2024-08-31-accounts - Zion Healing And Deliverance Ministry

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ZION HEALING AND DELIVERANCE MINISTRY REGISTERED CHARITY 1174310 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024

ZION HEALING AND DELIVERANCE MINISTRY REGISTERED CHARITY 1174310 CHARITY INFORMATION FOR THE YEAR ENDED 31ST AUGUST 2024

TRUSTEES: MS MALONEY BARTLETT MISS SAMARA MULLINGS

REGISTERED OFFFLAT 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 MINISTRY REGISTERED CHARITY 1174310

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS

Report to the trustees of Zion Healing and Deliverance Ministry on the accounts for the year ended 31st August 2024 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 Charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (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 Charity Commission (under 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 by the Charity Commission. An examination include a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required 'in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is 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 respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act;
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

MARGARET DILLON BSc, AAT 29TH JUNE 2025 63 MARCHWOOD CLOSE CAMBERWELL LONDON SE5 7EX

CHARITY NAME: ZION HEALING AND DELIVERANCE MINISTRY REGISTERED CHARITY 1174310

TRUSTEES ANNUAL REPORT 1ST SEPTEMBER 2023 TO 31ST AUGUST 2024

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

ADVANCING THE CHRISTIAN FAITH

Zion Healing and Deliverance Ministry continues to advance the Christian Faith through our weekly services on the days:

Fridays : PRAYER AND HEALING MEETING AND ZOOM SERVICE

Sundays: SUNDAY WORSHIP AND ZOOM SERVICE

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

PLANNING AHEAD FOR THE NEXT YEAR

To continue with the same projects and the continue emphasis on the healing of the members and outreach 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 the Charities Act 2011.

This report was approved by the board on 29th June 2025 and signed on behalf of the Board of Trustees by

SAMARA MULLINGS CHAIR

CHARITY NAME: ZION HEALING AND DELIVERANCE MINISTRY REGISTERED CHARITY 1174310

TRUSTEES RECEIPTS AND PAYMENTS ACCOUNT PERIOD 1ST SEPTEMBER 2023 TO 31ST AUGUST 2024 For the year ended 31st August 2024

Notes Income Offerings Contributions Total income Expenditure Operating surplus/(deficit) for the year Operating surplus brought forward Retained surplus carried forward	Unrestricted Funds £ 11,536 11,536 12,890 (1,354) (1,354) 971 (383)	2024 £ 11,536 11,536 12,890 (1,354) (1,354) 971 (383)	2023 £ 14,753 14,753 20,968 (6,215) (6,215) 7,186 971

CHARITY NAME: ZION HEALING AND DELIVERANCE MINISTRY REGISTERED CHARITY 1174310

Balance Sheet as at 31 August 2024

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 Total Unrestricted Funds	2024 £ 0 0 67 67 67 450 (383) 971 (1,354) (383)	2023 £ 0 0 1,371 1,371 1,371 400 971 7,186 (6,215) 971

For the year ending 31/08/2024 the charity's trustees consider that an audit is not required for this year under 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 the year in question in accordance with the Charity Act 2011
2)The trustees acknowledge their responsibilities for complying with the requirements of the Charity Act 2011 with respect to accounting records and the preparation of accounts.

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

The financial statements were approved by the Board on 29th June 2025 and signed on behalf of the Board of Trustees by

SAMARA MULLINGS CHAIR

CHARITY NAME: ZION HEALING AND DELIVERANCE MINISTRY REGISTERED CHARITY 1174310

Notes to the Accounts

for the period ended 31st August 2024

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 trustees consider this basis to be appropriate but have not assessed a period in excess of 12 months from the date of approving the accounts.

2 Creditors: amounts falling due within one ye 2024 £

Other creditors 450

The charity is run by a Board of Trustees which is made up of unpaid and voluntary church members.

3 Related party transactions

CHARITY NAME: ZION HEALING AND DELIVERANCE MINISTRY REGISTERED CHARITY 1174310

Schedule to the Receipts and Payments Account for the year ended 31st August 2024

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 Incoming/(Expended)	2024 £ 11,536 11,536 12,440 450 12,890 (1,354)	2023 £ 14,753 14,753 20,568 400 20,968 (6,215)