REGJSTERF.D e.nMPANY NUMBER: CE0309OIILn%land Wale5) RECISTERFD CHARITY NUMBER: 1201347 Re ort ot" the'l'rustees and Unaudited Financial Statcments for the ear ended 30, June 2024 for Bcza Buzuhthn Eritreg Orthodox Mernh*.re T8eban niealem Church iyortb London CIO
Buzuhgn Eritreg Orlhortnx Memb aot Medhaniealem Lhurch North Londoll CIO Contents of the Finat)cial Statements for the ear end¢d 30, June 2024 Page Report of the Trustees Statcment of Tr'inancial Aclivlties Balance Sheet Nvlu l(J the f4inancial Statcments Independent Examiner's report D¢t31iled Statement t)f Financial A¢livities
B¢za Buzuhan Eritre# Orthodox MÈmbere T9&hlt mèdh2n1e.leTh Church N ort (Jf the Trustees ear ended 30, June 2024 10 for the The tru".tee" ho are also directorg of the ch3rity for thp piirpns.t nf the. C.nmpallies Act 2006. present their report with th¢ financial siatements of the charity for tlie period elided 30th lune 2024. The trustccs have adopted the provisions of Accounting and Reporting by Charities.. Statement of RecoTnmended Practic¢ applicable to charilies pr¢p<7¥ lli¥it awuuiils iij aic0i.dali with thG Financial R¢porting Stttndard applicable in the UK and Republic of treland (FRS 102) (effective l January 2015}. REFERENCE AND ADMINISTRATIVE DETAILS Rogistered Con]pny number CE030961 {Bn¥ldnd diid Witlrb) Registered Charity number 1201347 Registered offiee Si Thomas'5 Road Finsbury Park N4 2QP Trustees Faiher Esiiphanos Abraha Tsegay Yihdego Teklc Kahase. Cre.hrp.hiwet Kah%ay Tirhas Tesfay Cliaii-nian Iiidtp¢iid¢rtt txamin¢r EFREM KIDANE FCCA EKB Accountancy Seivices Ltd ChartereA c.e.rtified Accountants and registered Auditors 3941 North Road London, N7 YDP -Pag¢ l-
Bez9 Buzuhgn Eritrea Orthodox Membere Tsebaot MedhanieaIem Church No]4h L4)ndon CIO ister¢d Coin iiuniber CE030961 land aiid Wales i.¥(ervd Chxrit yTh]ber1201347 Statement of Financil Activities or the erioij ended JV" June 2V24 30.6.2024 Total funds 30.6.2023 Total funds Unre5trict¢d funds Restricted funds Notf3 INCOMING RESUURCES Donation and legacies Charitabl¢ activitics 29,100 29,100 7,600 Total i"t50uI"£e5 txpendtd 29,100 29,100 7,600 RESOURCES EXPENDED GoY¢rnanct C05tS Direct charitable expenditure 28,798 28,798 14,164 Totgl resourtes expended 28.7911 28,798 14,164 NET INCOMJiNGI(OUTCOING) RESOURCES Jvz (0,5fj4) RECOIYCILIATION OF FOUNDS Toial funds brought forwara (0,504) (6,564) TOTAL FUNDS CARRIED FORWARD (0,504) -Page 2_
Bèzq B112uh9n Eritrea Orthodox Memhprè. Tse.hAnt Medhaniealem Re istered Cut iiutjiber CF.030961 land and Wales .Re istered Charit h London CIV numberl 201347 Ila12nee Sheet At 30" June 2024 30.6.2024 30.6.2V23 Notes CURREwf ASSETS Cash at bank md in hand £802 £802 CREDITORS Amounts falling due wlthln one year {7,064) (6,5&1) NET CURRENT ASSETS 6.262) TOTAL ASSETS LESS CURRENT LIABILITIES (6,262) (6,564) NET ASSETS 0,202) 6,564) FUNDS Unrestricted funds Restrict¢d funds (6,2fj2) (6,564) TOTAL FUNDS The charitable company is entiiled to exemption from audit under Section 477 of the Companies Ad 2006 for the period ended 30 Jiine ?024 The members have not required the charitable Companv to obtain an audit of its fiiiaii¢ial statements for the period ended 30, June 2024 in accordance with Section 476 of the Companies Act 2006. The trugtee$ 2¢knowled8e their re.spnnRihilitieq for ensuiin¥ that tlie chaiitable company keeps aCcoUntng records that comply with Sections _186 and 387 of th¢ Companies Act 2006 and prcparing financial -ttttement. .hi¢h sive a true and fair view of thp. Irate nf affairs of the charitable company as at the end of eacn flnanclal y¥ai aIiJ vf il) suiplus oi" dfjfiiit for ¢aGh firtonoiol y¢ttr in A¢cordAnce wlth the requirements of sections 394 and 395 and which otherwise comply with the requirements of thc Cviiipaiiirs Act 2006 relating to financial statements, so far as applicable io the charitable company. (b) These finan¢ial 3tatcrn¢nt. have been prepared in accordance with the %pecial provisions of Part 15 ot the Companies Act IUOt> relaiing io small chariidbl¥ uuiiipaiiie5. In accordance iviih Section 444 of the companies Act 2006, the income statement has not been delivered. TiIG financial stat¢mcnt3 w¢re opprov¢d by the Board of Tnistees and xiithnriqed f()r issue on 24th April 2025 and were signed on Ils behalf by.. Father Estiph8nos Abraham Chairman -Page i-
D¢za Buzllhan Eritr¢o Orthodox Membere Tsehgnt Med lem Church Iyorth LoDaon CIO Notes to the Financhal Statements for thc Pcriod Ended 30 June 2024 ACCOUNTING POLICIKS Basis of preparing the financial statements The flnancial bld(¥iIibIilJ of tli¢ charitttblc company, which is a public benpfit p.ntity under FRS 102. have been prepared in accordance with the charities SORP IFRS 102) 'AtyLOUllting and Rcporting by Charities.. Statement of Rccommet]ded 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 l January 2015),, Financial Reporting StanA2rd 102 'The Financial Reportin Standard appliLable in the UK and Republic of IrelaDd' ll1 ilie Conipanios Act 1006. Th¢ fman¢ial statements hAve heen prepared under the 8historical cnst CL)nvention. Ineome All in¢ome i". r&eogrAss¢d in the state.ment of Fin&ncial Activities once the charity has entitlement to the funds, it is probable That Ihc iD¥Ulli¥ will bc XGciv¢d, ond the amount can be measiired rp.li2hly. Exp¢ndlture Liabilities are re¢oRnised as expenditure a5 soon as there is a legal or constructive obligation committing the harity to that expenditure, it 15 probyhle. that a transfer of economic benefits ivill be requircd iii briilriii¢iit and the amouni of Ihe obligdllUII ¥illi be iii¢asur¢d r¢lir&bly. Exppnditure 1$ accoiinted fnr nn an accruals basis and has been classified under headings that aggregaie all cost r¢lated to tlie category. Whcre costs cannot be directly attribut¢d to particular headings, they have been allocated to activities on a basis consistent wilh the u%e of resources. T#xation The charity is exempt from corporation tax on its charitable activities. Fiind attounting Unr¢stricted funds can be used in accordance with the charitable objectives at the discreilon of ih¥ Iiusl¥es. Regtricted fiAnds can only he used for a particular restricted purposes within ihe objects of the charity. RestriGiivns iJr wli¢ii specificd by the di>nor or ihen ftinds 3rp rAiqed for parti¢ular restricte(I purposes. Further explanation of th¢ nature and purpose of each fvnd is included in the notes to the financial statements. Pension e05tÈ snd other pnst_retirement benelits The ¢hariiabl¢ Luilivdiiy operatC3 a dcfined contribution pengion sc.h2.me. Contributions pavable to the Charlb]e compan) s pension scheme are charged to the Siaieiiieiit of Financial Activities in the period to which they relat¢. TRUSTEES, REMIINF.RATION AND klblYLPIJ S" Trustees, Temuneration or other benefits for the year ended 30 June 2024- £ 8.576.54, (2023-£4,188). The avera£e number of employ¥¥s duiijis thc pcriod l. Tru5tees' expenses There were no irustee's expenses paid for the period ended 30th June 2024. -P&g¢ 4-
Ikza Jluzuhan Eritrea Orthodox Membere TsÈ.hAnt Medh8 hurch P4orth iA)ndoD CIO Note5 to the Financidl Statement5- ¢Ot]tinued for the Year Ended 30, June 2024 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.6.2024 30.6.2093 Other Creditors 7,064 6,564 7,064 6.464 Movements in Funds Net movement in fi]nds, included in the above ar¢ as follows Incoming r¢sour¢cs Resources Movement In exponded Unrestricted funds Donatiottg 29,100 {28.798) TOTAL FUNDS -P&sc 5-
Inde endent Ex2miDpr s Rè nrttntheT Beza Buzuhan Eritrea Orthodox MLmbere Tsebaot Medh8ntealem Church North Lolldon CIO Independent exan]iner's report to the trustees of Barka Uli ('Ihe Con]pany') I rcport to the charity trugtees on my examination nf the aec()unis of the Company for the year ended 3U ' June 2024. Responsibilitie5 glld basis of report A5 thc Lh(iiiLy'b U)It¢S of tli¢ Compt)ny land al0 Itt directors for the purposes of r.nmpany law) you are resp(Trnsible for the preparation ol'the accounts in accordance wlih the reqUI[[l¥I1IJ uftlie Coiiipani¢3 Act 2006 ('th¢ 2006 Act,). Having satisfied tnyself that the ac.coiint.8 nf the Companv are not reouired to be audited under Part 16 of the 2006 Aci and are eli¥ibl¥ ful iiiarytiideiit rxaminatiott, I r¢port in re."pe¢t of my exaTnination of your ch?rity'% 2ccaunts as carrie.d nut under section 145 of the Charities Act 2011 ('the 201 l Act,). In carryiiig out niy examination I hav¢ followed the Directions giv¢n by the Ch2rity Commission under section 14S{5) (b) of the 2011 Act. Independ¢nt examiner's stSltement I have completed my ¢XillliitJalivii. l GQLifirm that no matt¢r4 have ¢ome to my attention sn connee.tinn with the examination giving me cause to believe-. aceountin£ records were noi kept in respect of the Company as requir¢d by sE¢tion 386 of the 2006 A¢t-, or the actountg do not accord with thngp. recards., or the accounts do nv( uuiiiply witli the acrountins r¢quiremenL of gection 396 of the 2006 Art nther than any reqllirement that the accounts give a true and fair view iyhich 55 nol a 1118ttei' considered as part of att independent ¢xamination', or the accounts hav¢ not been prepared in dLbuJddllL¥ Wltli tIic method3 ld prin¢iple" of the St2tement of RecoTnmended Practice for accniinting and reportinE by charities lapplicable to charliles prep<ir&i1 Iliru accounts in accordance iyidi th¢ Finan¢ial Reporting Standard applicable in the UK 2nd Republic of Ireland (FRS 102)). I have no concerns and have Come across no oiher Tll¢ltirrb IIi iuiiiirllivii witli the exalnination to whioh attention should be drawn in this report in order to enable a proper understanding of the a¢counts to be reached. EKB Acc ntancy Services Ltd Ccrtified Atcountants 3Y-41 Noh Road London N7 9DP Dot¢.. 44th April ?0?5 -Page 6-
Rez8 Biiziihan kritr@a Orthodox MembèrÈ Tseb90t Medh&niexIÈm Chur¢h North London CIO Detailed Statement of Financial Activities for thc Year Ended 301h June 2024 30.6.2024 30.6.2023 INCOMINC RESOURCES Donation received 29,100 7,600 Total iiicoiiiliig J-tSOUILfS RESOURCES EXPENDED Tnistees, salarieg R¢Iit & Rdlri Sunday School Sundries Accountancy 8,576 12,792 3,800 3,130 500 4,188 0,396 1,800 1420 360 Tutal re50urce5 expended 28,798 14,164 Net (expenditure)lincome 302 -Pag¢ 7-