ADOMA MENSAH MINISTRIES
TRUSTEES REPORT AND ACCOUNTS
30- JUNE 2025
X-star Management Ser4ices Limited
ADOMA MENSAH MINISTRIES
Pure offlc*
Midshires House
Sult 23
IAldshlres bu$lness Park
Smeaton Close
HP19 8HL

JI NTr: 2112
1S:1lbk&￿fI

C*OI"ernino (Incumc'nl
li nilK4r%hiiJ of iruslee IMK4rd.
pilri)I￿% (Il-Llkiriii, ILIII
lii(lurlion :ITril irainin2 of iru%(ee¥

IL'li ini4L
111,'Ilill.I,' ()fr I'IITr: IH).IRI)..
l)Jl¢ 11711111?1I24

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ADOMA MENSAH MINISTRIES.
WL lePI)Il oil 4?(.c(￿nI% ol Ihe Churcli loi yL)iU Ltthd 30" 2U25 %vlxli r.onuMw. Ihp SI￿11e￿￿nI
l Fiii£lnLkil AcliVil￿.s. I1￿. shp.ot i¥)d ioLAlcd ntstL.s sot rjli io 1?.
Tlii8 ii.'wrl is In.￿￿, s(*ly lo It￿ Chwch ITru*knl in 4xcordanc¢ wilh sv.cknn 145 01 IhL, ChJiities
ALI 2011 My wthk lid% Ik'.ai lliide1kikL￿n su IliJl %VL¥ iMIIii %kilL Iv thl. diJiily'-
IILisleEs I1￿￿0 ni:IllLI4 VII
iiill i('.qllllPfl lo slilc.. Ihom in an Inde￿￿￿oni Èxttm4knY'" Yepoil Ilnd fnr n￿nIhI￿ IxJitXTr-.... TD tvif.. lulltssi
L'xltiil i)Lrniitled t)y Lw. WL. not JCCL'PI ar 1ts8wisilMlity k) olhcr Ihon Iho ChuiGh
Ihe Chijwrli % liiislt*% our wotk.
Rtsptctivo rosponsibilities of Trust￿ and £￿iner
'Tl)L Church.: l¢ii%l¢c's ai¢ ros￿￿￿. foi Il* yieihir4il#￿ nf Ilw. 41¢￿)ijrl14. IIIL'Y con%KhiK Ihill illl ￿lIll$ll 1%
1>01 IL¢iiJirLIl Ilir 11115 yLar luridL"I Sccfiun 1.141 rf)I Ihc Clkilii￿. Acl 2011 Ilho ChJiilics AGI}l ￿)ll Ihdl Jii
iiicl*.'5)e1icl￿1I ￿￿11))￿￿110n F ￿eded.
Exillll*ll'. IIIL. *f.Lnii)Is lun(k•r Se￿K￿ 14Jf of IIK. Ctk"yilies A¢1).'
Tn lo*iiv Ih*. ￿¢￿￿'dIll￿. L?id (bwn in tho GenL?fiil ￿"leCt￿)￿ ty I￿. Ch•ity ConMnis4Dntsi
Tu *knlL wlwtslhw Piiib(Ath hdve lu my alk4nl*YI.
Basi5 of IFidepend¢n¢ Examinor's report
Oiii iiX.11?iiIKilit)¢) w..1%￿ L.IIIIL.d ()Iil Iil.M'i.￿d.w1cL1 with ¢kyiLi*il Oi0¢1￿$ givL'n by ttx. Cliwily
i)(A.'lJ411115 I11[1*￿nILl11 wilh 11)O*' ILL()rd4. It i11sv irKliJik% eth. doiiilim ol 4iny iinlim1.￿ di:eln-.
IIIL. jiLiIAiiII'J. ¢ilKI s￿L.kill(l t'x￿.11￿￿111Ml5 fruni you as kuslyes i4FW nNilleis.
Ill￿1￿11&1￿[.'1i thi IMA ￿￿KIL. dll Ilw c'¥itk4r¥.¢ Iliiil tJ(' ILxwItc.￿ ill Lin iiii<ljl..'yi{I
i.()iisi'.(iiii.'iilly rio i¥i)tnicMi 1% (pven 4fb Iv vrf1K:II￿ IIKkn dLU)ui)Is IJiL"*nl*l'kuL' JNJ IIIIJ VIL•%V dliLI IliL' i¢w)il is
liiiiili'cl l() Illn￿. ni-.rtIL'l% *'1 Olrf iii ihc. *ti)￿n￿.￿l I￿JaW.
Indopondont Examiner's stalcmenl
Iiriii willi ijtti iixiiiilifiiil￿. nri ￿'1S come ki (Wl dillL*&M)n'.
1. Wh￿h (Jsves 114 1i.ats0n-rth￿ &iiisiJ lo I￿eve Mi ￿1￿Y iesptscl I1￿ Te(IiMieii￿•ilIg
Iij ki'.i.'i) i41..(..I￿ni•IKJ iPTr)id5 wilh SL*tK)n IJO uf IhL. Clkliilivs th..I' thid
Itr i)IL'II-.IIL *lLiX)uiiI5wlibch wilh lh¢ 1t.LThds.￿d rntnptywlh Iho &ifAx)LiiiliwJ
Hiivu IM)t t￿￿1) iiwsl..
2. Ttswhicl). iii wi upinKhi+ &hllerilw Sh[￿thI be Ui v]dBi Its gndkle d PIUPL"r un(leibldndsiHI ul Ilii.
EMMANUEL NTIM. Msc. ACCA
x-star Manawment Servicos Limtied
53 Saxvillo Road
Orpinglon. Kont
BR5 3AN
Dalod: 07m112026

ADOMA MENSAH MINISTRIE5
STATEMENT OF FINANCJAI ACTIVITIES
FOR ACCOUNTS PERIOD ENDED 30TH JUNE 1025
NOTE GENERAL RESTRICTED TOTAi
2025
2025
2025
TOTAL
2024
INCOMING RESOURCES
Voliiiilary Inconio
Gilt Aid Rp£Lill)ts
Othor Income
.,tmot)t Incom
165,271
165.271
27.412
TOTAL
J65.271
165.271
27.412
RESOURCES EXPENDED-
CHARITABLE EXPENDITURE:
msl11￿lLj(*mvn1 14 Adli)Ini%irat￿n
ICJ(b.lJ21
IGb.627
166,627
20,11)9
20,109
TOTAL
166.627
NET RESOURCES EXPENDED:
1.350
1.-403
Nfr.T MOVF.MENTS fuNDS
BAI.ANCI" 15ROUtsII I FORWARD
7,303
7.303
NfT RI.50IIRCI.S FxpfNSFr)
DISIIOSAL 01 ASSI.TS
TOTAI.
.35b
BALANCE CARRIED FORWARD
5.947
5.947
7.303

ADOMA MENSAH MINISTRIES
BALANCE SHEET AS AT 31st DECÉMBER 2025
2025
2024
Non-current Assets.
T£tsnL1ibli) Fixiid Asset
InveslmÈ'n15
Tolal Noii Currenl Assets
3,750
3,750
Current Assets:
Debiors
Prepaymonts IRont Depo￿1)
Gill Aid Reci'iv.Jl)I
Total Current Assets
l.d191
4.047
3A53
CREDITORS:
An)()1111114711inp. wilhiii yvar:
Total Current Llabilitie5
Net Current A55ets
3,747
3,8fJ.3
NET ASSÉYS
247
7.603
FUNDS:
7.603
.356
6.247
Suiplu5 lor ihv yvdr
7,603
7,603
Signed by:
Position: Chairman of Trustees Board
Date: 0710112026

ADOMA MENSAH MINISTRIES
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30Th JUNE 2024
2025
General
2025 2025
Restricted Tolal
2024
Total
INCOMING RESOURCES
Volunlary Iiicotne
Tith(a% & Ollerine
Plt.dr.e
Gill Aid Roiuins
IIivv51ini¥iil Iniom
Ollivr Duntilion5
165.271
165,271
27.412
165.211
0 165.271
27.412
Building Project:
TOTAI
165.271
0 165.271 27,412
Investmeiit Income
TOTALS
165.271
165.271
27.412
io

ADOMA MENSAH MINISTRIES
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED aoTH JUNE 2024
2025
2024
3 RESOURCES EXPENDED:
irtt & Admiti
Total
Total
RenilServices
Wellare
IT services
PIDle4510n¢il le£1
28.841
8.881
1.032
58.763
17.990
3.8
35.725
3.589
2.IrA)
4.5(X)
28,841
8.881
1,032
58,763
17.9q)
3.84J6
35.725
3.589
2,If)O
2.400
900
2.350
i.o(x)
Trdnsi)o¥lalion
Stall ilV.e
Acroiinlaricy
oihvr Cosls
Oe.p¥eciJlion
1.800
166.627
166.627
20.109
li

ADOMA MENSAH MINISTRIES
NOTES TO THE ACCOLINTS FOR THE YEAR ENDED 30TH JUNE 2024
3. TANGIBLE NON-CURRENT ASSETS-
Eq￿ptment Motor Vehide FurTritufe & TOTAL
COST/VALUAfioN
Bal as ar 0110712024
5,000
s,IMo
Bal as at 3010612025
5,000
DEPRECIATION: IBa5is- SL 25%1
8alancp ¢78 at 0110712024
1.250
.250
1.250
1.250
2.500
IlJl¥incr a£ iTrt.4o/orpl2025
NET BOOK VAiUE
tJHI a4 al 131/0712024
.11 3uI0612U25
3,7S0
3. 150
2.r)00
4. Bank & Cash Balanies:
2025
2024
SUMLJP
2.55ts
3.8Jf3
2.55b
3,X53
5. Creditors .' (Amount Fr)Illnc i)ue within onoyoiirl
2025
2024
Prolpssional 5efvice
ThK(7s
oilipr CrLI(litors
300
300
300
12