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2024-12-31-accounts

ABBA FATHER EVANGELICAL MINISTRIES

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31[st] December 2024

CHARITY NUMBER: 1173741

Table Of Contents

Legal & Administrative Details .……………………………………………… 1 Trustees’ Report …………………………………………………………………… 2 Independent Examiner’s Report …………………………………………….. 3 Financial activities report ……………………………………………………… 5 Statement of assets and liabilities…………………………………………… 6

ABBA FATHER EVANGELICAL MINISTRIES

LEGAL & ADMINISTRATIVE DETAILS

YEAR ENDED 31 December 2024

ADDRESS FOR CORRESPONDENCE

47 EXBURY LANE WESTCROFT MILTON KEYNES MK4 4GG

REGISTERED CHARITY NUMBER

1173741

GOVERNING DOCUMENT

CONSTITUTION ADOPTED 10/07/2017

TRUSTEES/ DIRECTORS

ATTA AMOAKO BERTHA PAINTSIL ERIC APPIAH PATRICIA AKOWUAH

PRINCIPAL BANKERS

LLOYDS TBS BANK PLC BIRMINGHAM B26 3JW

INDEPENDENT EXAMINER

DKA ACCOUNTING LTD EAST WING CASTLE HOUSE DAWSON ROAD MILTON KEYNES MK1 1QT

1

TRUSTEES’ REPORT

The trustees are pleased to present their report for the year ended 31st December 2024 for the charity Abba Father Evangelical Ministries with charity number. 1173741

The Trustees of the charity are:

ATTA AMOAKO BERTHA PAINTSIL ERIC APPIAH PATRICIA AKOWUAH

The principal address of the charity is:

47 EXBURY LANE WESTCROFT MILTON KEYNES MK4 4GG

Structure, Governance and Management

The Charity governing document is a constitution that was approved on 10/07/2017. The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities and monitor the charity’s financial position.

Objectives and Activities

The Objects of the organisation are first to advance the Christian faith in accordance with the statement of beliefs for the benefit of residents in the United Kingdom and in such other parts of the world as the trustees may think fit from time to time. The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit before deciding what activities the charity should undertake.

Achievements and Performance

The organisation held successful services/meetings throughout the year in which individuals were educated and equipped on the principles and doctrines of the Christian faith. Membership continues to grow due to the outreach programmes held by the organisation. The organisation also successfully engaged in food distribution to help reduce food waste and reach people in need in their community.

2

INDEPENDENT EXAMINER’S REPORT

Financial Review

The income of the charity was £71,233 for the period. The charity is also well positioned to manage its costs effectively.

Reserve Policy

It is the policy of the charity to maintain unrestricted funds. These are the reserves of the organisation and equivalent to 3 months of unrestricted expenditure. The aim is to ensure there is adequate funds to cover any emergency expenditure that may arise. They will seek to maintain this level throughout the year.

Risk Management

The charity has assessed all the major risks to which the charity is exposed to, in particular those related to operations and finances of the charity and are satisfied that systems are in place to mitigate exposure to major risks.

Trustee Responsibilities

Under the Charities Act 2011, the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the church. They are required to:

  1. Select suitable accounting policies and apply them consistently.

  2. Make judgements and estimates that are reasonable and prudent.

  3. State whether the applicable accounting standards have been followed.

  4. Prepare financial statements on an ongoing basis.

They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time and to ensure that such accounts comply with the Charities Act 2011.They also have a responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities.

This report of the charity for the year ended 31[st] December 2024 relates to the Receipts and Payment Account.

3

Respective responsibilities of Trustees and examiner

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 my responsibility to:

Basis of the independent examiner’s statement

My examination included a review of the accounting records kept by the charity. It included consideration of any unusual items or disclosures in the accounts and seeking explanation 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 I do not express an audit opinion on the accounts.

Independent Examiner’s statement

In the course of my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the Trustees have not met the requirements to ensure that:

  2. proper accounts records are kept in accordance with section 41 of the Act; and

  3. accounts are prepared which agree with the accounting records and comply with the account requirements of the Act; or

  4. to which in my opinion attention should be drawn in order to enable proper understanding of the accounts to be reached.

DAVID AKAKPO MA (FAM), ACMA, CGMA

4

FINANCIAL ACTIVITIES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024

UNRESTRICTED 2024 2023
FUNDS
INCOME £ £ £
Gift Aid 9,712 9,712 -
Tithe and Offering 61,521 61,521 38,235
Interest Received - - -
Total Income 71,233 71,233 38,235
EXPENSES
Charitable Contributions 1,270 1,270 1,971
Bank charges 17 17 -
Computer Costs 156 156 144
Accounting Fees 1,417 1,417 295
Advertising/Promotions 138 138 -
Insurances 2,536 2,536 1,128
Legal and professional fees 628 628 119
Other Professional Services 150 150 1,800
Motor running expense 6,753 6,753 5,315
Office/General Administrative Expenses 685 685 555
Rent 27,664 27,664 16,505
Bank Interest paid 84 84 376
Employer Pension Expenses 847 847
Wages and salaries 21,164 21,164 -
Travel and Accommodation 2,707 2,707 8,577
Depreciation - - -
66,216 66,216 36,785
Net Surplus for the year 5,017 5,017 1,449
Surplus/Deficit as at 01 Jan (18,711) (18,711) (20,161)
(13,694) (13,694) (18,711)

5 ?

STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 DECEMBER 2024

2024 2023
£ £
Fixed Asset
Tangible assets
Motor Vehicles Cost 1,550 1,550
Motor Vehicles Depreciation -1,550 -1,550
Office Equipment Cost 2,000 2,000
Office Equipment Depreciation -2,000 -2,000
Total Tangible assets - -
Total Fixed Asset - -
Cash at bank and in hand
Cash on hand 6009 583
Savings 0 0
Total Cash at bank and in hand 6,009 583
Current Assets
Membership Support 3410 3,410
Total Current Assets 9,419 3,993
Creditors: amounts falling due within one year
Payroll Liabilities 4,274
4,274 -
Net current assets 5,145 3,993
Net current assets (liabilities) 5,145 3,993
Total assets less current liabilities 5,145 3,993
Creditors: amounts falling due after more than one year
Bank Loans 18,839 22,705
Trustee Loans - -
Total Creditors: amounts falling due after more than one year 18,839 22,705
Total net assets (liabilities) -13,694 -18,711
Charity funds
Retained Earnings -18,711 -20,161
Surplus/(Deficit) 5,017 1,449.26
Total Charity funds -13,694 -18,711

SIGNED ON BEHALF OF THE BOARD BY:

NAME:

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ATTA AMOAKO
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STATUS TRUSTEE

6 wm