Charlty Number: 1195872
EVANGEL PENTECOSTAL CHURCH
REPORT & INCOME AND EXPENDITURE STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

EVANGEL PENTECOSTAL CHURCH
Reports and Accounts
Cont•nts
Page
Administrative Details
Independent Examingrfs report
Trustees Report
ststem8nl of Financial Activitlgs
Balance Sheet
Not9$ to Ihe A¢¢ounts

EVAN￿ PENtECOSTAL CHURCH
ADMINISTFIATIVE DETAILS OF THE CHARITY AND ITS TRUSTEES
CHARITY NUMBER:
1195872
Board of Trustees
Paul Toun
Zipere Comfort Toun
Iheanyi Ejiogu
Nwabuludike Anthony Omezie
Chris Oshiorenua Adams
Adebanio Ganiyu Toluwalawi
Eilare Otrofanowei
Principal office address
Suite 11
George Street
Croydon
CR01PE

EVANGEL PENtECOSTAL CHURCH
Roport of Trustees
The trustees present their report and accounts for the year ended 30 June 2025
The Trustees have adopted th? provisions of the Slalemenl of Recommènded Practice ISORPI
"Accounting and Reporting by Charities (Revised 20051 in preparing the annual report and financial
ststements of the charity.
Objectlve of tho charfty as lald down by thè Trust Deed
The Core objects of the charity continue lo be..
To establish ¢hiJrches, ministries and community even15
To organise convention5, conferences and seminars
To carry out missionary 8clivities and
To promote festivals, celebrations and exhibitions.
REVIEW OF ACTIVITIES AND FUTURE DEVELOPMENTS
THE FINANCIAL STATEMENTS
The statement ol financial activities is s8t out Dn page 6 01 the financial statements.
In¢om• G¢neratbon
The maln source of income is frorn lilh8s, offerings and donations Irom members.
Invgstmènt Policy
At present the Trustees have decided lo leave all surplus lunds in the account with their principal
bankers.
Fundralsing Activities
The tharity ￿lieS so18ly on contributions from its members. The charity does not employ any
professional fundraising bodies.
Restrlcted Funds
There are restricted funds operated by the charity. The reslrictgd funds are solgly lor Ihe purchase
ol church own building
All olhef funds are available for use al the discretion of the TrLtstees

Rèserves Policy
The Tfuslees have decided to spend as much money as possiblg on furthering the corfj objects
trl Ihg charity whi1s1 m#inlaining sufficient cash funds to 8nsure the sustainability ol the charity.
To 3chi8ve this. th8 Trustees have decided lo maintain an amount in the bank account lo covei
at least a minimum ol three months of norrnal expenditure in 8dditson to any known addition81
8xpenth'ture.
Review of charlty a¢tivities
The chority has continued lo undertake activities in Ilne wlh ils objectivos and has seen growth
in giving to 115 work.
Governance and Internal Control
Appointrnenl ol Trusteès are done by the existing Trustees wth con$uttatson ol the view ol th•
church mem￿r$ as lo trLJsfv4orthiness ol each person
Rl$k Assessment
The Trustees consider the key OFeralional. financial and strategic risks Ihat may have a bearing
on th¢ actsvilies ol the Gh8rity. Suitable management informats.on is avai5able lo the Trustees on a
regular basis lo monitor these risks and allow 8rny mitigating acton to be taken to address them.
Trustees, Re$ponsibilitios
Charity law requires the Trustees lo prepare financial slalements for ea¢h financial yo8r whlch
give true and fair view ol the slate o18ffairs ol the chanty and ol Ils financial aclivibes lor the year.
In preparing those flnanclal statements, the Trustees are r8quir•d to:
1 select suitable accounting policies and aP￿Y them consistently,.
2 make judgemonls and estimales that are reasonable and prudent,.
3 state whether applicBble accounting standards and statements of recomménded Praclce
have been followed. subject lo any departures disclosed and explained in tho
financial slalemenls".
4 prepare the financial stalemgnts on the going concern basis unless il 18 inappropfiale
lo assume that the charity wll not ¢onlinue in operation.
The Trusl&es are responsible lor keeping 8¢counting 8nd finoncial f&cord5 which dlsclose TrNilh
ieason8ble accuracy al any lirne Ihg financial position of the charity and lo enable Ihtrm to
ensure th81 the financial statements compty with the Charities Acts 1993. They are abo
responsible for sal&9uaiding the assets of the charity and hence for taking reasonable 5t8￿ for
the prevention and detection of fraud or other irregu18riti0$.
The report was approv￿8 by the Board on the 28 Akvtl 2026 and signed on its b&half by
Ebilare Otrofanowei
Trustee

EVANGEL PEKtECOSTAL C41URCH
STATEMENT OF FINANCIAL ACTIVITIES
{INCOME AND EXPENDITURE ACCOUNTS)
FOR THE YEAR ENDED 30 June 2025
UNRESTRICTED
FUNDS
2025
2024
NOTE
INCOMING RESOURCES
Tithes, offerings and simi18r income resoufces
Investment income
13.577
14,577
TOTAL INCOMING RESOURCES
13,577
14.577
RESOURCES EXPENDED
Charitable activities
Gov9rnance costs
4,923
11,408
1,000
9,848
TOTAL RESOURCES EXPENDED
16,331
10.846
MOVEMENT IN TOTAL FUNDS FOR THE YEAR-
NET INCOMEIEXPENDITUREI FOR THE YEAR
12.7S41
3,731
TOTAL FUNDS AS AT 30 Jung 2024
9,909
6178
TOTAL FUNDS AS AT 30 Jun• 2025
9.909

EVANGEL PEKtECIISTAL CHURCII
BALANCE SHEET
AS AT 30 June 2025
Notss
2025
2024
FIXED ASSETS
TANGIBLE FIXED ASSETS
CURRENT ASSETS
Deposits and Cash at Bank
7,655
10,909
LIABILITIES
Credilors.. Amounts falling due within one year
150L)I
Not Curront assots
7,155
9,909
TOTAL ASSEfs LESS CURRENT LIABILITIES
7,155
9,909
Credilors.. amounts falling due after more than
one year
CHARITY FUNDS
Unrestricted funds
7,155
9.909
TOTAL FUNDSIIDEFICITSI
7,155
9,909
We approve these accounts which comprise the Recèipts & Payments, Stalements of Assets
& Liabilities and related notes. We acknowledge our responsibility for the accounts, induding
the appropriateness of the accounting basis as set out in not8 1, and lor providing all the
infom81ion and explanations necessary for their compilation.
/g/J
Datod
3K-Os'_ a
Datad
On behalf ol tho Charity

EVANGEL PENtECA18TAL CHURCH
Profit And Loss Arxounl
For the year ended 30 June 2025
2025
2024
Income
Tithe & offerings
Total Income
13,577
13,577
14.577
14,577
Dirod Charitable Expenditure
Donations
Licensing fees (Applications)
Ministry expenses
Music ministry
Welfare
750
3,325
1,000
300
548
4,923
1,000
Other Expenditure
Expenses
Bank charges
Bookkeeping fees
Sign Board
Insurance
Legal and professional
Rent
Stationery & printing
Travel and subsistence
500
198
500
146
2,000
7.200
52
7,200
208
3,250
11,408
16,331
9,846
10.846
Total expenditure
Surpluslldeficit} fund
(2,754)
3,731
Fund balanco carrlèd forward
2,754
3,731

Notes to the financial statements
for the year ended 30 June 2025
1 TANGIBLE FIXED ASSETS
Furniture, fitting
and equipment
Total
2 COST
At 1 July 2024
Additions
As 30 June 2025
DEPRECIATION
At 1 July 2024
Charge for the year
As 30 June 2025
NET BOOK VALUE
As 30 June 2025
As 30 June 2024
STATEMENT OF FUNDS
BROUGHT
INCOMING
RESOURCES
RESOURCES
CARRIED
EXPENDITURED FORWARD
FORWARD
Unrestricted funds
Reslricled funds
General funds
9.909
9,909
13,577
13,577
16,331)
16,331
2,754
7,155
9.909

EVANGEL IIENIECOSTAL CIIURCH
Not¢s to thè Accounts
for tho ygar ended 30 Jun• 2025
1 ACCOUNTING POLICIES
Baslj of •¢¢oun¢lng
The financial 8181ernenis are prepared in aC￿rdanCe with applicabl8 accounting standards
using tho Historlcal Cost Convention.
The financial slalernents refl8cl the r6quir8menls ol th• r•visod Slatament of Recommalld¥d
Practica 'Accounling for Chartiie8" ISORPI. The Charity complied with b8si pr8CtIC8 ai the time
of prgpafing these accounts.
Tanglbl• Flx•d A•uts
All fixed assets gre c8pitsli58d. Thg chArg• for d•pf•clation Is ealculat•d to wdle off th¥ ctssl ol
the fixed assets over Ih81r u5•1ul lives on the following ba808'.
Equipm•nt
20% on the r8dueing balane8
GENERAL
These Accounts havè been prepared on the recoipls and payments basis and in bccordanee wllh
applicable Accounting Stand8rds and the Charitablè SORP. Istslemonl of Rgcommandod Practlee
on A¢￿unI1￿o by ChaIti￿1.
Incom•
Incorn0 1$ 9¢￿Unt•d lor on accwals bo$Ii. axcept for donaii¢n$, which are credlted lthen received
These rgpr888nts grfts. donaUon6, tilh•8, oH•ring8, pledge$ and bonk inl•ro$1 glven to the Charity
during th8 year.
2 Ch•rlt4bl• Don•tlon• & Glft• to Ml••lgn¥
These rep￿sent arnounls given lo various indlviduals. organisalions and oth•r charitab18 trusls.
Honor8rlum to visiling speakers and remilt8nces lor rnissionary work.
e¥p•ndllur•
l expenditure 8re accountèd lor on an accruals bas1B.
Resourcos expended on charitable activilles cofflprisè all tho r6sources applied by the charity in
unde8fkating ils WOTk lo rne8t Its charitable objtselives. These eosts Include th8 diroct cnsls ol
the charitable 8clivi1165 Yllth those support costs Incurred Ihat 8Dable these activili6s lo be
undertaken.
Exp8nditure on gov8mance costs ar8 th8 Costs incurred by the charity to operale and to 98nerate
the Inlomiation requlred for public accountabillty.
Fund•
The chadtys funds arè unrasiActed Ond are 8¥8iIAblfr lor us8 at the discrètion ol th• 808rd ol
Trustees.
Board ol Trust•o0 R•mun•r•llon arbd •xp•ns•¥
No rernuneration directly or ￿ndirectlY out of thg funds was paid or payable to any ol the
Trusieos for thelr duties as ITus18es.
10