ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UK REPORT AND ACCOUNTS YEAR END 3110312023 FLAT 3, 28, greanford road , London , SM1 1 JY , SM1 1JY
ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UKCIO TRUST INFORMATION FOR THE YEAR ENDED 31 MARCH 2023 STATUS The church Is a reg15tered Charlty Reglstratlon No: 1197213 TRUSTEES Michael Souza Lernes (Chair) Carla Patricia Gaio Guerra Morals Eimar Sousa da Silva GOVERNING DOCUMENT DECLAFi4TION OFTRUST DATED 26TH NOVEM8ER 1998ASAMENDED ON 03 ocr 2017 REGISTERED ADDRESS FLAT 3, 2a, greenford road , London , SM1 1JY , SM1 1JY BANKERS Metro Bank PIC CONTENTS Pa8e 2 Legal & Admlnlstratlve Detalls Pa8e$ 3-4 Tru5tees' Report Page 5 Statement of Assets & Llabllltles Pa8es 6 ReIPtS and Payments Account Pages 7 Independent Examlner's Report
ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UK FOR THE YEAR ENDED 31 March 202J OBJECTS.. The pr5mary alms of the Church are: A. To advance the Christian faith In accordan¢e with the statement of beliefs appearing in the schedule hereto In such part5 of the Unlted Kln8dom or the world as the trustees may from tlme to tlme thlnk flt. B. To relleve person$i partlcularfy IthDu8h not excluslvelyl chlldren and young people who are In condltlons of need or hardshlp slck to relieve the distress caused thereby in such parts of the world as the trustees may from tome to time thlnk flt. C. To advance educatlon In accordance wlth Christlan prlnclples In 5u¢h parts of the world as the world as the trustee5 may from tlme to tlme thlnk flt. D, To promote and fulflll such other charltable purposes beneflclal to the communlty In such parts of the world a5 the trustees may from tlme to tlme thlnk flt. E. To promote foundatlonal Blble studles and support small cell group In thelr splrltual growth. OBJEcfivES AND AcfiviTIES The church hold$ Sunday servi¢es which are open to members of the Church and members of the publlc. The Primary objectlve of the church Is not speclfically grant-maklng. The church reco8nize5 the $18nlflcant ¢ontrlbutlon made by volunteers In pursuln8 Sts objectlves. ACHIEVEMENT AND PERFORMANCE We wntlnued to gather together onllne Mondays, Tuesdays and Frldays. We also have blble gtudy ev8ry w•ek. We contlnued assisted famllies, vlslt hospltals, evan8ellsm on the street. We started wlth 7 famSlles and we 8row to 30 familles. Page | 3 PLAN5 FOR THE NEW YEAR- 2024 The Church contlnue5 to be more actlve In the community. The Church wlll alm to provlde more food packets and provlslons such a5, noodles, vegetables, rlce, tea, sugar, pasta and immedlate toiletrles are packed individually and supplied to vulnerable homes on a regular monthlv basis in the community.
The Church Is contlnuing to meet Its challenge and reach out more and Identify the needs In the soclety where appropriate. Due to the the Church Is almlng to nomlnate more volunteers to support without any disruption. There are plan5 to Implement regular Bible study every fortnlght to support people who are distressed and vulnerable. The Church15 Striving to alm through medla and arrange local conferences to reach Youth and the Vulnerable in all diverse community. We already have a youth group in church and we are preparin8 them to 80 to evangellse the other youths In our communlty. FINANCIAL REVIEW The majorlty of the Church's Income comes from donatlons from Indlvlduals who support Its alms, The Church does not currently have surplus fund5 to Invest on a very long-term basls and requlres access to Its money. For the flnanclal year endln8 31 March 2023, the Trustees contlnue to Use a manageable bud8et and encouraged the membership to Increase glvlng to ensure the funds 'break even, by the end of the flnanclal year 2023, TRUSTEES, RESPONSIBILITIES Charity law requlres us as Trustees to prepare flnanclal statements for each accountln8 year whlch record the recelpts and payments of the charlty for the yeaf. We are responsible for keeplnB proper accountlng records whlch dlsclose wlth reasonable accuracy at any tlme the flnanclal posltlon of the ¢harlty and enable us to ensure that the financlal statements comply wlth the Charltles Art 2011. We also have a responslbS15ty to safeguard the as5et5 of the charity and to take reasonable steps to prevent fraud or any other Irregularlties. APPROVAL Thls eportwas a proved by the trustees on 2810412024 and sSgned on thelr behalf by.. Michael Souza Lemes {Chairl ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UK
FOR THE YEAR ENDED 31 MARCH 2023 ststement of financial activities {Includlng income and expenditure account) RoStric¢ed Incom• fund$ UnrestYlct• d lund$ Total funds Ro¢ommond•d categorles by actlvlty Incomlng resources (Note 3) Incomè and •ndowm•nt• from: Oonillon• Chruch colloctbn Oov8rnm•nl grant 12588 12588 Total 12588 12588 Resources expanded {Not• 6) Exp8ndltur• on.. Wag•• R•nt 4484 Ch•rtt•t4• •¢IrtI•• 7611 7611 Olh•r Total 12095 12095 Net Incomellexp•ndltur•) b•for• Inv•stmont gaSnsl{108808) N•1 gain(0) on Inv•tstmont8 Net incomel{expenditur•l 493 493 493 Reconclllatlon of fiind$.' Tolèl lundB broughl fothird Total lund8 carrl•d fonvard 493 All of the above result5 are from continulng actlvltles. All galns and losses recognised in the year are Included.
ASSEMBLY OF GOD CHURCHIBIZA MINISTRY IN UK BALANCE SHEET AS AT 31 March 2023 Restrlcted income funds Unrestrlcted fund8 Total th55 year Current assets Cash at bank and In hand 493 493 Total curnnt a$ots 493 Credltor8: amounts falllng du• wlthln ono year Net current asets/Olabllltlo•) 493 Total ass•ts I$ ¢urrnnt Ilabllltl•s 493 Crèdltors: amounts fallSng du• after one year Provlslons for Ilabllltla$ Total nat ass•ts or Ilabllltl Funds of the Charlty Restrfcted Income funds Unrestrfctsd funds Total funds 493 493 493 493 493 Michael Souza Lemes Dale ol approv81 Slgned by onè or two trustees on behalf of 811 thè trustees 2810412024
Independent Examlner's Report To the Trustees of ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UK Charity number 1197213 I report to the trustees on my examlnatlon of the account5 of Yehowah Jlreh Mlnlstrles CIO for the year ended 31 March 2023 on pa8e 5 and 6. Responslbllltles •nd b•sl$ of the Report The trustees of the ehurch are responsSble for the preparatlon of accounts In accordance wlth the requirements of the Charitles Art 20111'the Act'l. asls of Independent examlner's report I report In respert of my examlnatlon was carrled out In accordance wlth the General Dlrertlons 8lven by the Charity CommSssioners under 5ectlon 14515llbl of the Act. An flxaminatlon Includes a review of the accountlni records kept by the charity and a comparlson of the accounts presentfrd wlth those records. The procedures undertaken do not provlde all the evlden¢e that would be requlred In an audlt, and consequentlyi I do not express an audSt oplnlon on the vlew glven by the a¢counts. Ind•p•ndent examlnerfs $t•tem•nt I have completed my examlnatlon. l confirm that no materlal matters have come to my attentlon In Connectlon wlth the examlnatlon glvln8 me cause to belleve that Sr+ any mater181 respect.. l. accountlng records were not kept In respect of the charlty as requlred by sectlon 130 of the Act,, or 2. the accounts do not accord wlth those record5.1 have no concerns and have come across no other matters In connectlon with the examlnatlon to which attentlon should be drawn In thls report In order to enable a proper und sta the accounts to be reached. Sta- FCCA Phone number-0203 092 0963