Trustees' Annual Report and Financial Statements 

For the Period: 31 December 2024 to 30 December 2025 

## **1. Reference and Administration Details** 

- **Charity Name:** HALLELUIAH FOUNDATION 

- **Company Number:** CE023017 

- **Charity Number:** 1191249 

- **UTR:** 7547727332 

- **Registered Address:** 227 Britannia Road IP4 5HF 

- **Trustees:** Momino Chacko, Sajitha Chacko 

- **Bankers:** Virgin Money 

- **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: 

- **Community Outreach:** Facilitating regular religious services at **Boyton Mission Chapel** and providing hospitality to the congregation. 

- **Pastoral Support:** Engaging visiting ministers for spiritual guidance and pastoral care. 

- **Grant Making:** Providing restricted financial support for medical emergencies (cancer treatment) and local hospital charities. 

- **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**|