OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-30-accounts

Charity number: 1191085

(England and Wales)

STRONG TOWER EVANGELICAL CHURCH OF GOD

Report of the Trustees and Unaudited Financial Statements

For the year ended 30 September 2025

STRONG TOWER EVANGELICAL CHURCH OF GOD Contents Page For the year ended 30 September 2025

Report of the Trustees 1
Independent Examiner's Report to the Trustees 2
Statement of Financial Activities 3
Statement of Financial Position 4
Notes to the Financial Statements 5 to 7
Detailed Statement of Financial Activities 8

STRONG TOWER EVANGELICAL CHURCH OF GOD Report of the Trustees

For the year ended 30 September 2025

The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 30 September 2025. The Trustees have adopted the provisions of 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 the Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Trustees Report for Strong Tower Evangelical Church of God (STECG) from 1st of September 2024 to 31st of August 2025 Summary of the main activities undertaken inline with charity's aims and objectives in Nigeria.

During the period under review, we the trustees of the above-named organisations received the sum of £1704 from HMRC as gift Aid and £930 was used for evangelism in our community and £205 was for accounting fees. A big thank you to all the trustees for their continued support in carrying out the charity yearly activities. Precious Hephzibah

Mr Adeshina Ade Atanda Mrs Olushola Taiwo

FINANCIAL REVIEW

The net deficit of the year amounted to £583.00, which is attributable to general reserves of the charity. Last year it was a surplus of £207.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity STRONG TOWER EVANGELICAL CHURCH OF GOD Charity registration number 1191085 Principal address 44 HEREFORD WALK BASILDON SS14 3 RE

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Mr ADESHINA ATANDA ADE Mr PRECIOUS HEPZIBAH Mrs CHINASA ONUKEGBE Ms ADENIKE MOJU Independent examiners CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20, BUGBY'S WAY LONDON SE7 7SF

Approved by the Board of Trustees and signed on its behalf by

............................................................................. 07 May 2026 Mr PRECIOUS HEPZIBAH

1 of 8

STRONG TOWER EVANGELICAL CHURCH OF GOD Independent Examiners Report to the Trustees

For the year ended 30 September 2025

I report to the trustees on my examination of the accounts of the charitable company for the year ended 30 September 2025.

Responsibilities and basis of report

As the charity Trustees, who are also directors for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiners statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or

  4. the accounts 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 (FRS 102).

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.

CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20, BUGBY'S WAY LONDON SE7 7SF

07 May 2026

2 of 8

STRONG TOWER EVANGELICAL CHURCH OF GOD Statement of Financial Activities (including Income and Expenditure Account) For the year ended 30 September 2025

Notes
Income and endowments from:
Donations and legacies
2
Total
Expenditure on:
Charitable activities
3/4
Evangelism
Total
Net income/expenditure
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
£
1,754
1,754
(1,171)
(1,171)
583
(741)
(158)
2024
£
22
22
(229)
(229)
(207)
(534)
(741)

3 of 8

STRONG TOWER EVANGELICAL CHURCH OF GOD Statement of Financial Position

As at 30 September 2025

Notes
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
7
Net current assets
Total assets less current liabilities
Net assets
The funds of the charity
Unrestricted income funds
8
Total funds
£
2025
47
47
(205)
(158)
(158)
(158)
(158)
(158)
£
2024
34
34
(775)
(741)
(741)
(741)
(741)
(741)

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Mr ADESHINA ATANDA ADE Trustee

07 May 2026

4 of 8

STRONG TOWER EVANGELICAL CHURCH OF GOD Notes to the Financial Statements

For the year ended 30 September 2025

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘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 (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.

STRONG TOWER EVANGELICAL CHURCH OF GOD meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

2. Income from donations and legacies

Unrestricted funds
Donations received
3. Costs of charitable activities by fund type
Unrestricted funds
Evangelism
4. Costs of charitable activities by activity type
Activities undertaken directly
Evangelism
5. Particulars of employees
Staff
2025
£
1,754
1,754
2025
£
1,171
2025
£
1,171
2025
0
0
2024
£
22
22
2024
£
229
2024
£
229
2024
0
0

6. Comparative for the Statement of Financial Activities

The comparative year values on the Statement of Financial Activites are for unrestricted funds.

5 of 8

STRONG TOWER EVANGELICAL CHURCH OF GOD Notes to the Financial Statements Continued

For the year ended 30 September 2025

7. Creditors: amounts falling due within one year

Accruals and deferred income 2025
£
205
205
2024
£
775
775

8. Movement in funds

Unrestricted Funds
General
General
Unrestricted Funds - Previous year
General
General
nalysis of net assets between funds
Unrestricted funds
General
General
Balance at
01/10/2024
£
(741)
(741)
Balance at
01/10/2023
£
(534)
(534)
Incoming
resources
£
1,754
1,754
Incoming
resources
£
22
22
Outgoing
resources
Balance at
30/09/2025
£
£
(1,171)
(158)
(1,171)
(158)
Outgoing
resources
Balance at
30/09/2024
£
£
(229)
(741)
(229)
(741)
Net current
assets /
(liabilities)
Net Assets
£
£
(158)
(158)
Balance at
30/09/2025
£
(158)
(158)
Balance at
30/09/2024
£
(741)
(741)
(158)
(158)

9. Analysis of net assets between funds

6 of 8

STRONG TOWER EVANGELICAL CHURCH OF GOD Notes to the Financial Statements Continued

For the year ended 30 September 2025

Previous year

Net current Net Assets
assets /
(liabilities)
£ £
Unrestricted funds
General
General (741) (741)
(741) (741)

7 of 8

STRONG TOWER EVANGELICAL CHURCH OF GOD Detailed Statement of Financial Activities

For the year ended 30 September 2025

INCOME AND ENDOWMENT
Donations and legacies
Donations
Hmrc Gift Aid
Total incoming resources
EXPENDITURE
Charitable activities
Bank Charges
Accountancy Fee
Evangelism
Total resources expended
Net Income
£
2025
50
1,704
1,754
1,754
(36)
(205)
(930)
(1,171)
(1,171)
583
£
2024
22
-
22
22
(54)
(175)
-
(229)
(229)
(207)

8 of 8 This page does not form part of the statutory financial statements