TRUSTEES REPORT AND ACCOUNTS
30Th NOVEMBER 2024
XSTAR MANAGEMENT SERVICES LTD
DECISION TIME CHURCH
70HERON Ra4D
HERNE HIiL
L(Y4t)ON
SE24 (%IB

DECISION MME CHURCH
REPORT OF THE TRUSTEES FOR THE YEAR ENDED xi- f40VEMBER 2024
The trustees of the tharlty present their report wlth the financial
TH
statements of the charity lor the year ended 30 November 2024. The
trustees have adopted the proNrysK)ns of the Staten*nt of Recommended
Practice ISORPI 'Accountin8 and Reporting by Charities. issued in March
2005.
REFERENCE AND ADMINISTrATIVE DETAIiS
Registered Charity Number
1191633
Re8istered office
South East London Community SDA Churth
70 Heron Road
Herne Hill
London
SE24 OH8
Trustees
Pastor Joyce Owusu Manu
Mr Benjamin Sakyi-mensah
Mrs Beatrice Ampr*tful
Lydia Kogoii
Oboapa Owusu-manu
Trustee (Chaimianl
Tfustee
Trustee
Trustee
Tiustee
Independent Examlne
X-stor Management Services Limlted
53 Saxville Road
Orpington, Kent
BRS 3AN
Banke
Barclays 8ank

STRUCTURE. GOVERNANCE AND MANAGEMENT
Goveming document
The charity is controlled by its goveming documenL the Constitution and
constitutes a charity. as defined by the Charities Att 2011.
Membership of tW5tee boar
The trustees of the charity are a150 voluntary trustees for the purposes of charity
law and undei the charity's Constitution are known as members of the Trustees
Board.
Indurtton and tralnlng of trustees
All trustees are familiar with the prartical work of the church and have undertaken
training to support their role.
Organiutional Structure
The Trustee Board meets quarterly and a quarterly branch feedback report IS given
at each meeting. The Branch Pastor has the responsibility for the day to day
operalional management of the church supported by the Assistant Pastor elected
by the branch.
Rlsk rnana8ement
The Trustees have a duty to identify and review the risks to vknich the charity Is
exposed and to ensure appropriate controls are in place to provide reasonable
assurance a8ainst fraud and error.
Internal control risks are minimised by the implementat￿n of prO￿dureS for
authorisation of all transactions and projects. Procedures and risk assessments are
in place to ensure compliance ￿th Health and Safety of volunteers: members;
children- and visitors to the church.
OBJEcfivES AND ACTNMES
Achlevements 202312024- Dedslon Tlme Churth
The folk)win8 pro8rammes were undertaken to promote awareness, information and
knowledge sharing:
Achievement 2023-2024
Distributed evangelism over leafiets in Camberwell Green around Burgess Park

Increased Sotial Media presence -intensfy evangelism on Facebook. YouTube.
InstagTèm, fikTok and online streamin8 for church activitie
We attended two days prayer day retreats at Ashburnham Christian Place
IIS/0612024-2810812024).
Charitsble donation to supwt orphans and widows in the church {3110312024)
Bible Quiz competition- Church leader5 V5 con8regation116106120241
12 children have started learning instruments {keyboard. drum5. trumpet and bass
8uitsrl.
We did Bible Quiz competiti￿. Men vs ¥￿fflen 21/07120241
We undertook Health talk on diabete5. life choices to gain- {21107120241
Party in the park. io¥e & Unsty:12110712024).
Children week: Talent show. tslk on "Online Safety- Stsying safe online- Week
commencln812210712024).
Vocational skills and apprenticeship workshop INikWs Bartjers (31 July 2024 to 2
Au8USt 2024 (barbering skills).
Fund raising toward5 church I￿lIding125/07/2o24).
Live streaming: Decision fmie School of Marriage and Relationship Seminar for over
2(Kl people(1￿12 November 2024).
Weekly ChristiaTr Entrepreneuyship Videos and wisdom nu88ets on creatin8 multiple
stTeams of income {Ecdesiastes 11=2).
Seminar on Mortgages & Property Busines5116107120231.
Youth Week: Youth sooal media & Relationship tssues -week commencing
129108120241.
We or8anised Fruit5. Vegetable and Water Paity for members and residents12151
Sept 20241.
Objectives for 2024- 2025
Or8anise 'Decision Time Children CreatNity and IMaginat￿Tr Competition 2025 for over SO
children18-18 years old).
Bible Quiz mmpetition -church leaders vs Con8regation {16/0612024)

Bible Quii competition- Bws bs GiTls11410912025)
12 Children continue to learn weekly instTuments lessons.
Comrnence rnonthly Teen Service. commencin8 on 2 Feb 2025 on Making the Right
Choice for Peaceful Livin& No DruB5. No Smoking- Out of Crime Out of Pri50n.
Fund raising towards church buildin811 June 20251.
week￿ vocational skills and apprenticeship workslx)p at SSB INikWs 8arbefs130
July 2025 to 30 Av8U5t 2025 Ibafbering skills).
Weekly Christian Entrepreneurship vrdeos and wisdom nuggets on creating multiple
streams of income IEcdesiaste$ 11.'2).
Seminar on Mort8a8es & Property Bus•ness10910312025).
Organbse Fruits, Vegetable and Water Party for members and residents121" Sept
20251.
Live streaming: Decis#)n firne Sthool of Mafria8e and Relationship Seminar for over
th
2LiI people {9 -11 November 20251.
Multiple Marria8e counsellinB sessions for couples- PTe- and Post marriage
counselling.
FINANCIAL REVIEW
The results for the year and the financial position of the charity are as shown In
the annexed financial statements. The total incoming resources for 2024 was
£52.057 as compared with É44.385 in 2023. This shows an increase in incomin8
resource5 more than £7.672 ober ihe wevious year. The increase ts due to
membership commitments towards the thurch's objects.
Reserves poliry
The charity is keeping an appropfiate level of ￿SerVeS to protert itself against
any unforeseen eventualities. The charityhas the objeclive to acquire a property
and is therefore savings towards the de￿￿XIts.
Principal funding sources
At present most of the church's funding continues to come from the tithes and
collection of alms and annual harvest to support all its prinapal activities.

STATEMENT OF TRUStEES RESPONSIBIUTIES
The trustees are responsible for preparing the financial statements in accordance
with applicable law and United Kingdom Generally AC￿pted Accounting Practice
(UK GAAPI.
Charity law requires the trustees to prepare financial statements for each financial
Year. Under that law the trustees have elected to prepare the financial ststements
in accordance with the United Kingdom Generalty Accepted A(countin8 Practice
(United Kingdom Accounting Standards and applicable lawl. The financial
statements are required by law to give a true and fair view of the stste of affairs of
the charitable company and of the surplus or deficit of the charitable company for
that period. In preparing those financial statements. the trustees are required to=
select suitable accouTrting poltcies and then apply them consistently-
make judgements aNI estimates that ale reasonable and prudent-
prepare the financial statements on the going concern basls unless it Is
inappropriate to
prestsme that the charitsble company will continue in
business.
The trustee5 are responsible for keeping proper aCC￿nting iecords which disclose
with reasonable accuracy at any time the fmancial position of the charitable
company and to enable them to ensure ihat the financial statements comply with
the Charities Act 2011. They are also resrKtrnsible for safe8uardin8 the assets of the
charity and hence for takin8 reasonable steps for the preveniion and detection of
fraud and other irregularities.
STATEMENT AS TO DISCLOSURE OF WFORMATION TO INDEPENDENT EXAMINERS
So far as the trustees are awaie. there is no relevant information of which the
charity's independent examiners are unaware. and each trustee has taken all the
steps that they oughi to have taken as a trustee in order io make them aware of any
examination information and to establish that the charivs independent examiners
are aware of that information.
INDEPENDENT EXAMINERS
The independent examiners. X-star Management Services Limited will be proposed
for re-appointment at the lorthcomin8 Annual General Meetin8.
ON BEHALF OF THE BOARD:
Oate: 291IyJ/2025
Pastor Joyce Owusu-manu
Chair of Trustees Boa

INDEPENDEMf EXAMINER'S REPORT
TO THE TRUSTEES OF DEasK)N TNE CHURCH.
Statement of Ffjn8NJaf Acti¥ltw thè Balw(* &*et rdated MAe5 setLMrf pw 9 to 12.
Ad 2011. MYWo￿ ha5 been ￿th￿￿ken so lha1￿ nryht slale to dwvrty's tru* IlxJse mattew5
rtyUir￿l to stsle Ihem in an Tr￿￿￿TrI Examin￿ s iep(Kt arml lorno To fUl￿t
the Chuith's truste&s ¢yJi
The Churth's Ivustees we re5F￿￿ the WEparakn olthè 8coJth)ts. They c￿s￿kn Ihat an l•
not required fDr th'5 year (under 144 of ￿ Chantses Act 2011 Chants"es ktll ond that an
It is our respon￿"lIty t*..
Exam*)fj the Sedxfft 14S ChwthesAd
Ivndew Se¢lhJn 14515Xbl of the Chai￿$ kii.. and
8**is ol Ind•￿nd•n1 Examin•f* ff•p
Our examinatK)n was carr*d oul *ith the Ge￿ by the Chuwty
An 8xaminakn a miVAT dlh• xcw)tiwvJ wo(tYds k•p¢ ty Chw¢h • Oxrvari￿n of tr¥J
occounls presented with Ihose iewrds. 11 also consthraiK47 018ny unusual items or disclosur88 In
The pw¢JcwJure8 uftderfak*n do w)tPF(w¥Je all #* •wIe￿O bè in an audil, and
Ilmit&Y lo those rnalters get bdoAt.
Indtpendent Examinerfs s￿￿￿ent
1. Which giv8$ UB leas0￿ble Gaus& to that in any metertal reswd Iho requ¥emenis
• to k8gp8crA)unbtyJ rewrds Tmth Seckn 130rd Ihe ChawTr*esArt
rewKernenls ol Ihe Charities Acl
Havo be￿ wrot., or
EMIMNUEL NTIM. MS¢. ACCA
x.star Manaswnent knKes Lmniknd
53 Saxville Road
Orplnoton. Kent
BRS 3Am
. 2?/07/2¢

DECISION TIME CJIURCH
STATEMENT OF FINANCIAL ACTIVMES
FOR ACCOUNTS PERIOD ENDED 30Th NOVEMBER 2024
GENERAL RESTRICIED TOTAL TOTAL
2024
2023
INCOMING RESOUR
Voluntary It)tome
Gift Aid Receipts
Other Intome
Investment Income
TOTAL
42.147
42.147
44.349
36
52J)$6 44.385
RESOURCES £XPENDETr.
CHARITABLE EXPENOITURE:
Build1￿ Projects
Management & Administrations
56,751
56.751
TOTAL
56.751
56.751
33.493
33.493
NET RESOURCES EXPENDED..
.4,695
10.892
NET MOVEMENTS FUNDS
BALANCE 8ROUGHT FORWARD
10.892
10.892
2.194
NET RESOURCES EXPENSED
TOTAL
BALANCE CARRIED FORWARD
6.197
6,197
10.892

DEaSION TIME CHURCH
BALANCE SHE￿ AS AT 30TH NOVEMBER 2024
2023
Non-current Assets.
Tangible Fiyed Assets
Inveslments
Total Non-current Assets
12.804
12.K14
14,892
12.804
12.804
14.892
Current Assets".
Cash at Bank
Debtors
Prepaymenis (Rent Deposit)
Gift Aid Receivables
Total Current Assets
31.340
33.866
31.340
33.866
CREDITORS:
Amouni fèlling Due wiihln one year..
Professional Fees
Taxes
Other Creditors
Total CuNent Uat￿ltIeS
222
222
Net Current Assets
31,039
48,S36
NEf ASSETS
43
48.536
FUNDS".
Accumulated Funds
Surplus lor the year
48.536
-4.695
43.843
37,648
10.B88
536
Slgned by:.....
Name:..
Posltion: Chairman of Trustees Board
Date: aqlLTI rloj

DECISION TIME
NOTES TO THE FINANCIAL STATEMENT~30- NOVEMBER 2024
ACCOUNTING POUCIES:
The financial statements ha¥e been prepared in accordantr with applicable accounting standards and
the Charities SORP.
The financial statements have been wepared under the histOr￿al cost convention except for the
valuation of investment assets, which are shown at market value. The financial statements indude all
transactions. assets and liabilities for which the Church C(￿nCil is re$￿Tr$Ible in law
Re5trKted Funds represents donations or grants ￿￿1ved for a specific objert or invited by the Church
Council for a specific objett. The funds may only beexpended on the specific object for which they were
given. Any balance remaining unspent at the end of eath year must be carried forward as a balance on
that fund.
Generol Funds (Unrestricted Funds) are general funds which can be used for Church Counol ordinary
purposes.
114COMING RESOURCES:
Collections are ￿(OSnI5ed when made.
Amounts receivable under Covenant are recognised only when honoured by the covenanter.
Income tax recoverable on covenafited or gift aid donations is recognised when clairnable.
Grants and legacies are accounted for as soon as the church council is notified of it5 entitlement. Funds
raised by the fete and similar events are accounted for 8ross.
RESOURCES EXPENDED:
Giants and donation5 are accounted for when pa￿ over. or awarded, if that award creates a
bindin8 or constructive obligation on the Church Council.
Amounts received specificalty for mission are dealt with as restricted funds. All other expenditure is
recognised when it is incurred and is accounted for 8ros5.
FIXED ASSErs:
Other fixtures, fittin8s and office equipment are stated at cost when incurred.
DEPRECIATION:
Fixluie5 Fittiry$
Equlpment

DEasioN TIME CHURCH
NOTES TO THE ACCOUPITS FOR THE YEAR ENDED 30th NOVEMBER 2024
2024
INCOMING RESOURCES
General
Total
2a Voluntary Income
Tithes & Offering
Thanksofferin8
Gift Aid Returns
Refunds
Other Donations
40.547
40.547
43,763
445
9,909
100
44.349
52.056
Buildin8 Project:
SundTy Donèlions
TOTAI
52.056
52.056
44.349
Investment Income
Interest. Dividend and Gains
36
36
TOTALS
s2.￿?
$1090
44.385

DEClSt014 TIME CHURCH
RESOURCES EXPENDED FIX TH£ YEAR ENDED 31mi NOVEMBER 21)24
2024
2024
2023
Total
3 RESOURCES EXPENDED..
P41 & Ad￿￿n
Rent/Rates/council ta¥
WeblaTe
Storage
Musiclmedia
Social
Travel & Transport
Accountancy
Equipment
Insurance (Building & Carl
Stationery& Post*48e
Bank Char8es
Administration Cost
Telephone/Fax & lllternet
Lltilitie5
Donatlons
Depreciation
Publication
Minrstry/E¥an8elism
Bin Collections
Staff Wa8es
Children Ministry
4,186
1.536
10.912
4.186
1.536
10.912
1.193
1,624
850
2.33S
212
395
2.156
434
5.312
395
2.156
434
5.312
781
4.569
457
5.105
372
13.532
947
4.713
13.532
947
4.713
56.751
56.751
33.493
li

DEC1510N TIME CHURCH
NOTES TOTHE ACCOUNTS. 30TH NOVEMBER 2024
4. TANGIBLE FIXED ASSETS:
COSTfvALUATION
Bal as at 0111212023
Additions
bal a5 at 3011112024
Mu55ol In5 Otlke Ewp Medla
TOTAL
4.465
5.433
20.902
26,335
4,2
5,168
14.620
14.620
6.547
DEPRECIATION= IBasi5- SL 15%)
Balance as at 0111212023
Charge for the year
8alance as at 3011112024
3.837
1.637
5,474
3,837
6,584
13,532
1,292
1.292
3.655
6.766
NE7 BOOK VALUE
Bal as at 3011112023
8a1 as at 3011112024
628
628
1.073
3.876
7.854
12,804
S. Bank & Cash Balance&.
Barclays Bank
other
31.340
a3,866
31.340
33,866
6. Credttors '. (Amount Falling Due wlihin LMeyearl
Z024
Prolessional Seryice
Accruals
222
222
12