DIVINE JUSTICE CHURCH
FINANCIAL STATEMENT 30/12/2024
CHARITY NUMBER 1193839
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FINANCIAL STATEMENT FOR THE YEAR ENDED 30/12/2024
| FINANCIAL STATEMENT FOR THE YEAR ENDED | 30/12/2024 |
|---|---|
| CONTENTS | Page |
| Charity information | 1 |
| Table of contents | 2 |
| Other charity information | 3 |
| Statement of the trustee’s responsibilities | 4 |
| Income statement | 5 |
| Statement of the financial accounts | 6 |
| Note to the accounts | 7 |
| Detailed profit and loss account | 8 |
| Additional charity information | 9 |
| Respective responsibilities of trustees and examiner | 10 |
| Independent Examiner statement | 11 |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/12/2024
TRUSTEES
Miss Thethe Muika Mr Nathan Madimba
Mr Musawu Kadima
MINISTER IN CHARGE
Miss Thethe Muika
REGISTERED ADDRESS
The Golden Goose
146-148 Camberwell New Road
London SE5 0RR
BANKER
Barclays Bank PLC
ACCOUNTANTS
MMF ACCOUNTANTS
27 Lordship Lane
Tottenham / London N17 6RU
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/12/2024
The trustees present their report and accounts for the year ended 30 December 2024
Principal trustee
Thethe Muika was in charge for the whole period
Statement of trustee’s responsibilities
The trustees are responsible for preparing the report and accounts in accordance with applicable law and regulations.
The charity commission requires the trustees to prepare accounts for each financial year. Under that law, the trustees have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
Under the charity commission the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the states of affairs of the charity and of the profit and loss of the charity for that period. In preparing, select suitable accounting policies and apply them consistently.
Make judgements and estimates that are reasonable and prudent; Prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the accounts comply with the charity commission. They are
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/12/2024
responsible also for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and others irregularities.
Signed on behalf of the trustees
Thethe Muika Chairwoman
| 2024 | |
|---|---|
| £ | |
| TURNOVER | 6100 |
| Cost of sales | 2190 |
| GROSS PROFIT | 3910 |
| Administrative expenses | 3030 |
| OPERATING PROFIT | 890 |
| Profit on ordinary activities before taxation | 890 |
| Tax on profit on ordinaries activities | 0 |
| Surplus for the financial year | 890 |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/12/2024
Notes Current assets Debtors 4 Cash at bank and in hand Net current assets Total assets less current liabilities Net assets Capital and reserves Profit and loss account Shareholders’ funds |
2024 £ 150 2001 2151 2001 2151 890 890 |
|---|---|
For the year ending 30 December 2014, the charity was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. The trustees have not required the charity to obtain an audit in accordance with section 476 of the companies act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the act with respect to accounting records of the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and in accordance with the provisions of FRS 102 Section 1A – Small Entities.
The financial statements were approved by the board and authorised for issue and were signed on its behalf by
Thethe Muika Chairwoman
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/12/2024
1. Statutory information
Divine Justice Church is a charity incorporated in England and Wales, registered number 1193839 at the following address: The Golden goose / 146-148 Camberwell New Road / London SE5 0RR
2. Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departure from that standard.
3. Accounting policies
The principal accounting policies adopted in the preparation of the financial statement are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the re-evaluation of certain fixed assets.
| Presentation currency: | The accounts are presented in £ sterling | The accounts are presented in £ sterling |
|---|---|---|
| 4. Debtors |
2024 | |
| £ | ||
| Amount falling due within one year | ||
| Other debtors | 150 | |
| 5. Creditors: amount falling due |
within one-year | 2024 |
| £ | ||
| Bank loans and overdrafts | (300) | |
| Trade creditors | 300 | |
| 6. Creditors: amount falling due |
after more than one-year | 2024 |
| £ | ||
| Other creditors | (2936) | |
| 7. Average number of employees |
2 |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/12/2024
| 2024 | |
|---|---|
| £ | |
| Turnover | 6100 |
| Cost of sales | |
| Purchase | 792 |
| Other direct costs | 150 |
| 942 | |
| Gross Profit | 5158 |
| Administrative expenses | |
| Travel and substance | 407 |
| Rent | 1200 |
| Light & Heat | 545 |
| Cleaning | 250 |
| Telephone and fax | 480 |
| Postage | 55 |
| Information and Publications | 150 |
| Equipment expended | 230 |
| Equipment hires | 180 |
| Repairs & Maintenance | 61 |
| Donations | 120 |
| Sundries expense | 90 |
| Accountancy fees | 500 |
| 4268 | |
| Operating profit | 890 |
| Profit on ordinary activities before taxation | 890 |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/12/2024
Activities and Achievements
The board of trustees are satisfied with the performance of the charity during the year and its position to continue its activities during the coming year. The charity’s assets are adequate to fulfil its obligations.
LEGAL STATUS
The charity is unincorporated body governed by a written constitution adopted by its members. There are no restrictions in the governing document on the operation of the charity or on its investment powers others than those imposed by General Charity Law.
RESPONSIBILITIES OF THE TRUSTEES
The trustees are responsible for preparing the trustees Annual Report and the financial statements in accordance with applicable law and regulations.
The law requires the trustees to prepare financial statements in accordance with the United Kingdom General Accepted Accounting Practice (United Kingdom Accounting Standard and Applicable Law)
The financial statements are required by law to give a true and fair view of the state of affairs of the charity and of the surplus or deficit for that period.
Signed by Order Of The Trustees
Name: Thethe Muika
Approved by the Trustees on 22/07/2025
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RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND EXAMINER
The charity’s trustees consider that an audit is not required for this year ( Under section 43 (2) of the Charities Act 1993 (The Act) and that an independent examination is needed.
It is my responsibility to:
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Examine the accounts (Under section 43 of the Act);
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To follow the procedures laid down in the General directions given by the Charity Commission (under section 43 (7) (b) of the Act), and
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To state whether particular matters have come to my attention.
BASIS OF THE INDEPENDENT EXAMINER’S REPORT
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of accounting records kept by the charity and a comparison of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation from you as trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
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INDEPENDENT EXAMINER STATEMENT
In the course of my examination, no matter has come to my attention: I, which gives me reasonable cause to believe that in any material respect, the trustees have not met the requirements to ensure that:
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a) Proper accounting records are kept in accordance with section 41 of the 1993 Act), and
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b) Accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
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c) To which, in my opinion attention should be drawn in order to enable a proper understanding of the accounts to the reached.
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