Trustees' Annual Report and Financial Statements
For the Period: 31 December 2024 to 30 December 2025
1. Reference and Administration Details
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Charity Name: HALLELUIAH FOUNDATION
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Company Number: CE023017
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Charity Number: 1191249
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UTR: 7547727332
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Registered Address: 227 Britannia Road IP4 5HF
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Trustees: Momino Chacko, Sajitha Chacko
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Bankers: Virgin Money
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Prepared By: Momino Chacko
2. Objectives and Activities
The Halleluiah Foundation provides religious services and pastoral care in the Ipswich area. Key activities during this period included:
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Community Outreach: Facilitating regular religious services at Boyton Mission Chapel and providing hospitality to the congregation.
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Pastoral Support: Engaging visiting ministers for spiritual guidance and pastoral care.
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Grant Making: Providing restricted financial support for medical emergencies (cancer treatment) and local hospital charities.
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Infrastructure: Maintaining the safety and utility of meeting spaces through essential electrical and flooring maintenance.
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 |