**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**
**----- Start of picture text -----**
2
**----- End of picture text -----**
## **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.
**2**
## **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)
t
given by the Charity Commission (under
on
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