Registered Charity Number- _ 1170913 REHOBOTH INTERNATIONAL MINISTIUES a Charitable Incorporated Organisation TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR END 31 March 2024 REHOBOTH INTERNATIONAL MINISTRIES 3 Ratten Close Hornchurch RM12 6ET
dmin@rehoboth.london
REHOBOTH INTERNATIONAL MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31 March 2024 REHOBOTH INTERNATIONAL MINISTRIES Charity Number.. 1170913 Trustees, Annual Report and Financial Statements for the Period 01 April 2023 to 31 March 2024
REHOBOTH INTERNATIONAL MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31 March 2024 Charity name: REHOBOTH INTERNATIONAL MINISTRIES Other names charity is known by: REHOBOTH INTERNATIONAL MINISTRIES (WORKING NAME) Charity number.. 1170913 Charity's operating address.. 3 RAThEN CLOSE HORNCHURCH RM12 6ET Telephone number.. 03003654243 Email address.. adrnin@rehoboth.london Names of the Charity Trustees Who Manage the Charity Rev. Godlee Cherian Chairperson Mrs. Monisha Parambaloth Trustee Mr. Roji Thomas Malachi Trustee Mrs. Reeba Godlee Trustee
REHOBOTH INTERNATIONAL MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31 March 2024 Bank: HSBC Bank Independent Examiner: Mr Jaison Varghese Zachariah Vectra Management Consultancy Suite 4, 113A The Old Church Gloucester Road North, Filton, Bristol, BS34 7PT Description of the Charity's Trusts Type of Governing Document: Constitution How the Charlty Is Constltuted: Charitable Incorporated Organisation Trustee Selection Methods: The Trustees are selected in the Annual General Meeting
REHOBOTH INTERNATIONAL MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31 March 2024 REHOBOTH INTERNATIONAL IVllNISTRIES: A YEAR OF ROYAL ESTABLISHMENT 2023-2024 Rehoboth International Ministries was immensely blessed and flourished in the year 2023-2024: under the divine theme of Royal Establishment. Guided by the Holy Spirit, the church advanced and grew: impactingJ our communiti, and be)'ond with the love and power of Christ. It was a privilegTe to witness thc church Cxpand its r¢a¢h, d¢cp¢n its spirilual roots, and s¢rve as a beacon of'hop¢ and transtonnation. The church was actively involved in a multitude of ministries, including Sunday services. Saturday night gatherings, Wednesda), night intercession prayer sessions, outreach programs, mini crusades, church planting initiatives: the Prayer Tower ministry, and helping the needy. These efforts enabled us to intercede for and (sist many individuals spiritually, ernotionally, and financially. Our commitment to community senwice was evident through mental health classes. support for families in financial crisis, and initiativ¢s to help youth find ¢mploym¢nt. Vision and Trainin for a Godl Lifes Aligned with our vision. we fociised on training individuals from all walks of life to live a godly lifestyle. Our ministries include Sunday School. Youth Ministry, Ladies Ministry, Gents Ministry. RLhoboih BibliLal Training Camp, and the Hand of Homeless Ministry. Addilionally, we providLd mentorship for youths and young t"amilies. ensuring they are equipped to walk in their God-given purpose. In 2023, the Holy Spirit led us to prepare a next generation preaching team and Prophetic team within the church. As leaders, we identified the callings upon individuals and began training them to preach the gospel with power and authority. The prophetic team, operating under the guidance of the Holy Spirit, has been a blessing to the body of Christ, delivering timely words and revelations that have transfornied lives. Sunda School Minis This !eaT. we expanded our Sunday School Ministry, which has had a profound impact on the lives of our children and the church. Our mission is to raise a generation rooted in the truth of God's Word. The Sunday School runs every Sunday from I 1:00 am to 11:50 am, with students divided into age- appropriate classes. Dedicated teachers. using an accredited syllabus enriched with interactive activities. ensure that the children are thoroubJhly engaged in leaming. In 2023-2024, a total of 50 students were served by 8 committed teachers. The ministry has helped these children become role models in their schools and communities, showcasing the transfomiative power of Christ's teachings. Youth Minis Our Youth Ministry continues to be a vitsl part of the church, providing a platform for young people to connect with God and each other. Through praise and worship sessions, discussions on contemporary issues. and biblical solutions to challenges such as drug and alcohol abuse, our }'outh are being equipped to live strongF, independent, and truthful lii'es.
REHOBOTH INTERNATIONAL MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31 March 2024 Youih m¢¢iings include opportunilies to re¢ii¢ Bible v¢rs¢s', share short stori¢s, and deliv¢r biblical messages. Talents in inusic and other areas are nurtured, Thith regular Bible quizzes to deepen tlieir knoivledge. Tliis year, we witnessed significant spiritual growth among our youth, Ivith many surrendering their lives to Ministry and missions. Adult Sunda School RLeo&JniginbJ ihL nLLd lor deeper biblical understanding among adults, we introduced an Adult Sunday School in 2023. Led by the senior pastor through a structured curriculum on Zoom twice a inonth, this initiative has been instrumental in strengthening the faith and knowledge of our adult inembers. Media Minis Reachin the World Online Our Media Ministry has been a powert.ul tool in spreading the gospel and impacting lives globally. Through platforn]s like Instagrain, Facebook. and YouTube, we have reached thousands with messages of hope, testimonies, and worship. Our online presence has been a blessing to many. especially those who cannot attend in person. Instagram and Facebook: We regularly share uplitting posts, live streams of services, and testimonies to encourage our online Community. YouTube.' Our channel features full sem]ons, worship sessions, and special messages, allowing viewers to engage with the Word of God at their convenience. The Media Ministry has enabled us to connect with people across the gTlobe, bringingy them closer to Christ and His church. Manv have shared how our online content has transtomied their lives, restored their faith, and given them hope. Missions and Outreach In line Th'ith our lS1on of Royal Establishment, the church embarked on numerous mission trips both within the UK and inten)ationally. These missions were aimed at preaehing the gospel, manifesting the power of God, and extending His love to the broken and needy. UK Missions.. We expanded our reach across the UK, conducting area prayer meetings and cottage gatherings in cities such as Guildford, Southend-on-sea, Dartford, Grays, Hornchurch, Walthamstow, Dagenham, Bristol, and Manchester. These meetings, held on alternate Saturdays from J 00 pm to 6:00 pm, were led by appointed leaders and served as a bridge to bring new people into the fellowship of Christ. International Missions- Our international missions included charity work such as building houses for the underprivileged in India and supporting tamilies in crisis. ThrougJh these efforts. we spread the unconditional love of c.hrist. transforming lives and communities. Mentorshi ramme The mentorship programme has been a cornerstone of our ministry, providing guidance and support to youth and young families. Each mentee is assigned a inentor and reviewed by the senior pastor. In 2023- 2024, the prograrnme expanded significantly, resulting in life-changing testimonies and a stronger connection to the Holy Spirit and the Word of God.
REHOBOTH INTERNATIONAL MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31 March 2024 Sunda Servi Our Sunday services, held in both English and Malayalam, are Holy Spirit-led and rooted in the true Word of God. The English service runs from 9..30 am to I I..00 am, followed b> the Malayalam service from 11-30 am to 2..00 pm. Both services include worship, prophetic sessions, inspirational testimonies, and Holy Communion. In 2023-2024. we witnessed miraculous testimonies and a significant increase in attendance, with 240 rnembers actively participating in the life of the church. Our online streaming and social media platforms have been powerful tools to reach those who had lost hope, encouraging them to believe in Christ and His church. Church Worshi Team and Volunteers Our worship team, led b). the Holv Spirit. has been a blessing io the church, g%uidingJ both services and training youths and adults to lead worship. The team's humilicy and dedication have Created an atmosphere of intimacy with God. Our volunteers. handpicked for their heart to serve: have been instrurnental in maintaining smooth and purposeful services. They prepare the church venue, arrange essentials, and ensure that every member feels welcomed and cared for. Ladies and Gents Fellowshi The Ladies and Gents Felloivship meetings, held on the 4th Sunday of every. month, have been a source of unity and slrengih. Thesc gathcrinbJs include Lund-raisin&J events, charity projLe(s, mission work. and personal prayer intercessions. The t"ellowship also supports homeless individuals and immigrant students by providing meals, job assistance, and CV guidance. Disci l£shi ect Our discipleship project aims to raise a generation of young leaders for the Kingdom of God. Through learning modules, assignments, and hands-on mission field work, participants are eqiiipped to lead with wisdom and intLgrity. W¢ invest in brin&Jing Bible scholars, teachcrs, and ¢ouns¢llors to gJuide our disciples. ensuring their spirilual and menlal groivili. Fastin ers and Whole Ni ht Pra ers In 2023-2024, we continued our tradition of declaring 3 days of fasting on the last weekend of every month and 21 days of fasting in December. These prayer initiatives, along with whole-night meetings and meditation prayers every three months, have brought profound spiritual upliftment and blessings to the church. Annual Celebrations and Cam Our annual day Celebrations and surnmeTlwinleT Camps were joyous occasions, bringFing the church together for fellowship, talent exhibitions, and spiritual growth. These events, held in carefully chosen locations. have strengthened the bonds within our church family.
REHOBOTH INTERNATIONAL MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31 March 2024 Future of Rehoboth Looking ahead, Rehoboth International Ministries plans to continue its mission of church planting globally ests]blishing mission-oriented acadeinic institutions and hosting upskilling events for youths and vulnerable residents. Our upcoming Feed and Love project will tocus on providing homemade hot meals to the homeless and necessary assistance to the needy, reflecting the heart of Chtist in our community. Under the theme of Royal Establishment, we are committed to building a generation that walks in the authority and love of Christ, impacting the world for His glory. The year 2023-2024 w".as a testament to God's faithfulness and the power of His Word. As we move foN".ard, we remain steadfast in our rnission to worship, grow in the Word, and testify to the power of Christ in every aspect of our lives. To God be all the glory.
REHOBOTH INTERNATIONAL MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31 March 2024 Statutory Declaration The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the cominission in exercising their powers or duties. The Gross Income of the Charity for the year is £76,757.80 and the resources expended are, £80,179.43. The opening cash balance was £7,454.12 and ihe available cash funds ai ihe year-end ig £4,032.49. Particulars of Any Outstanding Guarantee Given by the CIO The Charity did not receive any grants during the period and does not have any ongoing projects or contracts committed for the future. Therefore, there is no liability arising from any guarantees given by the CIO. Particulars of Any Outstanding Debt The Charity does not have an), outstanding debts. The charity is now recognised by HMRC for Gift Aid. The Trustees declare that they have approved the Trustees, Report above. Signed on behalf of the Charity's Trustees Signaturels): Godlee herian (Jan 31, 2025 14..03 GMT) Roji Tho 5 Malachi (Jèn 31, 2025 I4.. GMT) Full Name(s}: Godlee Cherian 31101125 Chairperson Roji Thomas Malachi 31101125 Position{s): Trustee io
REHOBOTH INTERNATIONAL MINISTRIES INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 March 2024 We report on the accounts of the charity for the year ended 31 st March 2024. Respective responsibilities of Trustees and Examiner: The charity"'s trustees are responsible for the preparation of the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed. It is our responsibility to examine the accounts (under section 43(3} (a) of the 1993 Act) , to follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 43(7) {b) of the Act) , and to state whether particular matters have come to our attention. Basis of independent examiner's report: Our ¢xamination was ¢atTied out in accordance with th¢ General Directions giv¢n bv th¢ Charity Commission. An examination includes a reN'iew of the &ecounling records kept by charity and a comparison ot" the accounts presented with those records. Ic also includes eonsideralion of any unusual items of disclosures in the accounts and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statements below. Independent examiner's Statement: In connection with our examination, no matter has come to our attention: which gives us reasonable cause to believe that, in any material aspect, the requirements to keep accounting records in accordance ivith section 41 of the 1993 Act. and to prepare accounts which record with the accountingF records and to comply with the accountingT records of the 1193 Act have not been met; or to which. in OUT opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Jaison Varghese Zachariah Vectra Management Consultancy 3 110112025
REHOBOTH INTERNATIONAL MINISTRIES RECEIPT AND PAYMENT FOR THE YEAR ENDED 31 March 2024 Categories Unrestrieted Restricted Endown)ent Total funds funds funds funds Last year Receipts Donation and gJifts Gift Aid 11,006.00 11,006.00 3,485.00 6.082.92 Other 5,748.55 5,748.55 178.85 Tithe 36,382.77 36,382.77 24,930.91 Offering 23,620.48 23,620.48 21.528.86 Sub total (Gross income for AR) 76,757.80 76,757.80 56,206.54 Total reeeipts 76,757.80 76,757.80 56,?06.54 P#ym¢nt$ Affiliation Charge 1,440.00 1,440.00 Allowance to Church Minister 2,100.00 2,100.00 1,100.00 Honorarium to guest Pastors 10.076.84 10,076.84 4,877.41 Refreshments 8,137.87 8,137.87 3,363.99 Conference l Events 4,011.75 4,011.75 3,820.00 Equipment 3,018.97 3,018.97 5,137.70 Rent collection, property repairs and maintenance charges 31,250.00 31,250.00 25,937.41 Charity management & administration 2,899.76 2,899.76 7,969.00 Charity running cost Donations 7,170.59 7,170.59 4,036.25 4,036.25 615.00 Wages and salaries 2,200.00 2,200.00 Advertising and marketing 755.53 Accountants fees 200.00 200.00 12
REHOBOTH INTERNATIONAL MINISTRIES STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 March 2024 Travel expenses Sub total 3,637.40 3,637.40 753.08 80,179.43 80,179.43 54,329.12 Total P#)'ments 80,179.43 80,179.43 54,329.12 Net of receipts/{payments) (3,421.63) (3,421.63) 1.877.42 Cash funds last year end 7,454.12 7,454.12 5577.00 Cash funds this year end 4,032.49 4,032.49 7454.12 Categories Details Unrestricted funds Restricted income funds Endowment funds funds RIM Current Account 2,928.88 BMM Account I 91.23 BMM Account 2 1,012.38 Total Cash Funds 4,032.49 The financial statements were approved by the Board on 31-Jan-2025 and signed on its behalf by: Pr. Godlee Cherian Chairperson Roji Thomas Malachi TrLiStee 31101125 31101125 13
REHOBOTH INTERNATIONAL MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED J l March 2024 l Accounting Policies 1.1 Aeeounting Policies The principal accounting policies adopted by the Charity, which is a public benefit entity.. in the preparation of the accounts are as follows. 1.2 Basis of preparation These accounts hav¢ b¢en prepared under th¢ histOriLal ¢ost convention, as modifi¢d by th¢ inclusion of eharilable properiies and fixed asset inveslinents and inveslmenl properiies a( valualion. These accounts have been prepared in accordance with "AcLounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their aeeounts in accordance M-.ith the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective l January 2019} - (Charities SORP {FRS 102)), the Financial Reporting SLqndard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. 1.3 Going concern The Trustees have prepared financial projections, taking into consideration the current economic conditions and have. at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the gToingF concern basis of (iLLounting in preP11nr th¢ accuunt5. 2 Income from Donations and Legacies Unrestricted funds Total funds 2024 Total funds 2023 An#l)'sis Donation and gifts Gift Aid Other Tithe 11,006.00 11,006.00 3,485.00 6.082.92 178.85 24.930.91 34,677.68 5,748.55 36,382.77 53,137.32 5,748.55 36,382.77 53.137.32 14
REHOBOTH INTERNATIONAL MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED J l March 2024 3 Income fronR Charitable Activities Unrestricted funds Total funds 2024 Analysis Total funds 2023 Offering 23,620.48 23,620.48 23,620.48 2),620.48 21,528.86 21,528.86 4 Expenditure on Raising Funds Total funds 2024 Total funds 2023 Anatysis Rent Collection, property repairs and mainlcnance charges Support Costs 31,250.00 25,937.41 6,678.42 37.928.42 4,628.61 30,566.02 5 ExpendRture on CharRtable Activities Total funds 2024 Total funds 2023 Anal}'sis Honorariuin lo guest Pastors Charity management & administration Charity running cost Donations Support Costs 10,076.84 4,877.41 2,899.76 7,969.00 7,170.59 4.036.25 10.418.42 34,601.86 615.00 5,728.61 19,190.02 15
REHOBOTH INTERNATIONAL MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED J l March 2024 6 Support Costs Total funds 2024 Total funds 2023 Anrdlysis Refreshments F.quipment WaLJes and salaries Advertising and rnarketing GoTr'ernanee Costs Attiliation Charge Allowance to Church Minister AccounLqnts fees 8,137.87 3.018.97 2,200.00 3,363.99 5,137.70 755.53 1,440.00 2,100.00 I,ioo.00 200.00 17,096.84 10,357.22 7 Other Expenditure Unrestricted funds Total funds 2024 Analysis Total funds 2023 Conference / Events Travel expenses 4,011.75 4.011.75 3,820.00 3,637.40 7,649.15 3.637.40 7,649.15 753.08 4,573.08 8 Cash at bank and in hand Total funds 2024 Total funds 2023 RIM Current Account BMM Account I BMM Account 2 Cash in hand 2,928.88 91.23 1,012.38 828.42 4,6?2.36 324.19 1,679.15 7,454.12 4,032.49 16
REHOBOTH INTERNATIONAL MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED J l March 2024 9 Charity funds 9.1 Details of material funds held and movements dllring the CURRENT reporting period Fund balances Fund balances brought carried forTrvard fOard Gains and losses Income Expenditure Transfers Fund names Unrestrieted funds General Fund 7,454.12 76,757.80 (80,179.43) 4,032.49 Total 7,454.12 76,757.80 (80,179.4i) 4.032.49 9.2 Details of material funds held and movements during the PREVIOUS reporting period Fund Fund balances balanees brought carried fonvard fonvard Gains and losses Income Expenditure Transfers Fund names Unrestricted funds General Fund 5,576.70 56.206.54 (54,329.12) 7.454.12 Total 5,576.70 56.206.54 {54,329.12) 7,454.12 9.3 Transfers between funds This Year Amount Between unrestricted and restricted funds Between endowinent and restricted funds Between endowment and unrestricted funds Last Year Amount Between unrestricted and restricted funds Between endowment and r¢8triLted tunds Between endowment and unrestricted funds 17