2025-12-31-accounts

Trustees’ Annual Report for the period

From: 01/01/2025 Period start date

To: 31/12/2025 Period end date

Charity name: Transformation Sanctuary International

Charity registration number: 1196653

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance the Christian faith in accordance with the charity’s statement of beliefs in London, other parts of the United Kingdom and the world. This is done through holding of faith related meetings, lectures, public celebration of religious festivals, pastoral care, outreach and missionary work.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Transformation Sanctuary held regular weekly services and special online events within the period as part of its mission to advance the Christian faith. Donations were also made to the food bank, Great Ormond Street Hospital and other charities who support people in need.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	No further information.
Policy on social investment including program related investment	Para 1.38	No further information to be added.
Contribution made by volunteers	Para 1.38	No further information to be added.
Other		No further information to be added.

Achievements and Performance

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SORP reference
Summary of the main The main achievement of the charity has
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Achievements and Performance	Achievements and Performance	Achievements and Performance
SORP reference
Summary of the main		The main achievement of the charity has
achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	been its ability to continue to fulfil its objectives. Regular services in person and online have continued and the charity has seen a slight increase in its volunteers. Our virtual events targeted at parents and couples have been well received. We successfully hosted the community by organising a summer fayre which brought the local community together. We have continued to donate to Great Ormond hospital and the Rainham Foodbank. We also support Salvation Army and people sleeping on the streets. Another achievement has been the provision of emotional support to members who have experienced all manners of challenges. We are also developing relationship with other charities.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	The charity has been able to continue to fulfil its objectives and made donations to the local food bank and the Great Ormond Hospital for children. It also hosted a summer event community event aimed at community cohesion.
Performance of fundraising activities against objectives set	Para 1.41	All funds have been raised through the regular giving of volunteers. No additional fundraising events have taken place.
Investment performance against objectives	Para 1.41	The income of the charity has not been invested in any investment vehicle.
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity’s financial position has remained stable within the period.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity has a policy for holding reserves. This is 5% of the total income of the charity and it is held for emergencies such as payment of rent to the landlord of the facility used by the charity should there be a sudden drop in contributions made by volunteers.
Amount of reserves held	Para 1.22	The current reserves stands at £3,000 as at the end of December 2025.
Reasons for holding zero reserves	Para 1.22	The charity holds an amount in reserve.
Details of fund materially in deficit	Para 1.24	Not applicable
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	The number of volunteers have remained stable in the charity. We are hoping for growth in volunteers. A significant drop in numbers will be a genuine concern and will impact on the financial strength of the charity.

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	The charity’s principal sources are voluntary contributions made by volunteers. The charity does not conduct any special fundraising events.
Investment policy and objectives including any social investment policy adopted	Para 1.46	The charity is not investing any of its finances in an investment vehicle.
A description of the principal risks facing the charity	Para 1.46	The principal risk facing the charity is a reduction in its finances and its inability to fulfil its objectives due to a reduction in the number of volunteers.
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	The charity has adopted a CIO document
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	The charity has a CIO constitution
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	The charity has 4 first charity trustees and an additional trustee.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

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Charity name Transformation Sanctuary International
Other name the charity uses
Registered charity number
Charity’s principal address The Royal Youth Centre
Viking Way,
Opposite Tesco Superstore
Rainham, RM13 9YG
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Names of the charity trustees who manage the charity

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Nam
e of
pers
on
(or
body
Dates acted if not for whole )
Trustee name Office (if any)
year entitl
ed to
appo
int
trust
ee (if
any)
1 Vincent Lawal Chair Person
Victoria Lawal Secretary /
2
Treasurer
3 Adedapo Oke
4 Lorrita Johnson July-December 2025
5 Robert Okechukwu
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	N/A
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	N/A
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	N/A

Additional information (optional)

Names and addresses of advisers (Optional information)

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Type of Name Address
adviser
Name of chief executive or names of senior staff members (Optional information)
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Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Victoria Lawal Position (eg Secretary, Chair, etc) Secretary Date 12/06/2026

Transformation Sanctuary International

Registration no. 1196653

Report of the Director and Unaudited Financial Statements

Period of Accounts - 01 January 2025 31 December 2025

Page 2

Transformation Sanctuary International

Contents of the financial statements for the year ended31 December 2025

Business Information	3
Accountants' Report	4
Statement of Financial Activities	5
Statement of Financial Position	6
Notes To Financial Statements	7

Page 3

Transformation Sanctuary International

31 December 2025

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Company Information
Director: Vincent Babatunde Lawal
Company Secretary: Victoria Abiola Lawal
Registered Office Address: 67 Frederick Road
Rainham
Essex
RM13 8NS
Company registration number: 1196653 (England and Wales)
UTR
HPL Accountancy Ref: CH-002
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Page 4

Transformation Sanctuary International

Accountants' report to the trustees of Transformation Sanctuary International

You have acknowledged on the balance sheet, your responsibilities for ensuring that the company keeps accounting records which comply with the Companies Act 2008, for preparing accounts which give a true and fair view of the state of affairs of the company and of its profit or loss for the financial year ended31 December 2025

You also consider that the company is exempt from an audit.

In accordance with instructions given to us we have compiled, without carrying out an audit, these unaudited financial statements which comprise the Profit & Loss Account, the Balance Sheet and related notes from the accounting records of the company on the basis of the information and explanations you have given to us .

HPL Accountancy Services

Association of Accounting Technicians, ACCA

26 March 2026

Page 5

Transformation Sanctuary International

Statement of Financial Activities for the year ended31 December 2025

Statement of Financial Activities for the year ended31 December 2025
		2025				2024
	Unrestricted
NOTES	Funds			Total		Total
	££			£			£
Income Donations and legacies Charitable activities		23,567		23,567		24,851
Other trading activities	-	- -	-	- -	-	-	- -
Investments	-	- -	-	- -	-	-	- -
Material item of income	-	- -	-	- -	-	-	- -
Other	-	- -	-	- -			- -
	-	- -	-	- -			- -
	-	- -	-	- -			- -
Total		23,567		23,567		24,851
Expenditure
Raising funds	-	- -	-	- -	-		- -
Charitable activities		(20,822)		(20,822)	(20,938)
Material item of expense	-	- -	-	- -	-	-	- -
Other	-	- -	-	- -			- -
Total		(20,822)		(20,822)	(20,938)
Net income / (expenditure) before investment gains/ (losses)		2,746		2,746			3,913
Net gains / (losses) on investments	-	- -	-	- -	-		- -
Net income / (expenditure)		2,746		2,746			3,913
Extraordinary items	-	- -	-	- -	-	-	- -
Transfer between funds	-	- -	-	- -	-		- -
Other recognised gains / (losses)	-	- -	-	- -			- -
Net movement in funds		2,746		2,746			3,913
Reconciliation of funds:
Total funds brought forward	-	21,120-		21,120	-	17,207.
Total funds carried forward		23,866		23,866		21,120

Transforniatlon San¢tuiry Int•rnatlon41 •11•rn•1 o#J Page 6 Balan¢• sh••t As at 310•c•mb•r 2025 2026 Unr•strlet•d Funds 2024 NOTES ASSETS Curr•nt As$•ts Cashl Bank and Vouchers 25212 22213 25212 22213 Cr¢dltors', amount falllng du• wlthln on• y•ar N•t eurr•nt 4ss•ts 1.346 23868 11,093 21120 Totsl iss•ts l•ss ¢urr•nt Il•bllltl•s 23866 21120 FUNDS OF THE CHARrrY Restricted funds Unre5tritted funds Revaluation ￿eNe5 23.888 3.913 17,207 TOTAL FUNDS 23868 I l•iullb 21120 n+ nl J•ll Signed and on behalf of the toard of trustees &fva Vlncent B•batund¢ Lawal Trust•• 17 Jun• 2026 Vlctoria Trust•• Law*1 17 Jun• 2026

Page 7

Transformation Sanctuary International

Notes to the financial statements

for the year ended 31 December 2025

1 ACCOUNTING POLICIES

Basis of accounting

Thesefinancial statementshave been prepared in accordance with the historical cost

convention. The principal accounting policies adopted within that convention, are set out below:

Going Concern The financial statements have been prepared on the going concern basis which assumes that

the business will continue in operational existence for the foreseeable future.

2

CASH/ BANK & VOUCHERS

		2025			2024
		£	£		£	£
As at 1 January
	Current Acc-	22,213-		-	25,912-
	Savings	- -			-
Additions	Acc-		22213			25912
	Current Acc	23567			24851
	Savings Acc	0			0
Disposal			23567			24851
	Current Acc	23569			28550
	Savings Acc	0			0
As at 31 December			23569			28550
	Current Acc	22212			22213
	Savings Acc	0			0
			22212			22213

3 Reserves

		2025			2024
	£		£	£		£
As at 1 January			21120			17207
Additions			2746			3913
Disposal			0			0
As at 31 December			23866			21120

4 Current liabilities

Othercurrentliabilities is made up of loans given to the company by its members

		2025			2024
	£		£	£		£
Accountancy			1000			1000
Closing balance			1000			1000

Page 8

Notes to the financial statements for the year ended 31 December 2025

Transformation Sanctuary International

5 Income statement analysis

Income statement analysis
	2025	2024
	Unrestricted	Unrestricted
	Funds	Funds
	£ £	£ £
Incoming resources
Tithe	14,963	18,433
Offering	4,704	4,723
Donations towards Outreach to the homeless 3,900		1,695
	23,567	24,851
Resources expended
Church programs/ events	0	0
Premises	(6,421)	(5,898)
Accountancy fee	(1,150)	(1,150)
Advertising and Marketing	(1,133)	(541)
Equipment	(3,318)	(3,899)
Telephone & Internet	(156)	(76)
Office Consumables	(1,363)	(1,004)
IT Software & Equipment	(934)	(671)
Professional fees	(550)	(1,340)
Outreach programs	(4,748)	(4,113)
Repairs and maintenance	(1,048)	(1,396)
Printing, Postage and Stationeries	0	0
Charitable donations	0	(850)
Travel, hotel and accommodation	0	0
Sundries	0	0
	(20,822)	(20,938)
Surplus/(Deficit)	2,746	3,913