. Client: DIVINE ENCOUNTER MINISTRY
ACCOUNTS
FOR THE YEAR
2025
. ERIKSON AND COMPANY LTD
• (Accountants and Tax Consultsnts)
652 HIGH ROAD LErfoN
LONDON
E10 6RN
Tel: 02034173450

DIVINE ENCOUNTER MINISTRY
FOR THE YEAR ENDED 31 JULY 2025
CONTEiYrs
PAGES
I. CHARITY INFORMATION
2. EXAMINER REPORT
3. REPORT OF HONORARY TREASURER
34
4. STATEMENT OF FINANCLIL STATEMENrs
S. BALANCE SHEET
6. NOTES TO ThE ACCOUNT
7-10

DIVINE ENcouNfER MINISTRY
CHARrrY INFORMATIO
FOR THE YEAR ENDED 31 JULY 2025
CHARITY NUMBER:
1189667
REGISTERED OFFICE:
BELVEDERE COMMUN[￿ CENlliE
BELVEDERE
DA17 6AA
ACCOUNTANTS:
ERIKSON AND COMPANY LTD
AccouwfANTS AND
TAX CONSULTANTS
652 HIGH ROAD LEYfoN
LONDON EIO 6RN
Page I

ACCOUNTANf's REPORT
DIVINE ENcouiwfER MINISTRY
FOR THE YEAR ENDED 31 JULY 2025
W¢ have examined the accounts of the church for the year ended 31 July 2025 which are set out on
pages 5 to 10.
Basis of the Re
Our exan]ination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accountftng records kept by the ck]aTity and
a conlparison of the a￿oUnts presented with those re¢or(Ls. It also includes consideration of any
unusual items or disclosures in the accoun￿ and seeking explanations from you as trustees
oncerning any such matters. The procedures Undert￿en do not provide all the evidence that would
be required in an audiL and consequently we do not express an a￿JIt opinion on the view given by
the accout￿.
In connection with our examinatio￿ no matter has come to our attention:
(i)
Ivbich giv¢s us re￿nable cause to believe that in any material respect the requirements
to keep accounting tecords in accordan(* with section 130 of the 2011 Act. and
to prepare accounts which ac£ord with the ac￿Ulltillg records and to cotnply with the
accounting requirements of the 2011 ACL
have not b¢¢n m¢L or
(2}
to which in our opinion. attention should b¢ drnwn in ord¢r to ¢nabl¢ proper
understanding of the accounting to k reachol
ERIKSONANDCOMPANYLn)
& TAXCtINSULfAR
21llGHROAD LEYfoN
ERIKSON A
AWY LTD
AccouKfANr
TAX CONSULTANTS
652 HIGH ROAD LEYTON
LONDON
E106RN
2pIfr Ik .£¢.)%..........
Page 2

ENCOUNTER MINISTRY
REPORT OF HONORARY TREASURER
FOR THE YEAR ENDED 31 JULY 2025
Thc Tre&suTer ha8 Pl￿U￿ in pr¢s¢nting the Annual ReF￿ and Financial Statements ft>r the year
ended 31 July 2025.
Ob'ects of the Church
To seek to glorify God with the preaching of the Gospel and the ministy of the WO￿ and impact on
the community wsitiv¢ly.
Princi
al Activities
The prin¢ipal activity of the OTgaDisation throughout th¢ period was the propagation of the Word of
God.
Page 3

DIVINE ENCOUNTER MINISTRY
REPORT OF THE HONORARY TREASURER
CONTD.
FOR THE YEAR EIYDED 31 JULY 2025
Church Aetivities
Spreading the word of God and prnclaiming the teachings ofJesus Cknist.
Counselling people in respect of their ￿[505￿ probl¢n)s and looking after people with
spiritual needs.
Tan
"ble Fixed A5￿ts for use b th¢ Chari
The organisation had athlition to its tangibl¢ r￿ed &ssets during th¢ period.
Taxation
There was no provision for tax liability on the result of the year &8 the organisation was
Registered Charitable Organisation- Charity No. 1189667.
ointments and Officers who served
The Officers of the orgatiisation who served duTin8 the year were as follows:
Pastor MTS Eto Roseline Fzike-Etchie. Tard Josie Sheen and Evangelist Malty Abugewa Edun
Aeeountants
Eriksonand Company Ltd has shown their willingne&s to continu¢ in wvice. The re-appointtn¢nt
to act as Accountants will be put to th¢ Officers at their meetin
Trustees
Pastor Eto Roseline Erike-Etchi4 Tara Josie shee￿ Pastor Chinedu Obi. Evangelist Maty
Abugewa Edwi
BY ORDEROF THE HONORARYTREASURER .... ... ............................ .. .
DATE
Page 4

DIVINE ENcouNfER MtNisfRY
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED JI JULY 2025
Unrestricted Restricted End07¥￿ent
Funds
Fullds
Fund5
Total Funds
2025
Notes
2024
COME
Inooming rcsources frorn donor5
Other incoming resources
25,668
25,668
TOTAL INCOMtNC RESOIFRCES
RESOURCES EXPENDED
Costs of generating fun(Ls
Missionary and Ch￿Itable giving
Activities direcily relatLng to the
work of the church
3b
16,008
Church management and adID]￿0tt
858
858
TOTAL RESOURCES EXPENDED
NET INCOMINGI(oirrGOING) RESOURCLS
GAINS AND LO&SES ON INVESTMENTS
Page 5

DIVINE KNCOUNTER MINISTRY
STATEMENf OF FINANCIAL POSITIOY4 AS AT 31 JULY 2025
2025
2024
FIXED ASSETS
Tangible Assets
2.509
CURRE￿[ ASSETS
DebtOTS & Prepayments
36.118
Cash at Bank
175
Cash in Hand
38.803
CURRENT LIABILrriE
(Amoutil falling due withÉn one year)
Other Creditors and Ac¢n￿S
38,703
LONG TERM LtAlItLITY
(Amount falling due more than one year)
Bank t￿8nS
FINAf4CED BY:_
ACCUMULATED FUNDS
Balance BIF
dd: (D¢fi¢itySurplus
APPROVED BY THE BOARD OF TRU￿￿Es ON _
CHAIRPERSON
PAsfoR MILS ETO ROSELINE ERIKE-ETCHIE
TRu￿￿E
P*ge 6

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
I, ACCOUNTING POLICIES
The accounts are prepared under the historical cost convention with the exception of investtDents which
are St￿ed al matkei vaiue. They ¢omply with the requirements of Statement of Recommended Prnctice
'A¢¢ounliDg Charities, ('SORW) and are in accordance with applicable accounting standards.
b. Genernl accurnulated fund5 are funds available lo th¢ ChU￿b for its general purFK¥5es and
include funds designated by the Church for a partictd8r purpose. the we of such designated fiuMLs
remains at the disrretiott of the Church's Tn]$￿es.
c. There is no Restricted Fund at the momenL
d. The governance. management and administration expen￿ rep)rted ill 3 Telate to the whole of the
Church's activities and a proportion of these charges are allo¢at¢d to eX[￿dit￿ hewjings on a basis
¢onsistent with the use of the resources.
Investments are ststed at market value. It is the chu￿,$ wli¢y to kw valuations up to date such that
when investments are sold there is no gain or arising to previous Ye￿5.
f. Tangible assets are included at cost and deP￿¢18t10A is I￿0vIded on a straight line basi& in order to ￿]te
off the assets over their usefiki lives.
%. All expenditure is accounted for on an B&%is.
The depreci#tion r*tes are as follows:
Freehold building5
Printing equipment and ¢omputer hard
Fixtures and Fittings
Equipment
loy
2. INCOMING RESOURCES
UDrestrict¢d Rutri¢tul Endoivm¢Dt Total Funds
Fullds
FuDd5
Futyds
2025
2024
Incomingr￿0￿rcesfvrn d(MK
Pi*Dned 8fvIDg:
Tithes
Offering
AnnNersary
Thanks giwng
Donations
Othersltnterest
TOTAL II¥COMING RESOURCES
1.885
3.71Y)
12280
5(KJ
7295
1.885
3,709
12,280
51K
7295
Page 7

DIVINE ENcouNfER MINtsfRY
NOTES TO THE Fif4ANCIAL STATEMEI¥TS
coNrD.
FOR YEAR ENDED 31 JULY 2025
IwrEREsr
2025
2024
Bank Interest
FIXED A&SETS
res&
Totsl
20Vo
Cost
At l August 2024
Addition
At 31 July 2025
atsDe
reciatioll
BIF - l August 2025
Charg¢ for the year
At 31 July 2025
627
627
Net Bookvakne
At 31 July 2025
At 31 July 2024

DIVINE ENCOiJNTER MINISTRY
NOTES TO STATEMEI¥T OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 JULY 2025
2025
2024
T(yfAL INCOMtNG RESOURCES
Tithes
Offering
Anniveisary
Thanks gimng
Donations
Others
Interest from Deposii A¢¢oEmts
1.885
3.709
12280
5(K)
7295
25.668
EXPENDrfuRES
qISSIONARY ICHARrrABLE GIVINC
Missionary giving
CHURCH RUNNING AcfivTfIES
Rents
Light & H¢atin8
Water Rate
Advertisemetti & FIy¢TS
Honourartutn
Legal & Professional fees
Printing Postages & Staiioneries
Musicians & Entertainments
Telephone Expen5¢S
Computer Software
Insurance
Charitable A¢tivities
1767
1,442
2299
610
ioi
137
9J57
CHURCH MAINTENANCE
Church CleanirEg
Repairs & Maintenance
W&te Remova]
Decordtions
5(K)
2.137
P*ge 9

DIVINE ENcou￿rER MINIsfRY
NOTES TO THE FINANCIAL STATEMENTS
coNrD.
FOR THE YEAR El￿ED 31 JULY 2025
EVANGELISM
Transport & Trnvelling
170
30
200
WELFAREICoMTrtUNf￿ EXPENSES
Welfare
4J14
Community Ex￿[
4J14
ADMLNISTRATION
Sundry Expenses
Pastorial Expenses
Accountancy fee
Deprectation
Bank Charges
131
627
NET INCOMINGI(oirrGOING) RESCOUR
ullds
Fullds
Fullds
2025
2024
3. RESOURCES EXPENDED
Missionary andchar&ablexiving."
3b.
AclivifiÈs direcdy rel$71iRg to ehureh Mvrk
Church. ruTttiing ex￿nseS
Church rnaintenance
Evangelism
Welfarelcommunity Expenses
9,357
2.137
2(Kl
9.357
2.137
Church Dkmagementand administralio
Administration I
Administratiorl 2 (Depreciation)
Bank Ch3rges
231
627
231
627
TOTAL RESOURCES EXPENDED
PAge 10

DIVINE ENcou￿rER MINISTRY
NOTES TO THE FINANCIAL STATEMENTS
CONTD.
FOR THE YEAR ENDED 31 JULY 2025
BANK BALANCES
A¢¢ount No. I
175
175
Unrestricted Restrieted Endowmellt Total Funds
Funds
Funds
Funds
2025
2024
CREDITORS AND ACCRUAIS
Balance BIF
Less Payments
Accounlan¢y and Book-keeping
Other5
LONG TERfvI LIABILTrY
Bank Loans
Page 11