2024-08-31-accounts

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 FOR NEW PENTECOSTAL POWER DELIVERANCE MINISTRY CHARITABLE INCORPORATED ORGANISATION COMPANY REGISTRATION NUMBER . CE024266 CHARITY REGISTRATION NUM8ER . 1191723 Private and Confidentlal

Prlvate and Confidential NEW PENTECOSTAL POWER DELIVERANCE MINISTRY CHARITABLE INCORPORATED ORGANISATION CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 Pa Charity Infomiatlon Trusteas. Réport Accountants. Report Income and Expendituro Statement Balancè Sheet Notes to thè A¢counts Independent Examlner's Report allf and co

Prlvata and Cf)nfidènt4al CHARITY INFORMATION FOR THE YEAR ENDED 31 AUGUST 2024 NEW PENTECOSTAL POWER DELIVERANCE MINISTRY TRUSTEES Pastor Isaac Owusu Ansah Betty Donkor Eric Boakye REGISTERED ADDRESS 1st Floor 67-71 Aston Road North Bimiingham B6 4EA CHARITY REGISTERED NUM.. 1191723 BANKERS Lloyds Bank PIC ACCOUNTANTS: Alif & Co Chartered Accountants offi￿ 3, Heath Court 489493 Coventry Road Birrningham B10 OJS tel.. [phone] email.. [e-mail] •lif Jnd ¢0 Page 1

Prlvate and ¢onfidentlal NEW PENTECOSTAL POWER DELIVERANCE MINISTRY CHARITABLE INCORPORATED ORGANISATION TRUSTEES. REPORT The Iruslees present their report and the financial slalemenl for the year ended 31 August 2024. OBJECTNES & ACTIVITIES New Pentecostal Power D81IVer8n￿ Ministry is a Registered Charty and Religious Organizalion, established by the Christian Community in Aston. Birmingham in October 2020. which seeks lo serve the needs of the religious practices of christians along with other social and youth activities of the local christian population. We seek lor the cohesion and understsnding of the host society and co-operation amoung everyone in the society are fundamentsl lo the Suc￿sS of our vision and mission toward working for the bettement of the community as a whole. TRUSTEES The charity is a charitable incorporated organisalion and not a having share capital. The following persons seNed as Trustees-. Pastor15aac Owusu Ansah Betty Donkor Erfc Boakye Pastor Isaac Owusu Ansah - {Chairman & Trustee} 1st Floor 67-71 Aston Road North Birmingham B6 4EA allf and eo Page 2

Prfvate and Ctsnfidentlal FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 Accountants. Report to NEW PENTECOSTAL POWER DELIVERANCE MINISTRY As descrfbed on the balance sheet you are responsible for the preparation of Ihe financial statements for the year ended 31 August 2024, sat out on pages 4 to 7, and you conslder that the charity is exempl btsth from an audit and a report. In accordance with inslru¢lions given to us we have prepared wilhoul carrying out an audit the annexed financial statem8nts from information and explanations supplied to us by the chaimian and ITUStees. Alif & Co Chartered Accountants Office 3, Heath Court 489493 Coventry Road Birmingham B100JS Alif &Co Chartered Ceiiified.4ccoLinianis Unii ffJ. 489-49i Coi'vllll'l, Roic d Binnjntsh￿lI7l. B l O O.IS Phoi)e.-01:1 17104 tel.. [phone] Email . [e-mail] Dale.. Cllenl Approval Certlflcate Ilwe approve the financlal slalements and confimi that we have made available 811 relevant re￿rdS and infomiation for their preparation. Pastor Isaa¢ Owusu Ansah (Chairman & Trusteo) 1st Floor 67-71 Aston Road North Birmingham B6 4EA Date:.. allf ¢ Pagg 3

Prfvateand CoThffdgndal NEW PENTECOSTAL POWER DELIVERANCE MINISTRY CHARITABLE INCORPORATED ORGANISATION INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31 AUGUST 2024 Period 2024 2023 pte5 Unrestricted Restrlcted Fund Fund Total Fund Total Fund Income Donation and leagacies Other Income 19.235 19,235 17,TT1 Total Incomg 19.235 19,235 17,711 Fixed Asset Expendlture p￿mISeS Land Building Improvement Computer and Other Equipment Donation Boxes Other Operating Expenditure Hall Hir8 & food Motor expens8 Premises expense Insurance Bank Charge$ Depreciation Repair & maintena￿? Donations Advert15ing and PR Software & Stallonery Travel Accountan¢yfees Sundry Total Expendlture Net Incomelsurplus Surplus as at 01 September 2023 Retsin Surplus as at 31 August 2024 230 2,773 6.225 2,210 230 2,773 6,225 2,210 6,774 1,528 100 1.443 481 622 4,014 481 622 4,014 18 8,700 400 152 191 219 600 80 21 600 loo 17,647 1,588 17,648 19,816 1,588 12,1051 10,434 8.329 1.588 9,917 8.329 awf and co Page 4

Prfvate and ConfSdeniial NEW PENTECOSTAL POWER DELIVERANCE MINISTRY CHARITABLE INCORPORATED ORGANISATION BALANCE SHEET AS AT 31 AUGUST 2024 2024 2023 Notes FIXED ASSET Tangible assets 7.219 CURRENT ASSETS Cash al the bank and in hand Prepayments 2,698 8329 CREDITORS: Amount falling due wlhin one year NET CURRENT ASSETS 9,917 8.329 TOTAL ASSETS LESS LIABILITIES 9,917 8,329 RESERVES Previous Yearfs Accumulated Surplus Current Yeals Surplus l Deficit 8.329 1.588 10434 12.1051 TOTAL RESERVES 9.917 8,329 allf and co Page 5

Prlvat¢ and Comfldentlal NEW PENTECOSTAL POWER DELIVERANCE MINISTRY CHARITABLE INCORPORATED ORGANISATION BALANCE SHEET AS AT 31 AUGUST 2024 In preparation thes¢ financial statements: The trustees are satisfied Ihal the company is entitled lo the exemlion from the requirement lo obtain an audit and that Iruslees have not required the charity to obtain an audit due lo its turnover and balance sheet threshold. The trustees acknowledges their responsibilities for complying with the requirements with respect io a¢¢ounling records and the preparation of the accounts. ON BEHALF OF THE BOARD.. Pastor Isaac Owusu Ansah {Chairnian & Trustee} Approved by th8 Board on '. allf an4J co Page 6

PrO¥ate and confidentlal NEW PENTECOSTAL POWER DELIVERANCE MINISTRY CHARITABLE INCORPORATED ORGANISATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 ACCOUNTING POLICIES Acetsunting Conv8ntlon The financial statements have been prepared under the historical cost convention. Financlal Roportlng Standard No 1 The exèmption has been taken from preparing a cashflow slalement on the grounds that the charity is a small charitable in(x)rpoTaled organtsalion. Income Income represents mainly donations exduding valu8 added lax. TANGIBLE FIXED ASSETS 2025 Freehold Pro Vehiclas Bu$ Fixture & Fittln Total £ Cost: Al 01 September 2023 Addition for the Year At 31 August 2024 7,700 7.700 7,700 7,700 D•pro¢ation: Al 01 September 2023 Charges for the Year Al 31 August 2024 481 481 481 481 NBV: At 31 August 2024 7.219 7.219 Al 31 Aygusl 2023 allf and ¢rJ Page 7

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesldirectorsl members of New Pentecostal Power Deliverance Ministry, 1 st Floor, 67-71 Aston Road North, Birmingham, B6 4EA. On accounts forthe year ended 31 August 2024 Charity no.: 1191723 Company no.: CE024266 Set out on pages 1 to7 I report to the charity trustees on my examination of the accounts of the Company for the year ended 3110812024. Responsibilities and basis of report As the charity's trustees of the Company (who are also the directors of the company for the purposes of company lawl, you are responsible forthe preparation of the accounts in accordance with the requirements of the Companies Act 2006 {'Ihe 2006 Acf'l. Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your harity's accounts as carried out under section 145 of the Charities Act 2011 ("the 2011 Acf'l. In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)Ib) of the 2011 Act. Independent examiner's statement I have completed my examination. I confirni that no malerial matters have come to my attention which gives me cause to believe that.. accounting records were not kept in accordance with section 386 of the Companies Act 2006", or the accounts do not accord with such records- or the accounts do not comply with relevant accounting requirements under section 396 ofthe Companies Act 2006 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 .the accounts have not been prepared in accordance with the Charities SORP IFRS102) I have no COn￿rnS 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 lo be reached. Signed: Date: 3010612025 IER October 2018

Name: Md Mohiuddin Relevant professional qualiflcation(sl or body (if any}: FCCA Chartered Ceiiified.4ccountanis Unit rrj, 489-J93 Coi'eniry Ro£id Bini)ingl)ain. BIO OJS oiie: Address: Alif & Co Chartered Accountants offi￿ 3 Heath Court, 489493 Coventry Road Birmingham, B10 OJS Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018