Company Registration Number: CE027036 MOUNT HOREB MINISTRY ChAritable Incorporated OrganisatRon REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST, 2024 CHARITY NO:1196329 MOUNT HOREB MINISTRY ACCOU14TSY.E 31.08.2024 MOUNT HOREB MINISTRY Financial Statements for the Year Ended 31 AUGUST,2024 Contents L¢gal and Adminstrativc Inforniation Report of the Trustees Independent examinerfs report Statement of Financial Activities Balance Sheet Notes forn]ing part of the fmancial statements 8-11 MOUNT HOREB MINisfRY Flttatsew 8t*tsment¥ for th• y¢￿ F￿&¢1 31 Attl￿rt. 21fJ4 PlluMr*tte Fel hdOUYT HORKB MtNisfHY Fkn*u¢ial Styttthtotsfor th¢ Ye*rEllOEd 31 Aw2024 StrNrtvr¢ Cowern* CoJ$tliuthb b. Method otAppDlTrlrnellt or EIrfiiD• of TrM#tci l•J*lg ofthe de¢&$ 8Dd 5kJ]s that tw ￿ts￿b￿¢. Tky prDVthj￿thrtyltSof the Cbllrity Pollrltl Adopted fortht I￿¥¢11￿1 And Trthb¥of Trwte Existing ar¢ prnyided withtrainth8 MSDtsuy io by aDduDpioy%¢* *POiOt¢dbyth• REknted P*rty . Policies and ObJtttive5 To sttk the ofCbwi•DTrlipthh thE￿iD￿0[j￿￿￿thÈtrtr1￿ bdief0fMr￿ Hottb Mini%iry To¢du¢th wpi¢ inthe wOPDOff￿d.IOWc￿ the kw*trJkof Christ ￿1 UBi¢cd K￿￿￿￿. In￿11$￿. w help ￿ the telitfofrn t￿￿￿[the*￿Id. dw¢aly tothw th¢u fllttiilie4 Tho objeaivu ofth¢¢h*ity¥¢.' 3.To adYth¥¢ th¢ ChriitioD fDith ￿ a￿￿O￿*WIth ofE*l*f ¥¥b ID*￿￿￿￿￿￿$P1eThry￿t1C 4. Rai$in8 fund% throuBh munEW.Urthrtr￿knWtsch￿knIEqo￿ufyB TTuAe0 IOiINf IIORED MIMSrnY Ilol8ue• Shtt¢ as •t31 A¥ill￿1014 151 Cp￿h￿b￿&￿1 7th1A4yur 17.705 Nrt ￿#t*U•bU￿ 17.Tr5 dlwd4)Thi¥bth￿t byz Pxt•rTuyMmb• MouNf HOREB MIP41STRY Mvvli£d dats aDd thiswovikn A￿lt. . rok••p i¢¢0￿¢1￿ reeor& with th(￿. Ati: tht A¢¢btye￿￿bg￿ll￿tv Jofr 60 ov￿ RtxdNwth Jofetnse Consulting LIMITED fai w Ilo•d NrKlh Dae•nh•m, Eiw RM109ÉL T. 020 >7596269, M.. 0184fj85 530J E..lthn@lolertrlM￿r1sU1tiW.(orn t*ww.l0f*triseconwltl￿.r{xTr Eu¢x RM109EL MOUNT HOREBMINisfRY theyt*t¢lld￿ )I￿A￿t￿l024 2D24 Totsl 2023 F•• Volwitsry InrrynE'. 25.718 ywj 25.711 18,626 RIfu￿j Totslb¢•ml4 rr•o•Y 35th18 CrAt or8￿￿Lin1 43 14.460 3,695 13h55 14Jf4) 17 th¢r pl￿11AmIl Movtme•t l• Fw• 10.208 776 721 TWJ fbth1￿Bhtftyw*o Yotil fDtwird 17715 ￿97 Th¢*thnieMoffinkn¢I￿ aWlryEits irdthdl AH MOUNT HOREB MINISTRY Bolance Sbeet as at 31 Augwst 2024 20 Fl%¢d Asmts Tang)l)l¢ Curnt Assets 851 Cash 4t bank and in ha￿1 Credim.. Amowlt falJln8 dy¢ wIthin aytar 17,420 N¢t C￿rrent A•••twUAblMtI•• 17.71VJ IA97 Creditors.. Amount fallllwdue more thart 4ye4r N¢1 AiwtoRLl#bllltl IA97 Totsl Funds 17,705 IA97 Idy202S omd siKned on its b¢half by: stor T•08* MAwabi Tnuioes, Cbalr MOLNT HOREB ￿NI￿Ry tu p4rt ofthe kr th¢ yurtsde431 2• l. At¢owDtini Politi KiE*n with the wlicaiicffj of FRSSE &￿jthe swell￿nI￿rR£¢0MMethP￿rlK"ACeOu￿lDg ardl Re￿rti￿ by Cbariiies- I-SORP 2[￿ and SORP 2(M15-I is5wd bythE Cknity A SUDM￿of th¢ ￿￿u￿tittI yJli¢ie4 which knve applied (4MtsiA¢tidy. is $4 (KrtE¢kn¥. (•} B*Jii of Ateou•iing Ibl Cothp*Ndv¢ F*Mr Cothp*r*llv¢ fiiuru art •bow• •n tht it*t•*i¢iJt of A¢¢ounts olthe ￿arIty. All inwrnc 15 c￿￿)led w the 5tthwtOfFmW￿ldAd1VI￿ffi thee¥kndttof Iky*e orw dre rtttiv&bl& {dl Rutricted ioh meets the* ¢Yiwi& wjl E* idtsrtitled to th¢ with i fair￿￿￿&1￿)n sup It) Uttr¢$irkt¢d Fullds 10 R￿ur¢# Exp¢ided r)ITeCt C.h*ritsbk Exy*ndi¢um in¢lu&s all imMYedby ¢F*Cth*rfty IDdlr¢d pw#utt of Its dwithble obiethiV￿ CJOvem￿ ¢x]xnditin iD¢ludes￿l eojts r#)t Tel*tsd Chwit•bl¢ I￿1vIl￿ 8nd b¢ I￿ Doth*i¢d S¢rYl¢u Glfts Ill KIBd wal￿ trfdonated s¢rvi¢¢s aTrJ Rjlts in kiTrJ rthd#l knmtyjm Fkyeb MiDltyy in the ￿t¢S Strten￿*t Orrlljkn¢i￿ x¢lviiiesfjThJ tn th BIL￿tt ShE¢t *t ¢klrvalw chDrirJ. tsdet¢rmuL¢d l. Flxed tho¥E ewtiD&trKlow £IOO llrt tyjt c*pitslis¢%L D¢Ne¢1￿1￿ i•wovthJ 4t off th¢cO￿ore*h Full yetrdtPTtti&tith) is ch8ryed in the Y￿ora¢qUI￿1i￿ jrTuffti￿Q[trrt (kntr of pw¢hL% 8￿j nodepr¢ciaiion is m￿￿k￿l ItL*lrWIWIL 2j%￿l c￿pUtrrE￿U1p1r￿lll k5 15%oll ted￿]ngE￿L* Mouwf IIOREB MINISTRY N•t• fotmitsg part ofthe thtyurw&d31 A￿￿￿10?4 2124 Totsl 2023 Totsl Donotions fjLft Aid ttcl8D 25,718 2J.718 l7.426 Rtfvnd 3&618 1&626 J. Totsl Rewur¢M 2•24 Tgtsl 2023 Totsl 650 2•24 2•23 17JO i Js0 1750 i Jjo 1430 1.245 2J Slllarie5 & Allow￿ Pe￿K Rtyairs &main￿l*￿¢ TTav¢VTY￿p0nl￿I£￿d Ei¢¢tri¢ity & l.i8htin@ Wthrlo 370 345 370 345 245 345 8Dd r ProfvJional fr Rt Bwjk cha8u & tstt¢Ye# s￿ Expwtses 73 73 lo.￿￿) 10.8 IQ81NJ 5$ 545 65 735 450 755 430 MOUNT HOREB MviisfRY & Tattglble A5xts Pl¢w refvto pgt 11 foTTaDgibk F￿¢d Axets Sdwjuk 2024 2023 To¢•1 7. Dtbtorj And Prepywttts 851 851 2023 . Crtdltors: f•11￿ wlthkn ott• y•Mr (Mher CT¢diwrs Ac¢ruJl 16,970 450 17,420 16.970 450 17020 9. Credlton: Afttr On• YM Other oxaiion and sociEI sco￿ty OrherCredi1015 10. TrMt¢es R¢myntr•¢ioD a#d R¢knbryrMm￿ of Expell￿: 'I'hc Irusi¢¢s dld rtor r¢￿1¥¥ rmwKrotw in thts r)n￿¢1￿ ￿. 11. R¢lAted p•rty tr•M*¢tlo Afri Grccn Centre do no have ￿Y r¢l*ed IZ•aKW. SCHEDIII.F. OF BANK BAIANCES AIC NO BAtANCES 4838462S 35,125.ty) 35.115.00 io