2025-04-30-accounts - Divine Intervention Ministries

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DIVINE INTERVENTION MINISTRIES

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30[TH] APRIL 2025

CHARITY NUMBER: 1174180

DIVINE INTERVENTION MINISTRIES 4 LOWER HAZELDINES MARSTON MORETAINE BEDFORD MK43 0TF

INDEX Page Index 1 Trustee’s Report 2 – 3 Independent Examiner’s Report 4 Receipts and Payments Account 5 Statement of Assets and Liabilities 6 Notes on the financial Statements 7

DIVINE INTERVENTION MINISTRIES

TRUSTEES’ REPORT YEAR ENDED 30[TH] APRIL 2025

The trustees are pleased to present their report for the year ended 30[th] April 2025 for the charity, Divine Intervention Ministries with charity number 1174180.

The Trustees of the charity are: Mr Geoffrey Kasoo Simba Mr Shaldar Kalyan Ms Eunice Safoah Brenya Mr Shangara Teji

The principal address of the charity is: 4 Lower Hazeldines Marston Moretaine, Bedford MK43 0TF

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity governing document is a CIO – Foundation Constitution registered 8[TH] August 2017.The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities and monitor the 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 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.

ACHIEVMENTS AND PERFORMANCE

The Organisation continues to hold successful meetings through the year in which individuals were equipped and educated on the principles and doctrines of the Christian faith. The organisation also continues to hold outreach meetings during the year in which attendants benefited greatly. The organisation also sponsored Christian ministry work in Kenya and this brought good results of progress in the year.

FINANCIAL REVIEW

The income of the charity is above £14,500. This is a fiar amount for this first year of the charity the costs have been well managed over this period. The organisation is still in a good position to manage its costs. The main cost of the organisation was paying for the premises it uses for its meetings and the mission expenses for donations to branch churches in Kenya.

RESERVE POLICY

It is the policy of the Charity to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditures that may arise from time to time. The charity will seek to maintain this level throughout the year.

RISK MANAGEMENT

The charity have 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:

Select suitable accounting policies and apply them consistently.
Make judgements and estimates that are reasonable and prudent.
State whether the applicable accounting standards have been followed.
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.

Approved by the Trustees on 15[th] October 2025 and signed on their behalf by:

Independent Examiner’s Report To the Trustees

DIVINE INTERVENTION MINISTRIES

I report on the accounts of the church for the year ended 30[th] April 2025 set out on the following pages which have been prepared on the basis of the accounting policies shown in the corresponding pages.

Respective responsibilities of trustees and examiner

The trustees of the church are responsible for the preparation of accounts: they consider that the audit requirement under section 144(2) of the Charities Act 2011 (the 2011 Act),does not apply. It is my responsibility to :

Examine the accounts under section 145 of the 2011 Act.
Follow the procedures laid down in the General Directions given by the Charity Commissioners made under section 145(5)(b) of the 2011 Act.
State whether particular matters have come to my attention.

Basis of Independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the church and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as 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 view given by 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 aspect, the trustees have not met the requirements to ensure that:
proper accounting records are kept( in accordance with section 130 of the 2011 Act
accounts are prepared which agree with the accounting records and comply with the accounting requirements of the 2011 Act: or
(2) to which , in my opinion , attention should be drawn in order to enable a proper understanding of the accounts to be reached.

CHUKS AJUKA BSc(Man), FICB PMDip FRESH FIRE ORGANISATION 95 Miles Road Mitcham Surrey CR4 3FH

DIVINE INTERVENTION MINISTRIES

ACCOUNTS FOR THE YEAR ENDED 30th April 2025

1 Receipts & Payments Account (General Purpose Fund)

Income Receipts Donations Grants Total Receipts Direct Charitable Expenditure Hall Hire Pastoral Wages Stationery & Printing Bank charges Accounting Services Speakers expenses Mission Charity Welfare Mission house rent Honorarium Other Expenditure Equipment Instruments Total Payments Net Receipts/(Payments) for the year Cash Funds brought forward Cash Funds at the end of the year	£/ 2025 £/ 2024 14929 29585 0 0
	14929 29585
	4925 6975 8459 20800 0 75 102 162 100 540 0 0 800 685 3 0 87 0 0 650 0 0
	14476 29887 0 0 0 0
	0 0 14476 29887 453 -302 490 792
	943 490

DIVINE INTERVENTION MINISTRIES

Statements of Assets and Liabilities at 30th April 2025	Statements of Assets and Liabilities at 30th April 2025	Statements of Assets and Liabilities at 30th April 2025
Monetary Assets
Cash Funds	Unrestricted Funds
	£/2025	£/2024
	£	£
Cash at hand and in bank	943	490
Total Cash Funds	943	490
Assets Retained for the
Charity's Own use
Non-monetary Assets and Liabilities
Musical Instruments	1322	1653
Equipments	105	131
Fixtures & Fittings	11	14
	1438	1798
Liabilities
Bookkeeping	300	300
NET ASSETS	2081	1988

These accounts were approved by the trustees and signed on their behalf by: Ms Eunice Brenya

DIVINE INTERVENTION MINISTRIES

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30th April 2025

ACCOUNTING POLICIES

Basis of Accounting

These accounts have been prepared on the receipts and payments basis with all revenue and expenses shown on a cash basis. Non-monetary assets are shown at estimates of the value at the end of the year.

Funds

The CIO has a general unrestricted fund that receives voluntary donations from attendants at the services.

The CIO has no outstanding guarantees to third parties no any debts secured on the asstes of the CIO

Public Benefit

The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or aims that are for public benefit.Details of how this is achieved are provided in the Trustees report. The trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what activities the charity should undertake.

FIXED ASSETS

Cost 01/05/2024 Additions 30/04/2025 Depreciation 01/05/2024 Charge 30/04/2025 NBV 30/04/2025 01/05/2024	InstrumentsFixt& Fitts Equipment Total/£ 3251 50 500 3801 0 0 0 0
	3251 50 500 3801
	1598 36 369 992 331 3 26 360
	1929 39 395 2363
	1322 11 105 1438
	1653 14 131 1798

Depreciation is calculated at 20% reducing balance method