KINGDOM CALL PRAYER MINISTRY FINANCIAL STATEMENT FOR THE YEAR ENDED 14th JUNE 2024
NOVELTY CHARITY CONSULTANT
SUITE 124, ISLAND BUSINESS CENTRE 18 -36 WELLINGTON STREET WOOLWICH LONDON SE18 6PF
KINGDOM CALL PRAYER MINISTRY FINANCIAL STATEMENT FOR THE YEAR ENDED 14th JUNE 2024
CHARITY REGISTRATION NUMBER IN ENGLAND AND WALES
1199312
KINGDOM CALL PRAYER MINISTRY FINANCIAL STATEMENT FOR THE YEAR ENDED 14th JUNE 2024
CONTENTS Charity Information 4 Trustees Report 5 Accountant's Report 6 Statement of Financial Activities 7 Balance Sheet 8 Notes to Accounts 9
KINGDOM CALL PRAYER MINISTRY FINANCIAL STATEMENT FOR THE YEAR ENDED 14th JUNE 2024
Charity Information
THE MANAGEMENT COMMITTEE:
Chairperson
Rhoda George
General Secretary Helen Oshodi
Trustee
James Williams
Charity Registration No: 1199312
BUSINESS OFFICE 64 MANOR FARM ROAD WEMBLEY HA0 1BW
ADVISER
NOVELTY CHARITY CONSULTANT SUITE 124, ISLAND BUSINESS CENTRE 18-36 WELLINGTON STREET WOOLWICH LONDON SE18 6PF
KINGDOM CALL PRAYER MINISTRY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 14th JUNE 2024
The Trustees present their report and the financial statements for the year ended 14th JUNE 2024
Activities During the Year
We have continued to advance our mission of promoting the gospel and sharing the good news. Our efforts have been supported through various initiatives, including regular fellowship gatherings, ministering the word, training disciples, and organizing conferences and retreats.
Trustees
The church is managed by a Board of Trustees appointed annually at the Annual General Meeting. The day-to-day operations of the charity is run by the Chief Executive who is supported by one Administrator.
The Trustees who served during the year are:
Rhoda George Chairman Helen Oshodi Treasurer James Williams
Prospects
We are actively seeking a new permanent premises that is both affordable and suitable for the parish. The current lack of a stable location is impacting our ability to fully achieve our objectives. Finding an appropriate facility remains a priority, as it is essential for the effective implementation of our programs and activities. We are committed to securing a venue that will support our mission and facilitate the growth and development of our community.
Finances
The attached financial statement show the current state of affairs which the Trustees consider to be melting point for future progress.
This report was approved by the Board on and signed on its behalf by:
Rhoda George TRUSTEE
KINGDOM CALL PRAYER MINISTRY REPORT
Financial Report for the Period Ended 14th JUNE 2024
We present our report on the accounts of the Trust for the period ended 14th JUNE 2024, as detailed on pages 3 to 6. We have thoroughly examined the charity’s books and records for this period and have obtained all necessary explanations and information from the Treasurer. Based on this examination, we certify that the statement of financial activities and the balance sheet are accurate and in accordance with the records reviewed.
KINGDOM CALL PRAYER MINISTRY
Statement of Financial Activities for the period ended 14th JUNE 2024
| Notes Income Tithes & Offerings Gift Aid Receivable Total Income Direct Charitable Expenditure Rent Payable Light & Heat Repairs & Maintenance Honorarium Printing, Postage & Stationery Church Expenses Harvest Expenses Professional Fees Telephone Accountancy Charitable Donations Total Direct Charitable Expenditure Other Expenditure Bank Charges Operating Surplus/(Deficit) Other Income & Expenses Bank Deposit Interest Net Surplus/(Deficit) for the Year Accumulated Surplus/(Deficit) b/fwd Accumulated Surplus/(Deficit) c/fwd |
2023 (£) 1,922 - 1,922 1,200 - - - - 350 - - - 200 - 1,750 - 172 0 0 0 0 |
2024 (£) 2,450 - 2,450 1,200 - - - - 350 - 200 460 200 - 2410 40 0 40 172 40 |
|---|---|---|
All disclosures relate to the continuing operations. There are no recognized gains or losses other than those disclosed above.
KINGDOM CALL PRAYER MINISTRY
Balance Sheet at 14th JUNE 2024
| Notes | 2023 (£) | 2024 (£) |
|---|---|---|
| FIXED ASSETS | ||
| Tangible Fixed Assets | 242 | 345 |
| Total Fixed Assets | 242 | 345 |
| CURRENT ASSETS | ||
| Debtors | - | - |
| Cash in Hand/Bank | 250 | 120 |
| Total Current Assets | 250 | 120 |
| CURRENT LIABILITIES | ||
| Amount falling due within a year | 120 | 70 |
| Net Current Assets/(Liabilities) | 30 | (50) |
| NET ASSETS | 46 | 52 |
| ACCUMULATED FUNDS | ||
| Unrestricted Funds | 46 | 52 |
| Total Accumulated Funds | 46 | 52 |
Approved by the Trustees and signed on their behalf: