REGISTERED COMPANY NUMBER.. 09565444 (England and Wales}
REGISTERED CHARITY NUMBER: 1166473
Re
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
Faith Church Ministries Limited
Daniel Sam Limited
Chartered Accountants
61 Plodder Lané
Farnworth
Bolton
BL4 OBX

Faith Church Ministries Limited
Contenls of the Financial Statements
for the Year Ended 31 March 2024
Page
Report of the Trustees
Independent Examine¢s Report
statement of FinanGial Adivilies
Balance Sheet
Cash Flow Statemènt
Notes to the Cash Flaw Statement
10
Notes lo the Financial Statements
11 to 17
Delailed Stalemenl of Financial Activities
18

Faith Church Ministries Limited
Re
ort ofthe Trustees
for the Year Ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006,
present their report with the financial statements of the charity for the year ended 31 March 2024.
The trustees have adopted the provisions of Accounting and Reporting by Charities.. Staternent of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 leffeclive 1
January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
As slated in our governing document, the objectives of the charity are as follows..
To advance the Christian faith in action by being a local church primarily in the South West of London
particularly working with Ihe Sri Lankan community and also working with churches in Sri Lanka and
Europe in evangelistic and teaching ministries. The charity also operates churches in other parts of
the UK.
To provide and assist in the provision of facilities for the benefit of the local communrty. Primarily
these are the local communities and neighbourhoods where the churches gather.
To relieve sickness and financial hardship through the provision of funds, goods or services.
Significant activities
During the year there are several key dates in the Christian calendar where the chartty runs special
services. Some of special services and events that took place during this financial year are set out
below..
April 2023 - Easter service5 to celebrate Good Friday and Easter Sunday.
July 2023- Annual Fire Camp.
July 2023- 30th year church anniversary.
December 2023- Christmas programme and New Year Service.
MarGh 2024 - Easter services.
The regular activilies include Sunday worship services in Tamil, English and Sinhala and monthly
prayer and fasting meetings.
The regular and special services all seNe the primary objective of the charity to advance the
Christian failh. Through the activities, members of the church and the wider local community are
blessed and taught the principles of the Chrislian faith to help them in their daily lives.
Public benefit
The board of trustees is satisfied wtth the performance of the charity during the year and in planning
the activities the trustees have had regard to the Charity Commission's guidan￿ on public benefit.
Volunteers
The chanty hevily relies on volunteers giving their time lo serve in different areas of the church,
which include..
Media team helping services to be streamed to those who cannot attend in person.
Stewards team welcoming visitors and members to its services and activities.
Music and worship teams using their musical talents within church ServI￿S and programmes.
Cleaning team helping to keep the church's venues tidy and well maintained.
Sunday school team providing activities for the children of the church in its services.
Page 1

Faith Church Ministries Limited
Re
ort oflhe Truslees
for the Year Ended 31 March 2024
STRATEGIC REPORT
Achievement and performance
Charitable activities
During the year the charity has continued to demonstrate the Christian faith in action by serving the
community in which it operates, here and overseas, in the following ways..
Meeting the needs of those less well off in the community through church members visiting and
befriending those in
need, inclLJding local prayer group for local and individual needs.
Providing training for volunteers and youth workers.
Providing training to leaders on a Monthly basis, which is effectively helping many of those
attending and also provid8d teaching seminars lo SLJnday school teachers every three months.
Continuing to hold fasting and prayer meetings once a month, which are extremely well attended.
Providing counselling, advice and encouragement to women through the church's ladies ministry.
The charity has continued to work hard during the year to build on and expand its charitable activities
into other parts of the country led by volunteers that have been inspired by the work of the charity.
This has enabled more events and meetings to be held to bring hope and joy to communities. For
example, multiple Christmas programs and annual camps have been held where people of all ages
can attend and participale.
Financial review
Financial position
The principal source of funds is the voluntary offerings and tithes from the church members. Church
members have continued to give generously towards the charity's activities.
In particular, the prO￿sS of purchasing a pemianent London based building gained traction in this
year and a special appeal was made to church members lo donate to the building fund. Across the
year, the charity received donations totalling £229,596 which has been a big boost to the amount
available for the building deposit.
In the next financial year, the charity will have ils own building and there will be much less reliance
on hiring third party premises to conduct its activities. It is anticipated that fi'nancial performance will
improve in the long term as the mortgage charges should be less than the rent previously paid and
the charity will have options to generate secondary lines of income by hiring out surplus building to
other groups.
Reserves policy
The Trustees have set a policy of retaining reserves sufficient for the foreseeable needs of the
church. Imiere specific capital expenditure is foreseen, amounts are set aside as designated funds
so Ihat the free reserves {general reserves excluding amounts invested in assets for the churches
use) are available to meet the costs of normal running and expansion of the church and to ensure
the church can meet the commitments Ihat have been entered into.
Page 2

Faith Church Ministries Limited
ort of the Trustees
for the Year Ended 31 March 2024
STRATEGIC REPORT
Future plans
During ihe year, the charity was in the process of purchasing a building for its main church services
in London and a base for its day-to-day management.
The purchase of the building was successful and cofflpleted in April 2024. Going forward the charity
will have increased flexibility in planning its London based activities as it will not have lo rely on hiring
third party premises.
The building also provides opportunity for Ihe charity to hire out the building to third party groups to
boost its income and increase financial stability.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a memorandum and articles of association dated
15 Ap1712015, and constitutes a limited company, limited by guarantee, as defined by the Companies
Act 2006.
Recruitment and appointment of new truste•s
The power lo appoint or remove a Iruslee is vested in the trustees.
Organisational Structure
The charity's tnjstees are responsible for the running and management of the charity. Within the
church setting, spintual direction and pastoral care is delegated to Bishop A Anthonipillai and Rev N
Anlhonipillai who are the senior ministers in the church. They are accountable to the trustees.
Risk management
The trustees have a duty to idenlify and review the risks to which the charity is exposed and to
ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
The trustees are satisfied that systems are in place to manage risks that have been identified.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
09565444 (England and Wales)
Registered Charity number
1166473
Registered office
1A Throwley Way
Sutton
SM14AF
Trustees
S Vasanthan
V Kumarasamy
Mrs C S Balasingam
Rev N Anthonipillai
Dr P D Anthonipillai
Company Secretary
Rev N Anthonipillai
Page 3

Faith Church Minislries Limited
ort of the Trustees
for the Year Ended 31 March 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examlner
Daniel Sam Limited
Chartered Accountants
61 Plodder Lane
Farnworth
Bolton
BL4 OBX
Solicltors
Anthony Collins
134 Edmund Street
Bimingham
B3 2ES
Bankers
Barclays Bank
1 North End
Croydon
CR9 1SX
Report of the Iruslees, incorporatin
as the company directors, on . l.
a strategic r
port, approved by order of the board of trustees.
nd signed on th6 board's beha￿ by..
Rev N Anthoniplllal - Trustee
Page 4

Inde
endenl Examiner's Re
ort to the Trustees of
Faith Church Ministries Limited
Independent examin8r's report to the trustees of Faith Church Ministries Limited I'the
Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 March 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company lawl
you are responsible for the preparation of the accounts in accordan￿ with the requirements of Ihe
Companies Act 2006 {'the 2006 Acl,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part
1 S of the 2006 Act and are eligible for independent examination, I report in respect of my examination
of your charity's accounts as carried OLrt under Section 145 of the Charities Act 20111'lhe 2011 Act,).
In carrying out my examinalion I have followed the Directions given by the Charity Commission under
Section 14515) {b} of the 2011 Act.
Independent examiner's statement
Since your charity's gross income ex￿eded £250.000 your examiner must be a member of a listed
body. I can confirm that l am qualified to undertake the examination because l am a member of the
Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection
with the examination giving me cause to believe.
accounting records were not kept in respect of the Company as required by Section 386 of
the 2006 Act., or
the accounts do not accord with those records,. or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter
considered as part of an independent exarninalion., or
the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practi￿ for accounting and reporting by charities (applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 10211.
I have no cOn￿rnS 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.
6b•
Gracian Daniel-sam ACA
Daniel Sam Limited
Chartered Accountants
61 Plodder Lane
Farnworth
Bolton
BL4 OBX
Date..
Page 5

Faith Church Ministries Limited
Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted Restricted
fund
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
380,892
229,596
610,488
421,802
Other income
787
Total
380,892
229,596
610,488
422,589
EXPENDITURE ON
Other
330,803
9,963
340,766
329,119
NET INCOME
50,089
219,633
269,722
93,470
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
194,586
187,812
382,398
288,928
TOTAL FUNDS CARRIED FORWARD
244,675
407,445
652,120
382,398
The notes form part of these financial statements
Page 6

Faith Church Ministries Limited
Balance Sheet
31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted Restricted
fund
funds
Notes
FIXED ASSETS
Tangible assets
42,728
42,728
25.131
CURRENT ASSETS
Debtors
Cash at bank
104
205,381
3,724
403,721
3,828
609,102
96
363,129
205,485
407,445
612,930
363,225
CREDITORS
Amounts falling due within one year
10
{3,538)
{3,538)
(5,958)
NET CURRENT ASSETS
201,947
407,445
609,392
357,267
TOTAL ASSETS LESS CURRENT
LIABILITIES
244,675
407.445
652,120
382,398
NET ASSETS
244,675
407,445
652,120
382,398
FUNDS
Unrestricted funds
Restricted funds
244,675
407,445
194,586
187,812
TOTAL FUNDS
652,120
382,398
The charitable company is entitled lo exemption from audit under Section 477 ofthe Companies Act
2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the
year ended 31 March 2024 in accordance with Section 476 oflhe Companies Act 2006.
The trustees acknowledge their responsibilities for
{a} ensuring that the charitable company keeps accounting records that comply with Sections 386
and 387 of the Companies Act 2006 and
{b} preparing financial statements which give a true and fair view of the state of affairs of the
charitable company as at the end of each financial year and of its surplus or deficit for each
financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the charitable company.
The financial statements were approved by the Board of Trustees and authorised for issue on
..4K...Mowb..tr.....ZQ.7.* and were signed on ils behalf by..
The notes form part of these financial statemenls
Page 7
continued...

Faith Church Minlstri88 Limited
Balance Sheet - continued
31 March 2024
N Anfhonipillai - Trustee
S Vasanttian - Trustee
V Kumarasamy- Trustee
C S Balaslngam - Trustee
i? D Anliionltyiial - Trustee
Th6 notes f¢)mi part of these financial statsments
Page 8

Faith Church Ministries Limited
Cash Flow Statement
for the Year Ended 31 March 2024
31,3.24
31.3.23
Notes
Cash flows from operating activities
Cash generated from operations
Interest paid
270,817
101,113
Net cash provided by operating activities
270,817
101,106
Cash flows from invèsting activities
Purchase of tangible fixed assets
24,844
4,6421
Net cash used in investing activities
24,844)
4,642}
Change in cash and cash
8quivalents in the reporting
period
Cash and cash equivalents at the
beginning of the reporting period
245,973
96,464
363,129
266,665
Cash and cash equivalents at the
end of the reporting period
609,102
363,129
The notes form part of these financial slalements
Page 9

Faith Church Ministries Limited
Notes to the Cash Flow Slalement
foi the Year Ended 31 March 2024
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING
ACTIVITIES
31.3.24
31.3.23
Net income for the reporting period (as per the Statement
of Financial Activities)
Adjustments for:
Depreciation charges
Interest paid
{Increaselldecrease in deblors
(Decrease)lincrease in creditors
269,722
93,470
7,247
5,993
13,732)
2,420
494
1,149
Net cash provided by operations
270,817
101,113
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.23
Cash flow At 31.3.24
Net cash
Cash at bank
363,129
245,973
609,102
363,129
245,973
609,102
Total
363,129
245,973
609,102
The notes form part of these financial statements
Page 10

Faith Church Ministries Limited
Notes to the Financial Slatemenls
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS
102, have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and
Reporting by Charities.. Statement of Recommended PraGIIGe applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 (effective 1 January 2019}', Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have been prepared under the historical cost
convention_
Income
All income is recognised in the Statement of Financial Activities once the charity has
entitlement lo the funds, it is probable that the income will be received and the amount can be
measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, rt is probable that a transfer of economic benefits
will be required in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings
Ihat aggregate all cost related to the category. Where costs cannot be directly attributed to
particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tanglble fixed assets
Depreciation is provided at the following annual rales in order to write off each asset over its
estimated useful life.
Motor vehicles
20 % on reducing balance
Computer equipment - 20 % on reducing balance
Taxation
The chariiy is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion
of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of Ihe
charity. Restrictions arise when specified by the donor or when funds are raised for particular
restricted purposes.
Further explanalion of the nature and purpose of each fund is included in the notes to the
financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a
straight line basis over the period of the lease.
Page11
continued...

Faith Church Ministries Limited
Notes to the Financial Statements continued
for the Year Ended 31 March 2024
ACCOUNTING POLICIES - continued
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions
payable to the charitable company's pension scheme are charged to the Statement of
Financial Activities in the period to which they relate.
DONATIONS AND LEGACIES
31.3.24
31.3.23
Offerings and tithes
Gift aid
596,187
14,301
362,480
59,322
610,488
421,802
SUPPORT COSTS
Govemance
costs
Other resources expended
21,063
NET INCOMEIIEXPENDITURE)
Net incomel{expendilure) is stated afler chargingl{crediting)'.
31.3.24
31.3.23
Depreciation - owned assets
Hire of plant and machinery
Other operating leases
7,247
2,278
92,361
5,993
6,949
78,201
TRUSTEES. REMUNERATION AND BENEFITS
31.3.24
31.3.23
Trustees, salaries
Trustees, pension contributions to money purchase schemes
44.052
3,600
44,052
3,60Q
47,652
47.652
The above remuneration is in respect of Rev N Anthonipillai in her role as a minister of the
church and not in her role as a trustee.
Page 12
continued...

Faith Church Ministries Limited
Notes lo the Financial Statements continued
for the Year Ended 31 March 2024
TRUSTEES, REMUNERATION AND BENEFITS - continued
Trustees, expenses
In addition to the above, Rev N Anthonipillai was also reimbursed by the charity for her ministry
travel costs during the year.
STAFF COSTS
31.3.24
31.3.23
Wages and salaries
Social security costs
Other pension costs
153.417
10,519
9,330
161,521
13,088
9,372
173,266
183,981
The average monthly number of employees during the year was as follows..
31.3.24
31.3.23
Administralion
Ministry
No employees re￿iVed emoluments in excess of £60,000.
INDEPENDENT EXAMINER'S REMUNERATION
During the period the following amounts were payable lo Ihe Independent Examiner for their
services..
£2,400 for final account preparation and independent examination.
Page 13
continued...

Faith Church Ministries Limited
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
TANGIBLE FIXED ASSETS
Motor
vehicles
Computer
equipment
Totals
COST
At 1 April 2023
Additions
64,883
8,748
64,883
24,844
16,096
At 31 March 2024
16,096
89,727
DEPRECIATION
At 1 April 2023
Charge for year
39,752
5,637
39,752
7,247
1,610
At 31 March 2024
1,610
45,389
46,999
NET BOOK VALUE
At 31 March 2024
14,486
28,242
42,728
At 31 March 2023
25,131
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Prepayments and accrued income
3,828
96
10. CREDITORS". AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Other creditors
Accruals and deferred income
1,138
2,400
2,328
3,630
3,538
5,958
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
194,586
50,089
244,675
Restricted funds
Building fund
Covid India fund
185,079
2,733
219,633
404,712
2,733
187,812
219,633
407,445
TOTAL FUNDS
382,398
269,722
652,120
Page 14
continued..

F8lth Church Ministries Limited
Notes to the Financial Statements continued
for the Year Ended 31 March 2024
11. MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows..
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fLJnd
380,892
(330,8031
50,089
Restricted funds
Building fund
229,596
(9,963)
219,633
TOTAL FUNDS
610,488
340,766)
269,722
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
113,919
80,667
194,586
Restricted funds
Building fund
Covid India fund
172,276
2,733
12,803
185,079
2,733
175,009
12,803
187,812
TOTAL FUNDS
288,928
382,398
Comparative net movement in funds, included in the above are as follows..
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
409,679
1329,012)
80,667
Restricted funds
Building fund
12.910
{107)
12,803
TOTAL FUNDS
422,589
329,119}
93,470
Page 15
continued...

Failh Church Ministries Limited
Notes to the Financial Slatements - continued
for the Year Ended 31 March 2024
11. MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
Al
31.3.24
At 1.4.22
Unrestricted funds
General fund
113,919
130,756
244,675
Restricted funds
Building fund
Covid India fund
172,276
2,733
232,436
404,712
2,733
175,009
232,436
407,445
TOTAL FUNDS
288,928
363,192
652,120
A current year 12 months and prioryear12 months combined net movement in funds, included
in the above are as follows..
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
790,571
1659,8151
130,756
Restricted funds
Building fund
242,506
{10,070)
232,436
TOTAL FUNDS
1,033,077
669,885)
363 192
Fund details
Name
Building fund Restricted
Descri
tion
Funds received to aid with the purchase of a building for
the charity.
Funds received to support impoverished communities in
ndia.
Covid India
fund
Restricted
Page 16
continued...

Faith Church Ministries Limited
Notes to the Financial Statements continued
for the Year Ended 31 March 2024
12. RELATED PARTY DISCLOSURES
Rev N Anlhonipillai la direclorltrustee during the period) and her husband Bishop A
Anthonipillai received the following remuneration for their employmenl as ministers within the
church..
Bishop A Anthonipillai.. Gross wages of £45,762 (2023.. £45,762), employer pension
contributions of £3,600
12023.. £3,600) and benefits in kind with a value of £nil12023'. £4,807)
Rev N Anthonipillai= Gross wages of £44.052 {2023'. £44,052), employer pension
contributions of £3,600
(2023. £3,600) and benefits in kind with a value of £nil12023'. £3.661).
In addition, Mrs D Niroshan (daughler of Rev N Anthonipillai) received gross wages of £21,124
12023.. £24,66718nd employer pension contributions of £72012023.. £740) for her employment
as an administrator within the church.
Page 17

Faith Church Ministries Limited
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legacies
Offerings and tithes
Gift aid
596,187
14,301
362,480
59,322
610,488
421,802
other income
Sundry income
787
Total incoming resources
610,488
422,589
EXPENDITURE
other
Trustees, salaries
Trustees, pensions contributions
Wages
Social security
Pensions
Vehicle lease
Rent
Worship expenses
Outreach expenses
Vehicle maintenance
Bank charges
Repairs and maintenance
Staff benefits
Insurance
Printing and stationery
Sundry expenses
Telephone and broadband
Depreciation of vehicles
Depreciation of equipment
Interesl payable
44,052
3,600
109,365
10,519
5,730
2,278
92,361
6,711
16,732
12,043
2,320
44,052
3,600
117,469
13,088
5,772
6,949
78,201
8,691
8,792
15,997
2,096
664
8,014
387
1,624
555
2,502
798
2,147
1,000
2,616
1,610
5,637
5,993
319,703
324,453
Support costs
Governance costs
Accountancy and legal fees
21,063
4,666
Total resources expended
340,766
329,119
Net income
269,722
93,470
This page does not form part of the statutory financial statements
Page 18