2025-03-31-accounts

Trustees, Annual Report for the year ended 31 March 2025 Charity Details Name of charlty: Minislerio Kadosh Limited Registered charity number.. 1184434 Principal address.. 10 Fankehan CrofL B17 8TL. UK Trnstees during the year- 2025 Matheus Vinicius Binda Vinicius Gomes Bruno Dulco l. Structure, Governance and Management Ministerio Kadosh Is governed by a constitution adopted on 16 july 2019, in accordance with the Charities Act 2011. The church 15 an unincorporated association and is run by a group of elerted t￿Stee5 who are also members of the church's leadership team. Trustees are appointed at the Annual General Meeting by church members. New trustees receive an indurtion covering the church's structure, aims, finances, safeguarding responsibillties, and legal duties under charlty law. The trnstees meet quarterlyto oversee the church's ME￿10￿ finances, property. and safeguarding arrangements. 2. Objectives and Activlties The charltys purpose, as set out In Its governing document. ls.to advance the Christian faith for the publlc benefiv in the local community and beyond, through worship, teachin& pastoral care, and community outreach. In practÉce, thls is achleved by.. Holdlng regular Saturday worshlp servlces and prayer meetlngs

pro￿dIng pastoral care and home vlslts to those In need Supporting chlldren'5 and youth groups Running a monthly communlty café Partnering wlth local charities and m55slon organ15ations All actlvities are carrled out with the alm of promoting Chrlstlan falth and rellevlng need In the local communlty. 3. Achievements and Performance Durlng 2024-2025, the church cont5nued to grow and strengthen its communlty presence.. AverdRe Saturday attendance.. 120 adults and 30 chlldren . Avagared 10 Baptised peryear. New members and welcomed 20 peryear. Our church provldes essentlal food and basic health care items, such as shampoo and bar soap- to people in the community whenever we notlce someone In need. Hosted a Communlty Christmas dSnner for 150 local resldents. - Launched a leadershlp mentorlng program. The trustees are grateful for the dedlcatlon of volunteers and staff who make these actSvltles possible. Rlsk Management The trustees revlew key rlsks annually, Includlng safeguardln& flnanclal controls. and bulldlng safety. Approprlate pollcles and Insurances are In place. 4. Plans for Future PerSods In 2026, the church alms to.. Expand the leadership mentorlng scheme Begln planning for mlnor ma5n hall renovallons Develop small group mlnlsty for deeper disc5pleshlp Strengthen partnershlps wlth local charltles addresslng food Insecurity . Ilu Iltsu tralnlng and 5UPPOrt for communSty. Develop a Praylng activlty to strength community falth. 5. Public Beneflt ststement The trustees confirm they have consldered the Charlty Cornmlssion's guidance on publlc benefiL All artlvitles are open to the publlc and alm to serve the splritual and practical needs of the

wider communlty. 6. Statement of Trustees. Responslbilities The trustees are responsible for.. - Ensurfng properaccountlng records are kept - Preparlng financlal statements that glve a true and falr view - Safeguarding the assets ofthe charlty . Ensurlng the charfty operates In accordance wlth Its governlng document and the Charlt5es Att 2011 Approved bythe trustees on 1811012025 and slgned on thelr behalfby. Viniaus Gomes SRncerely Chair of Trustees

MINISTERIO KADOSH LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 47,457 32,845 11,479 10,563 CA)St of law mai*rlals aTrJ corwmabkn8 116,527) 13,3311 Othar Char￿• 142,4C61 140,3901 13131

MINISTERIO KADOSH LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025 2025 2024 Fixod 8ssets 12,3781 8,424 1.702 Cr¢ditors' arrKyJnts fallirg ¢Ju8 Wrthin ￿ ypar 12.OCiII N•t currwt as•t￿lI1ablllIl81> 6,424 12981 Totsl h•• currnnt IIAbllttl Net as•0ts 4,046 A0￿r¥•8 4.046 NOTES TO THE ACCOUNTS 1 Ststutory Infomiatlon MINISTERIO KADOSH LIMITED Is a pnvate company. lirnilgd by guaran￿. registeiod In Eryland and WaI8$. rggkstratKJn number 11857966 T￿ r8gisl8re(J otfice Is 173 MILCOTE 140AO, Sm￿HwIcK, B67 5BP, ENGLAND 2 Avfrrng• numts•r of employ••• DWINJ the year the a¥er89& numLr ol empkjyees was 012024." 01. For tho yoar endirrtJ 31 Mareh 2025 the company was enlilled lo exomplion Irom a￿￿rt uThagr s8¢tK)n 477 of tho Companlos Act 2C#)6 r8Lqth"rrfJ to small cornpanles The w￿rnt￿r$ havo Mi required the companyto obtain an a￿]11 In ace0￿ar￿a with seclion 476 of tha Cornpankgs Act 2(N)6 The directors ackno• Ih$tr rosF¥JnslblfyOS for cOmp￿r¥j wtth fv requiren*nts ol t￿ Aci wlth r88F4et to rK4xJunfrr¥J r8cord8 aThJ the wp8r8tKm ol ac¢ourtts. accounts hav8 been w$par8d In accorda￿ wtth M￿rtren￿ prtsvkg￿r￿ ol t￿ Cornpanhrys Act 2006 and FRS 105, T Finar￿1 Rem'rg StaTrJard appltcabk8 to Iho Mtro-ontiles Regime. Approved by t￿ board on 19 Septembor 2025 Mattwus vin￿luS eiNDA Dire¢lOI rnpany Regislrats'on No. 11857966

MINISTERIO KADOSH LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 This schedu￿ dog$ rK)t lorm part ol Ihg statutory acccAJnts 2025 2024 Turnov•r Sa16S 47,457 32,845 Oth•r Ineom• Other operalirrfJ Iru)mo Cost of rnw m*t•rl•l• and consumables Pur¢hases 11,479 10,563 16.527 3,331 Othèr S8Nce chaw Sundry Ae¢ountaw lees Sutwnlractor eosts Other ¢Jirect o)sls 144 2,￿7 720 34.490 39,670 42.409 40.3SY) Lo•¥ on ordlnary •¢tlvlll•• boforfr tax•tlt)n 13131