2023-08-31-accounts - Zion Healing And Deliverance Ministry

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ZION HEALING AND DELIVERANCE MINISTR REGISTERED CHARITY 1174310 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023

ZION HEALING AND DELIVERANCE MINISTR REGISTERED CHARITY 1174310 CHARITY INFORMATION FOR THE YEAR ENDED 31ST AUGUST 2023

TRUSTEES: MS MALONEY BARTLETT MISS SAMARA MULLINGS

REGISTERED OFFLAT 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 DELIVERANCE MIN REGISTERED CHARITY 1174310

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS

Report to the trustees of Zion Healing and Deliverance Ministry on the accoun 31st August 2023 for the Charity number 1174310 as set out in pages 4 to 8.

Respective Responsibilities of Trustees and Examiner

The charity's trustees are responsible for the preparation of the accounts. The that an audit is not required for this year under section 144 of the Charities Act 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 by the Cha 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 Directions given b An examination include a review of the accounting records kept by the charity accounts presented with those records. It also includes consideration of any u in the accounts, and seeking explanations from the Trustees concerning any s procedures undertaken do not provide all the evidence that would be required consequently no opinion is given as to whether the accounts present a 'true an 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 attention :

(1) which gives me reasonable cause to believe that in, any material respe
to keep accounting records in accordance with section 130 of t
- to prepare accounts which accord with the accounting records accounting requirements of the Charities Act have not been me
(2) to which, in my opinion, attention should be drawn in order to enable a accounts to be reached.

MARGARET DILLON BSc, AAT 26TH JUNE 2024

63 MARCHWOOD CLOSE

CAMBERWELL

LONDON SE5 7EX

CHARITY NAME:ZION HEALING AND DELIVERANCE MIN REGISTERED CHARITY 1174310

TRUSTEES ANNUAL REPORT 1ST SEPTEMBER 2022 TO

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

ADVANCING THE CHRISTIAN FAITH

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

Fridays : PRAYER AND HEALING MEETING AND ZOOM SER

Sundays: SUNDAY WORSHIP AND ZOOM SERVICE

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

PLANNING AHEAD FOR THE NEXT YEAR

To continue with the same projects and the continue emphasis on the healing 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 provisions of th

This report was approved by the board on 26th June 2024 and signed on beha by

SAMARA MULLINGS CHAIR

CHARITY NAME:ZION HEALING AND DELIVERANCE MIN REGISTERED CHARITY 1174310

TRUSTEES RECEIPTS AND PAYMENTS ACCOUNT PERIOD 1ST SEPTEMBER 2022 TO 31ST AUGUST 2023 For the year ended 31st August 2023

Notes Income Offerings Contributions Total income Expenditure	Unrestricted Funds £ 14,753 14,753 20,968 (6,215)	2023 £ 14,753 14,753 20,968 (6,215)	2022 £ 8,627 972
			9,599 10,635
			(1,036)

Operating surplus/(deficit) for the year Operating surplus brought forward Retained surplus carried forward	(6,215) 7,186 971	(6,215) 7,186 971	(1,036) 8,222 7,186

CHARITY NAME: ZION HEALING AND DELIVERANCE MIN REGISTERED CHARITY 1174310

Balance Sheet as at 31 August 2023 Notes Fixed assets Office Equipment Current assets Cash at bank and in hand Total assets Creditors: amounts falling due within one year Net assets Reserves Reserves brought forward Current year reserves	2023 £ 0 0 1,371 1,371 1,371 400 971 7,186 (6,215)	2023 £ 0 0 1,371 1,371 1,371 400 971 7,186 (6,215)
		971
		7,186 (6,215)

971

Total Unrestricted Funds

For the year ending 31/08/2023 the charity's trustees consider that an audit is not required f section 144 of the Charities Act 2011 and that an independent examination is needed.

Trustees' responsibilities

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

These accounts have been prepared in accordance with the provisions applicable to compa small companies regime.

The financial statements were approved by the Board on 26th June 2024 and signed on be Trustees by

SAMARA MULLINGS CHAIR

CHARITY NAME: ZION HEALING AND DELIVERANCE MIN REGISTERED CHARITY 1174310

Notes to the Accounts for the period ended 31st August 2023

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Going Concern

The financial statements have been prepared on the going concern basis. The trus this basis to be appropriate but have not assessed a period in excess of 12 month of approving the accounts.

2	Creditors: amounts falling due within one	2023
		£
	Other creditors	400

3 Related party transactions

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

CHARITY NAME: ZION HEALING AND DELIVERANCE MIN REGISTERED CHARITY 1174310

Schedule to the Receipts and Payments Account for the year ended 31st August 2023 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	2023 £ 14,753
	14,753
	20,568 400
	20,968

Net Resources Incomingl{Expended) (6,215)

NISTRY

ts for the year ended

e Charity's trustees consider t 2011 (the Charities Act)

arity Commission (under

by the Charity Commission. and a comparison of the nusual items or disclosures such matters. The

'in an audit, and nd fair' view and the report is

ect, the requirements:

the Charities Act; and comply with the et; or

a proper understanding of the

NISTRY

O 31ST AUGUST 2023

on the various projects and e objectives of the Charity.

th through our weekly services

RVICE

w becone for the public. d our Zoom meetings.

of the members and outreach

he Charities Act 2011.

alf of the Board of Trustees

NISTRY

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2022
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0 0 7,586 7,586 7,586 400 7,186 8,222 (1,036)

7,186

for this year under

r the year in question in ts of the Charity Act

anies subject to the

ehalf of the Board of

NISTRY

stees consider hs from the date

ry church members.

NISTRY

2022 £ 9,599 9,599 10,235 400 10,635

(1,036}