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

MOIINT ROREB MVNt5TRY
FiffjAn¢I￿S*￿I¢ttéttts for tbtYatEttdtd31 A¥wL 2023
b•v¢ b¢rn ptVT¢d ill Jcc(Kth(¢*iththt5tatemen¢ of R¢¢(qnrn￿Pr1￿ll>
cO￿til￿110
Mttbod ofAppolutm¢DI or FknlottofTt*ie
termsofthe deeds ￿dthe skillsthdtrKywllcgthbfft. Tryar¢ wovthiwith copi¢softt* Char
t. Pollcios Adopl•d lor ¢h• Tr•l•l¥ rfTrwt
Exisruwtrusth tsr¢wovidtd
OrynhAdDth*i Stn*i4Y• i•d D•¢WoD M•kl
¢* ReJAted Party Rel*llrrfublp
Th¢ Mouni IIN¢b Millistry L¢thtkn¥M
￿11¢1¢$ ond Objx1ive
Hor¢b m￿15
ID Bddilio￿ tok]p ErLth¢ r¢li¢f ofpv¢rty iTr•ll p¥ts of￿*r￿ld. dw¢aty tow [￿11
Trobirytivu ofth¢ ¢h•riiy ￿..
l. Th¢ fwtherqDC¢ of ¢borithtrknpwpox fwpbii¢ bEr&fiL
2. tspm¢¢Lth¢ mnbcts
4. Rais￿8 •.
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whut all the swed objtsaivei Mryll bec•ned￿tt
b. kniviii¢s for A¢h*viv8ObiE&*t
2. lJh¢r aciiviiies w heiprniyeth¢wJfiieofthE thity klrll
dFath¢rs day

MOIINT HOREM ￿l￿NIg[RY
Fln•ud*l Sl*ttm¢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 r*f£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¢fft*tsof in itsbidwo•k¢iw(•mMwllity
aDd th¢ lbdtupj￿ ftf *U.

lIO￿lI0PEB￿lT￿Sr￿y
falrth.
dtyLww*¥w*tr*•J

MOUNT HOREB MVNI%TrY
FiDinti•l St*ttmeDts 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 Jis*Ary•JL2•2J
z•
2022
Toial
Fuod*
17.426
17.426
CO￿￿r0¢r￿¢iTrlVo1￿
Cr*oUCh&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

htouKrHOREBhllNISTRY
•Ji
th5ni>
TotsiFun
1897
P￿orT￿p M*wAbA
Cb•lr

MoiiTrrr HOREB MINISfRY
r4oie$ forming of th¢ tID*llciII *t**mrntrforlbtyur¢•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￿P*r*I1ve IIiDrtI tht ofA¢o•#ts ofth¢ ¢harty.
{¢) Intothlttg Resour
All tiwom¢ is CTeditcdto the ofF1Th￿¢¥￿ th¢etsd* of 7th Il*yar¢ T¢4*1¥￿
{dl Re1t￿tled fo#d¥
ReXtrirt￿ fiindq UVAI thr ry¢ffic 8rttJfftd wlthkn th¢ob￿ts of the Cbrity. Exrttthtvr
{¢} Unrestricttd FuAd•
9pecified purrA* Ale*vAilAh￿ fM8r4*rn1 fi
lfj knouTtti Exp¢nd¢
DIT*0 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 w*ereth¢i%Defft qwMI￿bk and m•trrW.
l. FIX￿ As•¢ts
Flx¥J ltsrlth Mf¢ ksJxwiwl•tsl &Pt<￿tI￿￿ The rfmiftoradditionsor
th08e ￿lD8 tr*low£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. Tol*l 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￿￿W*rl 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 UArtJtrk*4 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 rel*JJ kxrty
SCHEDULE OF BAfiK BALANCES
Air. Nn
BANKS
BALANCES
1.046.00
1.046.
10

MOIJNT HOREB MINISTRY
& T*x8lbl• Flxod As¥etJ
PltAqeTeftt 11 fOrT*WN¢F￿edAssrtS SdKdul¢
22
Total
7. D¢bton
Tof•l
851.IK)
851
851.
851.1
& Cr¢dltOTS: AmouNts fallknt wlthh •lle yt*r Umr¢str
2023
2022
Trtol
Odjri Civjitora
9. Crtdltors: Due AfterO*t 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