Charity Number 1196052 Family of Hope Church UK **TRUSTEES’ REPORT AND ACCOUNTS** **30 September 2025** 1 ## **Table of Contents** **Contents page** Reference and administrative details -------------------------------------------- 3 Accounting policies ------------------------------------------------------------------ 4 Report of the trustees---------------------------------------------------------------- 5 Income statement -------------------------------------------------------------------- 5 Statement of financial position----------------------------------------------------- 6 Notes to the accounts --------------------------------------------------------------- 7 2 Family of Hope Church UK **Reference and administrative details As at 30 September 2025** **Charity Number 1196052 Registered Address** 112 Lily Lane Bamfurlong WIGAN Lancashire WN2 5JT **Trustees** Trustees, who served during the year were as follows: PRINCEWILL IFEANYI CHUKWUJAMA – Chair of Trustees Rev UGOCHUKWU UCHENDU-Trustee MICHAEL OGBEBOR- Trustee UDJOR GODFREY - Trustee JEFFREY CHUKWUKA BIENOSE - Trustee Hope Chekwube Okeke - Trustee **Bankers** Lloyds 3 ## Family of Hope Church UK **Report of the trustees As at 30 September 2025** ## **1, Accounting Policies** These financial statements have been prepared in accordance with the Charities Statement of Recommended Practice (SORP) 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) (the Charities SORP (FRS 102)) and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. ## **Basis of Preparation** The financial statements have been prepared on a going concern basis and under the accruals basis of accounting, in accordance with the Charities Statement of Recommended Practice (SORP) (FRS 102). ## **Incoming Charity Resources** - **Incoming resources** All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity is legally entitled to the income, it is probable that the income will be received, and the amount can be measured reliably, in accordance with the Charities SORP (FRS 102). - **Unrestricted funds** All funds received during the year are treated as unrestricted funds and are available for use at the discretion of the trustees in furtherance of the charity’s charitable objectives. - **Collections and donations** Income from church collections and donations is recognised upon receipt. - **Event income** Income raised from special spiritual programme events is recognised gross, before deducting any related expenditure. ## **Fixed Assets and Depreciation** Tangible fixed assets are recognised where the charity has control of the asset, it is probable that future economic benefits will flow to the charity, and the cost of the asset can be measured reliably. Assets are capitalised where they are intended for long-term use in furtherance of the charity’s objectives and are recorded at cost. Depreciation is provided on tangible fixed assets on a straight-line basis over their estimated useful economic lives so as to write off the cost of the assets over the periods in which they are expected to be used. Depreciation is charged from the date the asset is available for use. Residual values and useful lives are reviewed annually and adjusted where necessary. 4 ## **Expenditure** **Recognition of Expenditure** : Expenditure is recognised on an accruals basis when the charity has a legal or constructive obligation to make a payment, it is probable that a transfer of economic benefits will be required, and the amount can be measured reliably. ## Family of Hope Church UK ## **Income statement** **As at 30 September 2025 Note 30 September 30 September 2025 2024 £ £ Income From:** Donations and legacies 2 10,867.04 8,279 Income from church activities 3 6,963.78 2,307 **Total income 17,830.82 10,586 Expenditure on: 4** Charitable activities 13,892.07 9,519 Other charitable activities - - **Total expenditure 13,892.07 9,519 Net income/(expenditure) for the year** 3,938.75 1,067 Transfer between funds - - Net movement in funds for the year 3,938.75 1,067 **Reconciliation of funds** Total funds brought forward 1,067 - **Total funds carried forward 5005.75 9,405** The trustees acknowledge their responsibilities for: 1. Ensuring that the charity maintains proper and adequate accounting records to accurately record all financial transactions and provide a clear audit trail. 5 2. Preparing financial statements that give a true and fair view of the financial position of the charity at the end of the financial year, in accordance with applicable laws and regulations. 3. Complying with all relevant statutory and regulatory requirements in the preparation and presentation of the financial statements. ## Family of Hope Church UK **Statement of financial position As at 30 September 2025** Note 2025 2024 £ £ £ £ **Fixed assets** 5 126 168 126 168 **Current assets** Cash at bank 5005.75 2,301 Cash at hand - - 5005.75 2,301 **Current liabilities** Creditors: amounts falling due within one year (0) (250) **Net current assets** 5005.75 2,051 **Total net assets** 5,131.75 2,219 **Funds** Unrestricted funds 5,131.75 2,219 Restricted funds - - **Total funds 5,131.75 2,219** Approved by the trustees on May 29, 2026, and signed on their behalf by: PRINCEWILL IFEANYI CHUKWUJAMA Chair of Trustees 6 ## Family of Hope Church UK ## **Notes to the Financial statements** **For the year ended 30 September 2025** |**2. Donations and legacies**|**30 September**|**30 September**| |---|---|---| ||**2025**|**2024**| ||**£**
|**£**| |Tithe Offering|3,100|2,726| |Donations|2830.60|2,536| |Regular offering|4,936.44|3,017| ||10,867.04|8,279| |**3. Charity activities**|**30 September**|**30 September**| ||**2025**|**2024**| ||**£**|**£**
| |Membership|2,123.82|| |Other charitable income|4,839.96|2,307| ||6,963.78|2,307| |**4. Charity Expenses**|**30 September**|**30 September**| ||**2025**|**2024**| ||**£**|**£**| |Accommodation and rent|6,240|3,840| |Advert and promotion|250|191| |Depreciation|42|56| |Youth and Children|3620|1,702| |Annual Thanksgiving|740|660| |Professional Fees|200|250| 7 General office Expense 2,800.07 2,820 13,892.07 9,519 ## Family of Hope Church UK ## **Notes to the Financial statements** **For the year ended 30 September 2025** ||**Fixtures, fittings & equipment (£)**|**Total (£)**| |---|---|---| |**Cost**||| |At 1 October 2024|398|398| |Additions||-| |At 30 September 2025
|398|398| |
**Depreciation**||| |At 1 October 2024|230|230| |Charge for the year|42
|42| |**At 30 September 2025**|
**272**|**272**| |**Net Book Value**||| |At 30 September 2025|126|126| |At 1 October 2024|168|168| 8