ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UK REPORT AND ACCOUNTS YEAR END 31103/2024 FLAT 3, 28, Greenford road , London , SM1 1JY , SM1 1JY
ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UKCIO TRUST INFORMATION FOR THE YEAR ENDED 31 MARCH 2024 STATUS The church Is a re8lstered Charlty Reglstratlon No.. 1197213 TRUSTEES Michael Souza Lemes (Chair) Carla Patricia Gaio Guerra Morals Eimar Sousa da Silva GOVERNING DOCUMENT DECL4KATION Of TRUST DATED 26TH NOVEM8ER 1998ASAMENDED ON 03 OCT 2017 REGISTERED ADDRESS FLAT 3, 28, Greenford road , London , SM1 1JY , SM1 1 JY BANKERS Metro Bank PIC CONTENTS Pa8e 2 Legal & Admlnlstratlve Detalls Pages 3 4 Trustees, Report Pa8e 5 Statement of A5set5 & Llabllltles Pages 6 Recelpts and Payments Account Pages 7 Independent Examlner's Report
ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UK FOR THE YEAR ENDED 31 March 2024 08JEcrs: The prlmary alms of the Chur¢h are.. A. To advance the Chrlstian faith in accordance wlth the statement of beliefs appearing In the schedule hereto In such part5 of the Unlted Kln8dom or the world as the trustees may from Ilme to tSme thlnk flt. B. To relleve personsfft partleularly Ithou8h not excluslvelyl chlldren and young people who are In condltlon5 Qf need or hardshlp slck to relleve the dlstre55 caused thereby In such parts of the world a5 the trustees mav from tlme-to-tlme thlnk fit. C. To advance educatlon In accordance wlth Chrlstlan prlnclples In $u¢h parts of the world as the world as the trustees may from tlme to tlme thlnk flt. D. To promote and fulfll such other charitsble purposes benefi¢lal to the MmUnIty In Such parts of the world as the trustees may from tlme to tlme thlnk flt. E. To promote toundatlonal Blble studles and support gmall cell group In thelr splrltual 8r¢)wth. OBJEcfivES AND AcfiviTIES The church holds Sunday servlces which are open to members of the Church and members of the publlc. Thè prlmary obJe¢tlve of the church is not speclfically grant.makln8. The church recognlzes the 518nlfl¢ant contributSon made by volunteers In pursulng its oble¢tlves. A041EVEMENT AND PERFORMANCE The church contlnued grown In membershlps. We Contlnued to 8ather onllne Mondays, Tuesdays and Frldays. We also have blble study every week. We contlnued assisted famllles, vlslt hospltals, evan8ell$m on the street. We started a charlty food every two months called 'FelJoada' (Brazlllan di5hl. Page | 3
PLANS FOR THE NEW YEAR- 2025 The Church continues to be more active in the community. The Church wlll contlnue to provlde more food packets to vulnerable homes In the community on a regular monthly basls. The Church Is contlnuln8 to meet Its challenge and reach out more and Identlfy the needs In the so¢lety where approprlate. Due to the Church is aimln8 to nomlnate more volunteers to support wlthout any disruptlon. There are plan5 to implement regular Bible study every fortnS8ht to support people who afe dlstressed and vulnerable. The Church 1$ strlvlng to aim through medla and arrange local conferences to reach Youth and the Vulnerable In 811 diverse community. We already have a youth group 5n church, and we contlnue preparSn8 them to go to evangellse the other youths In our communlty. We already start the evan8ellse on the street In 2024. FINANCIAL REVIEW The malorlty of the Church's Income comes from donatlon5 from IndlvSduals who support Its alms, however thls year we need to apply for government irant. The Church does not currently have surplus funds to Invest on a very long-term basls and requlres access to Its money. For the flnancial year endlng 31 March 2025, the Trustees continue to Use a manageable budget and encouraged the membershlp to Increase 8lvln8 to ensure the funds 'break even, by the end of the financlal vear 2025. TRUSTEES, RESPONSIBILrriES Charlty law requlres us as Trustees to prepare flnanclal statements for each accountlng year whlth record the recelpts and payments of the charlty for the year. We are responslble for k*eplng proper a¢countln8 records whlch dlsclose wlth reasonable accuracy at any tlme the financlal posltion of the charity and enable us to ensure that the financlal statements comply wlth the Charities Act 2011. We also have a responslblllty to safeguard the assets of the charlty and to take reasonable steps to prevent fraud or any other Irre8ularlt5es. APPROVAL Thls report was approved by the trustees on 2810412024 and slgned on thelr behalf by., Michael Souza Lemes (Chair)
ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UK FOR THE YEAR ENDED 31 MARCH 2024 Statement of flnancial activities (Including income and expenditure account) Rogtrl¢ted incomg funds Unr&3tricts d funds Toial fund8 Prior Yèar Funds Rocommend•d categorl•s by actlvity Incomln9 resources (Not• 3) Income and endvwm•nts from: Donallom Chru¢h ¢oll•¢tbn Go¥8rnm•nl w•nl Other 8329 6329 12588 Tot81 8329 8329 12588 Resources expended (Note 61 Expèndttur• on: ge• R•pA 4119 4119 4484 1603 1803 7811 Olh•r Total 5722 5722 12095 N•t Incomallexp•ndltuM) befor• Investm•nt galnsl{loss•$) 807 493 Nd 941ngllk)M••l on hv••tm•nt8 Net Incomallexpendlturnl e07 493 Reconclllatlon ol funds.. Total lundB brou9hl lorward 493 493 Total fvnd8 carrl•d fonvard 1100 1100 493 All of the above result5 are from continuing a¢tivltles. All g•lns and losses re¢ognlsed in the year are Included.
ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UK BALANCE SHEET AS AT 31 March 2024 Restrictod income funds Unregtrfcts d funds Total this year Totsl last year Flxed assets Musical Instruments Equipments 329 329 329 329 Total flxod a$sot8 Current assets Cash at bank and In hand 771 771 493 T¢Xal curnnt 771 771 493 Creditorn: amounts falllng due wlthln on• year Net current a8sets/(Ilabllltlos) 1100 1100 493 Total a88•ts l•ss current Ilabllltlos 1100 1100 493 Credltor8: amount• falllng dL after one year ProvlJlon• for Ilabllltles Total net ajjets or Ilabllltles Funds of the Charity Rostricted Income fund$ 1100 1100 493 Unrestrlcted funds Total lunds 1100 1100 1100 1100 493 493 Slgned by one or two Iruslees on behalf of all the twsteés Michael Souza Lemes Dat& of approval 2710312025
Independent Examlnor's R¢port To the Trustees of ASSEMBLY OF GOD CHURCH IBIZA MINISTRY IN UK Charity number 1197213 I report to the trustee5 on my examlnatlon of the accounts of Yehowah Jlreh Mlnlstrles CIO for the year ended 31 March 2023 on page 5 and 6. ResponsSbllltles ond basls of the Report The trustees of the church are responslble for the preparatlon of acwunts In accordance wlth the requlrements of the CharltSe5 Art 20111'the Act'l, 8asls of Independent examlner's report I report In respect of my examlnatlon was carrled out In accordance wlth the General Dlrertlons glven by the Charlty Commissloners under sectlon 1451511bl of the Act. An examlnatlon Includes 4 review of the accountlng records kept by the ¢harlty and a compar150n of the accounts presented with those records. The procedures undertaken do not provlde all the evlden¢e that would be requSr•d In an gudlt, and consequently I do not express an audlt oplnlon on the vlew glven by the accounts. Ind•pend•nt •x•rnln•rfs #atement I have completed my examSnatSon. I conflrm that no material matters have come to my attentlon In connectlon wlth the examlnatlon 8lvlng me cause to belleve that In any materlal respect.. l. a¢countln8 records were not kept In respert of the charlty a5 requlred by sertlon 130 of the Act,. or 2. the accounts do not accord wlth those records. I have no concerns and have come across no other mters In connection with the examlnation to whSch attention Should be drawn In this report In order to enable proper under ndln8 of e accounts to be reached. - FCCA Phone numbeT-0203 092 0963