## **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