practice: Accounting and Reporting by Charities Preparing their accounts in accordance with the Financial Reporting Standard Applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014.

1.3 The accounts present a true and fair view and no change have been made to the accounting policies adopted.

Recognition of Income

These are included in the Statement of Financial Activities (SOFA) when:

Grants and Donations

Grants and Donations are only included in the SOFA when the general income recognition criteria are met (5.10 to 512 FRS102 SORP)

Tax reclaim on donations and gifts

Gift Aid receivable is included in the income when there is a valid declaration from the donor. Any gift aid amount recovered on a donation is considered to be part of that gift and is treated in addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.

EXPENDITURE AND LIABILITIES

Liability Recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Grants and Support Costs

Support costs have been allocated between the governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.

8

POWER AND PEACE CHAPEL INTERNATIONAL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30[TH] APRIL 2025

Creditors

The charity has creditors which are measured at settlement amounts less any trade discounts.

ASSETS

Tangible Fixed Assets for use by the charity

They are capitalised if they can be used for more than one year. They are valued at cost. The depreciation is calculated at 20% reducing balance method.

Debtors

Debtors are measured on initial recognition at settlement amount. Subsequently they are measured at cash.

.

9

POWER AND PEACE CHAPEL INTERNATIONAL (COMPANY LIMITED BY GUARANTEE) Notes to the accounts for year ended 30th April 2025

2 Voluntary Income/ Other Income

Church collections
Donations
Others
Total
Unrestricted
Restricted Total fundsTotal Funds
Funds
2025
2024
£
£
£
£
366307
366307
366307
0
0
0
366307
366307
366307

Unrestricted Total fundsTotal funds Other Income funds/£ 2025/£ 2024/£ Gift Aid 56992 56992 82967 Investment income Unrestricted Total fundsTotal funds Funds £ 2025/£ 2024/£ Interest 401

3 Investment income

4 Tangible Fixed Assets
Cost
At 01/05/2024
Additions
At 30/04/2025
Depreciation
At 01/05/2024
charge for the year
At 30/04/2025
NBV at 30/04/2025
NBV at 01/05/2024
Vehicles
Instrument Fix & Fitt
Equipment Total 2025
£
£
£
£
£
8640
1887
7431
48435
66393
0
1414
7757
12615
21786
8640
3301
15188
61050
88179
6375
1062
2690
23876
34003
453
165
948
4912
6478
6828
1227
3638
28788
40481
1812
2074
11550
32262
47698
2265
825
4741
24559
32390

10

POWER AND PEACE CHAPEL INTERNATIONAL Notes to the accounts for year ended 30th April 2025

**6 ** Cost of Activities in furtherance of Charity's Objectives furtherance of Charity's Objectives
2025/£ 2024/£
Conference costs 59464 37489
TV/ Media programs 3747 3426
Tax/Ni 13627 13255
Music Services 15278 6842
Welfare 26907 15058
Light & Heat 5175 3780
Renewals/ Repairs 2355 1410
Church Supplies 10477 3242
Wages 39026 38461
Transport 7589 13755
Telephone & Internet 1074 803
Motor expenses 4516 2623
Missions 32581 34233
Professional fees 16317 15824
Bank charges 591 591
Rent and Rates 78244 65405
Media services 0 72
Office/Subscriptions 2329 2105
Printing & Advertising 6856 5266
Depreciation 6478 8096
Pension 3780 3780
Benevolent giving 15492 12465
Sundry 0 0
Insurance 9299 8969
Total 361202 296950
**7 ** Other 2025/£ 2024/£
Speakers expenses 50329 17722
Stationery 700 49
Hospitality 2945 2938
Website costs 420 420
Total 54394 21129

Trustee Remuneration

No trustee received payments or any other personal benefits from the organisation

8 Creditors: amounts falling due within one year 2025/£ 2024/£ Accounting Services 834 800 9 Debtors and Prepayments 2025/£ 2024/£ Debtor 55689 58427 11