Registwed number
12378931
MOUNT SINAI CHURCH
Report and Accounts
31 December 2024

MouKr CHURCH
Icornwry Limhd by
IR•gfjstra¥on nvmbBr. 12J78•311
Ichwty rnAkntr•kn.' 111964n
REPORT AWD ACCOUII
J1 DecviBER 2014
MOUNTJIKIJ CWRC
RE￿RENCE AI4DNDM￿1ST￿A11vE DETAU
FOR THE YEAR EI4DED 31 DEcEM￿R 2024
¢omyny Hou••
C￿rfty R•ghtr*t
1199647
Prfn¢lyl W¢•ollx•ln•
St￿r￿￿#
SEIS6R8
Il•gl•tw*d oif£•
15$ Rts•J
SEIS
DI￿1￿￿
k•rn
PS Lby
12QG
Indynd•ntEx•mb
EDm&¢oL*r•

OUNT SINAI CHURCH
DIRECTORS. AND TRUSTEES. REPORT
The dirgciors and truat••'s presentthw"r rwt t¢4ettv*Tth th& (c*￿
0ThJ8d 31 D&*mb•r 2W24
PRIMCIPALACTMTY AND RESULfJ FOR TrE PERK)0
The ¢h8rtty is constitut8d as a cornpany limit￿ by 9￿rnrrtee ar¥J Is Ih8refry¥ g0W￿j
by a mmorar￿urn and arltd•8 of 8s8oci?bon.
The princ*pal 01 ts ryThpany durfrwJ the to advance the Chrf$bgn
ith, lo relief sickn￿ and financol hordship throujh th8 provish￿ ol fuTrJ$. 9￿￿$
and 8•rvicas indudiThJ counselling in fv Urthd ￿ngdorn arbJ ts rest ofts *Drld
Th8 trustees report 8nsure¥ that th& charity w wblidy a¢o)untsble to ts st&k8hob
for the stsw8rd8hip and managernont of rt holds ￿ tr￿l
Their repr￿ provNleB 8 t￿r and balanc8d r•¥￿ of th? ¢hantys 8truclur•, ci)Je¢Ow.
al PUFPO8eB, fin8ncial pcsits)n. trust￿ rnp￿ts also r•I￿G￿ the finanual
perfom)anc8. It provlde8 r81ovant Infomiabon detailiTrJ activth$ And
vern#nts rnported wth tts 80urc48 ol InccTh u8•J lo tt*m aThJ tr
•ndrture incurr8d on those 4thwb•s.
The company is a non-profft makiw LY9an*akn fw
mainly by donors and it8 memb¥r8
re$ults for Iho p•rlfyJ are gi￿n In th• attath•J aC1x￿r￿S.
¢¢mpany dces not have 8 8tr¥re ¢op￿(. Thp liobilty of it8 tYwrb8rn lknrt•d by
gu8ranteo, Any gurplus L% r•tsin8d to lurthw rfs activits8.
DIRÉCTORS AND TRUSTEE8
T￿ dir8¢tm who 8•N•J Ju￿1Vj th& ￿n¢#j oTrJ attm dat• ofth W are..
Sugwry Flguereo
Derbi Augwto Contrtrr8s Mi'ia
Rob•rt Ronor Fi0LW￿ Jimen
Th• tru8teo5 who ••rv•J during p•riod and 8t the date of r•port ￿."
Sugalry Roche8 F￿1￿80
De￿1 Augusto Contr8ra8 Mejia
Rctsrt Roner FwJuoreo Jim¢M2
All the directors are membws ofthe ¢mpany 8TrJ gu8w•nl•• to ¢xfith"buts a swn not
exc*sillng £10.C(J to tho gssets olth¥ ccfflpany in lh8 event of rt belrrfj up.
a$ 8131 Decwnbar 2023, th8re 3 mBmbe
METHOD OF API)OINTMEPTh OF OIRECTORS AMD TRUSTEE8
Board rn8mb•rs are nornin8bJ and then olerted at
ganaral rneety'ng b8sed on their b0ckgrr￿d. evrion￿ aTrJ rknnce to
churth rninisthes objects"￿9. Wl*n 8 vAcancy arBas cffi the
board and 8 skill Is Klentified. ncffiinees may th8n be norThnat8d to tho boanl. IrVj￿1*￿ of
new board [r￿￿l￿$ are (C￿lUt#Od pi*)rto ttw) tsking up thè 4rypJ"ntrr*nt

MOUNT SINAI CHURCH
DIRECTORS. AND TRUSTEES. REPORT ICONTD.)
ACHIEVEMENTS
The Mount Sinai Church and IVS work have continued to be
supported by a growing range of donors, sponsors and frlends for SFwfic proied actNitss.
Our expenditure mainty comprises of rent for the pkce ofworship. transport and
travelling for instrumentalists on the day of servKe, safe guarding cost and feeding
the homeless outreach.
The trustees discussed and set up a Welfare fvnd vthich members contribute into for
their ￿nefit in tlm8s of need. A lot of members were supported in tim8S
of bereavemenL birth. marriage, financial hardships and in Sicknesses. The fvnd
is administered by an indep8ndent body wthln the Ministy called Wemare Executlve
who provide us wrth regular reports.
In 2024, the Ministy embarked upjn helping the slck and Ihe di8thantaged in
Workl Evangelical mission. We collected used cb)thes and other items and
packaged them to t)ominican Republic.
With regards to the next stage of the Charity. the plan is
To develop the outreach prcgramme through various advertlslng campaigns in the
communty by working wth th81 authonties wfio Can prOV￿le more infonn8tion that
en8ble us lo te effective in the community. For example. youth programme.
To develop prayor ¢entres In vari(yts tKKough to me8t the spirltual needs of p80
To work towards a more pemanenl place of worship (our ¢y*n premise8) .
To broadcast the gospel wDrk**Me, usirtrJ every ele¢tronic devu- TV, Intemet and
pnnted materials wth th8 aid of donors and sponsors.

SPAALL COMPANY RULES
This report has been pr￿red fft aCc￿￿nce ￿lIh the Pari 15 of
Companie5 Act 20C6 applicable to ¢ompanin subpct to the ￿￿leS regime
MOUNT SINAI CHURCH
Mount Sinai Church has a p)11￿ of dWw8￿'rVj the lunding base.
This Is to ensure that the tharity has adequate resourcts to cary (Art its goal$. FlnarK¥
checks al￿ balances are in place lo prevent and detect fra￿ 8rvJ any oth•r iryuLwt*s.
The board of dir￿lor8 and trustees rngubaf Tepcffts to enatAe them to
rn￿￿or the charitys Incom• and expenditijre acconling to the •*arity commissioners nAeB.
RESERVES POUCY
The Charity C¢)mm188ion rocommerth Ih#t re8ep485 mu8t not 6 Thwthi, of
expendrturo. The current balance ol rose￿eS 1$ than the rec¢)mmended rnnt.
However thè trustees are olthe opiruon that ￿ level k8 adequate to sustain
the charty's opernUon8.
8TATEMEKf OF DIRECTOR'S AND TRU8TEE8' RESPON8IBILmE8
Thè truste08 arn required by law lo prew flnanoal StatW￿ for •a¢h financial
year whlch give a true and fair view of tho stslo of affairs of th? ch8nty and of It8 re8uM¥
for Ihot year. In prepa￿n9 those fIna￿[al statements the truste8s are requlr•d to..
ael•ct ¥ut8ble pdkl85 and tlwn c{Y￿111￿￿,.
b)
m8ke ludgments and estimate8 that *• reaK￿•ble and swudurt,.
8tste whether the poltoes adopted arn In a¢crythnrgJ
accounting S￿r￿ards, subject to any matsial departures disdo¥ed WKI
explalned in the finonaal Statem￿t8.
prepare tM flnan(aai 8m•m￿ C￿ a Wng cofKwn r￿18 unlestr It i•
inopprowlale to assume thal fv charity ¢xnlnue In owrakn:
The trustees are res￿￿81b1* for keeFing woper accounb'ng records vthich dls¢lo
with reasona￿e accurxy at any tirr*. the finawal pos11b￿ of the tharity and enable them
lo ensure that the financial statements compty vAth the Companies Act 1985. They ar• also
responsible for gafeguardlng the assets of the thanty a￿j herte for lakirv4 reasonable
steps for the preventb)n and dete¢ty"on of and other ITregulaTitse6.
By th• ord•r of th• bo•nl
LIL￿
Erika Prisclla Ramirez Benitoz
Secr•tary
I)101gblfj

Ind•p0ndent•￿MIn•rf$ rnportto lh• tr￿￿#• of
MouKf SIN￿ CHURCH
for the y•ar •nded 310g¢•mb•r 2024
I r•port on the ac¢¢unts oflhe c4xyrty fcf the 31 D•c¢rtw 2023 wp 88t
outonp8ges6to11.
R•*po¢ti￿ f••pon•lbllllS•• of In*tM• •xamlMr
Tho trustses Iwho arè also the dir•c*ors of the c4JnVony for thg pu￿ of ¢4Jnpany Wl arn
rasporwblo for th& preparation of lh8 accounts. tn￿tOeS cgxtshler that gn audrt * not wuired
for thg wr und8r 8¢¢b"on 144121 of tha Charitse5 Ao* 2011 (the 2011 AL#1 aTrJ that an iTrknN1&nt
•X8rninatth 1$ n8•Jod.
H￿￿j satlsfi&l my8¢11th8ithe thailty 8ubioL* to a￿￿rt ¢<Yry>ary W OAI ra dlgl)b) for
independ*nt •xArninaOon. f¢ IB my to:
exgmlnè th8 acwuftts uTrJor 80la1￿ 145 01 ts 2011
to foll¢)w th• proc&Juro$ Igld dfwm in thtr owal by Chwty
CcYnmi8shJn under secbon 14515llbl of th8 2011 Ad arnj
8a•l• ol Ind•p•nd•nt •x•mln•f• r•port
My examination wa8 earyi&J c*Jt kn aeLxrfda￿? ￿ lh8 gor￿1 gfv•n by the Chailty
Commission. An ex•7)ination Ind￿J•S a r•vw oflho 8ccounb.ry fwd8 kept by th• charity
ond a Compadsc￿ ofthg o¢¢wnts pr88enbY Vlth Ih09e r*w*8. It al80 indudoB con$bJ•r8lon
of 8ny unu8u81 It8ms or dodo$ur•s in the ac¢cwnls. aThJ jeoking •ypl8nthns frcln you #s tru8t•88
¢on¢8mlng any ts￿h mattors. Th• prts>dvres Ur￿rt8k8n do Tr)t provwje all th• •vldance that
WOU￿ ts rwulred in an •vJit and con8•quW no opmK*n is gNen 88 10 *fi8therttw acc(yJnts
Pre￿￿t a'tr￿ and folr vithv and th• rowt ia limhd to thom mattorg get out In Iho 8totmnt b8knv.
Ind•p•nd•nt •Mmtn•V• •tst•m•Dt
In ¢onn•cllon *ilh my •￿Inati¢ll, N) rnatter ha• c*rn to my •tlwkn."
111 whlch giv•8 rngwnabltr ¢aw• to thot kn Arry m•tw*l rospK* ￿ wuirermnts..
to ka•p 8ccounbrKJ r•cords In A¢oYd¥n￿ wlth 8oclb)n 388 of Cryn*• fvd2fth',
to prep8r• accJ)unts xtord *ith the 8(xounb"rvJ rK¢rd8. 0)mpty wth tr
o¢eounJng requir•m8nt8 ofs&*n 398 of the Cwanh•s Acl 2Cth aThJ with
rTthcrfJ5 and prir￿Ap￿$ oftho St8TrJard of Ra(￿1￿#￿d Prgctice.. aTha
Reporty'rrfJ by Charlties have b98n mo( or
121 to whKh. in my opinion. att•nOon ShC￿￿￿ b• drawn In crfdwto • prO￿r urvJer¥tsThJiry ol
tha accounts to b• r•athed.
Emmanuel Da
CCA
E Da￿$ & Co. ￿rnrted
ABSOLyth"on of Charter¢d C•r¥fi•d Av))uwtsrts
Suite 378,
Tho Link, 49 Effra Road
London SW2 1BZ

MOUNT SINAI CHURCH
STATEMENf OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31DECEMBER 2024
2024
Tolal
2023
Total
Note
INCOMING RESOURCES
Voluntary in¢ome
HMRC Charitie¥
Investm8nt income
48,473
48,473
23.232
23,217
48,473
48,473
46,449
RESOURCES EXPENDED
Fund raislng and publicity
Charlt8ble expenditure
42,753
42,753
38,465
Govemance
19,755
19,755
1,759
Total expenditure
62,508
62,508
38,224
NET INCOMING RESOURCES FOR
THE YEAR
114,034)
{14.034)
8,225
Bal•nc• brought forward
16.254
18,254
8,029
2,220
2.220
16.254

MouKr SINAI CHURCH
BALANCE SHEET AS AT 31 D8c•mb•r 2024
2024
2023
TANGIBLE FIXED ASSETS
128
CURRENT A88ET8
Bank and cash balance5iprep￿frnts
16,676
CREDITORS: Amounts
falllng du• whhln on• yoar
700
550
2.156
16.126
2.220
18,254
FUNDS:
Restrfclad
Unrestricted
2,220
16,254
2,220
18,254
The director8 are satisfied that the company 1$ ent.tled to exernptK￿ from the requirement to
obtain an audit under section 477 of the Companies 2CQ6 and that the member has not
quired the company to obtain an audit in accordance Ythh seclb)n 476 of th8 Aci
The directors acknowlwjge their wponsibilities for coMp￿n9 with th8 requirements of the
Companies Act 2006 ¥￿ respect to a¢￿Anty'n9 rewrds and the preparalh)n of a¢¢ounts.
The a¢¢ounts have been prepared in aCcOrdaTr￿ wilh the provi8ion$ in Part 15 of the
Companies Act 20C6 applicabh to compani8s subj'ect to ts small companies rtyime.
o¢he$ Figuereo
Dlrector

MOUNT SINAI CHURCH
NOTES TO THE ACCOUNT8. 31 DOG￿tsr 2024
1. ACCOUNTING POLICY
These accounts have been prepared under the historThl cost ¢onvention and .
oceofflance wilh awicable accountbrKJ standaffls and thè Charities SORP.
DEPRECIATION
Depreciation of tangibbo fixed assets w0vid￿ on the straight Iln8 bas￿ over thg
•xpeclgd us8ful lives of Ihe assets as folbNs'.
Furniture and OlfK8 Equvpmont
ork COBI
Fixed assets financed by grants are wrftten off to St8lwngnt d FI￿n￿al Activiti￿ in lino
wf(h the aG¢ounting policy of the rdated grant.
RESOURCES EXPENDED
Resources exp8nded are recognis•d in the perbd in whKh they aro IncU￿ed. Resour(
expénded include attributable VAT Vth￿h cannci bg remred.
Resources exponded 8re allocated to th8 particular 8ctivty where the c08t relat68 dir•*
to that activty. However, tho cost of overall dire¢tion and sdministrntion of uch activlty.
compn81ng the 8818ry and ov8rhe8d costs of th8 cwrtral function 18 apwrts.oned on the
following basi8 whith are an estimate, bwd on staff time. of tho aff￿unt attn'butabla
to 9o¢h acts'vty.
Goveman¢e
100%
Management and admini8tration c08ts indude the manaym•nt ofthe
organi881ional management and conyliance with ¢onstitiJtional and statukny roquiiem•nts.
UNRESTRICTED FUNDS
Th88e are donations and other in¢cthing re8ourc48 recwved or generated for the oty.ects
of the ¢h8rtty.
2. VOLUNTARY INCOIIIE
2024
Re8trictod uN••tr￿ Total
2023
Total
Offering8
Deposit Fund
HMRC ch8riti88
48,473
48.473
23,232
23,217
48.473
48.473
46.449
3. INVESTMENTS INCOME
Bank interest received

MOUNT SINAI CHURCH
NOTES TO THE Accoupifs- 31 D¢cembor 2024
2024
2023
Total
4. RESOURCES EXPENDED
Fund rn￿lfi9 and publklty
Advertising
Charltsble exp•ndltur•
Pastors expenses-
Benevolent donations
Rent & Hire of Hall
Volunteers & Musicians Expenses
Sunday worship & deccTrtion expen
Preaching feeB
4,244
4.244
36.900
1,920
34,428
1,609
1,609
119
42,753
42,753
36,465
Govornane•
Books & Other expenses
lnf0mi8t￿n, Advert. & Subscripbon
COV￿ Kit
Equipment exp¢n8ed
Postage, Ststionery & Tel. expenses
Church Safe Guarding & Ins. Cost
Travel Cost
Bank charges
Accountsncy and independent examination
Depreciation
Refreshment
Repairs & Maintenance
9,477
9,477
409
127
145
128
4,207
42
550
145
126
4,207
42
550
15
49
550
84
4,585
4,585
19.755
19,755
1,759

10
MOUNT SINAI CHURCH
NOTES TO THE ACCOUNTS - 31 Decembor 2024
5. TANGIBLE FIXED ASSErs
Equipment
COST
As at 1 January 2023
Addits'ons
320
As at 31 D￿ernber 2024
320
DEPRECIATION
Balance brought forward
Charge for the Pefitr
192
Balance carried fopward
258
NET BOOK VALUE
A• at 01 January 2024
A* at 31 O•c•mb•r 2023
128
2024
2023
6. CREDITORS: Amounts falllng du• wmhln on• y•ar
Accrual8
700
550

11
OUNT SINAI CHURCH
NOTES TO THE ACCOUNTS - 31 Decembw 2024
7. FUNDS
0110112024 Recelpts Payments 3111212024
RESTRICTED
UNRESTRICTED
8. ANALYSIS OF FUND BALANCES
Restric￿ Unrestricted Total
2024
2023
128
16,678
50
Tangible Fixed Assets
Current Awts
Credrtors
2,856
2,856
700
220