APOSTOLIC REVIVAL MINISTRIES Charity number: 1196671 TRUSTEE'S ANNUAL REPORT AND UNAUDITED FINA]NCIAL STATEMENTS FOR THE PERIOD 01 DECEMBER 2023 TO 30 NOVEMBER 2024 APOSTOLIC REVIVAL MINISTRIES Tnistee's Re.port And FinAnciAI Statements For the Period 01 December 2023 to 30 Novembei. 2024 Contents Page Administration L)et￿lS Trustees Report Independent Examiners Report Balance Sheet Income and Expenditure Account APOSTOLIC REVIVAL MINISTRIES Annual Repoi't For the Period 01 Deeembei. 2023 to 30 November 2024 Administi'ation Detail Charity Registration Numbei. 1196671 Registered oifice 129 Campus Drive NORTHAMPTON NN2 &FX Iyames of the Charity Trustees who mana2e the Chaiity l. Rev. Santhosh Thomas 2. Mr. Varghese Oommen 3. Mr. Jomson Thomas Chairperson Independent Examiner Mnh5Lmmed TAre.q Mahgmiid Apcx ALLUUIltening its impact througli tb.e continuation of regular services, programs for Youth, and outreach initia- tives. We are actkveiy seeking a permanent location to better serve our growing commu- nity. Our vision includes church plantin& e:tablishing mission-oriented academic insti- tutions, and hosting charity and upskilling events for the youth and vulnerable members ofour community. Statutory Dpr.IAration Thp tnisteeg declare that they h2ve complied with their duty to have duc regard to the guidance on public benefit published by the commission In exercising their powers or duties. Declaration The Trustees declare that they have 2pproved the above Trustees, Annual Report. Signed on bchalf of the Charity's Trustees N"sme .' Santhosh Thomas Varghese Oommen Trustee Position- Chairperson Dat¢.' 3011112024 30/1112024 Pgge 3 APOSTOLIC REVIVAL MINISTRIES Independent Examiner's Report on the accounts Report on the accounts of the charity for the year ended 30th November 2024 set out on the following pages Respcetive ￿sPonSIbl1]he8 of tht Trustees and Examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audt't is not required for this year under sectt'on 144{2) of the Charities Act 2011 and that An Independent examination 18 needed. It 15 my responsibility to examine the accounts under 145 of ihe 2011 Act. follow the procedures laid down in the General Direction given by the Charity Cornmission under section 145(5)(h)nf the 2011 Acl. And .qtAtp whe.ther particiilar matters have to come to my attention. BA$1$ of independent exqminer s ￿POrt. Our examinaTion was carried out in accordance with the General Directions given by the Charity Commission. An examinatt'on includes a review of the accourtting records kept by charity and a comparison of the accounts presented wilh those records. It also includes con- 5idei.alioii of iatiy utiusuat il¢ms uf disc105ures in the accounTs and seekino explanations from the trustees concerning any such matter.. The procedurcs undcrtakcn do not provjdc ail the evidence ihat would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'lrue and fair view 'and the report is limited to those matters set out In the qtAte.mentg be.low. Independent examiner's statement: In connection w]th nur exAmination. no matter has come to our attention which sives us rea soiiable cause Iv b¥li¥v¥ that, in any material respect. the requirements to keep accounttng records in ac¢ordance with section 41 of the 1993 Act,. and to prepare accounts Nthich accord with the accounting records and to comply with the accounting requirements of the 201 l Act have not b¢ort mct. I have no concem and Iiavc coiiie aLiuss nu uiher marrers in connecrion wjth the examin2tinn tn whic.h attention should be drawi in this rtrport in order to enablo a proper understanding of the ac¢ounts to be reached. APEX ACCOUNTANCY Mohammed Tareq Mahamud Apex Accountancy 88a George Lane London El8 IJJ 88A Gtrorge Lane. South Woodlord Londoii, El 6 IJJ Tel .' uLuo5558820 3011112024 P•8e 4 APOSTOLIC REVtVAL MINISTRIES Balance Sheet As at 30 Novèmbei. 2024 3011112024 3011112023 Current Asset Cash at Bank and in Hand 49,228 30,140 Intome & FxppnAifvi re AccoLint 19,088 22,033 npp.ratin8 SLirplus BIF 30,140 8.107 Phse S APOSTOLIC REVIVAL MINISTRIES Income And Expenditure Account For the period 01 December 2023 to 30 November 2024 3011112024 JUII112023 Recei ts Summa Donations received Gift Aid tnterest Received 37.794 9,215 523 51,082 79 Gross Sur lus 47,532 Administrative Ex Rent airs & Maint¢nance Music S stems Media Printin Advertisin Charitable donations Pa3tora] s¢rvices Re.freshments Sund ex enses enses 3.809 903 3.252 osta ¢ and station 1.374 1,351 Operating surplus for the financia] eriod 19,088 Signed on behalf ofthe harity's Trustees Name ". Santhosh Thomas Varghese Oommen Position.. Chairperson, 3011112024 Trust¢¢ D4tL¥". 3011112024 Pa82 6