Charity Number 1177876 HOLY BIBLE GRACE MINISTRY TRUSTEES. REPORT AND ACCOUNTS 30June 20Z5 Ftnanclal ststement For the year ended 30th June 2025 Contents Page Reference and adminlstrati¥e details Report of the trustees Accountants, report Statement of financial activlties Ilncorporatlng the income and expendjture account) Balance Sheet Notes to the accounts
Reference and admlnlstr•tlve detslls For the year ended 30th June 2025 Charity Number 1177876 Re8iStered Address 168 Middkton Gtrdtns Middleton Man¢htstcr M24 4DF Tr$1<¢5, who rtt dso directo und¢rconwy low. who 5uved during the as folli)Mts.' Aghimcn OliverOmobud¢ IEvDn8clisll- Chalr Siell8maTi8 SoftaOmore8ie (Mini) Mrs Gloriq IP&slorl Trusteès Bankers Bor¢la Bwk PIC L1¢ter Lticestershire LU7 2BB About us Holy 8lble Grace MSnlstry Is a falth based ¢h•rltyth•t adv•n¢es the Chrlstlan rell8lon malnlyl but not exclulvely. bv rneans of broadcastln8Chrlstlan messa8es of an evan8ellstlc and teachln8 nature forthe benefit of ¢he publ1¢ throuth the holdln8 of prayer me¢tln8s. lectures, publlc celebratlon of rellglousfestlvals. producln8 andlty dlstdbutln8 literalu on th15stlan lIS1On to enllÈhten others about the Chr5stlan rellglon. We promote soclal Ineluslon forthe publlc beneflt by worklng wlth people who are so¢l•lly tlUded, to relleve the needs of suth people and asst them to integrate Into $Iety, throu8h the provlslon of a local network Iroup that en£oura8es and enables those who are soclalty excluded to partlclpate more effe¢tl¥ely withln the wlder communSty and bv Increasin& orccpordlnatln8, OPPOrtunllles io en8a&t wlth servlct provlders. to en?bl¢those provlders to adapt servlce5 to better meet the ed$of thattommunlty. Our soclal lThcluslon proiramme also supports refu8ees and asylurn Seekers who are sodallyexcluded on the8rouThd5 Of theli so¢l•l and e¢onoml¢ posltlon, by provldlno.. l. educèrion 8nO ir•lnlng In the En¥llsh language and In VocaOnal skllls,. 50clal and recreatlonal facllitles •nd events Involvln8 the local commuTrlty. 3. Items •nd seNl¢es to Indlvldua15 In need andlorcharltles, orother or8•nlsatlonsworkln8 to prevent orrelleve pov•rty. Tnist••s The followlng person sfftd a5tru5teesdudn8the perfod.. A8hlm•n Qllv•r Omobud• IEvaNT•IIrtI. Ch•lr Stqllimirls 50th• Qmor•81• IMlnlrt•rl Glor1• Emw•n IP•stwl ststemenl of respnI[bl1tIs of the trustees
Thetrusteesare requlred io Prepa finanual #aternent5fcr each financial year. which glve a trueand falr wew of the state of affairs of the ctyarty and the incominB resour5 and appllcation of resource5. Indudin8 the net Income or expenditure, of the charity forthe year. In preparing those financial 5taternentsthe trustees are reqUId to: selettsuitable acrovTrting policiesand then ap¥ them consistently.. obserwe the methodsand prlnclples In ihecharities SORP.. makelud8ementsan4 estimates that are reasonable and prudent., stat* whÈtherappllcable UKAccountln8Standards have been followed, suble£t to any malert dep3rturesdlsdosed and explained in the financlal statements.. and preparethe finantial Ftatementson theBoln8concern baS unless It Is Inappropriate to presvmethat thecharbty wlll contlnue In operatlon. The trustees are responsible for keeplng proper accountin8 record5 that d15close with reasonable accuracy at anv t(me the financial p051tion of the charfty and enable thern to ensure that the flnanclal statements complywlth the statetnEnt of Recommended Practlce appll£able to charitie5 in the UK and Republlcof Ireland IF1151021 leffectlve I January 20151- (Charities SORP IFR51021. They are a15(} responsible for safe8uardln8 the assets of the charky and hence fortsknn¥ reasonable 5tepsforthe preveAtion and detectlon of fraud and other Irregylarlties. Each of the Fersons whots a trustee at thedateof approval ofthls report confirm5that: so lar as each of the irustee Is aware. there Is no relevant materlal infom)ation of wh4ch the ch8riVs actount4nts are unaware,. and each trustee has taken 811 steps thatthey oughtto havetsken tom•ke them5efve$ aware of any relevant rnaterial Infoall and to establlsh thatthe accountants are aware of that Information. Members of the£harlty8uarantee to contribute an arnount not exceedin8 £ltothe assets olthe charfty In the event of wlndlng up. Apyoved bythetrustees on July 16. 2023 and sBned on their behalf by A¢hIn Olfver (knobudE (Evangdistl ChalrofTrusiees Accountants. Report Accoutttants. port¢¢ the l)Mrd of tNstee5 onthe prewadon ofthÈ unaudi1 #It¢ry atcountsof HoT BIblEGra Min15tryforthe perlod ended 30JunE 2023. In order to aSSiStyou tofulfil Vourd¥e$ underthe Charity Act 2011, we have prepared foryour approval the accounts of Bible Grace Ministryforthe perfod ended 31 Mèrrh 2018which comprise ofthe Statement of ftnandal actItIeS lincorporotinc incorne & eXpendy(u ac¢ountl, the Balancesheet and the related notesfrom the charftys accounting recordsand from 5n1matIon and explanations you haveglven us. Thls report is made solelytothe Trustees of Holy Bible Grace Mlnlstry. 85 a body, In è¢wrdance wr¢h thetermsof our enga8ement. Our work h•$ been undertaken 501efy to prep3reforyour approval the a¢¢ount5 of Holy Bible Gra¢e Mlnlslry and state those matters thatwe have agreed to state to theTrustee5 of Holy Bible Grare Ministry. a5 4 body. In thls remto the fullestextent perniitted by law, we do not accept orassume resp¢nslbllttyto anyone otherthan HIAY Biwe Grace Mlnistryand Its Trustees as a bodytor ourworkor for thls report. It Isyour dutytoen5ure tliat Holy 8ibleGrace Mlnlstryhas kept adequate accounting record5 and to prepare statutory accountsthat wve 8 trueand fairwew of the assets. Ilabilltles, finantial position of Holy Bible Grace Ministry. You COndr that Holy Bible Grèce M¥ni5try 15exemptfrom theststutoryauditfindependent examination requirementforthe period. WÈ have n(rtbeen Instructed tocaryout an audltllndependente¥•minatbon ora revlew oftheaccountsof Holy 8ible Grace Date: 2910412026
Holy Bible Grace Mihistry of flnanual artivities (incorpordtln8 IKome & expendlture account) For the year ended 30th June 2025 Statement Note 30June 2025 30 June 2024 In(orne: Income from ¢harltable actMtSes: Operothn of the thority 4975 Income from sales of fixed a55est: Other charltyactfvltles T¢)tsl Inco Exp•ndltyr•: ExPendIre on chorltoble ortNities.' Expenses on operatlon ofthe charlty 1164 155081 Costs of rolslrjofvnds.. Other charrtable actlvWI•s Total •xp•ndlture N•t In¢om•l{•xp•ndlwr•l ¥nd n•t MOV• In fvnds for th• y•ar -533 R•condll•tlon of Total funds brou8ht f(Thfard 1697 Total funds wrf•d lorw• 1164 Thenote5 onpoq¢J 9 fo12fvrmwt0fthesefvwKjstvren
Holy Blble Grace Mlnl$try Sheet As at lth June 202S Balance Note 2025 2025 2024 FIKod a55etS TaThgible assets Curr•rt Cash at bank and in hand Debtors 393 Cr¢dIto. •mounts f•111 du• wlthln on• y••r Net Cufrent •$Mts Totil Is1111 curr•nt Il•bllftl•s 595 Cr•dIto. •mounts f•llln# du• •ft•r one y••r Tot•1 •1*ts 595 Funds Unristrtcted funds Réstrlcted funds Total fvnds $95 595 Thè trustees are satlsfled that the charlty Is entitled to exemptlon from the requlrement to obtsln an audltllndependent examlnatlon under 5ectlon 144121 ol the Charttles Act 2011 (the 2011 Actl. The trustees of ihe charlty have not rèqulred thè ¢harfty to obtaln an Independent emamlnatlon In accordance with settion 144121 of the Art. The trustees acknowled8e ihelr responsibllitie5 far COMpIn8 wlth the requlrements of the ChèrSty Aci 2011 with respect to accountin8 record5 and the preparatlon of accounts. Approved bythe trustees on 291412026 and slgnèd on the5r bèhalf by.. A8hlm•n Oll¥•r Omobud• IEvan4e115tl Chalr of Trustees
Ae¢oyniing llIeS Actountlnu¢onventlons The finèncial statements have been prepa.'ed In accordance with Accountlng and Reportlng by Charitie5'. Staternent of Recommentled Prartice appllcable to charities in preparing thelra¢counts In accordance with the Flnanclal '.Reportlw Standard appllcable in the UK and Republlc of Ire13nd IFR51021 (effective I January 20151 Icharltles SORP IFR510211, the Flnancial ReptsrtlnK Standard applicable in the UK and Republlc of Ireland IFR51021 and the Companles Att 2W6. Holy Bible fjrace Ministry rneets the defInon of a publlc beneflt entky under FRS 102. A55ets and Ilablllt5es are Initièlly re¢oBni5ed at hlstt)ric41 w5t or transaction value unless otherwise stated In the relevant ac£ountin8 policy notes. thComI r¢s¢wrres All Incoming r¢source$ are Included In the 50FA when the charhy Is leBally entltled tothe Irscome. 15 reèsonably certain of receipt and the arnount can be measured with sufficlent rellability. In accordance with the SORP. no value has been attrlbuted to the work performed byvolunteers. although their work is ¢onsldered vltal to the activities of the charlty. Tlth¢ Reoulorofvrfny•ndOonotlons Tithe, Regular offering and Donations conslst of the total tlthe, re8ularofferln8 and donatlons from members ol the church and other members Of the publlc alon8 wlth Income Irom fundral$ln8 evenis. The charY15 1 charltable Incorporated Or8an15atlon ICIOI. The meMr$ of ihe ¢h•rliY I represented bv the trustees nomed on page 3. In the event of the charlty belng wound up, the Il•blllty In respect of the guarantee 1$ Ilpnlted to £1 per member of the charlty. Rt50urreJ exHended Expendlture li accounted foron an accruals basls and has been classlfied under headln85 that 38gregate all Cosis related I',0 the cate¥ory. Cost5 of generatlng funds are those Incurred In 5eeklng voluntary Income and do not Includii the costs of dlssemlnatln8 Informauon In 5UPPQrt of the charltable l¥Ie5. Glftold Glft Ald lax r¢¢laSms Is ¢08n5$ed for any Glft Ald certlficates re¢elved up to two month$ after the year-end, In rel•tlon to donatlons made prlor to the year-en(t, where the Glft Ald tsx redalm applkatlon was filled to HMR¢ prlor to the year-end. In many Costs are Incurred on prolerts befor• the relevant re5trlcted Income15 recelved. Therefore. unles5 Contrary to a donorfs wishes, interest Income 8ener8ted from restrlued fund51s treated •$ nrestrlcted. Ito coverihe pre-financino c05t5 Incurred.
Operatlon of the tharlty 30June 202S 30June 2024 Tithe offering Regular offerIa Donation5 4.975 4975 4975 4975 30June 2025 30June 2024 Other charlty artl¥ttles F.Assets Disposal Bank interest Other income 30June 2025 30June 2024 Expenses on operatlon of the charfty Accommodation and rent Advert and promotion Equipment Expenses Youth and children convention 67 Annual thanksgiwng Motor Expense General office expenses Light & Heat Chargable Loss of DisP05al Professional fees 515 566 73 83 329 319 l(M) 1164 5508
Tanglble fixed assets 30 June 2024 30June 2023 Cost Balance g/F Addltion4 Dispos015 L055 on Disp05al Transfer$ Depreciatlon Charge for the year On dlsposals Net book value Cash at bank and In hand 30 June 2023 30June 2022 Bank 1172 721 Cash 585 976 1757 30June 2023 1697 30 June 2022 Debtorj Grant debtors Prepald Rent Prepaldi Insurance Other Debtors Total debtors Credltors 30 June 2023 30 June 2022 Accouritancy fee5 Total qredltors