2022-08-31-accounts - Zion Healing And Deliverance Ministry

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ZION HEALING AND DELIVERANCE M REGISTERED CHARITY 1174310 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST

ZION HEALING AND DELIVERANCE M REGISTERED CHARITY 1174310 CHARITY INFORMATION FOR THE YEAR ENDED 31ST AUGUST

TRUSTEES: MS MALONEY BARTLETT MISS SAMARA MULLINGS

REGISTERED OFFIFLAT 7 BASKERVILLE COURT

120 SELHURST ROAD LONDON SE25 6LL

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

ACCOUNTANTS: MATS UK LTD 63 MARCHWOOD CLOSE CAMBERWELL LONDON SE5 7EX

CHARITY NAME: ZION HEALING AND DELIVERA REGISTERED CHARITY 1174310

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNT

Report to the trustees of Zion Healing and Deliverance Ministry on t 31st August 2022 for the Charity number 1174310 as set out in pag

Respective Responsibilities of Trustees and Examiner

The charity's trustees are responsible for the preparation of the acco that an audit is not required for this year under section 144 of the C 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 given section 145 (5)(b) of the Charities Act, and
to state whether particular matters have come to my attention

Basis of Independent Examiner's Statement

My examination was carried out in accordance with general Directio An examination include a review of the accounting records kept by t accounts presented with those records. It also includes consideratio in the accounts, and seeking explanations from the Trustees concern procedures undertaken do not provide all the evidence that would b consequently no opinion is given as to whether the accounts presen 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 atten

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

MARGARET DILLON BSc, AAT 30TH JUNE 2023 63 MARCHWOOD CLOSE CAMBERWELL LONDON SE5 7EX

CHARITY NAME: ZION HEALING AND DELIVERA REGISTERED CHARITY 1174310

TRUSTEES ANNUAL REPORT 1ST SEPTEMBER 20

The Trusutees of Zion Healing and Deliverance Ministry are pleased programmes provided by the charity for public benefit in line with th

ADVANCING THE CHRISTIAN FAITH

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

Fridays : PRAYER AND HEALING MEETING AND ZO

Sundays: SUNDAY WORSHIP AND ZOOM SERVICE

Zoom meetings have continued despite the end of the pandemic an standard for the advancement of the Christian Faith and the healing Although we have fully returned to in-house meetings we have still m

PLANNING AHEAD FOR THE NEXT YEAR

To continue with the same projects and the continue emphasis on th 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 provi

This report was approved by the board on 30th June 2023 and signe by

SAMARA MULLINGS CHAIR

CHARITY NAME: ZION HEALING AND DELIVERA REGISTERED CHARITY 1174310

TRUSTEES RECEIPTS AND PAYMENTS ACCOUNT PERIOD 1ST SEPTEMBER 2021 TO 31ST AUGUST For the year ended 31st August 2022

Notes Income Oferings Contributions Total income Expenditure	Unrestricted Funds £ 8,627 972 9,599 10,635 (1,036)	2022 £ 8,627 972
		9,599 10,635
		(1,036)

Operating surplus/(defcit) for the year Operating surplus brought forward Retained surplus carried forward	(1,036) 8,222 7,186	(1,036) 8,222 7,186

CHARITY NAME: ZION HEALING AND DELIVERA REGISTERED CHARITY 1174310 Balance Sheet as at 31 August 2022

Notes

Fixed assets Ofce Equipment Current assets Cash at bank and in hand Total assets Creditors: amounts falling due within one year 2 Net assets	0
	0 7,586
	7,586

Reserves Reserves brought forward Current year reserves

Total Unrestricted Funds

For the year ending 31/08/2022 the charity's trustees consider that an audit is n section 144 of the Charities Act 2011 and that an independent examination is n

Trustees' responsibilities

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

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

The financial statements were approved by the Board on 30th June 2023 and si Trustees by

SAMARA MULLINGS CHAIR

CHARITY NAME: ZION HEALING AND DELIVERA REGISTERED CHARITY 1174310

Notes to the Accounts for the period ended 31st August 2022

1 Accounting policies

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

Going Concern

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

2	Creditors: amounts falling due within one ye	2022
		£
	Other creditors	400

3 Related party transactions

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

CHARITY NAME: ZION HEALING AND DELIVERA REGISTERED CHARITY 1174310

Schedule to the Receipts and Payments Account for the year ended 31st August 2022

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)

IIINISTRY T 2022 IIINISTRY T 2022

ANCE MINISTRY

TS

he accounts for the year ended ges 4 to 8.

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

by the Charity Commission (under

ons given by the Charity Commission. the charity and a comparison of the n of any unusual items or disclosures ning any such matters. The be required 'in an audit, and nt a 'true and fair' view and the report is

ntion :

aterial respect, the requirements:

tion 130 of the Charities Act; ting records and comply with the not been met; or

to enable a proper understanding of the

ANCE MINISTRY

021 TO 31ST AUGUST 2022

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

ristian Faith through our weekly services

OOM SERVICE

nd have now becone

g services for the public. maintained our Zoom meetings.

he healing of the members and outreach

isions of the Charities Act 2011.

ed on behalf of the Board of Trustees

ANCE MINISTRY

T

T 2022

2021

£ 12,314 12,314 7,395 4,919

4,919 3,303 8,222

ANCE MINISTRY

2022 £ 7,586 400 7,186 8,222 (1,036)	2021 £ 0 0 8,572 8,572 8,572 350 8,222 3,303 4,919	2021 £ 0 0 8,572 8,572 8,572 350 8,222 3,303 4,919
		8,222
		3,303 4,919

7,186 8,222

not required for this year under needed.

s accounts for the year in question in

e requirements of the Charity Act unts.

ble to companies subject to the

gned on behalf of the Board of

ANCE MINISTRY

n and in

asis. The trustees consider of 12 months from the date

and voluntary church members.

ANCE MINISTRY

2022 £ 9,599 9,599 10,235 400 10,635	2021 £ 12,314
	12,314
	5,775 1,270 350
	7,395

(1,0361 4.919