Cl]aTity Registration No. 1181740 EO Fowidation Report and Accounts For the period from l October 2024 to 30 Sepltmber 2025
EO Foundtion Registered nllmber: 1181740 Trustees Report Tror the period from l October 2024 to 30 Sept¢mber 2025. The Tn]stees' present herewith their report together with financAal staten)ents for the period from l October 2024 to 30 Septemlr 2025. Organisalional Strneéur The iN)ard of trLstees is made up of three members who admini8ter the charity. 'fhe board is drnwn from the chairpersons of various conllnittces 5u¢h as welfare, flllance and youth deVdOpcL Objeclives and activiti¢8 The objective of the clwity is to advan the Chtistian Faitb in United Kingdom for the benefii of the public throu. a) the hokling of Prayer M¢¢t1 producing and distribution of Christian Literatures) to r¢li¢ve Financial l)ardship and to promote good h¢dth and Pastoral suptM)rt for the sick. The c]Jarity h&8 also embaTk on Zoom meetings to propagate the aiK)ve. Achievements The cl)arity had organised lectures to emp)wer the less privilege members of tbe local communities in tcEms oll(K)king for employment and investment opportimities at Southwark library. This rqx)rt was 4)proved by b(wd on 2g May 2026 and signed on its bebalf. Fa Chairperson
INDEPENDENf EXAMtNER'S REPORT TO THE TRusfEES OF FO FOUNDATION FOR THE YFAR FNDED 311 SKiyfEMBER 2025 Itk accordance the etwement letter given to and io order to assist you to fulfil your duties under the Clwities Act 2011. we have compiled th¢ finla1 slatements of the charity's financial ststetnents c8rri¢d out under seLtion 145 of the 2011 Act and carrying out my exaniination I have followed all the applicable directions given by the Clwity Conllniwon under section 145(5)(b) of the Act. IDdependeat examiller's #tatsment I have completed my examinthoL I confimi that no Materi matters have come to my attention in conn¢ction with the examinthon giving me cawe to believe that in any material r¢Set'. Accounting recor(Ls were not kept in respect of the chatity &% reqUId by ction 130 ofthe ACL or The financial statements do not accord with those records. or The financial stalennts do not comply with the applicable requirennlts concerning the forni and conteut ofacu>unts set out in the Charities (Accounts and Reports) RegLdations 2008 other than any requirement the accounts give a 'true and fair, view which is not a matter considered &s part of an independent examination. I have no c4)ncen]s and have come no oth¢r ntte[S in LX)nneclion with the examination to which altention should be drawn in this rq ID order to enable a proper ut]d¢rthding of the accounts lo be reached. o FCCA. (Chartered Certified Accountants) Date: ZL15-ILoL6
O Foulldatio Statement of Financial Activiti¢s for the year ended 30 September 2025. Not&4 2025 2024 8,670 14,145 Direct operating expenses 9,980 9.980 Gross Profit (1,310) 4,165 Distributxbn Costs Admirristrative expenses 1,150 1.610 (2,460) 2,555 Exceptional items: Profit on disp)sal of taDgible fixed ass¢ts Profit on the disposal of investments Income from investments Interest receivable Interest payable (2.460) 2,555 T&x on Profil OB ordinary activities Net incoming resources (2.460) 2,555
O Foundxtio Balance Sheet at 30 September 2025 Notey 2025 2024 Fixed Assets Tangibk Deblors 1250 302 8.100 161 1,552 8261 Creditors: allUts falling due 6 {500) (500) Net current assets 1.052 7.761 1,052 7,761 Creditors". amounts f811ing due after more thall one y (5.467) (9,716) Net assets (4,415) (1,955) Funds of the eharity Income and exdItre aLYount {4.415) (1,955) (4.415) (1.955) The Statennt of financial activities includes all gains and lo&w recognised in the All Irne eXllUre derive from continuing activiti. Alin]atu Kakay Trustee 2£ Is1w6
EO FOUNDATION Notes to the A¢counts for the year ended 30 September 202S l. Aceounting Policies Accounting conversion The accounts have bccn prepared under the historical cost conversion and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). 2025 This is sthtd after Cbarwg: Depreciallon of owll¢d fixed &ts 2025 3. Taxation UK COrratiOn t& 4. TangJl)le Fixed Assets Equipment Total Cost At l October 2024 At 30 Sq)tember 2025 Depreciation At l October 2024 Charge for the year At 30 Septeml*r 2025 Iyet bookvahe At 30 Septern 2025 5.Ikbtors 2025 Other Debtors 1250
EO Fowidation Notes to the Aeeounts for the year ¢Dded 30 September 2025(eon¢) 6. Credllto amouuts falling within one year 2025 CoryK)ration Tax 500 500 7. Cr¢ditors: amounts falling due after one year 2025 Other cr¢ditOTS 5,467 5.467 2025 At l OctoE£r 2024 Prior year adjustments (1,955) At l O¢tober 2024 (LossyProfit for the year (2,460) At 30 September 2025 (4,415)
EO Foundation DETAILED EXPEIYSFS FOR THK YEAR ENDED 30 SEpfEMBER 2025 2025 2024 Sales 8,670 14,145 DIRECT EXPFNSES Use of Home SecretaTial Costs Office Rent 480 480 95(M) 9.500 9,980 9,980 Wages Motor Expenses Trnvel subsistence Pholle and Internet General aDd administrative expenses Welfare and Covid exnSeS Accountancy Fees Postage and Stalionery Depreciation 300 450 500 60 500 loo 500 250 1,150 1,610
O FOUNDATIOF4 CORPORATION TAX COMpvfATION FOR THE YEAR ENDED 30 SEFTEMBER 2025 Net Incon{tA)ss) for the Period Add: Depreciation (2,460) t£ss: Capital Allowances (2,460) Cory)oration T& CAPITAL ALLOWANCES WDV Bffiwd LESS:WDA 18/• WDV Cwd