2023-08-31-accounts

Company Registration Number: CE027036 MOUNT HOREB MINISTRY Charitable Incoryorated Organisation REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST, 2023 CHARITY NO:1196329

MOLINTHOREB MINsfRY ACCoUP￿s Y.E 31.08.2023 MOUNT HOREB MINISTRY Financial Statements for the Year Ended 31 AUGUST,2023 Contents Legal Adtiiuistrative Inforniation Report of the Trustees Independent examiner's report Statement of Financial Activities Balance Sheet Notes fonning part ot.the tinancial statements 8-11

mo￿ HOREB MINISTRY Ut*tsm¢Jts ft+r th• Y•ar Ettd•d 31 Awxt. ¥Aa 1191118

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MOIINT HOREM ￿l￿NIg[RY Fln•udl Slttm¢nts f￿r tht YHr E•ded 31 Aryy¥t2•23 GTantMakmgPoliu(s c. Riyk m￿88¢Ment l. ye￿ly a￿l￿r,￿bIl¢¢VeffjtyrwtsV ' fithds for th¢rKnd, th¢sttsM tttiviiiA ftr t￿F￿h>Aw• aswpiuso(177& {wAq * 4iTrliJq rf£ni th2W221. The￿1￿ MthmtHw¢b #31#AvM2025 IN￿.{￿N3]St AW 2￿2 £?27.￿ l. Th¢churity #ims li buildinson iD rff&#iw4y$￿￿ir￿7￿r0bje￿I￿ aaivilies fwth off¢rx. IL ￿20 DUD5 It￿11d1th8￿ its wM¢ffttsof in itsbidwo•k¢iw(•mMwllity aDd th¢ lbdtupj￿ ftf *U.

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MOUNT HOREB MVNI%TrY FiDinti•l StttmeDts fortbe Ye•rENied3lA•212J AS de5frtD¢dCn PS8e 4. Iwwbic for thG p¥£p￿￿tIL￿ot tho datern￿￿. Itis￿r upE To ktep ith ofiht A¢L wld Jofe 60 1kn1 RMdNcqth Jofelrise Ccnsull r,g L l M l T E l. RM109EL 'JI?C 9EL

MoiwfHOREB MINisn StoterneDt olFlnwxeknlA¢tivitWwdkn8 I￿￿E ftyrtktyure￿d JisAry•JL2•2J z• 2022 Toial Fuod 17.426 17.426 CO￿￿r0¢r￿¢iTrlVo1￿ CroUCh&Titllbl•Acb J.695 13,65S TO1￿ R¢w¥r¢s 17 I¥rf IDtoml•£l((hryolJil Row•rt# b¢fw¢ Ihtr VI￿1￿) 721 P4e MrwemeTrt In F¥ 776 711 Tttsl brou￿1 (orwwd TotNI fAuOc•rrkd lurW 721

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MoiiTrrr HOREB MINISfRY r4oie$ forming of th¢ tIDllciII tmrntrforlbtyur¢•dt4131 Atygu42023 l. AttOUDtillg Polk KinEdoD) with thE applitati(XLof FRSSE aDd & st8tsm¢lltofkeoJD￿￿th P￿14-Acto￿￿11￿ s￿1 RekffiiD¥by IA) ofAttou#tkni Ib} Co￿ParAll¥¢ cO￿PrI1ve IIiDrtI tht ofA¢o•#ts ofth¢ ¢harty. {¢) Intothlttg Resour All tiwom¢ is CTeditcdto the ofF1Th￿¢¥￿ th¢etsd of 7th Ilyar¢ T¢41¥￿ {dl Re1t￿tled fo#d¥ ReXtrirt￿ fiindq UVAI thr ry¢ffic 8rttJfftd wlthkn th¢ob￿ts of the Cbrity. Exrttthtvr {¢} Unrestricttd FuAd• 9pecified purrA AlevAilAh￿ fM8r4rn1 fi lfj knouTtti Exp¢nd¢ DIT0 Chvitsb]• Expenthtth h)eludes •lley￿nd1hl￿ hy ihefiwrity irtdittt¢ Jyirjiiil of its eh8rfrable objK¢iv¢$. (h)vern￿eXPendjll>[t directiyTEi•trl tythe Chuitsbk Xxiviiks ranwt A]Jocawd ￿ du¢¢tthritsble expukli ) Doi•l¢d Servi¢u •nd Clrts l# Kl#d Th¢ vlllueof (bJD#trd rvi¢MaDd yfts in klDd to MouNFkdi Miiri• b by theTnJstw iti whi¢ht •r¢Y¢WVth￿ attd wereth¢i%Defft qwMI￿bk and m•trrW. l. FIX￿ As•¢ts Flx¥J ltsrlth Mf¢ ksJxwiwl•tsl &Pt<￿tI￿￿ The rfmiftoradditionsor th08e ￿lD8 trlow£lOOwt ￿¢SpI￿l￿1 Dew#l￿ is wovthl •t L>l¢U￿t0 W7it¢olTtr* t￿1 ofeoch Fullj¢4rtyeaatL￿ is Chu8￿ in thr irrespeth￿ ofthE no&pteciition li the lower ot'th¢F¢nod ofw4y0w•fyJthe uMlul ]ife is wlie4L compu￿ EquipDKDt Li bAithK¢

Mo[￿[ HOREB hlIMSTRY 2. DO￿tI￿n51]I￿O 2025 Totsl 2122 17.426 17.426 OillAid t￿ll1￿ IW6 18h26 3. Toll Exywd¢d 2•2J Totsl Totsl 242J 1450 14>0 1345 andCthLferu IJ 2•22 Siiff Pengion R¢pHii$ 245 345 245 Ekcthciiy & 1.1￿ts￿￿Wrl Ll 450 Telephrne ond ftx Pmfessicdd fe iQ8CWJ 55 J45 iQ8C#) 55 545 B*k ¢ho8¢s & Sunthy Exp¢n8¢8 A¢W￿￿￿ty Fee 21K)

MOUNT HOREB MINISTRY & Tallpbk Ftsed A#¢ts Ple48e Ytferkn pwBe 11 f￿T￿￿hleFIKQd A￿ets Sch 7. D¢bmfS and Prepxyuwwt¥ 2023 Totsl In22 Total 851. 851m 851.00 &41.tyJ 8. cr￿1¢01. AmoxDts f•lllry due wltklrt yur UArtJtrk4 ReJtrk¥¢d 2033 2022 Othu Ctmlilvi 4fK> 9. Crtdiiors: D•¢ After ODe Y•r other￿n￿lI0n ond yociai XCUTity Orh¢rCredi 10. Trnsttu Rtmuh¢r•¢iott And Relmbvrs¢m¢o1 •fExptDXS: Th¢ Truytrcs did nol r¢¢¢iv¢ any remuner4tion in this fthoncid yts. 11. R¢lAted pArty tr•llM¢doDI Afri Gre¢rt Cehtre do no have any relJJ kxrty SCHEDULE OF BAfiK BALANCES Air. Nn BANKS BALANCES 1.046.00 1.046. 10

MOIJNT HOREB MINISTRY & Tx8lbl• Flxod As¥etJ PltAqeTeftt 11 fOrTWN¢F￿edAssrtS SdKdul¢ 22 Total 7. D¢bton Tof•l 851.IK) 851 851. 851.1 & Cr¢dltOTS: AmouNts fallknt wlthh •lle ytr Umr¢str 2023 2022 Trtol Odjri Civjitora 9. Crtdltors: Due AfterOt Year Other t&yatiun and social xcurity Orhercredi 10. Tru$t¢u RemDn¢Y•thD Rtlmbuywa￿¢ of Expenxs: Th¢'l'ru8tee5 did Yeceiv¢ ¥ny remunmtlort in thi5 f￿art¢la1 yur. 11. R¢lated party ¢r•DSa¢tS SCHEDULE OF BANK BAIANCES AIC NO BANKS BALANCES 2M5511980 4838462J 1.046.IKI 1046. 10