Jehovah Jireh House of Prayer
Financial Statements
31 March 2025
## **Jehovah Jireh House of Prayer Contents**
||**Page**|
|---|---|
|Legal and administrative information|1|
|Trustees' Report|2 - 3|
|Independent Examiner's Report|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes forming part of the financial statements|7 - 9|
**Jehovah Jireh House of Prayer Legal and administrative information**
|**TRUSTEES**|Birkha Raj Limbu (Chairman)|
|---|---|
||Purna Bahadur Rai|
||Ganesh Kumar Rai|
||Lalit Kumar Rai|
||Daulathkumar Rai|
||Yogesh Rai|
||Heman Limbu|
||Janak Limbu|
|**PRINCIPAL OFFICE**|Freshbrook Evangelical Church|
||Worsley Road|
||Freshbrook Evangelical Church|
||Swindon|
||SN5 8NU|
|**BANKERS**|HSBC UK|
|**ACCOUNTANTS**|Paperwork Solutions Limited|
||Suite 3 Greyholme|
||49 Victoria Road|
||Aldershot|
||Hampshire|
||GU11 1SJ|
|**CHARITY REGISTRATION NUMBER**|1196987|
1
## **Jehovah Jireh House of Prayer**
## **TRUSTEES REPORT for the year ended 31 March 2025.**
The Trustees are pleased to present their report and the financial statements of the charity for the year ended 31 March 2025. The financial statements have been prepared in accordance with the accounting policies set out on page 7 and comply with the charity's trust deed and applicable law.
## **Constitution and objects**
The charity's object is to advance the Christian faith in accordance with the Statement of Faith throughout England & Wales for the benefit of the public mainly but not exclusively through the holding of services, raising awareness of religious beliefs and practices, religious education, outreach and pastoral care.
## **Financial review and investment policy**
The unrestricted fund of the charity generates income which is used for the furtherance of the objects of the charity. There are no restrictions on the charity's power to invest. The investment strategy is set by the trustees and is reviewed annually.
## **Reserves policy**
It is the policy of the charity to maintain all funds at a sufficient level to meet fluctuating demands. The unrestricted fund which comprises the free reserves of the charity were maintained at a sufficient level throughout the year to cover eventualities such as additional administration and support costs.
## **Risk Management**
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
## **Trustees' responsibility in relation to the financial statements**
Law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing those financial statements, the Trustees are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements, and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue its operations.
2
## **Jehovah Jireh House of Prayer**
## **TRUSTEES REPORT for the year ended 31 March 2025.**
The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy, at any time, the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Trustees and signed on their behalf by:
…………………………………….
Dated:
3
**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE Jehovah Jireh House of Prayer FOR THE YEAR ENDED 31 March 2025.**
I report on the accounts of the Trust for the year ended 31 March 2025, which are set out on pages 5 to 8.
## **Respective responsibilities of trustees and examiner**
As the charity's trustees you are responsible for the preparation of accounts; you consider that the audit requirement of section 144 of the Charities Act 2011 does not apply. It is my responsibility to - examine the accounts under section 145 of the Charities Act,
- to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
- to state whether particular matters have come to my attention
This report is made solely to the charity's trustees, as a body, in accordance with the Charities Act 2011. My independent examiner's report has been undertaken so that I might state to the charity's trustees those matters I am required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for my independent examiner's work, for this report, or for the statement I have given.
## **Basis of independent examiner's report**
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention:
1. which gives me reasonable cause to believe that, in any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
I.D. Chitolie FCCA Suite 3 Greyholme Paperwork Solutions Ltd 49 Victoria Road Chartered Certified Accountants Aldershot Hampshire Date…………………………. GU11 1SJ
4
## **Jehovah Jireh House of Prayer Statement of Financial Activities for the year ended 31 March 2025**
|**Unrestricted**
**funds**
**2025**
**Notes**
**£**
**Incoming resources**
Income and endowments from:
Other Income
2
**114,617**
Sale of assets
**98,219**
Library books
**100**
Total incoming resources
**212,936**
**Resources expended**
Expenditure on:
Charitable activities
3
**6,930**
Support Costs
4
**48,129**
Management and Administration
5
**20,877**
Total resources expended
**75,936**
**Net outgoing resources**
**137,000**
**Net movement in funds**
**137,000**
Balance at 1 April 2024
**400,912**
**Balance at 31 March 2025**
**537,912**|**Total**
**funds**
**2025**
**£**
**114,617**
**98,219**
**100**
**212,936**
**6,930**
**48,129**
**20,877**
**75,936**
**137,000**
**137,000**
**400,912**
**537,912**|Total
2024
£
109,343
-
-|
|---|---|---|
|||109,343|
|||6,805
33,321
7,655|
|||47,781|
||||
|||61,562|
|||61,562
339,348|
|||400,910|
5
## **Jehovah Jireh House of Prayer Balance Sheet as at 31 March 2025**
|**Unrestricted**
**Notes**
**Funds**
**£**
**Fixed assets**
Tangible Assets
**772,378**
**772,378**
**Current assets**
Stock
**1,159**
Bank and cash balances
7
**156,359**
**157,518**
Creditors less than one year
8
**341,984**
**Net current assets**
**(184,466)**
Creditors after more than on year
**(50,000)**
**Total Net assets**
**537,912**
**Funds**
9
**537,912**|Total
2024
£
126,145|
|---|---|
||126,145|
||1,151
425,026|
||426,177|
||400|
||425,777|
||(151,012)|
||400,910|
||400,910|
Approved by the trustees and signed on their behalf by:
……....……………………………. _(chairman)_ …………………………………….. _(treasurer)_
**----- Start of picture text -----**
Trustees
**----- End of picture text -----**
Date……………………………………
6
**Jehovah Jireh House of Prayer Notes forming part of the financial statements for the year ended 31 March 2025**
## **1 Principal accounting policies**
## **Accounting convention**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
- the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014.
- the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
- and the Charities Act 2011.
## **Resources expended**
Expenditure is included on an accruals basis.
Costs of generating funds comprise those costs directly attributable to managing the investment of generating funds.
Support costs comprise costs for running of the charity itself as an organisation. Where costs cannot be directly attributed to activities estimates are made based on activity levels.
## **Fund accounting**
Details of the nature and purpose of each fund are set out below in note 9.
|**2 Other income**
**Unrestricted**
**funds**
**2025**
**£**
Gift aid
**14,421**
Interest received
**5,531**
Donations received
**94,665**
**114,617**|**Total**
**funds**
**2025**
**£**
**14,421**
**5,531**
**94,665**
**114,617**|**Total**
**2024**
**£**
17,414
-
88,006|
|---|---|---|
|||105,420|
7
## **Jehovah Jireh House of Prayer Notes forming part of the financial statements for the year ended 31 March 2025**
|**3 Expenditure on charitable activities**
**Unrestricted**
**funds**
**2025**
**£**
Youth expenses
**6,930**
**6,930**
**4 Support costs**
**Unrestricted**
**funds**
**2025**
**£**
Other donations
**11,608**
Electricity
**2,457**
Travel Expenses
**720**
Rent
**3,878**
Council tax
**3,009**
Meetings costs
**9,625**
Repairs and maintenance
**13,619**
Cleaning
**153**
Equipment hire
**1,604**
Depreciation
**1,456**
**48,129**
**5 Management and administration**
**Unrestricted**
**funds**
**2025**
**£**
Accountancy fees
**500**
Computers and software
**99**
Telephone and communications
**271**
Postage
**17**
Printing & Stationery
**16**
Insurance
**4,545**
Bank Charges
**145**
Mortgage interest
**13,525**
Legal and professional fees
**1,759**
**20,877**|**Total**
**funds**
**2025**
**£**
**6,930**
**6,930**
**Total**
**funds**
**2025**
**£**
**11,608**
**2,457**
**720**
**3,878**
**3,009**
**9,625**
**13,619**
**153**
**1,604**
**1,456**
**48,129**
**Total**
**funds**
**2025**
**£**
**500**
**99**
**271**
**17**
**16**
**4,545**
**145**
**13,525**
**1,759**
**20,877**|**2024**
**£**
6,805|
|---|---|---|
|||6,805|
|||**Total**
**2024**
**£**
11,784
1,053
194
3,060
1,401
10,574
3,671
778
445
361|
|||33,321|
|||**Total**
**2024**
**£**
200
399
-
8
630
275
99
-
6,044|
|||7,655|
## **6 Staff Costs and trustees remuneration**
Jehovah Jireh House of Prayer does not employ any staff. Trustees received no remuneration and were not reimbursed for any of their expenses.
8
## **Jehovah Jireh House of Prayer Notes forming part of the financial statements for the year ended 31 March 2025**
|**7 Cash at bank**
**Unrestricted**
**funds**
**2025**
**£**
Current account - general charity fund
**156,359**
**156,359**
**8 Creditors**
**Unrestricted**
**funds**
Trade creditors and accruals
**900**
Mortgage
**341,084**
**341,984**|**Total**
**funds**
**2025**
**£**
**156,359**
**156,359**
**Total**
**funds**
**2025**
**£**
**900**
**341,084**
**341,984**|**Total**
**2024**
**£**
425,026|
|---|---|---|
|||425,026|
|||**Total**
**2024**
**£**
400
-|
|||400|
## **9 Funds**
## **Unrestricted funds**
These comprise those funds which the trustees are free to use in accordance with the charitable objects of the trust.
## **Restricted funds**
These funds which have been given for particular purposes and projects are described in the Trustees' Report on page 2. There were no restricted funds this year or the prior year.
9