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2025-12-30-accounts

Trustees' Annual Report and Financial Statements

For the Period: 31 December 2024 to 30 December 2025

1. Reference and Administration Details

2. Objectives and Activities

The Halleluiah Foundation provides religious services and pastoral care in the Ipswich area. Key activities during this period included:

3. Financial Review

The charity ended the year in a stable financial position with a total net asset balance of £320.04 .

Income & Expenditure:

Total income for the year was £9,611.47 , which includes £475.92 in Gift Aid funds received from HMRC. Total expenditure reached £9,291.43 , as the foundation fully utilised the Gift Aid funds alongside general donations to support its charitable objectives and operational costs.

Statement of Financial Activities

Category Unrestricted (£) Restricted (£) Total (£)
Total Income 8,851.47 760.00 9,611.47
Total Expenditure (8,531.43) (760.00) (9,291.43)
Net Movement (Surplus) 320.04 0.00 320.04

Balance Sheet (Statement of Assets and Liabilities)

Description Amount (£)
Cash at Bank and in Hand 320.04
Debtors (Gift Aid already received & utilised) 0.00
Current Liabilities (Creditors) 0.00
Total Net Assets 320.04

Reserves Policy: The Trustees aim to maintain sufficient reserves to cover core operational costs. The current surplus of £320.04 is held as unrestricted funds to ensure the foundation can continue its activities into the next financial period.

4. Declaration

The Trustees declare that they have approved the report and financial statements above.

Signed: ________ (Momino Chacko, Trustee) Date: 18/02/2026

Signed: ________ (Sajitha Chacko, Trustee) Date: 18/02/2026

Detailed Income Breakdown

Income Category Unrestricted (£) Restricted (£) Total (£)
Donations & Legacies 7,405.55 0.00 7,405.55
HMRC Gift Aid (Received & Utilised) 475.92 0.00 475.92
Charitable Activities Income 970.00 0.00 970.00
Restricted Donations (Medical help/Building Repairs) 0.00 760.00 760.00
Total Income 8,851.47 760.00 9,611.47

Detailed Expenditure Breakdown

Expenditure Category Description Amount (£)
Pastoral & Ministry Costs Payments for visiting ministers, pastoral care services, and outreach travel. 4,850.00
Premises & Utilities Rent (Church Growth Trust), electricity (EON), and water (Anglian Water). 2,240.00
Grants & Donations Paid Restricted grants for cancer treatment (£500) and other charitable donations. 1,260.00
Operational & IT Costs Subscriptions (Wix, Grammarly, Scribd), flyers, and service refreshments. 681.43
Electrical Installations Costs for improving electrical infrastructure. 260.00
TOTAL EXPENDITURE £9,291.43