WORD-ALIVE MISSION AND MINISTRIES INTERNATIONAL
Charity Number: 1189475
TRUSTEES’ REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
WORD-ALIVE MISSION AND MINISTRIES INTERNATIONAL
LEGAL AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31 MARCH 2025
STATUS
The Word-Alive Mission and Ministries International is a charity established and governed by a declaration of trust dated 14 May 2020. It is registered with the Charity Commission as a Charitable Incorporated Organisation under the reference number 1189475.
TRUSTEES
Foluke Oluyomi Adebayo Oladapo Adebayo Oluwafemi Olatunji
PRINCIPAL ADDRESS
24 Bogarde Drive Wainscott Rochester Kent ME3 8GR
PROFESSIONAL ADVISERS
Bankers
HSBC Plc The Peak 333 Vauxhall Bridge Road Victoria SW1V 1EJ
Independent Examiner
Bola Samuel 10 Richmond Drive Gravesend Kent DA12 4DJ.
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WORD-ALIVE MISSION AND MINISTRIES INTERNATIONAL
TRUSTEES’ REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present the accounts for the year ended 31 March 2025. The previous accounting period was from 01 April 2023 to 31 March 2024
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OBJECTIVES
The objects of the charity are “to advance the Christian faith for the public benefit in such ways and in such parts of the United Kingdom or the world as the trustees from time to time may think fit.”
ORGANISATION
Word-Alive Mission and Ministries International is a registered charity established by Deed of Trust. The Charity carries out religious and other charitable work in the UK.
The Trustees meet regularly to manage the activities of the charity. Given the small size of the charity, the trustees also constitute its management.
PUBLIC BENEFIT
The trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on Public Benefit when reviewing the charity’s aim and objectives and in planning future activities.
REVIEW OF THE YEAR
During the year, the charity engaged in outreach and other church activities.
FINANCIAL REVIEW
Income is generated from donations and offerings made by members of the congregation. Total receipts were £46,919
Payments in the year was £44,775
The net result for the year was a net inflow of funds of £2,144
RESERVES POLICY
At 31 March 2025, the charity had unrestricted reserves of £2,144
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WORD-ALIVE MISSION AND MINISTRIES INTERNATIONAL
TRUSTEES’ REPORT (continued)
FOR THE YEAR ENDED 31 MARCH 2025
COMPLIANCE WITH THE CHARITY’S GOVERNING DOCUMENT AND CURRENT STATUTORY REQUIREMENTS
The accounts have been prepared in accordance with the Governing Document of the Charity and with current statutory requirements.
STATEMENT OF TRUSTEES’ RESPONSIBILITIES
The Charities Act 2011 requires the trustees to prepare for each financial year financial statements which give a true and fair view of the charity’s financial activities during the year and of its financial position at the year end. In preparing the financial statements the trustees are required to:
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select suitable accounting policies and apply them consistently.
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observe the methods and principles in the Charity Commission guidelines for the preparation of accounts using the Receipts and Payments basis
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make judgements and estimates that are reasonable and prudent; and
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adopt the going concern basis unless it is inappropriate to presume that the Charity will continue on that basis.
The trustees are responsible for ensuring proper accounting records are kept which disclose, with reasonable accuracy at any time, the financial position of the Charity and enable them to ensure that the financial statements comply with the Trust Deed and the disclosure regulations. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of error, fraud and other irregularities.
Signed on behalf of the Trustees on 15 October 2025.
Oladapo Adebayo Trustee
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INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF
WORD-ALIVE MISSION AND MINISTRIES INTERNATIONAL
I report to the charity trustees on my examination of the accounts of the Word-Alive Mission and Ministries International for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Bola Samuel
10 Richmond Drive
23 December 2025
Gravesend Kent DA12 4DJ
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WORD-ALIVE MISSION AND MINISTRIES INTERNATIONAL
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
| 2025 | 2024 | ||
|---|---|---|---|
| Total | total | ||
| Notes | £ | £ | |
| RECEIPTS | |||
| Donations and legacies | 1 | 34,324 | 14,434 |
| Other | 12,595 | 854 | |
| -------------------- | -------------------- | ||
| 46,919 | 16,288 | ||
| ------------------- | ------------------- | ||
| PAYMENTS | 2 | ||
| Church activities | 28,238 | 11,422 | |
| Rent | 8,647 | 2,268 | |
| Support for other ministries | 2,626 | 605 | |
| Other expenditure | 5,264 | 84 | |
| ------------------- | ------------------- | ||
| 44,775 | 14,375 | ||
| -------------------- | -------------------- | ||
| Excess of receipts over payments | 2,144 | 1,909 | |
| Cash at Bank & In Hand: | |||
| At beginning of year | 3,469 | 1,577 | |
| ------------------- | ------------------- | ||
| At end of year | £5,613 | £3,486 | |
| ========== | ========== |
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WORD-ALIVE MISSION AND MINISTRIES INTERNATIONAL
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 MARCH 2025
NET CURRENT ASSETS
----- Start of picture text -----
2025 2024
Note £ £ £ £
CASH AT BANK & IN HAND
Bank Accounts 1,244 3,469
Cash 0 17
----------------------- -----------------------
1,244 3,486
OTHER MONETARY ASSETS
- -
Prepaid expenses
-------------------- --------------------
- -
----------------------- -----------------------
-
LIABILITIES
- -
Creditors and accrued expenses
----------------------- -----------------------
NET CURRENT ASSETS £1,244 £3,486
=========== ===========
----- End of picture text -----
Approved by the Trustees on 15 October 2025
Oladapo Adebayo Trustee
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WORD-ALIVE MISSION AND MINISTRIES INTERNATIONAL
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. BASIS OF ACCOUNTING
The financial statements have been prepared in accordance with the Charities Act 2011 and Charity Commission guidelines for the preparation of accounts using the Receipts and Payments basis.
2. SUPPORTING THE CHARITIES ACTIVITIES
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Rent | 8,647 | 2,268 |
| Church activities | 28,238 | 11,422 |
| Utilities | - | - |
| Outreach | 2626 | 605 |
| Postage and stationery | - | - |
| Travel expenses | - | - |
| Bank Charges | 176 | 84 |
| Donations | - | - |
| Other | - | - |
| Accountancy | 5088 | - |
| ------------------- | ------------------- | |
| £44,775 | £14,379 | |
| ========== | ========== |
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