Registered Charity Number :_ 1199216
PRAYER GARDEN CHURCH
a Charitable Incorporated Organisation
TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR END
31 March 2024
PIUYER GARDEN CHURCH
518 GORESBROOK ROAD
DAGENHAM
jesu5martus@,gm#il.¢om

PRAYER GARDEN CHURCH
TRUSTEES, REPORT
FOR THE YEAR ENDED J l March 2024
Reference & Administration Details
Charity name: PRAYER GARDEN CHURCH
Other names charity is known by: PRAYER GARDEN CHURCH DAGENHAM {WORKING NAME)
Charity number: 1199216
Charity's operating address- 518 GORESBROOK ROAD
DAGENHAM
RM9 4XA
Telephone number.. 07886195252
Email address.. jesusmartus@gmail.com
Names of the Charity Trustees Who Manage the Charity
l Rev Varghese Thekkeparumbll Koshy
Pastor Shajan Kavunkal Thomas
3 Pastorjoshwa Oonnunny

PRAYER GARDEN CHURCH
TRUSTEES, REPORT
FOR THE YEAR ENDED J l March 2024
Banks:
BARCLAYS & HSBC
Independent Examiner:
Mr Jaison Varghese Zachariah
Vectra Management Consultancy
Suite 4, 113A The Old Church
Gloucester Road North
Filton, Bristol, B534 7PT
Structure, Governance & Management
Description of the Charity's Trusts
Type of Governlng Document:
Constitution
How the Charity is Constituted: Charitable Incorporated Organisation
Trustee Selection Methods:
The Trustees are selected in the Annual General Meeting

PAAYER GARDEN
to ts Wortd, Lawto ttE Natior
Objectives of the Charity:
Prayer Garden Church is a charitable incorporated organisation, which abide by the principles and doctrines of the
Apostolic church that are rooted in the teachings of Jesus Christ. Our objective is to promote love, joy and peace in
the society through promoting biblical values in the community. These are actioned through structured activities that
benelit the general public and through helping the young people and children in the community.
Artivities of the Charity:
The objectives of the charity are achieved through regular Sunday Church services that include various activities such
as worship sessions that cater to the both the English and Malayalam speaking communities, teachings from the
Bible and the sharing of faith experiences. On a weekly basis we specially hold community focused initiatives such as
offering free food and at times giving out clothes and other necessities to those in need. We have also curated care
packages that are provided to the less fortunate within the community. Other weekly meetings and gatherings are in
place to allow people build social relations and meet new people.
We also hold Sunday School for kids from the ages of 3 - 17, in these classes they are taught social and life skills that
will help them in their education and further life, we also encourage the children to practice and showcase their
creative talents such as music and arts. The Sunday school holds day trips such as to the National History Museum in
the summer.
Youth in the community are supported through Social meet-ups and zoom calls. There are separate sessions held
specifically for women and men in the community, these meetings entail members and invitees gathering to pray,
share and counsel each other for their Spiritual and emotional wellbeing, these sessions also encourage
communication and leadership skills to be practiced.
Established teams within the church such as Pilgrims (Music and worship team) and Media and Production team,
offers people the ability to develop their skills in these areas and innovate and grow individually and as a group.
The church actively holds larger events such as summer and winter camps, in different locations around the UK
allowing people to rest and spend time together helping with mental health. We also held a Sports day, Arts day and
Social events in different seasons throughout the year.
Pastoral care and coun5elling is provided to the community as needed, with local pastors available to tend to the
needs of members.
Regular zoom meetings are conducted for different levels of ministers inside and outside the community
We also have regular weekly gatherinEs in BriEhton, Southend and NothnEham to cater to the social and spiritual
needs of the communities in those areas.
Achievements and Performance:
The charity and its board members holds regular review meetings to discuss, critique and review the performance of
every activity and changes are implemented based on the same to enhance effectiveness and achieve the desired
goals. The meetings are aimed at promoting the goals of the charity through continuous feedback and review.
Future Developments
The church intends to continue with the current activities and also plans to introduce new activities like opening
more branches and introducing more social activities like street pastoring etc.
T•1: +44 7450 432121 Em•ll: pr•y•rg•rd•n•••ih•m•gm•ll.com
Trlnlty C•ntr•. E••t Av•nu•
E126SG

PRAYER GARDEN CHURCH
TRUSTEES, REPORT
FOR THE YEAR ENDED J l March 2024
Financial Review
The Gross Income of the Charity for the year is £122,356 and the resources expended are £92,500. The available
cash funds at the year-end is £181.379
Statutory Notes to the Accounts
Particulars of Any Outstanding Guarantee Given by the CIO
The Charity did not receive any grants during the period and does not have any ongoing projects or contracts
committed for the future. Therefore, there is no liability arising from any guarantees given by the CIO.
Particulars of Any Outstanding Debt
The Charity does not have any outstanding debts.
Other Optional Information
The charity is not recognised by HMRC for Gift Aid.

PRAYER GARDEN CHURCH
TRUSTEES, REPORT
FOR THE YEAR ENDED J l March 2024
Declaration
The Trustees declare that they have approved the Trustees. Report above.
Signed on behalf of the Charity's Trustees
Slgnature(s}:
Full Name{s)".
Rev Varghese Thekkeparumbil
Koshy
Ps Joshwa Oonnunny
Position(sl:
Chairperson
Trustee
Date:
31101125
31101125

PRAYER GARDEN CHURCH
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 March 2024
We report on the accounts of the charity for the year ended 31st March 2024.
Respective responsibilities of Trustees and Examiner:
The charity's trustees are responsible for the preparation of the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year under section 43121 of the Charities Act 1993
(the Act) and that an independent examination is needed.
It is our responsibility to examine the accounts (under section 4313llal of the 1993 Actl, to follow the
procedures laid down in the General Directions given by the Charity Commissioners (under section 4317llbl
of the Act), and to state whether particular matters have come to our attention.
Basis of independent examiner's report:
Our examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by charity and a comparison
of the accounts presented with those records. It also includes consideration of any unusual items of
disclosures in the accounts and seeking explanations from the Trustees concerning any suth 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 statements below.
Independent examinerfs statement:
In connection with our examination, no matter has come to our attention.. which gives us reasonable cause
to believe that, in any material aspect, the requirements to keep accounting records in accordance with
section 41 of the 1993 Act,. and to prepare accounts which record with the accounting records and to
comply with the accounting records of the 1193 Act have not been met,. or to which, in our opinion,
attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Jaison Varghese Zachariah
Vectra Management Consultancy
Date= 3110112025

PRAYER GARDEN CHURCH
RECEIPT AND PAYMENT
FOR THE YEAR ENDED J l March 2024
Categories
Unre$tri¢ted
funds
Restri¢ted
funds
Endow'ment
funds
Total
funds
year
Receipts
Donation and gifts
12.200.00
12,200.00 11,710.60
Offering
Other
23,089.79
23,089.79 24,681.27
810.47
810.47
878.44
Tithe
86.255.61
86,255.61 58,220.20
Sub total(Gross incorne for AR)
122,355.87
122.355.87 95,490.51
Total receipts
122,355.87
122,355.87 95,490.51
Payments
Refreshrnents
1,204.00
1,204.00
604.00
Software & IT
740.00
740.00
Honorarium to Guest Pastors
3,150.00
3,150.00
600.00
Events I Conferences
7,840.00
7,840.00 5,903.00
Cleaning
loo.00
Travel Expense
2,500.00
2,500.00
Rent collection. property repairs
and maintenance charges
27,592.64
27,592.64 11.451.00
Charity managernent &
administartio
65.60
65.60
Charity running cost
931.64
Cost of services
387.91
387.91
Equipments
Allowance to Church Minister
4,967.47
4,967.47 2,704.73
41,000.00
41,000.00 22,800.00
Sub total
89.447.62
89,447.62 45,094.37
Asset and investment purchases

PRAYER GARDEN CHURCH
RECEIPT AND PAYMENT
FOR THE YEAR ENDED J l March 2024
Plant & Machinery - Additions -
Cost
3,052.05
3,052.05
Sub total
3,052.05
3,052.05
Total Pa)ments
92,499.67
92,499.67 45,094.37
Net of re¢eipts/(payments)
Cash funds last year end
29,856.20
29,856.20 50,396.14
151,522.65
151.522.65
Cash funds this year end
181,378.85
181.378.85 50,396.14

PRAYER GARDEN CHURCH
STATEMENT OF ASSETS AND LIABILITIES
FOR THE YEAR ENDED J l March 2024
Categories
Details
Unrestricted fund5
Restricted
in¢om¢ funds
Endowment
funds
Cash funds
Barclays-
83857816
113,600.49
Barclai's -
43145409
11,241.81
Barclays-
93331792
1,746.98
Barclavs-
33622479
20,330.40
HSRC -
52164191
34,459.17
Total Cash
Funds
181,378.85
Details
Fund to which asset
belongs
Current value
(optional)
Cost (optional)
Assets retained for the
charity's ojvn use
Plant &
Machinery
Unrestricted Funds
3,052.05
The financial statements were approved by the Board on 31-Jan-2025 and signed on its behalf by..
Rev Varghese Thekkeparumbil Koshy
Chairperson
Ps Joshwa Oonnunny
Trnstee
io

PRAYER GARDEN CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED J l March 2024
l Accounting Policies
1.1 Aeeounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the
accounts are as follows.
1.2 Basis of preparation
These accounts hav¢ b¢en prepared under th¢ histOriLal ¢ost convention, as modifi¢d by th¢ inclusion of
eharilable properiies and fixed asset inveslinents and inveslmenl properiies a( valualion.
These accounts have been prepared in accordance with "AcLounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their aeeounts in accordance M-.ith the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective l January 2019} -
(Charities SORP {FRS 102)), the Financial Reporting SLqndard applicable in the UK and Republic of Ireland
(FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.3 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and
have. at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to
continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis
of (iLLounting in preP1￿1n￿r th¢ accuunt5.
2 Income from Donations and Legacies
Unrestricted
funds
Total funds
2024
Total funds
2023
Analysis
Donation
and gifts
Offering
Other
Tithe
12,200.00
12.200.00
11,710.60
23,089.79
810.47
86,255.61
122.355.87
23,089.79
810.47
86,255.61
122.J55.87
24,681.27
878.44
58,220.20
95,490.51

PRAYER GARDEN CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED J l March 2024
3 Expenditure on Raising Funds
Total funds 2024
Total funds 2023
Anal)sis
Rent collection. property
repairs and maintenance
charges
Support Costs
27,592.64
11.451.00
4,103.74
31.696.38
1,402.36
12.853.36
4 Expenditure on Charitable Activities
Total funds 2024
Total fund5 2023
Analysis
Honorarium to Guest Pastors
Events I Conferences
Chatity manageinent &
administartio
Charity running cost
Cost of services
Allowance to Church
Minister
Support Costs
3.150.00
7,840.00
600.00
5,903.00
65.60
931.64
387.91
41,000.00
22,800.00
4.103.74
56.547.24
1.402.36
31,6i7.00
5 Support Costs
Total funds 2024
Total funds 2023
Anal)515
Software & IT
Cleaning
Travel Expense
Equipments
740.00
100.00
2,500.00
4,967.47
8,207.47
2,704.7)
2,804.73
12

PRAYER GARDEN CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED J l March 2024
6 Other Expenditure
Unrestricted
funds
Total funds
2024
Total funds
2023
An#ly$i$
RefTesl]ments
1,204.00
1,204.00
1,204.00
1,204.00
604.00
604.00
7 Tangible Fixed Assets
7.1 Cost or valuation
Plant & Machinery
At 01 April 2023
Additions
J,052.05
Disposals
Revaluations
Transfers
At 31 March 2024
3,052.05
7.2 Amortisation and impairments
Plant & Machinery
At 01 April 2023
Additions
Disposals
Revaluations
Transfers
At 31 March 2024
7.3 Net book value
Plant & Machinery
At 01 April 2023
At 31 March 2024
3,052.05
13

PRAYER GARDEN CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED J l March 2024
8 Cash at bank and in hand
Total funds 2024
Total funds 2023
Barclays- 83857816
Barclays- 43145409
Barclays - 933)1792
Barclays- 33622479
HSBC- 52164191
113.600.49
11.241.81
1,746.98
20,330.40
34.459.17
181.378.85
111,323.93
6,609.62
4,267.78
9,185.86
20.135.46
151,522.65
14

PRAYER GARDEN CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED J l March 2024
9 Charity funds
9.1 Details of material funds held and movements dllring the CURRENT reporting period
Fund
Fund
balances
balances
brought
carried
fornard
forn'ard
Gains
Expcnditurc Transfers and
losses
Fund names
Income
Unrestrieted funds
General Fund
151,522.65 122.355.87 (89,447.62)
184,430.90
Totrdl
151,522.65 122:355.87 (89,447.62)
184.430.90
9.2 Details of material funds held and movements during the PREVIOUS reporting period
Fund
Fund
balanccs
balanccs
brought
Carried
forsvard
forsvard
Gains
Expenditure Transfers and
losses
Income
Fund names
Unrestricted funds
General Fund
101,126.51 95.490.51 (45.094.37}
151,522.65
Total
101,126.51 95.490.51 (45.094.37}
151,522.65
9.3 Transfers between funds
This Year
Amount
Between unrestricted and restricted funds
Between endowment and restricted funds
Between endowrnent and unrestricted funds
Last Year
Amount
Between unrestricted and restricted funds
Between endowrnent and restricted funds
Between endow]]ent and unrestricted funds
15