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.ibu￿nS 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 thi￿Ugh 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 man*8emeiit 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 objeC￿veS
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 se￿I￿S 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 Y￿r, 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 pl￿per 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 exaMIna￿tsn
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 D￿1￿laIyè 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.,
Volun￿rY 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 f￿rM 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 reValua￿On 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¢ p￿￿On￿anCe 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
Adinlnlstl7￿OD
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 a￿rt 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