Charity Registration Number : 1200614
INTERNATIONAL GRACE OF GOD CHURCH
TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
INTERNATIONAL GRACE OF GOD CHURCH
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
Klara Victoria Antonio Silva
Trustee Klara Victoria Antonio Silva Charity Number 1200614 Registered Office 16 Campbell Gordon Way LONDON NW2 6RS Independent Examiner Sansao Rodrigues
INTERNATIONAL GRACE OF GOD CHURCH
CONTENTS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees' Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
INTERNATIONAL GRACE OF GOD CHURCH
TRUSTEES' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025.
The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 31 March 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
The object of the CIO is for the benefit of the public: to advance the Christian faith in accordance with the statement of beliefs in such ways and in such parts of the United Kingdom or the world as the trustees from time to time may think fit.
Objectives and aims
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity INTERNATIONAL GRACE OF GOD CHURCH
Charity registration number 1200641
Company registration number CEO030361
Principal address 16 Campbell Gordon Way
London
NW26RS
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Joselaine Rodrigues Araujo
Andrea do Valle Marques French
Maria Isabel Santos de Abreu
Klara Victoria Antonio Silva
Independent examiners
SJPR Accountants Ltd
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225 Capham Road
London
SW9 9BE
This report was approved by the trustees and signed on its behalf by:
Klara Victoria Antonio Silva Trustee
Date : 23 December 2025
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INTERNATIONAL GRACE OF GOD CHURCH
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
I report to the trustees on my examination of the accounts of the charitable company for the year ended 31 March 2024.
Responsibilities and basis of report
As the charity Trustees, who are also directors for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiners statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended
Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
........................................................................
Sansao Rodrigues
SJPR Accountants Ltd
225 Clapham Road
London
SW9 9BE
Name: Sansao Rodrigues Date: 31 March 2025
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INTERNATIONAL GRACE OF GOD CHURCH
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Raising funds 3 Charitable activities 4 Other 6 Total Net income/(expenditure) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ 36,084.67 36,084.67 8,400.00 28,217.11 3,241.18 39,858.29 (3,773.62) (3,773.62) - (3,773.62) |
Total Funds 2025 £ 36,084.67 |
|---|---|---|
| 36,084.67 | ||
| 8,400.00 28,217.11 3,241.18 |
||
| 39,858.29 | ||
| (3,773.62) | ||
| (3,773.62) - |
||
| (3,773.62) |
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INTERNATIONAL GRACE OF GOD CHURCH
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2025
| ALANCE SHEET OR THE YEAR ENDED 31 MARCH 2025 |
||
|---|---|---|
| Recommended categories by activity Notes Current assets Cash at bank and in hand 7 Total current assets Total net assets Funds of the Charity Unrestricted funds 8 Restricted income funds 8 Endowment funds 8 Revaluation reserve Total funds |
Unrestricted funds £ 636.80 636.80 636.80 (3,773.62) 4,074.06 300.44 |
Total Funds 2025 £ 636.80 636.80 |
| 636.80 | ||
| (3,773.62) - - 4,074.06 |
||
| 300.44 |
The financial statements were approved by the trustees on 23 December 2025 and signed on its behalf by:
Klara Victoria Antonio Silva Trustee
Date : 23 December 2025
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INTERNATIONAL GRACE OF GOD CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard 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.
1.2 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 accounting in preparing the accounts.
1.3 Income from donations or grants
Income from donations and grants is recognised when the charity is entitled to the funds, the receipt is probable and the amount can be measured reliably. For donations, this is usually on receipt. For grants, this is usually when a formal o'er is made in writing. If a donation or grant contains terms and conditions outside of the charity’s control which must be met before the charity is entitled to the funds, or if the donor specifies that the funds must be used in future time periods, then the income is deferred.
1.4 Expenditure
Expenditure is recognised when a present legal or constructive obligation exists at the balance sheet date as a result of a past event, it is probable that a transfer of economic benefits will be required to settle the obligation, and the amount can be estimated reliably. It is inclusive of VAT which cannot be recovered.
Direct costs are those costs which directly attribute to its activities. Wages and salaries are allocated to direct costs based on an estimate of time spent on charitable activities by staff members.
Support costs include staff costs and are those which do not produce a direct output. Staff costs relate to specific activities and this is reflected in the allocation of payroll costs based on the percentage of time spent.
All costs, including governance costs, are allocated between the expenditure categories of the charity on a basis designed to reflect the use of the resource. Costs relating to a particular activity are charged directly; others are apportioned on an appropriate basis.
Support costs and overheads have been calculated by allocating staff time to the level of involvement in the various activities of the Charity.
2. Income from Donations and Legacies
| Analysis Donation and gifts Total |
Unrestricted funds £ 36,084.67 36,084.67 |
Total funds 2025 £ 36,084.67 |
|---|---|---|
| 36,084.67 |
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3. Expenditure on Raising Funds
| Analysis Rent collection, property repairs and maintenance charges Total Support Costs 4. Expenditure on Charitable Activities Analysis Bank charges Legal/professional fees Wages and salaries General travel expense Total Support Costs 5. Support Costs Analysis Support Costs Governance Costs Accountants fees 6. Other Expenditure Analysis Other Expenditure Sub-Contract Cost Total 7. Cash at bank and in hand Metrobank Total |
Unrestricted funds £ 8,400.00 8,400.00 - 8,400.00 Unrestricted funds £ 0.37 3,755.00 22,500.00 881.74 27,137.11 1,080.00 28,217.11 Unrestricted funds £ 2,493.18 748.00 3,241.18 |
Total funds 2025 £ 8,400.00 8,400.00 - |
|---|---|---|
| 8,400.00 | ||
| Total funds 2025 £ 0.37 3,755.00 22,500.00 881.74 27,137.11 1,080.00 |
||
| 28,217.11 | ||
| Total funds 2025 £ 1,080.00 |
||
| 1,080.00 | ||
| Total funds 2025 £ 2,493.18 748.00 |
||
| 3,241.18 | ||
| Total funds 2025 £ 636.80 |
||
| 636.80 |
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8. Charity funds
8.1 Details of material funds held and movements during the CURRENT reporting period
| Fund names Unrestricted funds |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
|---|---|---|---|---|
| - | 36,084.67 39,858.29 - |
- | (3,773.62) |
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