•ècon Host Pastor Eldér Lènford Williams 131 Lilleshall Road. Morden. S4Jrrey. SM4 6DU Pastor's P.A. Evangellst Sandra Williams Charity Commission 102 Petty France London SWIH 9AJ January 26, 2026 Re: Charit 1192324 We are a small charity, we currently have four141 Trustees they are all voluntary, therefore there are no payments or expenses occur to date. I have already submitted the charity account, there are no Trustee Account Report, hopefully as the Charity develop in the future, we hope to be in a financial position to compensate some or all our trustees. Kind Rega Chair 0 07487 571017 admin@bohma.org www.bohma.org O Ib.me/Beaconministries
REGISTERED CHARITY NUMBER: 1192324
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR
BEACON OF HOPE MINISTRIES - APOSTOLIC
Owadally & King Chartered Certified Accountants 73 Park Lane Croydon Surrey CR0 1JG
BEACON OF HOPE MINISTRIES - APOSTOLIC
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
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Page
Report of the Trustees 1
Statement of Financial Activities 2
Balance Sheet 3
Notes to the Financial Statements 4 to 8
Detailed Statement of Financial Activities 9
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BEACON OF HOPE MINISTRIES - APOSTOLIC REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1192324
Principal address
Harris Academy Morden 131 Lilleshall Road Morden Surrey SM4 6DU
Trustees
L Williams W Henry F Fuller R Bramwell
23/01/2026 Approved by order of the board of trustees on ............................................. and signed on its behalf by:
...................................................................... L Williams - Trustee
Page 1
BEACON OF HOPE MINISTRIES - APOSTOLIC
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
| 2025 Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 14,234 Investment income 2 216 Total 14,450 EXPENDITURE ON Raising funds 4,140 Other 7,718 Total 11,858 NET INCOME 2,592 RECONCILIATION OF FUNDS Total funds brought forward 7,814 TOTAL FUNDS CARRIED FORWARD 10,406 |
2024 Total funds £ 12,655 81 12,736 - 10,694 10,694 2,042 5,772 7,814 |
|---|---|
The notes form part of these financial statements
Page 2
BEACON OF HOPE MINISTRIES - APOSTOLIC
BALANCE SHEET 31 MARCH 2025
| 2025 Unrestricted fund Notes £ FIXED ASSETS Tangible assets 5 988 CURRENT ASSETS Cash at bank 9,819 CREDITORS Amounts falling due within one year 6 (401) NET CURRENT ASSETS 9,418 TOTAL ASSETS LESS CURRENT LIABILITIES 10,406 NET ASSETS 10,406 FUNDS 7 Unrestricted funds 10,406 TOTAL FUNDS 10,406 |
2024 Total funds £ 630 7,584 (400) 7,184 7,814 7,814 7,814 7,814 |
|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 23/01/2026
............................................. L Williams - Trustee
The notes form part of these financial statements
Page 3
BEACON OF HOPE MINISTRIES - APOSTOLIC NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost Computer equipment - 25% on cost
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
continued...
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BEACON OF HOPE MINISTRIES - APOSTOLIC NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
2. INVESTMENT INCOME
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|---|---|---|
|2025|2024|
|£|£|
|Deposit account interest|216|81|
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3. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
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|---|---|
|Unrestricted|
|fund|
|£|
|INCOME AND ENDOWMENTS FROM|
|Donations and legacies|12,655|
|Investment income|81|
|Total|12,736|
|EXPENDITURE ON|
|Other|10,694|
|NET INCOME|2,042|
|RECONCILIATION OF FUNDS|
|Total funds brought forward|5,772|
|TOTAL FUNDS CARRIED FORWARD|7,814|
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continued...
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BEACON OF HOPE MINISTRIES - APOSTOLIC
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
5. TANGIBLE FIXED ASSETS
| Fixtures and fittings £ COST At 1 April 2024 1,030 Additions 650 |
Computer equipment Totals £ £ 330 1,360 280 930 |
|---|---|
| At 31 March 2025 1,680 |
610 2,290 |
| DEPRECIATION At 1 April 2024 515 Charge for year 420 |
215 730 152 572 |
| At 31 March 2025 935 |
367 1,302 |
| NET BOOK VALUE At 31 March 2025 745 |
243 988 |
| At 31 March 2024 515 |
115 630 |
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other creditors |
2025 2024 £ £ 401 400 |
| 7. MOVEMENT IN FUNDS At 1.4.24 £ Unrestricted funds General fund 7,814 |
Net movement At in funds 31.3.25 £ £ 2,592 10,406 |
| TOTAL FUNDS 7,814 |
2,592 10,406 |
| Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 14,450 |
Resources Movement expended in funds £ £ (11,858) 2,592 |
| TOTAL FUNDS 14,450 |
(11,858) 2,592 |
continued...
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BEACON OF HOPE MINISTRIES - APOSTOLIC NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
7. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Net movement At 1.4.23 in funds £ £ Unrestricted funds General fund 5,772 2,042 |
At 31.3.24 £ 7,814 |
|---|---|
| TOTAL FUNDS 5,772 2,042 |
7,814 |
| Comparative net movement in funds, included in the above are as follows: Incoming Resources resources expended £ £ Unrestricted funds General fund 12,736 (10,694) |
Movement in funds £ 2,042 |
| TOTAL FUNDS 12,736 (10,694) |
2,042 |
| A current year 12 months and prior year 12 months combined position is as follows: Net movement At 1.4.23 in funds £ £ Unrestricted funds General fund 5,772 4,634 |
At 31.3.25 £ 10,406 |
| TOTAL FUNDS 5,772 4,634 |
10,406 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund |
Incoming Resources resources expended £ £ 27,186 (22,552) |
Movement in funds £ 4,634 |
|---|---|---|
| TOTAL FUNDS | 27,186 (22,552) |
4,634 |
continued...
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BEACON OF HOPE MINISTRIES - APOSTOLIC NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
8. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
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BEACON OF HOPE MINISTRIES - APOSTOLIC DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
| INCOME AND ENDOWMENTS Donations and legacies Donations Investment income Deposit account interest |
2025 2024 £ £ 14,234 12,655 216 81 |
|---|---|
| Total incoming resources EXPENDITURE Other Hire of plant and machinery Travel Rent Subscriptions Fixtures and fittings Computer equipment |
14,450 12,736 6 180 1,187 313 4,779 3,675 821 853 420 258 152 83 |
| Support costs Management Insurance Telephone Postage and stationery Advertising Sundries Computer |
7,365 5,362 243 242 166 96 113 1,110 42 220 1,590 1,864 579 - |
| Finance Bank charges Other 2 Other Donations Governance costs Accountancy and legal fees |
2,733 3,532 10 - 1,350 1,400 400 400 |
| Total resources expended | 11,858 10,694 |
| Net income | 2,592 2,042 |
This page does not form part of the statutory financial statements
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