2021-08-31-accounts - Zion Healing And Deliverance Ministry

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ZION HEALING AND DELIVERANC REGISTERED CHARITY 1174310 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUG

ZION HEALING AND DELIVERANC REGISTERED CHARITY 1174310 CHARITY INFORMATION FOR THE YEAR ENDED 31ST AUG

TRUSTEES:

MS MALONEY BAR MISS SAMARA MU

REGISTERED OFFICE:

FLAT 7 BASKERVILLE COU

120 SELHURST RO LONDON SE25 6LL

BANKERS:

LLOYDS BANK BALHAM BRANCH C/O PO BOX 1000 ANDOVER BX1 1LT

ACCOUNTANTS:

MATS UK LTD 63 MARCHWOOD C CAMBERWELL LONDON SE5 7EX

CHARITY NAME: ZION HEALING AN REGISTERED CHARITY 1174310

INDEPENDENT EXAMINER'S REPORT ON THE ACCO

Report to the trustees of Zion Healing and Deliverance Ministry 31st August 2021 for the Charity number 1174310 as set out i

Respective Responsibilities of Trustees and Examiner

The charity's trustees are responsible for the preparation of th that an audit is not required for this year under section 144 of and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act
to follow the procedures laid down in the general Directions section 145 (5)(b) of the Charities Act, and
to state whether particular matters have come to my attenti

Basis of Independent Examiner's Statement

My examination was carried out in accordance with general Di An examination include a review of the accounting records kep accounts presented with those records. It also includes conside in the accounts, and seeking explanations from the Trustees co procedures undertaken do not provide all the evidence that wo consequently no opinion is given as to whether the accounts p limited to those matters set out in the statement below.

Independent Examiner's Statement

In connection with my examination, no matter has come to my

(1) which gives me reasonable cause to believe that in, a
to keep accounting records in accordance wit
- to prepare accounts which accord with the ac accounting requirements of the Charities Act
(2) to which, in my opinion, attention should be drawn in accounts to be reached.

MARGARET DILLON BSc, AAT 30TH JUNE 2022 63 MARCHWOOD CLOSE CAMBERWELL LONDON

SE5 7EX

CHARITY NAME: ZION HEALING AN REGISTERED CHARITY 1174310

TRUSTEES ANNUAL REPORT 1ST SEPTEMBER

The Trusutees of Zion Healing and Deliverance Ministry are ple programmes provided by the charity for public benefit in line w

ADVANCING THE CHRISTIAN FAITH

Zion Healing and Deliverance Ministry continues to advance th on the days:

Fridays : PRAYER AND HEALING MEETING AND

Sundays: SUNDAY WORSHIP AND ZOOM SERVICE

Due to the Corona virus for a while no meetings were held and for the advancement of the Christian Faith and the healing ser not fully returned to in-house meetings so we have maintained

PLANNING AHEAD FOR THE NEXT YEAR

To continue with the same projects but emphasising on the hea to the young.

TRUSTEES

The following trustees served during the period:

MALONEY BARTLETT SAMARA MULLINGS

The trustees' report has been prepared in accordance with the

This report was approved by the board on 30th June 2022 and by

SAMARA MULLINGS CHAIR

CHARITY NAME: ZION HEALING AN REGISTERED CHARITY 1174310

TRUSTEES RECEIPTS AND PAYMENTS ACCO PERIOD 1ST SEPTEMBER 2020 TO 31ST AUG For the year ended 31st August 2021

Notes Income Oferings Contributions Total income Expenditure	Unrestrict Funds £ 12,314
	12,314 7,395
	4,919

Operating surplus/(defcit) for the year Operating surplus brought forward Retained surplus carried forward	4,919 3,303 8,222

CHARITY NAME: ZION HEALING AN REGISTERED CHARITY 1174310

Balance Sheet as at 31 August 2021

Notes

Fixed assets Office Equipment

Current assets

Cash at bank and in hand

Total assets

Creditors: amounts falling due within one year

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2
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Net assets

Reserves

Reserves brought forward Current year reserves

Total Unrestricted Funds

For the year ending 31/08/2021 the charity's trustees consider that an au section 144 of the Charities Act 2011 and that an independent examinati

Trustees' responsibilities

1)The members have not required the company to obtain an aud accordance with the Charity Act 2011
2)The trustees acknowledge their responsibilities for complying w 2011 with respect to accounting records and the preparation of

These accounts have been prepared in accordance with the provisions ap small companies regime.

The financial statements were approved by the Board on 30th June 2022 Trustees by

SAMARA MULLINGS CHAIR

ZION HEALING AN

CHARITY NAME: REGISTERED CHARITY 1174310

Notes to the Accounts for the period ended 31st August 2021

1 Accounting policies

The accounts have been prepared under the historical cost con accordance with the Financial Reporting Standard for Smaller E

Going Concern

The financial statements have been prepared on the going con this basis to be appropriate but have not assessed a period in e of approving the accounts.

Creditors: amounts falling due within one year

Other creditors

3 Related party transactions

The charity is run by a Board of Trustees which is made up of u

ZION HEALING AN

CHARITY NAME: REGISTERED CHARITY 1174310

Schedule to the Receipts and Payments Account for the year ended 31st August 2021

INCOMING RESOURCES

Income Offerings & Tithes

Total Income

RESOURCES EXPENDED

Resources Expended to Direct Charitable Activities

Resources Expended to Other Charitable Activities

Support costs

Total Resources Expended

Net Resources Incomingl(Expended)

CE MINISTRY

GUST 2021

CE MINISTRY

GUST 2021

RTLETT ULLINGS

URT

OAD

CLOSE

ND DELIVERANCE MINISTRY

OUNTS

y on the accounts for the year ended n pages 4 to 8.

e accounts. The Charity's trustees consider the Charities Act 2011 (the Charities Act)

given by the Charity Commission (under

rections given by the Charity Commission. pt by the charity and a comparison of the eration of any unusual items or disclosures oncerning any such matters. The ould be required 'in an audit, and present a 'true and fair' view and the report is

y attention :

ny material respect, the requirements:

h section 130 of the Charities Act; counting records and comply with the have not been met; or

order to enable a proper understanding of the

ND DELIVERANCE MINISTRY

R 2020 TO 31ST AUGUST 2021

eased to report on the various projects and with the charitable objectives of the Charity.

he Christian Faith through our weekly services

D ZOOM SERVICE

d then Zoom meetings started vices for the public. We have d our Zoom meetings.

aling of the members and outreach

e provisions of the Charities Act 2011.

signed on behalf of the Board of Trustees

ND DELIVERANCE MINISTRY

UNT GUST 2021

ed	2021 £ 12,314 12,314 7,395 4,919	2020 £ 14,670
		14,670 11,397
		3,273

4,919	3,273
3,303	30
8,222	3,303

ND DELIVERANCE MINISTRY

2020 £ 0 0 8,572 8,572 8,572 350 8,222 3,303 4,919	2020 £ 0 0 3,653 3,653 3,653 350 3,303 30 3,273	2020 £ 0 0 3,653 3,653 3,653 350 3,303 30 3,273
		3,303
		30 3,273

8,222

3,303

udit is not required for this year under on is needed.

it of its accounts for the year in question in

with the requirements of the Charity Act f accounts.

pplicable to companies subject to the

and signed on behalf of the Board of

ND DELIVERANCE MINISTRY

nvention and in ntities.

cern basis. The trustees consider excess of 12 months from the date

2021 £ 350

npaid and voluntary church members.

ND DELIVERANCE MINISTRY

2021 £ 12,314 12,314 5,775 1,270 350 7,395	2020 £ 14,670
	14,670
	10,047 1,000 350
	11,397

4.919 3.273