•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** **----- Start of picture text -----**
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
**----- End of picture text -----**
**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... Page 4 **BEACON OF HOPE MINISTRIES - APOSTOLIC NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025** ## **2. INVESTMENT INCOME** **----- Start of picture text -----**
|||| |---|---|---| |2025|2024| |£|£| |Deposit account interest|216|81| **----- End of picture text -----**
## **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** **----- Start of picture text -----**
||| |---|---| |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| **----- End of picture text -----**
continued... Page 5 **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... Page 6 **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... Page 7 **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. Page 8 **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 Page 9