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2025-12-31-accounts

REGISTERED CHARITY NUMBER: 1183234 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 FOR PASTORS’ EXECUTIVE

SSYNERGY CHARTERED CERTIFIED ACCOUNTANTS

The Old Courthouse

Orsett Road, Grays

RM17 5DD

PASTORS’ EXECUTIVE

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025

Page
Report of the Trustees 1
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statement 6
Report of the Accountant 7

1

REPORT OF THE TRUSTEES

Current Trustees:

Pastors(s) Nigel Brown, Success Adeshida, Chiso Nwokoro, Alan Taylor, Greg Mitchell

Financial Review:

Income for the Period 1-1-25 – 31-12-25: £1,600 Expenses for the Period 1-1-25 – 31-12-25: £41

Achievements & Performance:

The past year has been one of remarkable momentum as God has continued to build His Church throughout our fellowship. It has been a season of new beginnings, fruitful labour and Kingdom advance - congregations established, disciples trained, and our burden for the harvest steadily deepening.

Across the UK, that momentum continues to gather as new leaders are raised up - marked by our first Leadership Meeting with Pastor Greg Mitchell, held just ahead of our annual Men’s Rally.

We celebrated with the Croydon congregation on the successful completion of their building purchase, and look ahead with encouragement as a number of other churches move closer to securing their own premises - most notably Derby and Hull - a clear testament to the spiritual and structural stability God has granted our churches.

April brought our much-anticipated Rotherhithe Conference, where Pastor Roman Gutierrez, Pastor Peter Ajala (both from the USA) and several UK leaders shared words both challenging and uplifting. It proved a time of recalibration, a rekindling of zeal and renewed passion for the commission. The highlight of the week was the announcement of many new church plants:

International

Domestic

In May, our UK Pastors Seminar gathered over 100 couples in person, with many more joining via livestream, for a rich time of preaching, ministry and encouragement. The timely sermons refreshed and equipped God’s ministers for the work before them, while the godly fellowship deepened the bonds of brotherhood and camaraderie.

Throughout the year, Pastors Nigel Brown and Fred Rubi travelled the length of the UK, ministering at rallies and leadership roundtables across nine locations. These gatherings built up local churches, equipped leaders and renewed our shared burden for the harvest.

Our Harvesters Homecoming events in Croydon and Norwich continued to edify and encourage the saints through rich fellowship, timely messages and the tangible presence of God. We also gave thanks for the launch of three new Harvesters in Derby, Wembley and Northampton, bringing the total to five.

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October’s Waltham Forest Conference drew the year to a stirring close as God moved with fresh fire, vision and purpose. Pastors Greg Mitchell and Scott Lamb delivered anointed, Holy Ghost-filled preaching that moved hearts and established the churches. Together we celebrated a new wave of domestic and international church plants, rejoicing in God’s continued faithfulness in raising up labourers for the harvest. The theme of the conference was Making Room, embodied in our new and larger Conference venue.

As always, the Friday night announcements were the pinnacle of the conference - filled with anticipation and rejoicing as the following couples answered the call go into all the world and preach the gospel of our Lord Jesus Christ;

International

Domestic

Looking ahead, we stand in expectancy - confident in God’s ability to raise labourers, enlarge the vision, and bring lasting fruit, guidance and supernatural provision to each of these new works.

2

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports)

Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which 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 Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the board of trustees on 28/07/26 and signed on its behalf by:

Nigel Brown

Pastor Nigel Brown on behalf on the Trustees

3

PASTORS’ EXECUTIVE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2025

Income from Donations
Expenditure on Raising funds
Bank Charges
Net Income
Reconciliation of funds
Funds brought forward
Funds carried forward		 2025
2025
2024
Unrestricted
funds
Total funds
Total
funds
£
£
£
1600
1600
600
0
0
(350)
(41)
(41)
(72)
1559
1559
178
1,385
1,385
1,207
2,944
2,944
1,385

4

PASTORS’ EXECUTIVE BALANCE SHEET AS AT 31ST DECEMBER 2025

Fixed Assets
Current Assets
Bank
Amounts falling due within one year
Net Current Assets
Amounts falling due over one year
Net Assets
Unrestricted Funds
Total Funds		 2025
2025
2024
Unrestricted
funds
Total funds
Total
funds
£
£
£
-
-
-
2944
2944
1385
2944
2944
1385
-
-
-
2,944
2,944
1,385
-
-
-
2,944
2,944
1,385
2,944
2,944
1,385
2,944
2,944
1,385

5

NOTES TO THE FINANCIAL STATEMENT

ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received, and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year-end date are noted as a commitment but not accrued as expenditure.

6

REPORT OF THE ACCOUNTANTS TO THE TRUSTEES OF THE PASTORS’ EXECUTIVE

As described in the trustees’ report that the trustees are responsible for the preparation of the financial statements for the period ended 31[st] December 2025 set out on page 3.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sharoon Sardar

SSYNERGY CHARTERED CERTIFIED ACCOUNTANTS The Old Courthouse Orsett Road, Grays RM17 5DD

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