## **LJOR LONDON MINISTRY RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 DECEMBER 2024** 

LEVICKS Chartered Accountants and Business Advisers 61 London Road Maidstone Kent  ME16 8TX 



**Page 1** 

## **INDEPENDENT ACCOUNTANTS REPORT TO THE MEMBERS/TRUSTEES OF THE LJOR LONDON MINISTRY** 

## **FOR THE YEAR ENDED 31 DECEMBER 2024** 

We report on the financial statements for the year ended 31 December 2024, which are set out on pages 2 to 3. 

In accordance with instructions, we have confirmed that the accounts of LJOR London Ministry (the Ministry) for the year ended 31 December 2024, showing income of £130,271 and expenditure of £97,968 are in accordance with the activity of the Ministry for the year.  We have agreed the closing bank balances of £347,206 to the bank statements as at 31 December 2024. 

The receipts and payments account is a summary of transactions in and out of the bank accounts during the year and is not intended to achieve compliance with the provisions of UK Generally Accepted Accounting Principles. 

We have carried out this engagement in accordance with instructions given to us by the trustees of the Ministry and have complied with ethical guidance laid down by the Institute of Chartered Accountants in England and Wales. 

LEVICKS 61 London Road Chartered Accountants & Business Advisers Maidstone Kent ME16 8TX 

25 February 2025 



**Page 2** 

## **LJOR LONDON MINISTRY** 

## **RECEIPTS AND PAYMENTS ACCOUNT** 

## **YEAR ENDED 31 DECEMBER 2024** 

|Receipts<br>Donations & tithes<br>Gift aid<br>Payments<br>Rent<br>Travel<br>Pastor expenses & speakers<br>Printing, postage & stationery<br>Disposables<br>Food and snacks<br>Event costs<br>Repairs<br>Salaries & pension<br>Bank charges<br>Computer<br>Insurance<br>Mission<br>Net surplus for the year<br>Bank balances as at 1 January 2024<br>Bank balances as at 31 December 2024|Year ended<br>31 December 2024<br>£<br>£<br>130,271<br>-<br>130,271<br>22,904<br>2,997<br>17,765<br>503<br>1,061<br>9,149<br>4,307<br>3,080<br>34,987<br>-<br>1,200<br>15<br>-<br>97,968<br>32,303<br>314,903<br>347,206|Year ended<br>31 December 2023<br>£<br>£<br> <br>126,465<br>25,427<br> <br>151,892<br>23,568<br>8,884<br>18,383<br>972<br>3,060<br>10,781<br>1,464<br>629<br>39,154<br>65<br>-<br>-<br>700<br>107,660<br> <br>44,232<br> <br>270,671<br> <br>314,903|
|---|---|---|



The above receipts and payments account was approved by the trustees on 23 February 2025. 

Signed on behalf of the trustees 

Signed   Estelita Ali Ali                        Francisco Arnel Alcon 



**Page 3** 

## **LJOR LONDON MINISTRY** 

## **STATEMENT OF ASSETS AND LIABILITIES YEAR ENDED 31 DECEMBER 2024** 

## **Monetary assets** 

|Bank accounts<br>HSBC current account<br>Barclays current account<br>National Westminster current account|2024<br>£<br>-<br>922<br>346,284<br>347,206|2023<br>£<br>321<br>74,922<br>239,660<br>314,903|
|---|---|---|



## **NOTES TO THE ACCOUNTS** 

- 1) The accounts have been prepared on the receipts and payments basis. 

- 2) The trustees confirm, in accordance with the Charitable Incorporated Organisations (General) Regulations 2012, that at the year end the CIO did not have any outstanding guarantees to third parties nor any debts secured on assets of the CIO.