## Mountain of Fire and Miracles Ministries
## Goshen Assembly
REPORT
## AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDING 31 DECEMBER 2024
Charity No: 1168209
## **Mountain of Fire and Miracles Ministries Goshen Assembly**
|**CONTENTS**|**CONTENTS**||**Pages**|
|---|---|---|---|
|Reference and administrative details|||1|
|Trustees’ report|||2 - 6|
|Independent Examiner’s Report|||7 - 8|
|Statement of Financial activities|||9|
|Balance sheet|||10|
||||11 - 19|
**Mountain of Fire and Miracles Ministries Goshen Assembly For the year ended 31 December 2024**
## **Reference and Administrative Information**
## **Charity Name:**
Mountain of Fire and Miracles Ministries Goshen Assembly
## **Charity Registration Number:** 1168209
25 Yew Tree Close
CFS 3TS
## **Trustees**
Sikiru Taiwo Kassim, Chairman – Appointed 4 Nov 2022 Adeshina Adenusi, Trustee – Appointed 4 Nov 2022 Ayobami Oladejo, Trustee – Appointed 4 Nov 2022 Kolapo Alonge, Trustee - Appointed 5 Apr 2024 Oluwabukola A Olaleye, Trustee – Appointed 5 Apr 2024
## **Bankers**
Metro Bank 40-44 Queen St Davids Centre CF102BX
1
## MOUNTAIN OF FIRE AND MIRACLES MINISTRIES GOSHEN ASSEMBLY BOARD OF TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
- • •
## **Objectives and Activities**
registered with the Charity Commission on 13 July 2016. The year under review marks the eighth year of our operations as a registered charity. The Trustees are satisfied with the Charity’s overall performance, particularly considering the challenges experienced in the previous year.
Our Pastor
evangelism team regularly visits public areas including streets, town centres, and shopping malls to share
-
## MOUNTAIN OF FIRE AND MIRACLES MINISTRIES GOSHEN ASSEMBLY BOARD OF TRUSTEES REPORT (Cont’d) FOR THE YEAR ENDED 31 DECEMBER 2024
- Worship and prayer, fostering spiritual growth and encouraging the practice of Gospel of Jesus Christ
-
-
- The Charity also furthers its charitable purposes for the public benefit through a range of community based initiatives and support for government programs. This includes organising and sponsoring programmes and - seminars aimed at educating community members on the importance of being law abiding citizens,
## **Volunteers**
To support and protect them, MFM Goshen Assembly has implemented a comprehensive Health and - Safety Policy, along with detailed procedures to ensure their ongoing well being and safety in all aspects of
## **Achievements and Performance**
## **Review of Activities**
The Charity seeks to further enhance public benefit by interacting more with the local community where we operate through charitable giving, outreach programmes, support for community initiatives, and other - social related programmes.
centres forface -toface church service throughout 202 4 . To continue growing its membership, community - evangelism and the distribution of faith based publications within the community were embarked upon.
- The Pastoral Team also offers weekly counselling services for both members and non members alike.
3
## MOUNTAIN OF FIRE AND MIRACLES MINISTRIES GOSHEN ASSEMBLY BOARD OF TRUSTEES REPORT (Cont’d) FOR THE YEAR ENDED 31 DECEMBER 2024
community. As part of The Charity collaborative work with other organisations, Gwent Police Community Integration Team was engaged by the Charity to give a talk on, community policing and fostering positive relationship with diverse communities.
place of worship at its operational headquarters in Cardiff, South Wales, it went into investment Re hoboth Property Group with the aim of utilising the invested fund to acquire property at maturity.
coming year. The Charity will explore further ways to continue making a positive impact within the
## **Fundraising Activities/ Income Generation**
## **FINANCIAL REVIEW**
## **GOING CONCERN**
the financial statements. Further information on the application of the going concern assumption is
## **RESERVES POLICY**
- £95,195 and a net surplus of £2,265. As at the year surplus primarily reflects the Charity’s strategic
4
## MOUNTAIN OF FIRE AND MIRACLES MINISTRIES GOSHEN ASSEMBLY
## FOR THE YEAR ENDED 31 DECEMBER 2024
## **Structure, governance and management**
## **CONSTITUTION**
governing document is the Constitution, dated July 13, 2016. The main objective of the Charity which the Charity was to further the advancement of the Christian religion through Christian meetings, seminars, conventions, crusades, theological education, evangelical training, counselling, and sponsoring of -el
## **Election and Appointment of Trustees**
## **TRUSTEES INDUCTION AND TRAINING**
## **ORGANISATION STRUCTURE AND DECISION-MAKING**
5
## MOUNTAIN OF FIRE AND MIRACLES MINISTRIES GOSHEN ASSEMBLY BOARD OF TRUSTEES REPORT (Cont’d) FOR THE YEAR ENDED 31 DECEMBER 2024
## **RISK MANAGEMENT**
## **FUTURE DEVELOPMENT**
- a life changing impact in society, establish more branches, take advantage of social media and continue
## **TRUSTEES’ RESPONSIBILITIES STATEMENT**
-
-
- •
-
ent
dissemination of financial statements may differ from legislation in other jurisdictions.
This report was approved by the trustees on Aug 11, 2025
## **INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2024**
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MOUNTAIN OF FIRE AND MIRACLES MINISTRIES GOSHEN ASSEMBLY**
I report on the accounts of the charity for the year ended 31 December 2024, which are set out on pages 9 to 10.
## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER**
The charity’s trustees are responsible for the preparation of the accounts. The trustees have and that the charity is eligible for an independent examination.
examination, it is my responsibility to:
- Act.
-
- State whether any matters have come to my attention as outlined in those Directions.
## **BASIS OF INDEPENDENT EXAMINER'S STATEMENT**
and a comparison of the accounts presented with those records. It also involved consideration of any unusual items or disclosures in the accounts and the seeking of explanations from the trustees regarding such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit, and therefore no audit opinion is expressed on the accounts. Accordingly, this report is limited to the matters set out in the statement below.
## **INDEPENDENT EXAMINNER'S STATEMENT**
In connection with my examination, no matter has come to my attention:
1. Which gives me reasonable cause to believe that in any material respect:
- accounting records have not been kept in accordance with section 130 of the
- the accounts do not accord with those records or fail to comply with the applicable
7
- the accounts are not consistent with the methods and principles set out in the
2. Or to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.
………………………………………………………….
Mqsp Limited Masp Limited 12 Balata Way 12 Balata Wavy Basingstoke RG24 9YP
Date: 11 August 2025
8
## **Mountain of Fire and Miracles Ministries Goshen Assembly Statement of Financial Activities For the year ended 31 December 2024**
|**INCOME FROM:**
**Note**
Donations and Legacies
**2**
Charitable activities
Other trading activities
Bank & Deposit interest
Investment income
**3**
**TOTAL INCOME**
**EXPENDITURE ON:**
**4,5**
Costs of generating funds
Charitable activities
Governance costs
**TOTAL EXPENDITURE**
**6**
**NET INCOME BEFORE OTHER**
**RECOGNISED GAINS AND LOSSES**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS C/F**|**Unrestricted**
**Funds**
**2024**
**£**
94,222
-
-
-
973
95,195
95,195
91,330
1,600
92,930
2,265
2,265
12,615
14,880|**Restricted**
**Funds**
**2024**
**£**
40,538
-
-
-
211
40,749
40,749
4,400
-
4,400
36,349
36,349
-
36,349|**Total**
**Funds**
**2024**
**£**
134,760
-
-
-
1,184
135,944
135,944
95,730
1,600
97,330
38,614
38,614
12,615
51,229|**Total**
**Funds**
**2023**
**£**
59,823
-
-
-
-|
|---|---|---|---|---|
|||||59,823|
||||||
|||||59,823|
|||||119,994
-|
|||||119,994|
|||||(60,171)
(60,171)
72,786|
|||||12,615|
All activities relate to continuing operations. The notes pages 11 to 19
9
## **Mountain of Fire and Miracles Ministries Goshen Assembly Balance Sheet As at 31 December 2024**
|**Note**
**FIXED ASSET**
Tangible assets
13
**CURRENT ASSETS**
Debtors
14
Cash in hand and at bank
Investments
**CREDITORS:**amount falling due
within one year.
15
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**CREDITORS:**amount falling due after
16
more than one year
**NET ASSETS**
**CHARITY FUNDS**
Unrestricted funds
10
Restricted funds
10
**TOTAL FUNDS**|**2024**
**£**
**£**
16,689
35,000
51,689
(460)
51,229
51,229
-
51,229
14,880
36,349
51,229|**2023**
**£**
**£**
12,615
-
12,615
-
12,615
12,615
-
12,615
12,615
-
12,615|**2023**
**£**
**£**
12,615
-
12,615
-
12,615
12,615
-
12,615
12,615
-
12,615|
|---|---|---|---|
||||12,615
-|
||||12,615|
||||12,615
-
12,615|
and signed on their behalf by
## **Mr Sikiru Taiwo Kassim, Chairman**
10
**Mountain of Fire and Miracles Ministries Goshen Assembly Notes to the Financial Statements For the year ended 31 December 2024**
## Accounting Policies
## **1.1 Basis of preparation of** financial **statements**
accompanying notes. The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities (2015), applying the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), issued in July 2014, and the requirements of the Charities Act 2011.
## **1.2 Fund accounting**
**General funds**
**Designated funds**
**Restricted funds**
activities or projects. All related costs, including those for fundraising and administration, are
## **1.3 Income Recognition**
11
## **Mountain of Fire and Miracles Ministries Goshen Assembly Notes to the Financial Statements For the year ended 31 December 2024**
to the charity based on the amount the charity would have paid to obtain equivalent services or facilities on the open market with a matching amount recorded as expenditure in the same
## **1.4 Expenditure**
functions such as project management carried out at the headquarters. Governance costs relate
## **Mountain of Fire and Miracles Ministries Goshen Assembly Notes to the Financial Statements For the year ended 31 December 2024**
- conditions are fulfilled. Conditional grants not yet met at the year end are disclosed as
## **1.5 Going concern**
activities for the foreseeable future and that there are no material uncertainties affecting its ability
## **1.6**
## **1.7 Interest Receivable**
## **1.8 Operating leases**
- straight line basis over the term of the lease, regardless of the timing of actual payments.
13
**Mountain of Fire and Miracles Ministries Goshen Assembly Notes to the Financial Statements For the year ended 31 December 2024**
## **1.9 Debtors**
## **1.10 Cash at Bank and in hand**
-
- Cash at bank and in hand includes cash balances and short term highly liquid investments with
## **1.11 Liabilities and Provisions**
- time value of money is material, the provision is discounted using a pre tax rate reflecting the specific risks associated with the liability. The unwinding of the discount is recognised as interest payable and similar charges.
## **1.12 Financial Instruments**
for bank loans, which are measured at amortised cost using the effective interest method.
## **1.13 Critical accounting estimates and areas of judgement**
**Mountain of Fire and Miracles Ministries Goshen Assembly Notes to the Financial Statements For the year ended 31 December 2024**
## **2. Income from Donations and Legacies**
## **3. Investment Income**
## **4. Direct Costs**
**----- Start of picture text -----**
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2024 2024 2024 2023
£ £ £ £
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2024 2024 2024 2023
£ £ £ £
-
Basis of Charitable Total Total
Allocation Activities 2024 2023
% £ £ £
- -
1
- - -
1
**----- End of picture text -----**
**Mountain of Fire and Miracles Ministries Goshen Assembly Notes to the Financial Statements For the year ended 31 December 2024**
## **5. Support Costs**
**----- Start of picture text -----**
Basis of Charitable Total Total
Allocation Activities 2024 2023
% £ £ £
-
- -
- -
- -
-
- - -
1
- - -
1
**----- End of picture text -----**
## **6. Analysis of Resources Expended**
## **By Expenditure type**
|**Staff Cost**
**2024**
**£**
-
-|**Depreciation**
**2024**
**£**
-
-|**Other**
**Costs**
**2024**
**£**|**Total**
**2024**
**£**|**Total**
**2023**
**£**
-|
|---|---|---|---|---|
## **7. Income**
## **8. Net incoming resources for the year**
s
**Mountain of Fire and Miracles Ministries Goshen Assembly Notes to the Financial Statements For the year ended 31 December 2024**
## **9.**
|**2024**
**£**
-
-
-|**2023**
**£**
-|
|---|---|
## **10. Statement of Funds**
|**Unrestricted Funds**
-
**Restricted Funds**
-
**Summary of Funds**|**Balance at**
**01-Jan-24**
**£**
-|**Income**
**£**
-|**Expenditure**
**£**
-|**Balance at**
**31-Dec-24**
**£**
-|
|---|---|---|---|---|
||||||
||||||
||-||||
||||||
||||||
||**Balance at**
**01-Jan-24**
**£**
-|**Income**
**£**|**Expenditure**
**£**|**Balance at**
**31-Dec-24**
**£**|
**Mountain of Fire and Miracles Ministries Goshen Assembly Notes to the Financial Statements For the year ended 31 December 2024**
|**Unrestricted Funds**
-
**Restricted Funds**
-
**Summary of Funds**|**Balance at**
**01-Jan-23**
**£**
-
**Balance at**
**01-Jan-23**
**£**|**Income**
**£**
-
**Income**
**£**|**Expenditure**
**£**
-
**Expenditure**
**£**|**Balance at**
**31-Dec-23**
**£**
-|
|---|---|---|---|---|
||||||
|||||-|
||||||
|||||**Balance at**
**31-Dec-23**
**£**
-|
**Mountain of Fire and Miracles Ministries Goshen Assembly Notes to the Financial Statements For the year ended 31 December 2024**
## **11. Analysis of Net Assets between funds**
|**Unrestricted**|**Restricted**|**Total**|**Total**|
|---|---|---|---|
|**Funds**|**Funds**|**Funds**|**Funds**|
|**2024**|**2024**|**2024**|**2023**|
|**£**|**£**|**£**|**£**|
|-|-|-|-|
||-||-|
|-|-|-|-|
## **12. Analysis of Cash and Cash Equivalents**
|**nts**||
|---|---|
|**2024**|**2023**|
|**£**|**£**|
||-|
## **13. Tangible Fixed asset**
## **14. Debtors**
## **15. Creditors: Amount falling due within one year**
## **16. Creditors: Amounts falling due after more than one year**
## **17. Contingent Liabilities**
19