THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE
Charity No. 1175794
Company No. 09626733
Trustees' Report and Unaudited Accounts
31 December 2024
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Contents
| Pages | ||
|---|---|---|
| Trustees' Annual Report | 2 to 4 | |
| Independent Examiner's Report | 5 | |
| Statement of Financial Activities | 6 | |
| Summary Income and Expenditure Account | 7 | |
| Balance Sheet | 8 | |
| Statement of Cash flows | 9 | |
| Notes to the Accounts | 10 to | 17 |
| Detailed Statement of Financial Activities | to | 18 |
Page 1
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Trustees Annual Report
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 December 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Company No. 09626733
Charity No. 1175794
Principal Office
9-11 Cottage Green London SE5 7ST
Registered Office
9-11 Cottage Green London SE5 7ST
Directors and Trustees
The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:
-
A. Ebhohimhen-Ben
-
K. Michael
-
F. Olaloko
Accountants
Spearmans 333 Edgware Road London NW9 6TD
OBJECTIVES AND ACTIVITIES
The purpose of the charity as set out in its governing document: the advancement of the christian religion; relief of hardship for the distressed, aged and sick; relief of poverty and homelessnes. The objects are charitable and operate for the public benefit. In determining how best to pursue these objects the Trustees have given regard to the Charity Commission's guidance on public benefit.
The main activities undertaken in relation to those purposes are: 1. Sunday and mid-week worship services; children's ministries; prayer and ministry training; bible studies and small group meetings. 2. Ministering to the congregation and the local community through family life, relationship and other ministry programmes; 3. Social programmes to provide food, clothes and shelter for the needy and care for the sick 4. Educate and equip the congregation and other churchesin the practice of ministry through GSC based conferences
Page 2
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Trustees Annual Report
A larger charity must provide an explanation of its aims, including details of the issues it seeks to tackle and the changes or differences it seeks to make through its activities...
A larger charity must provide an explanation how the achievement of its aims will further its legal purposes...
A larger charity must provide an explanation of its strategies for achieving its stated aims and objectives...
A larger charity must provide an explanation of its criteria or measures it uses to assess success in the reporting period...
A larger charity should provide a more detailed explanation of its short-term and long-term aims and objectives...
ACHIEVEMENTS AND PERFORMANCE
A summary of the main achievements of the charity, identifying the difference the charity's work has made to its beneficiaries and society as a whole are as follows: The church is open to both christians and non-christians. The community has been attracted to and enjoyed our services including weekly worship services,monthly destiny changing programmes, new year's eve watch night service and our annual music and cultural nights. The popularity of the month end programmes and the music and performing arts has often seen professional artists and speakers from home and abroad come to minister and impact lives. We continue to provide and maintain buildings for church services at Old Kent Road in Southwark. We minister to the congregation and the local community by emphasising on the virtues and importance of strong families, values of voting and social responsibility, continually advocating self-development and business enterprise through seminars, workshops and practical advice. The church also seeks new followers or adherents. The members in general and the evangelism team regularly go out to preach the gospel in different locations and areas. We aid the local community by providing career counselling, pre and post marital counselling, bereavement counselling, hospital visits, welfare provision, prayer support, men and women's meetings, supplementary school and supporting local charities.
A larger charity must review its charitable activities undertaken, explaining performance achieved against objectives set ...
A larger charity must include an explanation when material fundraising activities are undertaken, details of the performance achieved against fundraising objectives set ...
A larger charity must provide an explanation when material investments are held, details of investment performance achieved against objectives set ...
A larger charity must provide an explanation of any material expenditure occurred to raise income in the future...
A larger charity must provide commentary on those significant positive and negative factors within and outside the charity's control which are relevant to the achievement of its objectives ...
FINANCIAL REVIEW
A review of the charity's financial position at the year ended 31 December 2024 is provided in the annexed accounts
PLANS FOR FUTURE PERIODS
The church would continue to seek new worshippers both in the UK and around the world to advance the christian faith. Also it would continue to support the needy in society. The church will expand it's TV and online broadcast to further propagate the gospel.
A larger charity's report should explain the trustees perspective of the future direction of the charity...
Page 3
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Trustees Annual Report
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by the it's governing document, the constitution adopted on 17 November 2017. There are no restrictions in the governing document on the operation of the charity or on it's investment powers other than those imposed by general charity law. The church is run on a day to day basis by a leadership team that normally includes majority of trustees. The team comprises of professionals from all disciplines including business, finance and legal. New trustees undergo orientation where they are briefed on their legal obligations under charity law, the content of the constitution and the processes on decision making within the organisation. The charity encourages trustees to attend at their discretion appropriate external training events were these will be of use for the undertaking of the role.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).
Signed on behalf of the board
F. Olaloko Trustee
22 December 2025
Page 4
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Independent Examiners Report
Independent Examiner's Report to the trustees of THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE
I report to the charity trustees on my examination of the financial statements of THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE for the year ended 31 December 2024.
Responsibilities and basis of report
As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.
Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ACCA, which is one of the listed bodies.
I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in accordance with section 386 of the 2006 Act ; or
-
the financial statements do not accord with those records; or
-
the financial statements do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination; or
-
the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
L Kadiri ACCA Spearmans 333 Edgware Road London
NW9 6TD 22 December 2025
Page 5
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Statement of Financial Activities
for the year ended 31 December 2024
| Notes Income and endowments from: Donations and legacies 4 Other 5 Total Expenditure on: Charitable activities 6 Other 7 Total Net gains on investments Net (expenditure)/income 8 Transfers between funds Net (expenditure)/income before other gains/(losses) Other gains and losses Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds 2024 £ 989,385 1,452 |
Total funds 2024 £ 989,385 1,452 |
Total funds 2023 £ 928,120 47,968 |
|---|---|---|---|
| 990,837 356,936 699,775 |
990,837 356,936 699,775 |
976,088 188,842 747,313 |
|
| 1,056,711 - |
1,056,711 - |
936,155 - |
|
| (65,874) - |
(65,874) - |
39,933 - |
|
| (65,874) | (65,874) | 39,933 | |
| (65,874) 159,092 |
(65,874) 159,092 |
39,933 119,159 |
|
| 93,218 | 93,218 | 159,092 |
Page 6
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE
Summary Income and Expenditure Account
for the year ended 31 December 2024
| Income Gross income for the year Expenditure Interest payable Depreciation and charges for impairment of fixed assets Total expenditure for the year Net (expenditure)/income before tax for the year Net (expenditure )/income for the year |
2024 £ 990,837 990,837 1,035,661 531 20,519 1,056,711 (65,874) (65,874) |
2023 £ 976,088 |
|---|---|---|
| 976,088 | ||
| 909,211 781 26,163 |
||
| 936,155 | ||
| 39,933 | ||
| 39,933 |
Page 7
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Balance Sheet
at 31 December 2024
| Company No. 09626733 Notes 2024 £ Fixed assets Tangible assets 10 199,809 199,809 Current assets Debtors 11 61,085 Cash at bank and in hand - 61,085 Creditors:Amount falling due within one year 12 (162,349) Net current (liabilities)/assets (101,264) Total assets less current liabilities 98,545 Creditors:Amounts falling due after more than one year 13 (5,327) Net assets excluding pension asset or liability 93,218 Total net assets 93,218 The funds of the charity Restricted funds 14 Unrestricted funds 14 General funds 93,218 93,218 Reserves 14 Total funds 93,218 |
2023 £ 115,276 |
|---|---|
| 115,276 61,085 30,129 |
|
| 91,214 (32,071) |
|
| 59,143 174,419 (15,327) |
|
| 159,092 | |
| 159,092 | |
| 159,092 | |
| 159,092 | |
| 159,092 |
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
For the year ended 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 22 December 2025
And signed on its behalf by:
A. Ebhohimhen-Ben Trustee
22 December 2025
Page 8
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Statement of Cash flows for the year ended 31 December 2024
| Cash flows from operating activities Net (expenditure)/income per Statement of Financial Activities Adjustments for: Depreciation of property, plant and equipment Dividends, interest and rents from investments Increase in trade and other payables Net cash provided by operating activities Cash flows from investing activities Payments for property, plant and equipment Dividends, interest and rents from investments Net cash (used in)/from investing activities Cash flows from financing activities Repayment of borrowings Net cash used in financing activities Net (decrease)/increase in cash and cash equivalents Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year Components of cash and cash equivalents Cash and bank balances Bank overdrafts |
2024 £ (65,874) 25,233 (1,452) 124,939 82,846 (109,766) 1,452 (108,314) (10,000) (10,000) (35,468) 30,129 (5,339) - (5,339) (5,339) |
2023 £ 39,933 30,877 (47,968) 2,687 |
|---|---|---|
| 25,529 (42,780) 47,968 |
||
| 5,188 | ||
| (10,000) | ||
| (10,000) | ||
| 20,717 | ||
| 9,412 | ||
| 30,129 | ||
| 30,129 | ||
| - | ||
| 30,129 |
Page 9
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Notes to the Accounts
for the year ended 31 December 2024
- 1 Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
Fund accounting
-
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
-
Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
-
Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
Income
-
Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
-
Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
-
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.
Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets
Page 10
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Notes to the Accounts
Expenditure
-
Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
-
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.
-
Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
-
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
-
Other expenditure These are support costs not allocated to a particular activity.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.
Stocks
Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Page 11
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Notes to the Accounts
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.
Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.
All exchange differences are are taken into account in arriving at net income/expenditure.
Leased assets
Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.
Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.
Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.
Pension costs
The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
Receipt of donated goods, facilities and services
All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.
2 Company status
The company is a private company limited by guarantee and consequently does not have share capital.
Page 12
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE
Notes to the Accounts
3 Statement of Financial Activities - prior year
| 3 Statement of Financial Activities - prior year |
|||
|---|---|---|---|
| Income and endowments from: Donations and legacies Other Total Expenditure on: Charitable activities Other Total Net income Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward 4 Income from donations and legacies Tithes and offering 5 Other income Other income |
Unrestricted £ 989,385 989,385 Unrestricted £ 1,452 1,452 |
Unrestricted funds 2023 £ 928,120 47,968 976,088 188,842 747,313 936,155 39,933 39,933 39,933 119,159 159,092 Total 2024 £ 989,385 989,385 Total 2024 £ 1,452 1,452 |
Total funds 2023 £ 928,120 47,968 |
| 976,088 188,842 747,313 |
|||
| 936,155 | |||
| 39,933 | |||
| 39,933 | |||
| 39,933 119,159 |
|||
| 159,092 | |||
| Total 2023 £ 928,120 |
|||
| 928,120 | |||
| Total 2023 £ 47,968 |
|||
| 47,968 |
Page 13
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE
Notes to the Accounts
- 6 Expenditure on charitable activities
| Expenditure on charitable activities Governance costs 7 Other expenditure Bank loan and overdraft interest payable Employee costs Motor and travel costs Premises costs Amortisation, depreciation, impairment, profit/loss on disposal of fixed assets General administrative costs Legal and professional costs 8 Net (expenditure)/income before transfers This is stated after charging: Depreciation of owned fixed assets 9 Staff costs No employee received emoluments in excess of £60,000. |
Unrestricted £ 356,936 356,936 Unrestricted £ 1,579 531 10,405 73,510 479,076 20,519 81,079 33,076 699,775 2024 £ 20,519 |
Total 2024 £ 356,936 356,936 Total 2024 £ 1,579 531 10,405 73,510 479,076 20,519 81,079 33,076 699,775 |
Total 2023 £ 188,842 |
|---|---|---|---|
| 188,842 | |||
| Total 2023 £ 10,405 781 - 121,477 481,320 26,163 80,398 26,769 |
|||
| 747,313 | |||
| 2023 £ 26,163 |
Page 14
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Notes to the Accounts
10 Tangible fixed assets
| Land and buildings £ Cost or revaluation At 1 January 2024 51,713 Additions 108,000 At 31 December 2024 159,713 Depreciation and impairment At 1 January 2024 32,856 Depreciation charge for the year 4,714 At 31 December 2024 37,570 Net book values At 31 December 2024 122,143 At 31 December 2023 18,857 11 Debtors Other debtors 12 Creditors: amounts falling due within one year Bank loans and overdrafts Other taxes and social security Other creditors 13 Creditors: amounts falling due after more than one year Bank loans and overdrafts |
Equipment £ 114,621 1,766 116,387 42,911 14,342 57,253 59,134 71,710 2024 £ 61,085 61,085 2024 £ 15,339 8,295 138,715 162,349 2024 £ 5,327 5,327 |
Motor vehicles £ 45,810 - 45,810 21,101 6,177 27,278 18,532 24,709 |
Total £ 212,144 109,766 |
|---|---|---|---|
| 321,910 | |||
| 96,868 25,233 |
|||
| 122,101 | |||
| 199,809 | |||
| 115,276 | |||
| 2023 £ 61,085 |
|||
| 61,085 | |||
| 2023 £ 10,000 8,295 13,776 |
|||
| 32,071 | |||
| 2023 £ 15,327 |
|||
| 15,327 |
Page 15
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Notes to the Accounts
14 Movement in funds
| Restricted funds: Unrestricted funds: General funds Total funds 15 Analysis of net assets between funds Fixed assets Net current assets Creditors due in more than one year and provisions 16 Reconciliation of net debt Cash and cash equivalents Bank overdrafts Bank loans Net debt |
At 1 January 2024 159,092 159,092 |
Incoming resources (including other gains/losses ) £ 990,837 990,837 At 1 January 2024 £ |
Resources expended £ (1,056,711) (1,056,711) Unrestricted funds £ 199,809 (101,264) (5,327) 93,218 Cash flows £ |
At 31 December 2024 £ 93,218 |
|---|---|---|---|---|
| 93,218 | ||||
| Total £ 199,809 (101,264) (5,327) |
||||
| 93,218 | ||||
| At 31 December 2024 £ |
||||
| 30,129 | (30,129) | - | ||
| - | (5,339) | (5,339) | ||
| 30,129 (25,327) (25,327) 4,802 |
(35,468) 10,000 10,000 (25,468) |
(5,339) (15,327) |
||
| (15,327) | ||||
| (20,666) | ||||
| 17 Related party disclosures Controlling party |
The company is limited by guarantee and has no share capital; thus no single party controls the company.
Page 16
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE Detailed Statement of Financial Activities
for the year ended 31 December 2024
| Income and endowments from: Donations and legacies Tithes and offering Other Other income Total income and endowments Expenditure on: Charitable activities Total of expenditure on charitable activities Other expenditure Bank loan and overdraft interest payable Employee costs Staff training Motor and travel costs Vehicles - General costs Travel and subsistence Premises costs Rent Rates Light, heat and power General administrative costs, including depreciation and amortisation Depreciation of Equipment Depreciation of Motor vehicles Equipment leasing and hire charges Equipment repairs and maintenance |
Unrestricted funds 2024 £ 989,385 989,385 1,452 1,452 990,837 356,936 356,936 356,936 1,579 531 2,110 10,405 10,405 18,964 54,546 73,510 443,948 12,197 22,931 479,076 14,342 6,177 - 26,999 |
Total funds 2024 £ 989,385 989,385 1,452 1,452 990,837 356,936 356,936 356,936 1,579 531 2,110 10,405 10,405 18,964 54,546 73,510 443,948 12,197 22,931 479,076 14,342 6,177 - 26,999 |
Total funds 2023 £ 928,120 |
|---|---|---|---|
| 928,120 | |||
| 47,968 | |||
| 47,968 | |||
| 976,088 188,842 |
|||
| 188,842 | |||
| 188,842 10,405 781 |
|||
| 11,186 | |||
| - | |||
| - | |||
| 30,327 91,150 |
|||
| 121,477 | |||
| 477,206 411 3,703 |
|||
| 481,320 | |||
| 17,927 8,236 7,869 4,714 |
Page 17
THE REDEEMED PILLAR OF FIRE PRAYING MISSION WORLDWIDE
Detailed Statement of Financial Activities
| General insurances Information and publications Stationery and printing Sundry expenses Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Consultancy fees Other legal and professional costs Total of expenditure of other costs Total expenditure Net gains on investments Net (expenditure)/income Net (expenditure)/income before other gains/(losses) Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
19,081 15,875 149 17,337 1,638 101,598 5,500 25,073 2,503 33,076 699,775 1,056,711 - (65,874) (65,874) - (65,874) 159,092 93,218 |
19,081 15,875 149 17,337 1,638 101,598 5,500 25,073 2,503 33,076 699,775 1,056,711 - (65,874) (65,874) - (65,874) 159,092 93,218 |
12,070 7,891 1,663 45,526 665 |
|---|---|---|---|
| 106,561 | |||
| 5,000 - 21,769 |
|||
| 26,769 | |||
| 747,313 | |||
| 936,155 - |
|||
| 39,933 | |||
| 39,933 - |
|||
| 39,933 | |||
| 119,159 | |||
| 159,092 |
Page 18