The Mountain of Salvation Ministries
Charity No. 1189580
Trustees, Report and Unaudited Accounts
31 December 2021

The Mountain of Salvation Ministries
Contents
Pages
Trustees, Annual Report
Independent Examiner's Report
Statement of Financial Activities
2to4
Summary Income and Expenditure Account
Balance Sheet
Statement of Cash flows
Notes to the Accounts
IOto14
Detailed Statement of Finar)cial Activities
15to
Page I

The Mountain of Salvation Ministries
Trustees Annual Report
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006,
present their report with the unaudited financial statements of the charity for the year ended 31
December 2021.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity No. 1189580
Registered Office
BLOCK H-ARCH 5
61-65 PAULET ROAD
LONDON
SE5 9HW
Trustees
The following Trustees served during the year.
Elizabeth Agboola
Grace Adams
Olamide Agboola
Rukayat Jayeola
Key Management Personnel
Chair
Elizabeth Agboola
Accountants
360 Accounting Services Ltd
27 Old Gloucester Street
London
WCIN 3AX
OBJECTIVES AND ACTIVITIES
The charity raises awareness of Christian religious beliefs and practices via church services, communal
gatherings, meetings and other (via social medial
The Church will advance Christian Evangelism in London and throughout England for the benefit of the
public, mainly but not exclusively throLJgh the holding of prayer meetings. celebration of religious festivals,
religious education, enlightening others about the Christian faith and to provide outreach and pastoral care
for the community.
STRUCTURE. GOVERNANCE AND MANAGEMENT
The Trustees play a primary role in ensuring good governance and functioning of the foundation. The Board's
role, functions and responsibilities are quite clearly defined.
Page 2

The Mountain of Salvation Ministries
Trustees Annual Report
GOVERNING DOCUMENT
The Mountain of Salvation Ministries is an unincorporated charitable organisation formed on 20 May 2020
and registered as a charity on 20 May 2020. The charity is governed by a CIO 20 May 2020.
RECRUITMENT AND APPOINTMENT OF TRUSTEES
The members of the General Trustee Board are trustees for the purposes of charity law. New trustees may be
appointed by resolution of a meeting of the trustees.
Much of the charity's work focuses upon the promotion of the Christian religion and the running and
maintenance of its places of worship.
The General Trustee Board seeks to ensure that the needs of this group are appropriately reflected through
the diversity of the trustee body. To enhance the potential pool of trustees, the charity has, through selective
advertising and networking with voluntary organizations active in the sector, sought to identify those who
would be willing to become members of the charity and use their own experience to assist the charity.
RISK MANAGEMENT
We are committed to a policy of identifying, monitoring and managing the risks that might adversely affect
the activities in which we are involved. In this context, risk is defined as the potential to fail to achieve charity
objertives and for loss, financial and reputational, inherent in the environment in which we operate in the
nature of the transactions undertaken.
The princip31 risk of the charity has been its dependence on voluntary income. Trustees have initiated various
processes to mitigate such risk, so that the charity has sufficient reserve in the event of adverse conditionlsl.
The trustees have also examined other operational and business risks which they face and confirm that they
have taken steps to mitigate the significant risks.
PUBLIC BENEFIT
The Trustees have complied with the duty in Section 4 of the Charities Act 2006 and have paid due regard to
public benefit when preparing this report. The benefit provided to the public is consistent with the aims of
the charity in UK.
FINANCIAL REVIEW
The largest contribution to the charity for the year tame from general offerings.The Charity currently aims to
designate the total fund received less expenses for the main objective of the charity.
PLANS FOR FUTURE PERIODS
The Charity plans to develop various fundraising strategy to include mass marketing. Besides mass marketing
and events, the charity is aiming to achieve its targets through securing donations from willing individuals.
Page 3

The Mountain of Salvation Ministries
Trustees Annual Report
STATEMENT OF BOARD OF TRUSTEES, RESPONSIBILITIES
The Board of Trustees are responsible for preparing the Annual Report and the financial statements in
accordance with applicable law and United Kingdom Generally Accepted Accounting Practice.
Charity law applicable to charities in England/Wales requires the Board of Trustees to prepare financial
statements for each financial year which gives a true and fair view of the state of affairs of the Charity and of
the surplus or deficit of the Charity for that period. In preparing those financial statements the Board of
Trustees have-
-selected suitable accounting policies and applied them consistently,
-made judgments and estimates that are reasonable and prudent,
-stated whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements; and
-Prepared the financi31 statements on a going concern basis (Ljnless it is inappropriate to presume that the
Charity will continue in operation).
The Board of Trustees has overall responsibility for ensuring that the Charity has an appropriate system of
controls, financial and otherwise. They are also responsible for keepinE proper accounting records 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 Charities Act 1993. They are also responsible for safeguarding
the assets of the Charity and hence for taking reasonable steps for the detection and prevention of fraud and
other irregularities.
We, as the Trustees of the Charity who held office at the date of approval of these financial statements as set
out above each confirm, so far as we are aware, that-
-There is no relevant information of which the Charity's independent examiner are unaw3re; and we have
-Taken all the steps that we ought to have taken as Trustees in order to make ourselves aware of any
relevant information and to establish that the charity's independent examiner is aware of that information.
This report was approved by the Trustees on and signed on their behalf by..
Trustee
31 October 2023
Page 4

The Mountain of Salvation Ministries
Independent Examiners Report
Independent Examiner's Report to the trustees of The Mountain of Salvation Ministries
I report to the charity trustees on my examination of the financial statements of The Mountain of Salvation
Ministries for the year ended 31 December 2021.
Responsibilities and basis of report
As the charity's trustees of the company land also Its directors for the purposes of company lawl you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 20061'the 2006 Act.
Having satisfied myself that the financial statements of the Charity are not required to be audited under Part
16 of the 2006 Act and are eligible for independent examination, I report in respert of my examination of
your charity's financial statements as carried out under section 145 of the Charities Act 20111'the 2011 Act'l.
In carrying out my examination I have followed the Directions given by the Charity Commission under section
145151 Ibl of the 2011 Act.
Independent examiner's statement
I have completed my examination. I can confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe:
accounting records were not kept in accordance with section 386 of the 2006 Art . or
the financial statements do not accord with those records,. or
the financial statements do not comply with the accounting requirements under section 396 of the 2006
Act other than any requirement that the financial statements give a 'true and fair, view which is not a
matter considered as part of an independent examination; or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021.
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 financial
statements to be reached.
Dawnette Allen BAIHonsl FCCA
360 Accounting Services Ltd
27 Old Gloucester Street
London
WCIN 3AX
31 Ortober 2023
Page 5

The Mountain of Salvation Ministries
Statement of Financial Activities
forthe year ended 31 December 2021
Unrestricted
funds Total funds Total funds
2021
2021
2020
Notes
Income and endowments
from:
Donations and legacies
18,785
18,785
14,352
Total
18,785
18,785
14,352
Expenditure on:
Other
19,490
19,490
12,750
Total
19,490
19,490
12,750
Net gains on investments
Net lexpenditure)lincome
Transfers between funds
17051
17051
1,602
Net lexpenditure)lincome
before other gainslllossesl
17051
17051
1,602
Other gains and losses
Net movement in funds
17051
17051
1,602
Reconciliation of funds:
Total funds brought forward
1,602
1,602
Total funds carried forward
897
897
1,602
Page 6

The Mountain of Salvation Ministries
Summary Income and Expenditure Account
forthe year ended 31 December 2021
2021
2020
Income
18,785
14,352
Gross income for the year
18,785
14,352
Expenditure
19,490
12,750
Total expenditure for the year
Net lexpenditurellincome before tax
for the year
19,490
12,750
17051
1,602
Net (expenditure Ilincome for the year
17051
1,602
Page 7

The Mountain of Salvation Ministries
Balance Sheet
at 31 December 2021
Company No.
Notes
2021
2020
Current assets
Debtors
Cash at bank and in hand
1,554
1,213
2,767
11,8701
897
3,108
898
4,006
18501
3,156
Creditors: Amount falling due within one year
Net current assets
Total assets less current liabilities
897
3,156
Net assets excluding pension asset or liability
897
3,156
Total net assets
897
3,156
The funds of the charitv
Restricted funds
Unrestricted funds
General funds
897
1,602
897
1,602
Reserves
Total funds
897
1,602
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies
Act 2006 relating to small companies.
For the year ended 31 December 2021 the company was entitled to exemption under section 477 of the
Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 31 October 2023
And signed on its behalf by:
Ruka
atJa
eola
Trustee
31 October 2023
Page 8

The Mountain of Salvation Ministries
Statement of Cash flows
forthe year ended 31 December 2021
2021
2020
Cash flows from operatlng artSvitSes
Net lexpenditure)/income per Statement of Financial Activities
17051
1,602
Adjustments for:
Decrease/llncreasel in trade and other receivables
1,554
11,5541
Net Cash provided by operating artivitie5
48
Net cash from investing activities
Net cash from financing activities
Net increase in cash and cash equivalents
48
Cash and cash equivalents at the beginning of the year
898
Cash and cash equivalents at the end of the year
1,747
48
Components of cash and cash equivalents
Cash and bank balances
1,213
898
1,213
898
Page 9

The Mountain of Salvation Ministries
Note5 to the Accounts
forthe year ended 31 December 2021
l Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with 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 IFRS 1021 (effective I
January 20151 Icharities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 and the Companies Act 2006.
Income
Recognition of
income
Income is included in the Statement of Financial Activities ISOFAI when the charity
becomes entitled to, and virtually certain to receive, the income and the amount of
the income can be measured with sufficient reliabilitv.
Income with related Where income has related expenditure the income and related expenditure is
expenditure
reported gross in the SOFA.
Donations and
legacies
Voluntary income received by way of grants, donations and gifts is included in the
the SOFA when receivable and only when the Charity has unconditional
entitlement to the income.
Tax reclaims on
Income from tax reclaims is included in the SOFA at the same time as the
donations and gifts giftldonation to which it relates.
Donated services
These are only included in income (with an equivalent amount in expenditure)
and facilities
where the benefit to the Charity is reasonably quantifiable, measurable and
material.
Volunteer help
The value of any volunteer help received is not included in the accounts.
Investment income This is included in the accounts when receivable.
Gains/llossesl on
This includes anv Eain or loss resulting from revaluing investments to market value
revaluation of fixed at the end of the year.
assets
Gains/llossesl on
investment assets
This includes any gain or loss on the sale of investments.
Page 10

The Mountain of Salvation Ministries
Note5 to the Accounts
Expenditure
Recognition of
expenditure
Expenditure is recognised on an accruals basis. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditLJre to which it
relates.
Expenditure on
These comprise the costs associated with attracting voluntary income, fundraising
raising funds
trading costs and investment management costs.
Expenditure on
These comprise the costs incurred by the Charity in the delivery of its activities and
charitable activities services in the furtherance of its objects, including the making of grants and
governance costs.
All grant expenditure is accounted for on an actual paid basis plus an accrual for
grants that have been approved by the trustees at the end of the year but not yet
paid.
These include those costs associated with meeting the constitutional and statutory
requirements of the Charity, including any auditlindependent examination fees,
costs linked to the strategic management of the Charity, together with a share of
other administration costs.
Other expenditure These are support costs not allocated to a particular activity.
Grants payable
Governance costs
Taxation
The charity is exempt from corporation tax on its charitable activities.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other
short-term highly liquid investments with original maturities of three months or less and bank overdrafts.
In the statement of financial p051tion, bank overdrafts are shown within borrowings or current liabilities.
In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are
repayable on demand and form an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised
where the charity has a present obligation resulting from a past event that will probably result in the
transfer of funds to a third party and the amount due to settle the obligation can be measured or
estlmated reliably. Creditors and provisions are normally recognised at their settlement amount after
allowing for any trade discounts due.
Pension c05t5
The charity operates a defined contribution plan for its employees. A defined contribution plan is a
pension plan under which the company pays fixed contributions into a separate entity. Once the
contributions have been paid the company has no further payment5 obligations. The contribution5 are
recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet.
The assets of the plan are held separately from the company in independently administered funds.
Page 11

The Mountain of Salvation Ministries
Note5 to the Accounts
Receipt of donated goods. facllltles and servlces
All donated goods, facilities and services received are recognised within incoming resources and
expenditure at an estimate of the value to the charity.
2 Company status
The company is a private company limited by guarantee and consequently does not have share capital.
3 Statement of Flnanclal Actlvltles- prlor year
Unrestricted
funds Totsl funds
2020
2020
Income and endowments from:
Donations arbd legacies
Total
14,352
14,352
14,352
14,352
Expenditure on:
Other
12,750
12,750
Total
12,750
12,750
Net Income
1,602
1,602
Net income before other
gainslllossesl
1,602
1,602
Other gains and losses:
Net movement in funds
1,602
1,602
Reconciliation of funds:
Total funds carried forward
1,602
1,602
4 Income from donations and legacie5
Unrestricted
Totsl
Total
2021
2020
18,785
18,785
18,785
18,785
14,352
14,352
Page 12

The Mountain of Salvation Ministries
Note5 to the Accounts
5 Other expendlture
Unrestricted
Totsl
Total
2021
2020
Motor and travel costs
860
Premises costs
18,450
20
18,450
20
9,340
250
General administrative costs
Legal and professional costs
1,020
19,490
1,020
19,490
2,300
12,750
6 Staff costs
No employee received emoluments in excess of £60,000.
7 Debtors
2021
2020
Other debtors
1,554
1,554
3,108
3,108
8 Credltors:
amounts falling due within one year
2021
2020
Accruals
1.870
1,870
850
850
9 Movement in funds
Incoming
resource5
{Includlng
other
At l January gainsllosse5
2021
At31
Resources
expended
December
2021
Restricted funds:
Unrestricted funds:
General funds
1,602
18,785
119,4901
897
Total funds
1,602
18,785
119,4901
897
10 Analysi5 of net assets between funds
Unrestricted
funds
Total
Net current assets
897
897
897
897
Page 13

The Mountain of Salvation Ministries
Note5 to the Accounts
11 Reconclllatlon of net debt
At31
December
At l January
2021
Cash flows
2021
Cash and cash equivalents
898
315
1,213
1,213
898
315
Net debt
898
315
1,213
12 Related party disclosures
Controlling party
The company is limited by guarantee and has no share capital; thus no single party controls the company.
Page 14

The Mountain of Salvation Ministries
Detailed Statement of Financial Activities
forthe year ended 31 December 2021
Unrestricted
funds
Total funds
Total funds
2021
2021
2020
Income and endowments from:
Donations and leEacies
18,785
18,785
18,785
18,785
14.352
14.352
Total income and endowments
18,785
18,785
14,352
Expenditure on:
Travel and subsistence
860
860
Premises costs
Rent
Premises repairs and
maintenance
18,450
18,450
8,850
490
18,450
18,450
9,340
General administrative costs,
including depreciation and
amortisation
Sundry expenses
Telephone, fax and broadband
20
20
175
75
20
20
250
Legal and professional costs
Accountancy and bookkeeping
Consultancy fees
1,020
1,020
850
1,450
2,300
1,020
1,020
Total of expenditure of other costs
19,490
19,490
12,750
Total expendlture
19,490
19,490
12,750
Net gains on investments
Net lexpendlture}Ilncome
17051
17051
1,602
Net lexpenditure)lincome before
other gainslll05ses1
Other Gains
17051
17051
1,602
Net movement in funds
17051
17051
1,602
Reconciliation of funds:
Total funds brought forward
1,602
1,602
Total fund5 carried forward
897
897
1,602
Page 15