Registered number: 1186524
Fraternity Fellowship
Report and Accounts
31 December 2024
1
Fraternity Fellowship Contents
| Page | |
|---|---|
| Business information | 1 |
| Approval statement | 2 |
| Accountants' report | 3 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
2
Fraternity Fellowship Business Information
Trustee
Mr Pape Kimpembe
Accountants
Reka Accountancy Services Limited Unit 51, 26-28 Queensway Enfield Enterprise Centre Enfield EN3 4SA
Bankers
Barclays Bank
Solicitors
Business address
Flat 37 6 Didsbury Close London East Ham E6 2FA
Registered Number 1186524
3
Fraternity Fellowship Registered number: 1186524 Trustees report
Approval statement
The trustees present their report and accounts for the period ended 31 December 2024
Principal activities
The charity's principal activity during the year continued to be promotion of the Christian faith and religious activities
Trustees
The following persons served as Trustees during the Period:
Mr Pape Kimpembe Mr Bavwidi Mpanzu Mrs Clarisse Kimpembe
The Charities (Accounts and Reports) Regulations 2008
This report has been prepared in accordance with the The Charities Regulations 2008.
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Reka Accountancy Services Limited with all information and explanations necessary for their compilation.
This report was approved by the board on 14 October 2025 and signed on its behalf.
Mr Pape Kimpembe Trustee
14 October 2025
4
Fraternity Fellowship
Accountants' report on the unaudited accounts to Fraternity Fellowship
You consider that the charity is exempt from an audit for the period ended 31 December 2024. You have acknowledge, on the balance sheet, your responsibilities for complying with the requirements of the Charities Regulation 2008 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of afairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have compiled these unaudited accounts which comprise
Reka Accountancy Services Limited Accountant
Unit 51, 26-28 Queensway Enfield Enterprise Centre Enfield EN3 4SA
14 October 2025
5
Fraternity Fellowship Profit and Loss Account for the year ended 31 December 2024
| Notes TITHES AND OFFERINGS Total Tithes and Offerings Other business income EXPENSES Events, retreat, conferences Pastor's appreciation /thanksgiving Guest speaker Equipment expenses Travel/Motor expenses Insurance Rent, rates, power Welfare/donation Postage Stationary and printing Software Telephone Accountancy fees TOTAL EXPENSES (Loss)/profit for the period |
2024 £ 10 187 10 187 0 657 0 700 470 520 0 2 685 500 10 100 510 200 250 0 0 6 602 3 585 |
2023 8 269 8 269 |
|---|---|---|
| 0 210 1 500 960 164 500 0 1 850 396 10 100 467 200 250 0 0 |
||
| 6 607 | ||
| 1 662 |
6
Fraternity Fellowship Balance Sheet
for the year ended 31 December 2024
| Notes Non-current Assets Equipment, machinery and motor vehicles 3 Current assets Cash at Barclays Bank Account 1 - Current Total Assets Capital account Balance at start of period Net (loss)/profits General reserve Trustees's funds |
2024 £ 0 0 45 971 0 45 971 1 412 3 585 0 4 997 |
2023 0 0 38 381 |
|---|---|---|
| 38 381 | ||
| -2 575 1 662 39 544 |
||
| 38 631 |
The trustees are satisfied that the charity is entitled to exemption from the requirement to obtain an audit The Charities Regulation 2008.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The trustees acknowledges their responsibilities for complying with the requirements of the Charity Regulation 2008 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions of charities regulations 2008
Mr Pape Kimpembe Trustee Approved by the board on 14/10/2025
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Fraternity Fellowship Notes to the Accounts for the year ended 31 December 2024
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Profit and loss account analysis
| Sales Tithes and Offerings Expenses Guest speake, walfare and donations Retreat and Coferences Walfare & Donations Car, van and travel expenses Motor expenses Travel expenses Rent, rates, power and insurance costs Rent, rates, power Rental income Light and heat Property, licence and insurance costs Repairs and renewals of property and equipment Equipment expenses Telephone, fax, stationery and other office costs Telephone broadband and fax |
2024 10 187 0 0 657 500 0 0 520 0 0 520 2 685 0 0 0 2 685 470 0 0 470 200 |
2023 8 269 |
|---|---|---|
| 8269 | ||
| 210 396 0 |
||
| 606 | ||
| 500 0 0 |
||
| 500 | ||
| 1 850 0 0 0 |
||
| 1 850 | ||
| 164 0 0 |
||
| 164 | ||
| 200 |
8
| Postage Stationery and printing Software Pastor's appreciation Guest speaker Pastors appreciation Bank, credit card and other finance charges Bank charges and interest Accountancy, legal and other professional fees Accountants fees Depreciation and loss/(profit) on sale Depreciation Other business expenses Subscriptions Sundry expenses |
10 100 510 0 820 700 0 0 700 0 0 0 300 0 300 0 0 0 0 250 250 |
10 100 396 0 |
|---|---|---|
| 706 | ||
| 960 1 500 0 |
||
| 2 460 | ||
| 0 0 |
||
| 0 | ||
| 250 0 |
||
| 250 | ||
| 0 0 |
||
| 0 | ||
| 0 250 |
||
| 250 |
8
Fraternity Fellowship Notes to the Accounts
for the period from 1 January 2024 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Tithes and Offerings
Tithes and Offerings are voluntary contrbutions from members and sponsors of the charity.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and machinery Motor vehicles
20% straight line 25% straight line
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Fraternity Fellowship Notes to the Accounts for the year ended 31 December 2024
3 Plant, machinery and motor vehicles
| Plant, machinery and motor vehicles | |
|---|---|
| Cost At 31 Dec 2023 At 31 Dec 2024 Depreciation At 31 Dec 2023 Charge for the year At 31 Dec 2024 Net book value At31 Dec 2023 At 31 Dec 2024 |
Plant and machinery £ - |
| - | |
| - - |
|
| - | |
| - | |
| - |
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