Report and Financial Statements For the year ended 30th Septeinber 2025 ROA Christian Prayer Ministries Charity No,. 1168191
Pra 15tries Ltd Report Df the Tvuste¢s for the Year Ended 30t'h September 2025 Contents Legal aiid Adminlsirarive Information page Report of the Trustse 4t0 10 Independent Examlner's report Statement of Flnanclal Actlvltles Ba5ince Slieet Notes formlng part of the flnanclal st&temen The following p•ge doe5 tiot form pavt of the Statutory Accounts Income tnd Expendi¢ure Account 20
ROA Chris ian Prayer Ministries Ltd or ustees for e Yeav En éd 30th Se bev 20 The Trustees pi'esents it5 report and fininci21 statsm@n¢> for ilie year end¢d 30th September 2025. eference and d Iijistra atio Charlt ROA Christltn Pl'ayer Nlnisti-les Ltd Charit er: I tered O fice and eratio 596 Kingsla11d Road, London, England, E8 4AH ire Trustees., NICHOLAS KOTEI JOYCE LARBI ADELAIDE BENA ABRAFI DUKU Inde Samuel Durolaiye FCPA Samuelson and Co UK Ltd 596 Klngsland Road Hackney, London E8 4AH an Metro Banlc One Southampton Row London VVCIB5HA
ROA Christlan Pra ort o Trus er Ini ies Ltd es for the Year Ende tambe tive ose and A, Our Charity'5 purposes as set out In the objects contained in the Declai-atlon of TrLlSt are a, To advanco the ChrlsLlan Rellglon for the beneflt of the public through the lioldlng of prayer meetlngs, lecture. public celebratyon of Rcligious lestlva15, pi-oducing ai)dl 01. dlsts.ibunS IILernture on Chi'is¢ianity to enllghten others about the Chi-Isti2n Rellgion. b, Such Chai'itable purposes for publi¢ benefit al-e excluslvely d)arltabla according Lo the laws ol England and Wales as the trustees mxy Irtsm time to tlme determlne, Lirin Our orfc Del. We review our alms, oblectives and activitles each ye3r. Th15 review looks al what we achieved nd the OULcomcs of our worlc In the pi-eyious 12 months, The I'eview looks at the success of each key a¢LlVlty thè benefits thèy have brought to thosc groUPS of people we aiE set up Eo help, Th@ review also helps us ensure our aim , oblectives and activltles rem21ned focused on our stated purposes. We have IEferi'ed to the guidance ¢DntLined In the ch{ty Commission's gener guidance on public benefi¢ when I'eviewlng our and objectlves &nd in plannlng Qui. future activitles. In pardcular, the trustees conslder liow planned actlYld¢& wlll contribute to the alms and obl¢ctive5 ehey have sec four Our maln oblectlve$ for the year contlnued to be che advancement of the Chr15tltn rellgion and the relieve of poverty and slckn8%s. The strttegies we used to meet ¢hese objectives includd., l. Holding blble lectures and worshlp servlces foi. the public on Saturday in which L.hemes on Chi"ist12nlty are discussed 2. Provlsion of Speclal Events such as InYltlt)g Prophet Charles Ayarkwa from Ghani, In order to educate our followers from anothei. aspect of Chrlstlanlty. 3. Providing an Evahgellsm Outreach to preach the gospel to 5t4-engthen Lh¢ religious falth to the community. 4. Provlsion of Pastoi-al Care foi. Congi'egai)ts and oLI)ei' Imembers of the coirmunlty
OA Chr toftheTr sti Pva er Ministrles stees for the av Ended Joth Se tember ur Activitle5 ev Publi efiefit Our maln activltie5 2nd who we tiy to help are desci-lbed below. All our cliai'itable activltles focu5 on the 8dvanceinent of the Chi-i5tlan I'eligion and the relief of poverty Liid slclcness. ous nd bene vice All Dur charitable activitlès focus on spreading ChrlstiaTh1ty, helpillg the society, tlie general public and the litsman race to live more harmonltsusly wlLh each otlier, By spreading Christlaiiity, we Drganise religious festlvals to help unlte people from different backgi-ound in the society, All meriibei-s ol th$ soclety e eqLially welcome ¢0 iccess tlie benefits of il)a seivlceslactlvities ol the organisation, Fin Review The organlsation successfully raised a total Income of £46983 dui-lng the peNod, Thi51s remarl<able, ci Sourc The principal lunding sources loi. the chai'i¢y are cui"rendy by way ol Donation$, Ofterlngi Tlthe and Gifts from congregants thiUgh the offerlng baslcet passed dui.iwsg Church servlces and though bank standlng orders, nvÈstm The Charity has cash Lhat are set out in the Charity balaDce sheet5. The objectlye of the Investment policy Is to Snvest in wh at ban1(5 where the capltsl is protected. Ban1( Interest income wa5 not achieved in the period The ChaAty cui'rendy has a policy of keeplng any surplus liquid funds In cash a¢ bxnlcs whore iinmedlaLe access &nd security of fuiids is guar&nteed,
ROA Christian Pva ev Ministyles Ltd rustees f the Ided 30th Se ear r 2025 esP The Board of Trustees has eyJmined the Charit15 requireinent5 for. i-eserve5 in Ilght of the main I'lsks tts the organisatioii. It has Èstabllshed a policy whereby the unresii-lcted lunds Dot commltted or Invested In tangible fixed assets held by the chai'lcy should be between 3 and 6 montlis ol the expenditure. The expendlture foi. 2025 wa5 £46742 and therefore the targeted reserves should be between £11686 2nd £23372 in gene171 funds. The I'eserves are needed to Ineet the working capltal reqL4iI'emeiits of the charity and the ti-ustees hi'e confident that èt this leyel they would be able to continue the cui'i'ent &ctivities of the Chai-lty Iii the event of a 51gniflcanf drop in fundlng, Thls general reserve policy was met. ns for Fu uve Periods The Charlty's plans aré to contSnue the &cdvleles ourlined above In the forlhcoming year5 nd put effort In place to Improve the funding arrangements. Styuc rn na eme ove in Do The Organisation Is a charitable org2nlsation constituted under a Consrltutlon datsd 2Sth June 2024 and registered as a chirlty on 12th Jiily 2024. The chaiity W35 established undei- Constitutlon whlch estsblished tjie oblects 2nd powers of the ch&rlty and Is goveri)ed under Its terms, Iii the event of the Chai'ity wound up members are i-equlred to so decide by three.quai'¢ers majoriLy. it tme tof rus The tr'ustees who are 1Sso chai'icy trustees for the pul'poses of Charlty law arè In charge ol the strategic direction of th¢ chai'ltable trust. Undei. the i-eguSrements ol the Declaration ol Trust the trustees are elected to serve for a perlod ol three years after whlch they must be re-ele¢Led a¢ die next Anniial General Meeting, All trustee5 excep¢ the Sanloi- Pastor glve their tlme Yoluntarlly and recelve no benefits fi-om the chai'lLy. Due Lo the natui'e of Church woi'lc, Ll'UStÈes appolnted have been so selected 01) tIIE basi5 01 tlielr f21th, strength of Character, skllls set In the area of buslness man8emeiit 8nd growth and commltmenc to the Ylsion of the charlty.
OA Christian Pra ort of the Tvu tee nlstries Ltd or the Year Ende Ot er 2025 rus es I duction a dTra Most trustees al'e already familiar wlth tlie p12etlcal work of the charlty having been fi'lends of the Chuirh lor a number of years, Addlttonally, now trustees are Invitsd and encouraged LO function In the capaclty is frlends 0( Lho Chui'ch in order to understand the Dlferings of the Chui-ch ind its mark¢c Addltlonally new trustees would be invlted as i-equli'ed ai)d encouraged to attend a 5erles of 5hoi'L ri?S1)Ing sessions to famlllarise themselvu will) the ch21-Ity and the context withln wlileh it opeimtes. These sessions would be lointly led by tlie Chair ol Tru5Lees alld the Chief Executlve or Senlor Pastoi. of the Chai'iLy Ond cover,. The Obligat'lons ol Trustees The Maln docuinents whlch Set out the operational Iramewoi-l( for the cliarity includli)g the De¢lai-adon of Trust Resoui-cing and the current financial positlon as yet out in the latest published accounts Future plans and objeCveS A Questlon & Answer pack would be prepaitd whlch dmws informatlon from vai'lotis Chii'liy Commi551on publicatlons slgnp05ted through che Commi55iOI)'s guSde th6 Essential Trustee" as a follow LIP to these sessions, Thls wll be dis¢rlbuted to all new trustees along with the Memorandum and Aiticles 2nd the latest linancial statements. Ris ana en The Trustees liave Identlfled the maloi. strategic rlsl(s to whlcli ROA Christian Prayer Mlnlstrie5 Ltd 1$ exposed to and has established Controls and tcti¢ns to mltlgate thein, Eacl) year, rlsk assessments take platt at our office and are subject to contlnual I'evlew and monitoi'ing. The Trustee5 take dl appropriate Steps 10 mode17te and In*nage the In¢Yitable opei'Atlonal ri51<s ¢0 whlch volunteet staff and asset5 01 ROA Christian Prayer Mln13tAes Ltd al-e exposed. competen based tralnlng foi. VoluntEers employers liablliLY insuranc4 Monltoi'lng of new leglslatlve re9uiremenL5 are examples of steps takeh. In partlculai, there w-e pollcles and procedures lor childiTn and vulnei-able adults protection and for health and nlety rSsks. Furthermore a ris1< register Is to be established and update aL. least 8nnually,
OA Chvi5 ofth Tr an er Ministries L tees fov t Ended 30t mbe 20 Or an satio ROA Christian Prayer Miiiisti'les L¢d Is governed by a Boai-d ol Trustees elected to serve the charity and I'un Its affaii's. Allnually die Board reviews the 12nge of sl<llls li l)as av*ilable and useg its power of co-option to ensure that gaps w.e lilled. The Boai'd also ensiires tha¢ a Tiumber ol olher crltei'la are met. The Boai'd are asslsod by Dopai-tinental leadei"s. The Boai-d ol Ti-ustees meet qu&rterly and are responsible for the 5irateglt direction 2nd pollcy of the Charity, A schetne of delegatlon is in place and day to day responslblliLy for the provislon ol Lhe seIS res¢ Wlth t'he Seiiior Pastor wlio is also the Chief Executive. He 15 assSsted by volunteers. Res ns tl)e stees Charlty law requires the Ti-ustees to prepare flnancial statements for each Iln3ncial year which glve a ti-ue and filr vlew of the state of affairs of the cliarltable trust as at the balan¢e sheet date and ol Its Incoming resources 2nd appllcatlons ol resoLJrces, Including Income and expendi¢ure, lor thp lin#ncial Yr, In preparing those flnanctal statements the Truste¢s should follow best Pl?CtI and Select suStable accounting policies 2nd ¢hwi apply them conslstenrjy,, Malle ludgemencs End estlmatss that are reasonable and prudent Prepare the Iln&nclal statem¢nts on the on goSng basis unless it Is Inappropriate to presume that the charity wlll contlnue on that basis. The Ti-LfStees are re5pon51ble for maintainlng plper accounting records whlch dlsclose wlth I'easonable accuracy it iny time the financial p051tlon of tthe chaiity and enables thein to ensui'e that the financial stat¢met)ts comply wltli Chai-icy Aci of 201 I, The Trustees are a150 respoiislble for s&feguai-ding the 355et5 of the Charlty and hei)ee for t&lcing I'easonable Steps for the preventlon and detection ol fraud and other Irregularltle5.
ROA Christian Pra i.lie T stee 8r inistrles Ltd fort i.li S tember 2025 Mem ofth oavd of Tr tees t4embers of the Board of Trustees, and trustees lor the purpose of charlty law, wlio gerved during the ye&r and up to Lhe date of Lhis repoi't are set out on page l. In accordance wlth charlty law, a5 trustee5, we certify tliat.. So far a5 wa al'e awai'e, thei'e is no rèlevan¢ Inform&t5on of whlch the company's tccouiitants are unawdre; and a5 the tl'USL'ees ol tlie charlty we have talc¢n all Steps that we OUEht to l)ave talcen in order to malce oui'5elYes aware of any ITlevant inforimatlon ind to establisli that the Charity's accountrdnL's ai* awai-e of that Informaiioii,, Thlg repoi-t has been prepai'ed by order of the trusiees and slgned oi) thelr beh&ll by.. Nicholas Kotel DlYtttorlTrustse bL
RO Chrlstian Pra ent Exa ear ended 30tli se er Minlstries Ltd rt t the Tru5 ber2 ner esof Chvls an er Minist ies fort I I'eport Dn thè accounts of tl)e chai'lty for the year ended 30th Septeinbei. 2025, wlil¢h are s¢t ou¢ on pages 12to 19. Re res ns tyusteès And ex minev The trustees Iwlio 81-e also the dii-ectoi-s of d)e OlEanlsation el'e responsible for Ehe pi-eparatlon of The tiilsrees considei. th&t an audiL 15 not requlred loi- this ytar undei. sectlon 144{21 of the ChaAdes Act 20111201 l Act) 2nd that an independeni examlnation Is needed. Tha cliarity's gross income did not exceed £250,000 and l am qiiilified to Lindertalce the exaMInatsn by belng a Fdlow member ol the Assoclation ol Certilied Public Accountants, Having satisfied myself thai d)e charity Is nac sublect to audit uiider compai)y law and Ss eliglble foi- Irkdependent examinadon, it Is my I'esponsibillty to., D examlne the accounts under sectlon 145 of the 10 I l Ac¢, O to follow the procedures laid down in the general Direcdons glveii by the Charlty Commisslon under 5ectlon 14515}(b) of the 201 l Act; and to state whether part¢cular matters have come to my attentlon. 51s of Indo ent xaml er's My examlnation was carrled out in accordance wltli the general Dlrectlons glven by the Charlw Commisslon. An examlnation includes a i-eyiew of ihe accoLintSng records Icept by the chariLy and a comtyattlson of tlie accounts wltli those records, Ic also Includes consideration of any unusual Items or d15e105ure5 In tlie accounts, and seeking explanatlons fiY)m you a5 trustees concei'ning any such matters. The procedures undertaken do not provide all the eyidence that would be required in an udlt and con5¢qLielltly no opinlon Is glven as Lo whether the accounts presen¢ a 'true and fair view, and the report is liinlted ¢9 those maLters Qt OUL In the 5catemenL below. li
ROA Christian P end nt Examlners Re for tlie ed3 thse ini tVi8s Ltd t Lo the T Istees ber 2025 A Ch Isti ermi td te Inde endent ex in r's statement Iii connection with my axamlnacion, no mac¢er lus come to Iny attei)tloii: I I I which gives me IE3son&ble cause to believe that In any maiei'ial respect the I'equlremenLS'. to Iceep accounting records In accordance wilh section 386 of the Coinpinles Act 2006,. &nd to prepare accounts whlcli accoil wltli the accountlng records, comply with the accguntlng requli"ements of sectlon 396 01 the Companles Act 2006 2nd with the mechod$ and princlples ol the Stitement of Recommended Pi-actice,, Accountlng and Repoi-ting by Charlties knve not been m¢t'. or (21 to whlch, in ffly oplnion, attentlon should be drawn In oi'dei. to enable a piDper understsndlng of the accounts to be l'eached. Samuel D1laIyè FCPA Samuelson & Co UK Ltd Certified Publlc Accountants 596 l<lngglind l-oad Hacl(ney, London 12
RO Christia Pra St temevt of Fi cial Acti for l)e endtyd 30 er istrios Ltd cludln es enditu ccou ember 2025 Unrestricted Restricred Furrfls Funds 2025 2024 Totrdl Total Funds Funds Notes eso rc8 It)co rc s from ene ted f ds., VolunrY Income.. Donadons - by meimbers Otliei. Income - Gil¢ Aid comin eso 46,983 46,91J3 48,676 27,742 76,418 e$ 46,983 46,983 esouvce5 e ended eratl funds Ctssts of generating Voluntary income 32,485 32,485 78,518 Charity actiyitles 13,657 13,657 96,977 960 Governance Costs 600 600 otal res ended 46,742 46,742 176,455 etl resources efore her 241 241 12,965 com co sed ll5 ement in funds econciliat Total funds broLtght forward 241 241 12,965 on 45,219. 45,219 58,184 Total fu rried fo ard 45,460 45,460 45,219 The statement of flnancial dctivities Ineludes all gllns and losses in Lhe year. All Sncoining I'esoiii'ces and rÈsouI-ces expeiided derive Ii'oni continulng activlL'le5. The notes on Pages 12 to 17 form part of these Accounts. 13
RO Chris ian Pra MlnistVlO5 Ltd cesh eta at 30th Se t mber 202S Not6s 2025 2024 Fixed ssats Tali ible 8ts urv nts assets Cash &t ban1( and in hand 46,060 46,219 46,060. 46,219 Cvoditors: A in one ou U8 600 1,000 urrent Ass 45,460 45,219 Net sets less eurrent I. 45,460 45,219 ved tors: Arnounts eth ea 45,460 45,219 To sset5 Fun Unrestricted Funds 45,460 45,219 45,219 tol fu 45,460 Approved by the Board of Trustees on the 7th May 2025 and slgned on its behalf by,. Nlcholas Kotei Dir¢ctoYlTNstee The notes on pagfys 1.2 to 17 frM part of these fln4nclal staternonts. 14
Chr ian Pra it)istrles Ltd rt of th¢ flna cial s te ev otas fovmln en 30th tem ccount Policies The prlncip21 accounrlng pollciw are suminai'lsed below. The ac¢oLin¢tng poll¢ie5 have been applied consistently throughout the year and In the pi'oceediiig year. Tlie flnanclal stateinents have been prepai-ed under the historicd cost coi)ventlon, as modllled by inclusion of (ixed assets investment5 at marl<et value, and In accordance wlL4i the Statement ol Recominended Pracuce: Accounting and Reportlng by Cliarides Issued In Narch 2005. Ltnd A countin Uni-estrlcted funds al'e ayalkble for use at the discretion of the trustees In flii'thei-ance of th genei7l objectwes of che clMrity, UnrestrictEd lunds Inelude a reValuaOn r65È1ye representing the iystatetnent of Investment assets at market value5. Designated funds are uni-estricted funds earmarlced by the Tru5tte5 for particular purposes, eStrIc funds al'e subjected to re5trictlons on ¢helr pxpendlture Imposed by the donor or through the terms of an appeal. nco ur¢ All Incoming resour are Iiicluded In the 5tatsment Df financial aetlvitles when the cl)arity Ss entitled ¢0 tlie incoin¢ and the amount cai) be quantlfied with reasonable accura¢y. Tlie following spe¢lfic policles are applled to particular categories of Income., Voluntary Income is i-ecelved by way ol grants, donat19ns aiid glfts andls Included in full li) the Statement o( Financial Activltle5 when receiyablè, Grants, where entitlement15 not condltion&l on the delivery ol a specifi¢ pOnanCe by the charity are recognlsd when the chaAty becomes uncondltiohally entitled to the grant. Donated 5ervlces and fidlitSes ar'e Included at the value to tlie ¢h21'i¢y where thls can be qu&nrlfled, The value of selv1$ provlded by voliinteei's has not been Included Sn these accounts. Invested incom¢ Is included wl)en receivable, Incomlng resources (rom charltable trading actlylty Al-e accounted for when earned. 15
rist nPra er Mlnlstr the fi anclal statem otes fo arto nts orth ear (4nd&d 30 hse tember Incoming resoul'ces froin gi-ants, where i*lated to perfoi-mance and speclflc dellverables, al'e accounted ltsr as the chai'ity earns the l-ight to con5idei-ation by IL'S performan. sour sex ended ExpendSture Ss recognised on an accru21 basls as a liabllity Is Incuri'ed. Expendlture includes aiiy VAT which cannot be fvlly recoveird, and is repoi-ted is part of the expenditlii'e to whicli it relace5'. Costs of generating funds comprise the costs associated wlth attracting voluntai-y income and the costs of trading for fuiidi'alslng purposes. Charitable expenditure comprises Lh05e costs incui'i'ed by the charlty in tl)e dellveiry of its actlYitiÈs &nd 5ervice5 for its beibeliclarles. It Indudes both costs that C3n be allocated direc¢ly to such activltles and those coses of an indlrect nitui-e necessary to supporc them, Governance costs IncludE those costs assoclated wlth meetlnE the constltutlonal and statutory requiremeiits ol the charlty and include Lhe acwuntrancy fec5 and aosts linlced to the straLegic management of the ch&i'ity. All costs are allocated betAween the expendltui'e categoi'ies of the SOFA on a basis designed to Itllect the use ol the IEsource. Costs rel&tiiig to a particular a¢¢iVity are 311ocatd directly, othei'$ are Ipporuoned oli ali appi-opi'late basls e.g. flooi- areas1 per ciplta or estimated LEsÈge a5 set out in Notes 3.5. edA5 F¥xEd assets (excludlthg investments ) are stated at cost less 8ecumJlated depreclètion, The cosrs of mlnor addition5 or those COSLing below L 1,000 are not caplt&lised. Depi-eclation Is provided at rates calculated to wi-ite C)Sf the cost of each asset over irs expected useful Ilfe, whlel) in èll cases Is estimated at. 5 years. lThve5tments hdd as flxed assets are revilued at mld market vJlue a¢ the klance slieet datè 2nd the glin or Ios5 taken to the Stateinen¢ of Hnaiiclil Actlvlties If any. n5 Unrestrictèd Restricted 2025 2024 Total Total Donations . by meirbers Gilt Aid 46.983 46,983 27,742 46,983 46,983 76,418 16
ROA Christian Pva N tos formln r Minist the finan es Ltd te for the ear Oth Se 3. Costs of Gener*tin Inc Basls of Allg¢ation Church Worlc Support Cost Goyernance 2025 2024 Ban1( Charges Adinlnlstl7OD Suppoi't Costs Premises Direct 14,001 5,716 12,480 Dli-ect 14,001 7,824 lQ,122 Direct 5.716 Dii-ect 12,480 26,48 I 5,716 32,4115 33,457 4 Chavltab Aetlviti85 13,é57 54,926 Mlnlstiy Dii-ect 13,657 13,657 13,657 54,926 overnan 1,000 Pi'ofessionil Fees Direct 600 00 600 600 1,000 ou ce 40,138 S,Y16 600 46,742 89,383 LESt 6ration Rel ransacti No member ol the Board of Dli'ectoi-s art from tho Senlor Pastor recelv¢d any I'emuntti'atloi) during the year. As a chariiy, ROA Christyan Prayer MlnistAe5 Ltd is exempt fi-om tax on Incoine and galns falling withln 5ectloii 505 01 the Taxes Act19I8 01- sectlon 256 of the Tax3L'ion ol Charseable Galns Ac( 1992 to Lhe exeent that these Lre applled to it5 charitable oblects.140 tax charges l)ave risen Iii the C1121-ILy, 17
ROAC rist'art Pra r M. istries Ltd nci otes ormin efi staterne endèd 30th S8 te 11, Tan ible Fi ets Equlpment Flxtures & Fittlngs 2025 Total 0St At I si October 2024 13,793 13,793 Addiiion51Dlspodal Ar 30th September 2025 13,793 13,793 i*ciae' At 5 s¢ October 2024 13,793 13,793 Charge for tlie year At 30th Septsmber 2025 13,793 13,793 et8 hse te 20 t 30th temb6 02 9, Creditoys; Amounts falling due within one year 2025 2024 00 1,000 1,000 Accruals 600 18
OA Chvistlan Pr& form er Ministries Ltd thef nci l statemants for the Note ded 30th Se tem 20 l O. Net inc in resourc or tlie 62v s is tate fter c 2025 2024 Deprecl&tlon AudSt & Accountancy Fee5 600 1000 sofNe SS6ts etwee 2025 Deslgnaced Restricted Total Funds Funds FuThd5 2024 Total Funds Genei-al Funds Tanglble Fixed Asset5 Curirnt Assets Cliri'ent Liabllitles 46,060 46,060 600 46,219 1,000 Net ssets a 30t tem 45,460 45,460 45,219 12. ovem Incoming R&sourc¢% Ilnc Gains] Outgolng Resoui'ces Translei. At31 july At31 july 2025 2024 tricted Total Restricted Funds tr cte Fun Geh6r&l Fund5 46,983 45,460 45,219 Total Unrestrlcted Funds 46,983 46,742 45,460 45,219 Total Fu 46,983 46,742 45,460 45,219 19
ROA Christian Pra Inco eaiidE eymi Istries ount f r the td en ur6 Ac re ded 30t ber2 2025 2024 Income 46,993 76,418 LESS O ERHEADS Prem15es Cost Hire ol Halllollice Rent 12.480 10,122 12,480 10,122 Iniiilstv tlon Salary Olllce expense Sell Stoi'age Costs & Insui'ance 11,035 4,476 2,884 14,001 B&nl( charges 288 288 Mln5str Evange115m and Donatlons Events, Seinlnai's & Conler2nc¢s Prlntliig & Staclonery Missio 9,587 3,866 204 27,829 14.244 312 12,541 13,657 54,916 Pro es alF Audlt & Accountancy Fees 600 1,000 600 1,000 or Ti'avel Expeises Aecomodatlon 4,022 1,694 5,668 2,156 Depi'etiatl¢n 5,716 7,824 46,742 241 45,219 45,460 89,383 12.965 59,184 45,219 SurpluslDefidt loi. the year Surplus brovght lorwai'd Svi'plus cai'ried loiwai-d Thls page does not f¢)I'm pai-l of the 5tatutoi'y 2ccoLinLs, 20