Charlty No 1162263 Evangel Ass8mbli05 of God Churth Annual Accounts 31st December 2024 C.J.H Accounting Limi 226 Sandy La Droy13den Manchester M43 7JX
EVANGELASSEMBLIES OF GOD CHURCH CONTENTS FOR THE YEAR ENDED 31st Docember 2024 Page Reference and admlnlstrallve detaib the cherlty Trustsos, f•F#Jt Ind&p8ndont •x8minern roport Stalernenl offinandal 8thitig8 Sl8tement offinancial Frt)*'on Note8 to the flnandal Stat8rronts
EVANGELASSEMBLIES OF GOD CHURCH REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY FOR THE YEAR ENDED 31sf DECEMBER 2024 Tru•t••s Gwe Nkartsah Larts Semon Ros8 Aframa Charlty rtyhtrntlon nunb•r 1162263 Prfnclpil offlc• ArtM?nt 203 Savoy Court 2 Ain$s Str8et M8nch?stQf M12 58Q Ind•p•nd•nt •Mmln•f Ru88 Bank•rn Natwgst Page 1
EVANGELASSEMBLIES OF GOD CHURCH TRUSTEES REPORT FOR THE YEAR ENDED 31ST DECEMBER 2024 The Trustees pres1 Ihw'r annual report tc¥Jeth8r vnlh the fir¢arKtal st8tem8nts of Evangel Assemblies of God Church {the charity) for the ended 31 Decémber 2024. Th& Trustees Confimi that Iha 8nnual repLwi and financlal stslements of the charity c(xmp wtth Ihe current ststuiory requirements. thè requiremants of the charity5 sK>vemiThJ t1ocument 8nd the provIs8 of the Statement of Recommended Practice ISORPI"Aixx)untiTrJ and Reporfing by Chants"es" pygparing their acLounts In acccdane£ wrth Ihe Finanaal Réporbng Standard akWrAt4e in the UK and RepublK of Ir&JatvJ IFRS 1021 Issued 16 Juty 2014. STRUCTURE. GOVERNANCE AND IAANAGEMENT Gov•mln9 Docum•nt The charlty Is eontrolbd by Its goveming dc¢uffnt. a de&J of trusL and nstitUt•S an unincorporated charity. Rlsk M•n•g•m•nt The trustee$ have a duty to hjentify and rwsw the rkS to vthich the chanty is exposgd and lo •n8ure appropriate controls are in ple to provide ro¥wi•bJe a88ur8nch agolnst fraLKI and error. ObJ•ctlvé8 and Adlvlll•s Oblectlv• and alm$ 1. The Obje¥8 for the tharfty is th& •fv8rthmènt of tha Chrblkgn Falth for the publ bgnefil, 8cCdanCe wrfti th)ctri1 sgt in the 818t8menl of fwth 2. Tho rellefof povaty FINANCIAL REVIEW Re10 Pollcy The statarnent of the final818Cib0s sh¢71ts a suwus of £1.031 and not assèts stand at £122.429. Prlnclpal Fundlng This is prov#l8d m8inty through ¥oknntary kns arKI rffiemgs by t chLth members. Page 2
EVANGELASSEMBLIES OF GOD CHURCH TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31ST DECEMBER 2024 STATEMENT OF TRUSTEES. RESPONSIBILMES The TrLKStees are resSlIe for preparThJ Ihe Trustees. reFNt and th8 flnancAal statemonls in accotdance with applicable law 8nd United bfjntylom Aee(MJnting Standards {United lQngJom Gerlty Accepted Accounting PradKal. W¥ woukl a150 lika to estat4ish a woN-oqiwI clukkw's wllhin ts parh so that th8 children Can be in a comfortablo enVITM8nl Tr8in the vduntws and mini8tsrs thnxyh v8ri0U$ ourses and seminars in ordol to WellUlPd workfotce. The law appllcable to charrtw in England & Wa8$ requires th8 Trustees lo prepare finanwl statements for each finer1 yaar which give a truè 8nd lair view ol tha st8to of affairs of tho thority and of tho incomin9 re80urc8s and applicalion of SOUr of the charity for that podod. In preparing th financial Stat)9nts, Ihg TnJsloo8 aro rgquwed to.. sèlèct ¥uilable acc¥)untlrrd Kt4k488 and thon aprAy ihèm consi8tonty; observe the methods and prirtiples In th? ChantTr8s SORP., make judgments and •stsmate8 that are reasonab and wuUenL 8tat8 whèthw appllco1e UK Aeeountin9 Slandarfs hove bean follow•d, 8ubl•ct to any materfol departures disd050d and exF4aln8d in thè flnanclal statem•rts', pr•pare the financial statamènts on the golng emm It18 knapproprt8t8 to presum& that th$ Charity will conts'nug In 0pwatp. The Trusta•s arè rèsponsible for k1 prwr aUntg rx¢rds that d18dw w reasonablè aecur8cy at any time tha financial p05ibon ofthg tarity and enable Ih•m to ansure th8t the financAal stataments M[Y wllh Ihe CharItS Aca 2011. Th&y arg also responsible lor safeguarding the assets of Iho tharity and herKo lor takn'ng rea8maNe 8tOP8 fe¢ th? prevention and d•teclJn of fraud aTrJ otl18f wwukrhles. Tlis rnport was apwowj by th& Tntste8s 6th Jun8 2025 and siwed their behalf. by.. Mrs co Nkansah Page 3
EVANGELASSEMBLIES OF GOD CHURCH INDEPENDEDNT EXAMINERS REPORT FOR THE YEAR ENDED 31ST DECEMBER 2024 I r8rth on the aeeounts of the Ch¥ity for th8 year endJ 31 Decemb&r 2024. which are set t on pages 5 to 9. Respectlv• r•spon8lbllttie¥ of trusteeB and examln•r Th¥ ¢harfty'8 trustw ar¢ rn8ponslbSe lor Ihe weparali'on of the acCnIS. The charity8 trtjstees consldar that an awjit is not requTrr8d for this year lund8r Section 14412) of the CharitAct 2011 (the 2011 Act) and that an lpthnt examknatK)n i¥ rw]uired. 11 Is my sponSibl11ty to.. exam1 th8 accounts under Section 145 ofthe2011 Ad to follow Ihe proeaduros laid (knvn in the Ggnernl DireLrTh gfven by th8 Chartty Commi8sh)n lu101 Section 14I5Xb) of ihe 2011 fv£t).' aThJ to state whèther pwb'culor mattern have CLYne to my altentkn. B4si• of th• Ind•p•nd•nl •umln•rf• r•port My examknaikjn w88 ¢8rrie(l out In aecord8ncg wilh tho Ganèral Direcllons glvon by th¥ Charfty Commissbn. An examinallon indudes a rgview of th& aecounb'ng records kept th8 charity arKI 8 compartson of the acctsjnts wgsgnted wilh those rOrds. It also indudes ¢on8ideraUon of any unusual items or dtsclo8ur88 In the accounts. and stsking explanations from you 8s trustees conceming 8ny such matters. The proceduies dertaken do not provide 811 the evklencè that v1 be requirttd in an audil, and consoquenlty no ¢Jpinlon is gen as to whelhor tho accounts rA8senl a fair viww, And thè r¢wt 18 Ilmitsd to t$& rnattws Set 0 in tha 5tatem8nts bebw. Ind•p•ndent exafflln•ff• •t•t•m•nt In Con10 with my examlrth. no m8tt8r h88 coma to my •ttent)n.' whith gives me reasonabb cause 10 beheve thaL In any materièl rest1. the req(Irem8nts to k88p aecounltng records in accordaneè wth Sect)n 130of th8 2011 ACL 8nd to prepa aceojnts ¥thich a(r wth tho Counting records and to comF4y vthh the aeeountirwj requiremts of th 2011Act havo ncrt bgon meL or 2. to whlch. in my opini¢. attent shouhj be drawn in ordor to ènab proper und8rstaThJing ol the arUnts to bo rsachgj. Georglna Russ•ll 06A1612025
EVANGEL ASSEMBLIES OF GOD CHURCH STATEMENT OF FINANCIAL ACTivmES FOR THE YEAR ENDED 31ST DECEMBER 2024 Unrestrkted Unrestrkted Funds Fund5 IN¢ClING RESOURCES Incomlng r••our¢•¥ fr<>rn gan•rat•d fvndB Vduntary knrome 35,149.LYJ 51,252.C Totsi Incomlry r50urces 35.149.LJ) 51,252.DJ R••ourc•8 Exp•nd•d ChIbI• actMt• Res(xJrcès expended on charltablè 23,531.C(I 7,178.tXI Govemance costs 10.587.0) 5.936.tXI Totsl re6j1C'•xpQndy 34.118.C 13,114.LY) SurF4u81 Idencltl lor Iha 1,031. 38,138.C#) Pag• 5
EVANGEL ASSEMBUES OF GOD CHURCH 8TATEMENT OF WNANCWL posmoN FOR THE YEAR ENDED 31ST DECEMBER 2024 Notes 2024 2023 Uiifesirkted Unr•strtrted Funds Fund5 FIXEDASSETS T8ible a55ets 130.642 130,802 130,642 130,802 CURRENf ASSETS C•sh at bank Debtors 2.$32 8,170 10.702 3,693 15,808 19,501 CREI)ITORS Amount fallin8 due wtthlnoneyear -10.59J -io,ss NÉTCUAREKf ASSETS 112 8,911 TOTAL ASSETS LESSCURRENT Lk4BILmÉs 130.754 139,713 CREDITORS ount fallln8 due after one year 432S .18,315 NET ASSETS 121A29 IZlJ98 FUNDS Unrestricted fvnds.. Gener81 futhd 122.429 121,398 TOTAL FUPIOS 122A29 121398 Theflnancl•l st•tementswer¢ approved bythe boJrdolTrusteeson IW025 and were on 5 behalfty.. On bqhall olth• bo•rd: Mrs Grac• f*an¥ah Clwivman Page 6
EVANGEL SEmBLIEs OF GOD CHURCH NOTES TO ThE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 The fih•nciol 3tatem¢nts have been yepared der the hlst0rtc CrtntiOn and In accordance wth the statement of r4commended prath¢e.'Irekind IFKS 1021Accounti•nd RepJrt5n8 bychare$ proparlngthdrarcounts In accordance with the Flnand•l RepMin8 Stsndard appufable In the IJK and RyblK of isgAd on I6Ju+14 and Ch1rftsArt2OI1. Inmrnlng rn•our eon be quantlfied th reOble attyrw. £at•8vy. Wherecostsunnot be directtyatttlbuted topbrtl¢yWh•4dtn85, Ihy been 41jK•tedtoaeti¥rt on • b$ ¢$tent wkh thg ol r•swrc•s. 7•Trqlbl• Ilx•d u••ts Th• Grfty ¥•xwrofrom d¥4t4•xtr¥th•. Fund I¢n1$n9 2 IhXVMTRYINCOME 20U Don*thns rete Interest recow 5L2S2 243 Totsl vdunrary 3S149 51351 P•y• 7
EVANGEL ASSEM8LIES OF GOD CHURCH NOTES TO THE FINANCJAL STATEMENTS ICONTINUEDI FOR nlE YEAR ENDED 31ST DECEMBER 2024 2Jmi 7.1n 7.17• oun1clIe•S Dsprnclaiknn t&hrt LOfi lrtere5t L370 L703 Oth•tlwl & yofessbJn•l A•nt & rate5 615 4126 S.9¥ (hurth Al at 1rtJiThJ2O24 133,979 A54131stO•c4Ntsr2D24 3J79 133,979 Asit IstJaMaryX*24 ChaoelortheTrwr AsAt31stQecewthr2024 3.171 3.ln Ifo 3Ja7 3?37 NeTVOOKVAWE At315t De(rI024 At JIttDecerntser2023 Pag•l
EVANGEL ASSEUBUES OF GOD CHURCH NOTES TOTHE Fff4ANCIAL STATEMENTS ICONTINUÈDI FOR ThE YEAR ENDED 31ST DECEMBER 2024 4170 Totald¢b¢tyS iJ70 Xtrz3 Qunt• k104r Genernll 12W9. T•t•lfw