ADUK CHURCH Report and Unaudited Financial Statements tor the Year Ended 31 December 2024 111 *AE8RCZFD4 2410912025 COMPANIES HOUSE A12 ADUK CHURCH Cornpany Information tor thè Yèar Ended 31 Dttember 2024 oard olTru5teeslthe"8oarfl: Gilberto Martins Jimicarlos AlmeidaTeles (Appointedon 01 June 20231 Joanir Ceolin Rewrternd office: 124 CityRoad Ltsndoft ECIV 2NX plaeesofw0￿h￿P". Stamlord Hill United Aeformed Churth at 55 Portjand Ave. london N16 6HJ Cr0$5way URC Churth at 18 Hamptort St. London SEI 65N Cornpanynuml>er: 112r1132 Charitynurnber: 1179214 Metodo Consuttancy Ltd 13 St. SwithiTh's Lane, Room 2 London EC4N 8AL Independent EXafflin￿. Paulo Veronese CPAA- Mwnbershrp nLmb¢r07338918A Churook page #nd promoted by other social media platfom)5. The Charitable Company benehis the 8orber31 public in provision of the following.. Public services of worship (including prayer meetinEs1- ReliÈious teèchinE to enliehten the public abovt the Christian farth whether by lerture, production of literalvre. evanÈeli5tic events or Christian conferences: Aid Iwhetherin the form of8oods or services)" and Funds forthe relief of sickness. hard5hipor distress. ADUK CHURCH Achievernents and Performance: Highlightsof theyear induded.. Ourservices at Eleph•nt&Cèstle changedfrom Sunday Eventngto Saturday Evenin8 to enable a numbei of members to attend. Weekly attendance combining Stamford Hill and Elephant & Castle worship places were around 60 10 70 adults during the year,. We continue tt) perform weekly 8ible 5tudres for the church community with specifit groups for women and youth.. We conrinue to organise fellowships for the public in 8Eneral. including quarteriv fternoon tea5 for women offeiin8 lectures ministerÈd by Chri5tlall PTofes*ionals in stsbjects of their inierests.. and Weoffered odhoc5UPP¢)rttochaitiiesworkin8withthurche5 in Mozamb￿￿¢. Future strateg¥ and plans.. The futLbre plaTr5 of ADUK CHURCH involvetontinveto work in the local community serving the elder￿* youn8 people. expatriates PortU8uese speakers in need of spiritual 5YPPOrt and other vulnÈoblÈ groups who themselves in the cycles of poverty. Fin•nrial Revièw: The income for the period arnounted tts £63.341. Thi5 inchjded the gilts granted to woAd missions. Resp￿51b1￿¢ItS of the Board in relation to the Finan¢kl StsternÈnts: The Board Members 1whoalsoaredirect￿S0f the Company for purposes ofcomparty lawl are responsible for preparing the report and the financial statements in a¢cordante with ap￿1¢?ble law antl The United Kingdom Generally Accepted Accounting Practice IUK GAAPI. Cornpany law requwesthe BoaTd toprepaTefinan¢ti)l ttatemeAts loreach ffin?ncralyearthatwe true and fair View of the 51ate of affairs ol the Chafltable Company as ai the balancesheet date and of its incomin8 and application of resourtes. includin8iTrcomeand expendiiure. forthe financial period reported. In preparing those finantial 5trdtements. the Board should follow the best prartite and.. Seltrt suitable account policies and then appty them c+jn5l5ten￿y. Obsefft the methods and principles in the Charities SORP- Make jud8ments and estimates that afe reasonable ènd prndeffl- St•te whether applicable UK GAIP h35 been followed. subjert to any mèterial departures disclosed and explained in the fin3nci•l staternents.. and Prepare the financial statements on thegoing concem basis unle5$ it is tnappropriate to assume that the Charitsble Company will continue on that basis. ADUK CHURCH The Boèrd ts lor fflalnta6DV￿ proper accoiJNtts4 fecryds whth dL4tbse reasonab￿ xcuracy * any timè the ffftantkil PD5bty)n of the Charitible Company and enable Ihtm to ensure the financièlststements cotnK*with the Compan￿A(1 2l￿6.The Board t53150 respons1Th￿ fDrthÈwe*rthn and deteetrth olfraud aridi?thtrirre8ularitres. Thls rep¢lrt b￿n pre￿Ied aCCLvdarKe wlththe Acuuntlr¢ afvj Ileport418 by Chartties". StatEment of Attommended Pfacdce applkable to charities p￿ParI￿ thÈtr atCOUnts in aC(wdan￿ wth FRS 102 the PTwlsh)rts for Sma￿ Comp￿ utyjer Part Isofthe Cornw￿5 Art ZDJ6. Appr)Vedbythe￿rd0n I 025ands*donbtsbeh•iftrr. Trustee ADUK CHURCH Independent ex•mln¢f$ Report Tot￿ tru$l2•s ADUK CHURCH l ￿p¢)rt on the aGcounts of th¥ church for the year eTrJed 31*t December 2024 set ￿￿t on Ihe lo1￿"￿ pages whi¢h have been prepa￿￿ based on the accountiry F4)licies shown in the corresF4)nth"ThJ pages. Respec¢Ne resp￿bI￿.es of trustees and exaffmner The trustees of the thurch are iesponsibte for the preparali¢m ￿ ar4Junts.. th¢y w￿4d*r thot tho audit wuirement uThJer secaion 43121 of the Cha￿tieS Act 1993 Ilhe 1993 Adl. (*Je5 appty. 11 15 my resFwxsibility to.. Examinè Ihe aC￿￿ntS under $eGlton 43131 of Ihe 1993A¢L Fdlow the prctedure$ laid ¢knw) in the Genefal Directions gwen by the Ch* Cornmis5ion8f5 rnad8 under section 4317Mbl of th8 Act 1993 Acl. State whethw m8tt¢rs have com*tomy atterikn. Basis ol Indep8nd8ntexamin¢fs report My examination was tarried tsjl in accordanc* vAth Ihe g*nèral DKetrths given by Ihe Charty Cornmissioners. An exanmnation bndudes a review of the 3ccounling records kepl by the church and a comp8rison ol the acwunts presented with Ihose recoTd5. It also includes consideralion of the Unusu￿ rtern$ or di%ctsur•s in th• accounts and Seeking explanat￿n$ from you as trustetss ¢on¢•min9 any $u¢h maNwts. The pr¢Cedu￿$ uNlertaken do rKs1 provKle the evidence that would b8 wuire¢l in an wdil and conse9uontly I do not express an atjdil the ￿eW given by the aC£O￿t$. Independent examiners Ststsmenl Based on my examinai•)n. no malter5 have ¢orne lo my attenkn.on which gives me ￿aSOnable ¢atsse to believe thai in any material respect. accwnting rec￿￿5 have not been kept in aceordance with sertion 41 olthe 1993 Acl, oilhat th8 accounts pr888nted ¢¥0 notawd those records or ¢omrAywith thè acc4>unling requir¥fnent oflhe 1993Act. No matter has ¢omg to rny aiteTrlion in connecl*)n my examination to whith. in my orAnioTh. attentKbn should be éAwn to enable a propeT understating of the accounts to be reached. ulo Verone CPAA Dale." 1810612025 ADUK CHURCH INCOME DonatvJn5 and IE8aoes TOTAL INCOME 3IIW2024 3111212023 71.785 63.341 EXPENDtruRE Ventxe Hire Rent Administrèttve Expenses 17,026 14.105 156 TOTAL EXPENDITURE 160.2951 161.7361 BANK INTEREST RECENABLE LOSSIPROFIT FOR ThE YEAR io 13 Thestatementof financial attivtties includes all the gainsahdlosse5 reeognised Inthe vear. All income and expenditure derive from continuing artivitie5. ADUK CHURCH C•sh•t b* 24.843 26.787 Cash 27279 Z7.275 z4 Profftand k)$5accourrf For the fthanekl year ended 31 Decwnber 2024. the Cbarlai4e Company w•$ efiittied to ekemption from audit undeT Sect1r￿ 477 Compan￿3 Act 2LI)6+ ind no nottce ha5 been derK75rted uhdersectbn476.Thetr¥stees a150directors.Iwthe purpD5e5 of Company Lawthowledge their respon5iNIitiès lor ensuri￿ that the Charitawe CDmpaTry keeps account1￿ recor#5. whk comp4fWi¢h sertMirn386.andprewk¥ a¢¢ounts.whth ￿eatruE and ￿1r￿e￿O*theStatetsf affalrs oltheCh8ritabk Companyas attt*end ofthe fmantial ￿*T andof ts surplus ordefic fw ¢heflftancrél ￿¥r. in arcorrfante w4th thE fequir•nents of 5Ètt*n 394 395 and whKh DtheThvi5etompty with ts reqLtremwts ofthtCrffi￿￿le5 A£t 2(K6 rel*n810 a¢etyJnts.sofar as apPIra￿tOth¢ a¥ritaL4tCtyw. ry. The 3ccounis have been p￿a￿l In xcordance w4th the special provtsM)ns of Part ￿ of thè G)rnpanles Art 2W6 rèlaitJiR tÈ) CarrWnlo*. Approved bytheBoavdon 025aNls*r*don itSbe￿w￿l.' 7rL￿tee Oate.. 18106n025 ADUK CHURCH P*)T£STOTHEACcOUNTSFOR￿YEAftENOEO3l DECEMBER2024 J. ACCOLIIITING POLlaES The Financial 5tstements have been prepared in accordance with the Financial Reporting standard applicable in the UK and Republic of Ireland IFRS 1021 and the Accounting and Reporting by CharTiies'. Statement of Retommended Practice applicable to charityes prepartn8 their actounts in accordance with FRS 102. and the Companies Act 2006. The Chaiitable Company meetsthe definiiion ofthe public bènefit entity under FR5 102. Assets nd liabilitie5 are initially recognized ai histNical cost of transaction value unless othtrwise stated in the relevarbt actountlll8 poliry note. The accounts have been prepare