REGISTERED CHARITY NUMBER.. 1189711 an Unaudited Financial Statements for the Year Ended 31 Ma 2024 For SHEKINAH MEDI John8 Accountancy & Taxation 4 NorthvIl Road BIisttA BS7 IhRG
EKINAH MEDIA UROP Contents for the Financaal Statements For the Year Ended 31 Ma 2024 Report of th8 Trusle8S Independent ExamSnerfs Report Staternent of financial Act¢vitie5 Balance Sheèt Notes to the Financial Slalements Detailed Statement of Financial Activities Jcthns AcwuntsnGy & Taxation 4 Northwlle Road Bristol BS7 ORG
TRusfEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 May 2024 Shekinah Media Europe (Charitable incorporated organisationl Reglstered Charity Number: 1189711 Company Nurnber: CE022005 REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY. ITS TRUSTEE5 AND ADVISERS FOR THE YEAR ENDED 31 May 2024 Trustees Dr. Meena lacharlas Wlnner Varghese Siblsh Kurian Company Number Reglstered Charlty Number CE022005 1189711 Reglstered offlce 14Langley Gardens Wolverhampton WV3 7JN Accountants Johns Accountancy & T3Xation 4 Northville Road, Filton Bristol BS7 ORG Bankers Barclays Bank Queen Square Wolverhampton WVI IDS
FtIlTHE YEAR ENDED 31 MAY 2024 Shektnah Media Ewope conlinued to produte impattlul proBT8mff throut the finantièl year eniling MT¥ 2024. WE greatly valued the leedback fmm our viewets and SUPPDrteT5, whlch pl a 0a1 n>le Shap1 our contenL A key area of k•cu5 this year has beèn youth-OITented prov¥. wRh a nDtable hlghllght bethg our extenslvè t(wÈrnge ofwoyld Youth Day In lisbon. Thrrfi numerous short IntErviews with young people and Cler we provided our audlence wlth an authffi eXpernCe a true reflectlon ol the 5plritualv5bTr ¢)f the evenL In ffjddi15on to our ¥)nioknz we kntroduced new programmes such as 'AbundantFy Blessed.. which explores ihe dynamirs of larBt families. hiehllEhtn8 how they encournge one another. namgate dally lrfè. and strengthen their faith through prayer. Th55 PfDgr&mme hos been well roceived fèt its inspiratiLYhal insights into family Ilfe and faith In action. Shekinah Medla Europe has atso actively facijltated retreats across worSous lotailons bn England. fostefin8 spirltual 8fDVrth amffig parbcipants. These retreats have been open to alL offerin8 valuable opportunitles for indi•Aduab to deepen their falth and splritual coThnectlon& Additlonally. we Iwe contlrnd to condurt regular onfine prayer meeting4 provldln8 an acce55ible plarf¢Yrn for eomftxmal and refieciion. WE extend our heartfelt watftyde to all those who hwe supported Shekinah Media Eun>pe in èdvanclni Chrlsrlan Values and 4)IrItlIty. As trustes we remaln dedlcated to furtherin8 our m1551on by increaslng our fundra55ing effofts through Wdrlou5 events aimed at 8atherSn8 SllPPOrt and linancial contribution& Lookin8 ahead. WE ale committed to expanding our reath and impact. en5vrfn8 that Shekinah Medla Europe continues to 5wv2 as a beacon of fakh and Inspirat5on. Thank you for VIr continued SUPPDrt pnershIp In thls journey. On behalf of the Truslees Wlnnef Varghese Trustee
Inde en ent Examlnees Re rt to the Trustees of SHEKINAH MEDIA EUROPE I report on the accounts of the charity for the year ended 31 May 2024 set out on pages 4 to 7. Responslbllltles and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requlrements of the Charlties Art 20111.the ACVI. I report In respect of my examlnation of the Trust's accounts carried out under section 145 of the 2011 Ad and In carrylng out my examination. I have followed all the appllcable Directions given by the Charity Commission under sertlon 14515llbl of the Art. Independent examlner's statement I have completed my examlnation. I conflrm that no material matters have come to my attention In connectlon wlth the examination which gives me cause to belleve that In, any materlal respert.. the accounting records were not kept In accordance with sectlon 130 of the Charltles Act; or the accounts dld not accord wlth the accounting record5; or the accounts dld not comply wlth the applicable requlrements concernin8 the form and content of accounts set out In the Charities (Accounts and Reports) Regulatlons 2008 other than any requlrement that the accounts give a 'true and falrf vlew whlch is not a matter considered as part of an independent examlnation. I have no concerns and have come across no other matters Sn connerti¢n with the e¥amlnatSon to whlch attentlon should be drawn in th15 report in order to enable a proper understanding of the accounts to be rea¢hed. Jomyjohn Johns Accountancy & Taxation Filton Bristol B57 ORG Date 21103125
ncl81 tsl INCOMING kESOURCES ITrc0frg r•s4ur¢•$ Irtsm g•n•T•lga lund Voknwy 1cl Iry genera)yyJ knn6y 29.949 14.703 14703 RESOLIRCES EXPENDED Costs ol G•n•rnUng Fund¥ •niie Exp¢nthbJr• Ftthdr3wrJ Expens95 25,950 950 11.6Q6 6S9 2.302 2.771 28,911 28,911 16.332 14Ef NCOMING RESOURCES BEFORE TRANSP 1.038 1,038 11.629) 1,038 1,629 RECONCJLIATION OF FUNDS TLXd lunas brwgN ft>rn•rtl g,IB7 5.887 11.516 TOTAL FUNDS CARRIED FORWARD 10.928 10,926 887 Vwgh Tw¥ lh# knni part ot Ui¥8¥ sta14nhhl
7.818 CI)IUIENfA85m 1437 2.437 14J7 2.437 2,429 2.A29 (72DI 172D> ,Y17 1.n7 14•2• 867 CREDITORS 92• Iom ¥, I918 1847 TOTAL PUIItsS 10,928 10.926 •ThJ ortt on hs tehall by Winnw Vore
EK NAH MED Notes to Ista ents - continued for the Period 1June 2023 24 4. TANGIBLE FIXED Fixtures and Fittin COST At 1 June 2023 12,214 Additlons Dlsposals At 31 May 2024 3.693 15,907 CIATIO Al 1 June 2023 4.397 ChHrg8 for the year 2,302 At 31 May2024 6.69 Al 31 May 2024 9,209 Al 31 May 2023 7,818
SHEKINAH MEDIA EUROPE Detalled Statement of Financial Actlvitles for the Year Ended 31 Ma 2024 2024 2023 Incomin Resources Voluntary Income Donations 29,949 14,703 29,949 14,703 Actlvltles for Generating Funds Auctions Other Incomlng Re80urces Miscellaneous Income tsl Incom 29,949 14,703 urces Ex end8 Charltable Expendltures Production and Programme Costs Donatlons & Gifts 25,950 10,446 26.950 11,606 Fund RalsSng Expen388 Events Cost Governanc6 Cost Legal & Professional Cost Bank charge8 Website Costslzoom Telephone Stationary Accountan 2,678 93 72 45 106 360 659 2.771 Depreclatlon Fixtures and Flttings 2,302 2,302 1954 1,954 Totsl Re8ouicse Expended 28,911 16,332 Net Income 1,038 (1,629) This page does not fomi part of the statutory financial statsments