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 m*ters
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