WORLDWIDE SOULS RESTORATION CHURC Report olthe Trnttt8 Ind FInellI S¢*t¢m¢mts (or the year ended 30 Aprjl 2024 For WORLDW]DE SOUIS RESTORATION G A HarrlB & Co Ltd & R¢gist¢TrJ Audittt8 BrUJiM Houso Jubike RLa MiddletorL M24 2LX
WORU>WIDE SOULS RESTORATION CEURCH Contents of the Fln4n¢lAI Ststements For the yeAr ended 30 Aprll 2024 Pa¥e Rcplxt of tb¢ Ito3 Ststement of Firwcial A¢tivitie3 Notu to the FiDancial Ststernents 7t09
WORLDWIDE SOULS RESTORATION CHURC R•port of¢h• TruBtwJ For the yr ellded 30 Aprll 2024 The fru¢¢s pre8ent their report with the financial st4t¢ments of th¢ ¢knity for the ye 30 Aprll 2024. The have adopted the proviJirn$ of the Statement of Rellmend PracSiGe {SORP) 'A¢¢ounvJ4 and Ryrtiryg by ClllriiieJ' iysued in Morch 2011. The trusteeshavo pl¢goure of submitting1b¢tr report alld the finaD¢lal gtAt¢tnents forthe year 30 April 2024. Rwered ChArlty mumber 08492956 Prlmdp41 Addr¢ 6 Grindon Avenuo Manchester fl 3RD Tru•¢¢e• Bishop Mpla Ndombo Arselle iAnge DOn Kambaii Hubert Kab¢y4 Pastor hlaurice Lengomo P48tor Olivier Mpakama Doll Maria Tumba Deborah Ndombo Independenl EmItter G A Harris & Co Ltd & Regi3thd Auditors Brulimar Ho¢ Jubiie¢ Road M24 2LX Governlng do¢um¢ttt The charity is controlledby its govfflniD8 documonk alld is regiqtercd wlth eomponies hry¢, 98 a limitod by gurnte4 C4mpany, and is an incorporated charity. RI 28eellt The tsuste¢J bave a duty to id¢ndfy and rvAew the rid to wblch the ¢[lty is eXpd ond to ensure appropriats Oblecdvm ADd almi The objertives of Worldwtde Sou]8 RestOT8ti0tt llreh are.. a) The fifftberatte¢ of Cbrtsiiaw al the Chri8tlati eth¢atloll. b) Provision of 8Uitable atmoJph¢rewh¢re the Christsan prin¢iple8 c4nbe tAU8bt 4od d¢Yelop¢d th our wnllnunity.
WORLDWIDE SOULS RESTORATION CHURC R4btsrtoCthe Trwtt For th¢ year *nded 311 Aprll 2024 Sl8nlfkant aetivtti The prin¢lp81 &rttvltte8 of the church are.. Cbristian WOTship, Chrtstian outreach programto iDcreaqe Chrijtsan &wrness and to jprndthe gospel of our tAxd Cbrist alld the devtlopmentofthe whole meffj spiritsllY, mentsiLy ond physically Ch•reh Hkntory and Slatui Worldvri& S114 Reskn8ti Church a8 a r¢8iSt¢red cbatityor88nis&tiotLin the Unitsd Klngdotn rtinue to fimctton purely witbinthe scope of its dwitsble 5¢&u5 $in¢e Its inception 81stration In Aprll 2013. Operatlo Th¢ ¢hurch contiuues to eDgage ill the wppsatlonof the Chri&tsqo religlon to the l(xaL natiQDJI alld illternatioDal CA)muLUDiti¢$ wlthill Manchegt¢r and its enYArons. As & charty, the chur¢b 8upports.' Proje<ts aud goaly wbich are aimed at Telievin8 the effect of povtrty UL the lesB privileBed, as well bridgin8 the Ilnkj 8mong the divttse people of our ¢ommuttities. FutuTr itr8tqy po]tcy The trusteej are $ati8fied that the Charty has 8uffl¢lent recinusu to maintsin its current a¢tlvlti and hr4)e thit the wngrewion will grow and incre¢ n8bJrally wlth time.
WORLDWLDE SOiILS RESTORATION CEURC Rtport ofthe Trusttt4 For th¢ y¢ar ¢nd•d 30 Aprll 2014 ATEmE OF TRUSTEESRTSPONSIBILTfIES Th¢ trustees Are respon8lble for Prepari the Report of the Thtst¢e8 and the fwGial statements in cordS¢¢ with applicable law &nd Utiited Kingdom Generally A¢¢ot¢dA¢countiog Practice. The ILW appll¢able to dwities in EDglattd aod Wale4 the TItieS Ac¢ 201 l. and the provisi( of the deed requires the In¢5 to prq)are fillaD¢iai ststements for each fjnaucial ye8r 1£ give a tnLe 8nd fBir TAew of the 5tste of affaiTg of the chBrity of tlLe irLcKJmiD8 r•sourtts and &ppli¢ation of r¢8ourceg. Includthg the ItLCOrnè Attd exp¢nditutt, of the cbrrity for th8t year. In prepariD8 th09¢ financial stitements, the trnstees are Tequlred to s¢le¢t Auttable acCutingP0l1cLc8 apply dMeonbt¢lldY; obsuve the method8 and prillcipley iti the Charity SORP. make judgttLellts md •ytimateg thAt are roo501¢ anLi prudent; prepare the financial jtstomellts on the gotll8 ba8is unlts& it is inippropriat• to prc8uTne th&t the I11 continue in business. The Dire gre responBlble for kwin8 proper C]nting record$ whith disclose with re&40nable ¢t8¢Y at any tinio the fin£nciaL posltloll of the ch8rity and ts enable them to eD3ure that the fall¢ll1 statements comply with the Chariti¢8 Act 2011 Bnd the provi&itsns of the trust deed. They are responsible tr 8afrguarthg the asg¢ts of th¢ ¢h8rity ond hence for takin8 reasonable stepj for the proveDtion and d#tretioll of ud and oth¢T irre8ulorities. Thè trpJ8tee8 0Tr r¢8pony1le for the Mainte¢¢ and illtrtry of the c4rporatc llnd fill1&1 iTthrllth ytt¢luded ¢m tbe Clwity Commission w¢b$ite. txgislatiott fn th¢ Ulltted Kingdom 8oYernin8 tbe preptIOn 8Dd di38¢tiOn of fJnan¢ial Btaternts owy difftr from1è818lath)n ill other juriBdi(aioDJ. Trurtee D*: IYIZQ025
WORU)WIDE SOUIS RESTORATION CHURC INDEPENDRNT KXAJflNERS REPORT I ftPLXt on the occollnts of the Charity for the yolr ended 30 April 2024, whl¢b are set out on PA8e8 5 ts 9. Rwlve r¢BponilblJltlt• oftruit¢e8 ex#mlner The trITstee8 are tejponslbk the pr4Mrni¢)n of tho The tro4te¢J considerthat audit is not requltyj fLrthts yeu under lection 144(2) of the Chartties A¢¢ 2011 (the 2011 Act) that All illdepmdtht exaTDination Is neod¢d. l aTll qualifjed to the ex8mlniotL by bemg a qualified member of ICABW. HAvftt8 Sllttsfied my%lf that the ehaTity isnot Subjert to audit ullts Charity law iu Cli1¢ fcr xodependent exa[ni0Th, it is my respon8iTrJility to: exAmirLe the a¢coullts undtt CtiOn 145 of the 2011 Act, to follow th¢ prOlUre laid dowll in the gclletal Diredim 8iven by the C]wlty Commlsslon undff secdon 145(5llb) of the 201 l Ac4 artd BA•iI oflndtpende•t eumln¢r'i reyort My examination was carried oui iu 8c¢oth¢¢ with the general Directiona given by the Charity Comtni&8ion. An exAmitiation in¢lude8 a review of the aCWLntiDg records kqx by the clmrity ond a Comp1$0 of the accounts prcsenttd wilh those recortts. It aijo includei ¢OD3idera¢ion of any un¥ual or disclosur¢s in the account8. and sttkin8 1gnatiODS from you u trltee9 ¢on¢anin8 ally 8uch ttkn. The pmcedure4 undertaken do nw PTovide all the evidence that would be rv4uired in audit 8ttd consequentty no opinlon l& giv fi¥ to wh¢thet the accounts pxtsent and fair view, and the rqkn is limit¢d to tho* matttts Jet in itse sratement below. In Connection wlth my examination. no mattw ¢oJlle to my Ittti01l.' (l) which give8 me reLIcqle ¢auJe to believe thAt ill any material respect the rtqUrnaLts: to keep e&wunting rords In cOrdAn¢¢ with Section 130 of the 2011 Act and to prepalr &ccounts whlcb &COTd with the ac<ountin8 f¢¢oTdy, corttpty wxth the accounting requirements with Se¢tion 130 of the 2011 Att and with the moth(Kts attd principle8 of the St8t¢tll¢nt of Rccirfntnellded Pr¥tice'. A¢ting and Reportin8 by Charitie5 have not be me¢ or (2) to Whic In my 0paul0 attenti(yn Bbould b¢ drawn iti order to enable a proper und¢r8rAtidJ of thc Aewunts to be rea¢h¢d. G A HriS FCA BA Hons. Cbartered Accountants & Reg15tered Audiior5 Brnlimar Housa Jubllee Road Middleton mchester M24 4LX 1211W2025
WORLDWLDE SOUL5 RLSTORATION CHURC StstemeDt of Finan¢l•l Acttvltl For the y•*r end3 April 21n4 2(n4 U•rMtrkted Fundi 2023 Unmtrkted INCOMING RESOURCIS Incomkng rc•ource¥ from geDerAted Voluntsry income Rental IDeome 33,Y27 8000 225 31J07 7.71HI Totsl kntoml•g rellre 42,552 39,067 RESOURCES EXPENDED Governin¢e ¢o•ts {32,828) (32287) Jnthst Paid (5.673) (s) SURPLUS (DEFICIT) FOR YEAR RECONCILIATIONOF FUNDS 4,1)$1 1,107 Fllndi brought forw•rd fro• prtvh)w year 60323 59,116 TOTAL FUNDS CARRIED FORWARD 64374 60aZ3
WORLDWIDE SOULS RFSTORATION CEURCH At 30 Aprti 2024 2024 URfe4trlete41 Fund• 2023 Urtr*4trieted Fundi FIXED AETs TallTrIe ajyets 131.550 128.500 Ilebtor¥ 4ffj00 C48h at bank 37.106 CREDIIY)RS Amowits falling due withlti one year (20.143) (13,849) TOTAL ASSETS LESS CURRINr 138,929 lJl.757 CREDITORS Amowits falling due th more thon one ye4r (74,655) (91A34) NET ASSETS Ujwestrided fund8.' 64374 60323 TOTAL FUNDS The fmancial statements War approved by the Board of Th¢0S on IY12r2025 wore si8ned on its bthalf by,. ON BEHALF OF THE BOARD.. DAtc.' IZiW2025
WORLDWIDE SOUIS RESTORATION CHURC Notu ts the Fl]wici•l stAtllents For the yur ¢•d 30 Aprll 2024 AccouNfJJ4G POLICIES Accounting nVentIOn Tbc financiAI stlltemellts hove been prepared uoder the hi5toric41 cogt conv¢ntion attd in cOrdAnc with the Fitwicial Rwting Stattdtrd for Smaller titi¢3 (effective April 2008), th¢ Charttiej Act 2011 and the requirements of the Statem¢ttt of ReCoDllnend Pftartic¢, Accounting and R¢portlng by Clwities. Ineomlng r¢Mtyurc All in¢omln8 rèBour¢e8 ore included on the S¢atemen¢ gf FinaD¢lal A¢dvatleJ whKL the cbaTIty is legally dded to the itoLe aud the amount Can be qu•ttiftsd withre&wnable &c¢ura¢y. ReMllrte4 exp¢lld Expendlbjre 18 for ott ba&is aod betn ¢1&5yified Nad¢r b¢adin8s th& ag%at¢ all cost reiated to the category. Wher¢ c08ts ¢aDttOt be directly attnl)uted to particular h¢Ading& they bave beett aUoc&ted TAnKlble fixed I•tr Dyiatioll is provided tht the followlng rates kn order to write off tath A&qOt ovtr its e5timatrd useful Cburcb office equipment .20% reducing bal8nce Taxatlo The IJ exempt from tsx on its ehwitle activities. Fllnd •ecountiDg UnrtrI¢¢¢d call be in a¢cord8ncewith th¢ ¢lwitthle objectives ai the dimtion ofthe truJk¢J. Restiicted funds c8ll only b¢ wed for partlcu]ar rgutricted purpow withln the objects of the charity. R£strictii)ns ariye wbon 3pI¢dbY the don¢X or when f{& Orn rni8ed for partIallr¢striCtsd puryoserf. Furtbtt explanation ofthe natrjre and PWPOAe of eath fid Is in¢lud4d io the nots8 to tbe fillcIal Btatornents. VOLUNTARYINCOME 2024 2023 Donations 33927 31A67 7,700
RESTORATION CHURCH Nots• to the TrInellI Stst¢m¢uts- eonthi•ed For th• year ended 30 Aprll 2024 DIRE COSTS 2024 DIRECT COSTS 21123 COVERNANCE COST8 Ministerg Telepbone 3960 742 2.422 10.183 12.646 1.638 141 396 600 100 1.686 3.055 9.130 10.564 Church expenjexleveots txgal & Professional fe Sundry expeL8eA A¢¢oulltsnry fe AdvfftsBinS 2,164 222 32028 There were no tnutee8' retnwieration or other ben¢fits for the year endod 30 April 2024. Trurteu, EIpenx4 Th¢re were oo Th]stse expensell paid in the year ended 30 Aprll 2024.
WORLDWIDE SOULS RLSTORATION CHURCH to the FIDanthl Ststsm•nts- eonthi•ed For the year ended 30 Aprll 2024 TANGIBLR FIXED ASSKTS PlaDt & MAeh tand & Bllltd At l May 2023 Additions 3AOO 4,688 I250 At 30 April 2024 DEPRECIATION At l May 2023 Ch8r8e for yeAT At30 Aprll 2024 NET BOOKVALUE At l May 2023 At 30 April 2024 DEBTORS: 21)24 21n3 4,6(K) 2024 19,043 1.100 2023 13,849 batsk loall CREDoRS. AMOUNTS FALLING DUE AIryER ONR YEAR 2024 74,655 2023 91,534 MOVEM IN FUNDS At (JIIO5123 Surpl4• At 30104124 UDr¢strlcted fundB 60J23 4,051 64274 IDTAL FUNDS ffj0.223
nable Issuer Davies Harris & Co LLP Document generated Sun, 14th Dec 2025 17.'39'.55 GMT Document fingerprint 3644fe1966c824082c3e93bf7418f325 Partles Involved wlth thls document Document processed Party + Flngerprlnt Mon, 15th Dec 2025 21'.09.'25 GMT Mr Arselle Lenge Signer143120d93ef13f41543c251c9c3d7211el Wed, 17th Dec 2025 20.18.03 GMT gary harris- Signer Ibd549ca21 c1eb98aeb2dc86a1ege8e031 Audit history log Date Action Sun, 14th Dec 2025 17'.39.55 GMT Envelope generated with fingerprint a968759b6e4d38e163c01ad033f67ab3135.176.231.1771 Sun, 14th Dec 2025 17'.39.55 GMT Document generated with fingerprint 3644fe1966¢824082c3e93bf7418f325.135.176.231.1771 Sun, 14th Dec 2025 17'.39.'55 GMT Mr Arselle Lenge has been assigned to this envelope.135.176.231.1771 gary harris has been assigned lo this envelope. {35.176.231.1771 Sun, 14th Dec 2025 17..39:55 GMT Sun, 14th Dec 2025 17'.40.'01 GMT Envelope generated Sun, 14th Dec 2025 17'.40.'01 GMT Sent the envelope to Mr Arselle Lenge for signing Sun, 14th Dec 2025 17'.40.'02 GMT Document emailed lo party email Mon, 15th Dec 2025 21'.04.45 GMT Mr Arselle Lenge viewed the envelope1195.21.88.165) Mon, 15th Dec 2025 21'.09.'25 GMT Mr Arselle Lenge signed the envelope1195.21.86.1651 Mon, 15th Dec 2025 21'.09.'25 GMT Sent the envelope to gary harris for signing1195.21.86.1651 Mon, 15th Dec 2025 21:09:26 GMT Document emailed lo party email Wed, 17th Dec 2025 20'.17.'27 GMT gary harris viewed the envelope162.64.216.701 Wed, 17th Dec 2025 20..18'.03 GMT gary harris signed the envelope162.64.216.701 Wed, 17th Dec 2025 20'.18.'04 GMT This envelope has been signed by all parties162.64.216.70} Signed document confirmation emailed to paty email162.64.216.701 Wed, 17th Dec 2025 20..18'.04 GMT Wed, 17th Dec 2025 20.18.'04 GMT Signed document confirmation emailed to paty email162.64.216.701 Wed, 17th Dec 2025 20..18..04 GMT Signed document confirmation emails have been sent to 811 parties. Document URL.. https".Ilapi.signable.applshareablelenvelope?l-fe2d06ae-7ea847dd-8c77-3 946c5d23112162.64.216.701