Company regi5tr4tion nLThber'. 13584108
rity registw4tion number: 1201430
ELSADAI CHURCH
TRUSTEES, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Oxford Cwt
M2 3WQ

Elsadal Church
R¢fer¢ncè and Administrnlive Detals
Trustees, Report
Independent Exèminerfs Rewt
ststement of FinarKial Ath￿"e$ {including Inc*Jne and Expendknre
Balarfe Shtet
Notes to the Fina￿la1 stat￿Rnts
7-10
The folowing pagès do not fomi part of the statLtory accounts:
Detslled Statement of Finantitil P£tivits*S liwludlng and ExpeNJiture kcount)

Elsadal Church
Reference and Administrntive Detalls
For The Year Ended 31 August 2025
Trustees
MrVDBene-Cha
Mr D Avrnm
Mr C E Viibu
Charity Number
1201430
Company Wumber
13584108
Prlndpal Addrus
6 Burgess Avenue
London
NW9 8TY
Indep¢nd¢nt Ex*rnin*r
8èrtle House
Oxford Court
Manchester
M2 3WQ

Elsadal Church
Company No. 13584108
Trustees. Report For The Year ended 31 August 2025
bxjstees present their rnport and the IOnarKial ststements for the year entsj 31 August 2025.
ObJ•¢tiv•s •nd Acll¥ltl•s
Alms •nd ab￿￿¥•8
To advance the Chri51ion re1w41￿ for the publK benefit by the holding ol prayer meetirMJ5, public celebraYOr￿ of Chrisllan
relig*)n and outreach work.
Publlr
The trustees confirm that they have C¢mpl￿ with the wuirements of Section 17 of the Charitits Art 2011 to have due
regard to the Charity Ctsmmission's guidance on benefiL
M•ln A¢hlev¢ments
This year has been another s￿0￿c•rt chapt•r in the Joumey of our chwch tharity. Thro￿￿ the faiihful eoffmitment of our
trustees, members. and volunteers, we have c¢rtin￿l to make meaningrul progress tgward our core obiertives 8nd have
much to be thankfvl for.
We a￿ gratefid for the colltttive efftsrt arKI generosty that has shaped thr4 yeaes *ork and kept U5 focltsed ￿ our mlsston.
L￿kIng ahéad, we remain commrtted to t￿Mil¥j on the foundati￿5 t￿$ y*ar and arp prayerful and purposeful about
the direc¥on we are headiTrJ.
Our key pri0￿1￿$ for the coming yeor I￿l￿de..
Expand Outreach Work: Cmtirwe to broaden our r￿re&h t1￿$ to reach rrKsre TrJividuaL8 and famllles In need,
offerlng prnctical support, encouragejnent. and a compassonate Chrstsjn presence within our Icral romiunity.
Develop Prayer Meetlngs.. Buihj on wr existyng prayer gatherings by introduong MO￿ accessitjle and community-
facing sesskins, welcoming ttyjth cOngregats￿ memb¥s Jn¢J rwnbers of the pth to hjin ￿ collecbve prnyer aThJ
fellowship.
Celebrate Key Christsan Events.. Continue to rnark $9nifunt nw*nts In Christian calendar, including Easter and
Christmas, throtyjh Well￿001$¢0 events tywt wekcffit people from al walks of lrfe and backgrounds.
Grow Edue8tion81 PrryJr8mrnes.. Further deveh)p our progranw7)e of Chrt5tian educatson ond workshops, deepenlng
under5tarwJing of scriptu￿. faith. and Chri5twn values both existiThJ members and those new to the fa¢(h.
Support Evangeltsm Efftyts.. COn￿n￿e eqUI￿￿j •Thl tyKJ)ura9ing congregation membèrs to share their fvfth
outhentKally and compas5ionatelyi reoching those who hBve not yet heard ihe musage of ChrtsL
Nurture Splritual Growth: Provide strUc￿Ted Opp￿￿t*S for discipleship and spiiitual fomation through small
groups, one-to•nt M￿l￿n9, and faith de¥eh)pYrtht CW5es suted to al stsges of the Christsan jwrThey.
Strengthen Community T*s'. (leepen our engagwnent with the WKJer communtr by supporting l¢xal Initiatives,
partnering wfjth other organisatioms. a￿1 e￿ou￿91n9 our members tt* S•rye those •muThd them in a spirit of
Christian love and ser¥1￿.
We remain fulty tommitted to our MISS￿ arwj kn)k forward to ￿ year aPead fath. purF¥JSe, and gratiiude.
Small Comp•ny Rul•
This report has been prepared in aco)rdance wtth the speaal provwns relat*￿ to companiÈs subjert to the smèll ¢ompanles
gime withkn Part IS of the C￿nIeS Act 2[￿.
Pa9e 2

Elsadal Church
Trustees. Report (continued)
For The Year Ended 31 August 2025
The trustees. rep
was approved by the board of tru#Ées arKI fln its bèhalf by:
MrVDBene
Trustee
2510612026
Pa9e 3

El&idal Church
Independent Examlner's Report to the Trnstee$ of Elsadal Church
For Th* Year Ended 31 August 2025
I report to the ch•dty tr￿tee5 my eX￿￿￿10n of the *¢tyJnts ofthe Compary for the year end￿ 31 August 202S.
R•spon•lblNtles arbd 81•ls •f Report
As the charity trustees of the Company (and akn ils dire¢t¢ys for the purp05e5 of company law). you are responsible for the
preparatson of the accounts in accordarKe with the req￿reTr*nts of the Companies Att 2006 fthe 2006 Acn.
Having satiffjed myself that the accounts ol the Ccfflpany are not requi￿ to be audited uThJer Part 16 of th¢ 2006 Aet and
are eligible for independent examinabon. I rewt in ￿pect of my examination of your chantys attounts as carried out under
section 145 of the Charibes Att 2011 fihe 2011 A￿). In urryir¥J out my examination I have followed the Dire¢bons given by
Ihe Charity Commission under 145{5) {b) of the 2011 Art.
I have c¢mfAeted my examinatTh. I confimi that no matt*s ￿¥t to my attention in conneth'on the examination
giving me cause to bel*ve'.
l. accountlng record5 were T￿t kept in respect of the Company as wulr•J by seCt￿rt 386 of the 3Q06 Ael or
2. the accwnts do not Kcord with those records.. or
3. the accounts do Tr)I comply wilh the accountry re]￿rements of s￿￿0￿ 396 01 the 2006 Art other than any
requi￿rnent that the 9IVè a 'true and fair view. not a matEer Co￿ldered ès part of an independent
examnatyon..
4. the accounts have Njt been prepared in acctydarKe with the rneth￿ and princiF4ts of the Statrment of
Recommended Pracbce lor accounting and rwrting by tharrties applic8ble to charitbe5 preparing thelr a¢counrs In
accordance wth the Finanoal Reportlng Stsndard applicaL* in the UK and Republ* of Ireland (FRS L021.
I have no concerns and have come acn)ss no other matters in the examinatfjon to whKh att•ntioo slwkl te
drawn in thls report in order to enabk a proper undetstandirKJ rf the accounts to be read)ed.
3010612026
Bartle House
Oxlord Court
Manchestqr
M2 3WQ
P•9e 4

Elsadai Church
Ststement of Financial Artivities (including Income and Expenditure Account)
For The Year Ended 31 August 2025
2025
2024
Unrestvicted Unrestritt•d
funds
Iwids
IIICOME AND ENOOWMEIITS FROM..
Donat￿n5 and legacies
58,200
49,540
EXPENDrnIRE ON:
Chantable actrvrties..
Charitsble athviEies
154,8%)
{55,7991
INCOME/(EXPENDrnIRE)
3,304
16,2591
NeT MOVEMENT IN FUNDS
RECONCILIATIQN OF FUNDS:
3,304
16.2591
Total *unés brnught forward
1.233
7.492
TOTAL FUNDS CARRIED FORWARD
4.537
1.233
The notes on pages 7 to 10 fonm part of ihese finanoal statenents.

Elsadai Church
Balance Sheet
As At 31 August 2025
2025
2024
iknrestrlct•d Totsl
fvr41s
sh at bank and in har*J
5.ISS
1,833
5.15S
1.833
Cr•dltorn: Amounts V•lllng Du• WlthiTh Ow Y•r
(6181
I6￿)
NET CURRENT ASSETS (LIA8IUIIES}
4,537
1.233
4.537
1,233
MET Assrrs
4,537
1,233
AINDS OF THE CMAIIITY
unrèstritted FuThJs
4,537
1,233
TOTAL FUNDS
4.537
1,233
Fof Ihe ￿r ending 31 Au9USt 2025 the Charitsb￿ ttynpony was entstkd to èx•mpth?n Imm aud* under 5e£t#)n 477 rf the
Companles Act 2006 relating to smo11 CoMpan￿s.
The mernbers ￿Ve not requlred the company to obtsin an in acetydan￿ With seclion 476 ot the Companles Att 2(J)6.
The ￿Stee5 acknowledge thelr responsiblilies lor complying w*h the reqL#rwrwts of the Act with respert to accwntin9
ords and the preparation of account5.
These accounts have teen prtpared in a((wda￿e with the proVty0r￿ app1Kab￿ to compan￿$ $ubJect to the small CDmpanies
regime.
The financial statem•)ts were approved by the of trustees on 25 June 2026 a￿1 were %gned on rt5 behalf by..
MrVDBtné
Tr* notes on pages 7 to 10 fomi part of these finonoal statements.
ge6

Elsadai Churth
Notes to the Financial Statements
For The Year Ended 31 August 2025
l. Gemral Inforniatlan
E15adai Church IS a ccrfnpany limited by guaranree. Ir￿tsd in england & Wales. rgJisterp¢ number 13584108 èn•J
registered charity number 1201430. The le9ts￿red office ts .
2. Aecountlng Poli£5es
2.1. Basls ol Pr•p•ratlon of financ•al stat•m￿ts
The financial ststerrents have been wepared Èn accordance wlth Ihe Charities SORP {FRS 1021 'Attounbng
Reporting by Chantie5'. Statement of Recthnmended practi￿ aprAKable to charities p￿pafftng their accotsnts in
accordance with the Financ*l ReportiNJ Standard appl￿bbe In the UK and Republ￿ Of ireland {FRS 1021 (effective k
January 20191., Finantial Reporting stsndard 102 "Thè FUUr￿l Retorting Standard aPpI￿able In the UK and Republ
of Ireland" and the Companies Act 2006.
The tharitrble tt)mp3rty Is a Publlc Benefit Entity as defined by FRS 102.
2.2. Golng Concern Dlsdoswe
The trustees have n¢X K1entffied any material uncertain￿$ evenrs or conditions that may cast s￿n￿￿n<
doubt about the charitat4e company's oblity to conbnue os a wng CO￿ern.
2.3. Fwd A¢¢ountlrtg
Vnrestrkted funds can ￿ used in accordance with the charirable objectives at the dweiion of the truste*$.
Des￿nated fvnds comwtse unrestrKted funts thai have been set aslde by the ttu%tees for a speofic purptsse.
Restrtcted funds are to St￿lC purp)ses ès lahl down by the donor.
2.4. IncomSThJ Resources
All Ineomino resources ère irfluded in the Statem•it of Finantial Activities (SOFA) when the chèrity Is entitied to the
¢ncome, receipt is probable, and the è￿￿jnt can be rwsured with reasonable accuracy.
The following specific polK¢es appty to partKular cate9ories of income..
Voluntary income- irfludes grants. d￿t￿$, and gifts. and is rett￿nised in full In the SOFA when recefva>le. Grnnts
that are not subjert to speofic wforrnar￿ conditions are fecc*Jnised when Ihe charity becfynes uncoN¢itionally
entitled to the Income.
Donated services and facil￿•e$ - are recognised at their esiimated value to the charity. Whe￿ this ean be measured
reliabty. The value of seryices provided by volunteers Is not Inclu¢kd ￿.these finanoal statements due to the difficvlty
In ¢Uantsfyino ths contritsJl￿n.
Investsment income- s rec¢gnised when receivable.
Income Imm chantable acDvitw - Is wognwt when earned. This grants and corttTXts lor services where
income 1$ recognised as the charity eams the right to consthratw through perfomiance of sgecrfic activitsès or
delivery at service5.
Expendtture Is rethgnised ort an accrual baYs wl*n a 11a￿.1￿ is incurred. It i￿ludeS any VAT that i* not ￿t0ver•bIt,
which is reported as part of the related expenditu￿ catewy.
The principal categories of expettdrture art:
Costs of 9eneratin9 funds
these c￿p￿se the costs incurred in attrocbng voluntary i￿orr*, as ¥￿11 as ihose
associated with fundfaLsing trading artivitbes.
Charitsbie art1vir￿ - these are the costs direttty related to the prOv￿10n of the charitys services and activities for its
beneficwries. Thi5 irTrdudes ik)th dire£t ci*ts and an apwopnate share of support and overhead costs ne￿5￿ry to
deliver the activitE5.
Govemance cc*ts - these lAd￿Je the costs aswated with the go¥em4￿e of the charty and compllince with
constitutional and statutory requiréments. Thèy tykxcally Ind￿ or ￿depeftdent examinatlon fees and costs
lating to strategic overgght and truslee meetsngs.

Elsadal Church
Notes to the financial Ststements (continued)
For The Year Ended 31 August 202S
2.6. Cash •nd Cwh Eqwv•l•nts
Cash and cash equivalents a￿ basic thmnaal assets and wKlude cash in hand and deposits held at call with banks,
other short-term highly liquid investments that mature in no more than three rrwths from the date of acquis￿On and
are readily convertible to a kI￿n an￿nt of cash ￿th irtnificant nd( cl charfje in value, and bank overdrafts.
2.7. T•x•tOon
The chanty is exempt frDm tsx as all ts Income Is tharitable aThJ for charitsbk purws.
2.8. Hir• purchase and I￿sth9 commltmwrts
Renta15 paid under opetaiing leases are charged to tre Ststwtxrt of Finnoal Ath"vite$ on a Strd*Jht line basts over
the pericoj ol the lease.
3. Dir•ct C•Jts
2025
tharltabl•
Church expenses
GeneTrl administration..
Charitable donations & gfts
3,505
7,094
10,599
ZQZ4
Charftabl•
*ctlvitl•s
Premises expenses..
Church em￿nSeS
General adm1nlstr4t￿Tr'.
Charttable donations & g
6,085
4.437
10.522
4. Support Co•ts
2025
tharltsbl•
xtlvltles
Genernl adM￿lStratI￿.'
Other operating lease5
Insurance
39,255
139
3,5
119
261
Wag
Bank charges
Sundry expenses
Govèmance costs..
Independent examinérfs fees
Legal fees
6k8
405
44.297

Elsadai Church
Notes to the Financlal Statements (continued)
For The Year Ended 31 August 2025
2024
Charir•bl¢
octivitie5
General adminiStra￿on'.
Other operntlllg leases
Bank charges
Sundry expenses
Governance costs:
39,285
67
5,325
Independent examinerfs f•es
600
45.277
5. Independent Ex•rnln¢rf5 Ilenwneratlon
2025
2024
Indepen¢ent examlnat*n Crf the fina￿101 #ateTh￿ts
618
600
6. Staff Cos
The charity empl¢yed one rn￿ber of staff durtng the year on a part-iime/ca5ual baS￿l2024.. none}.
No employees re￿iVed eJrph)yee benefils (exduding emther pensiDn Costs) for ￿ reportmg penod of MO￿ than £60,000
12024.. none).
7. A￿￿age Numl)er of Empl•)yees
Average number of emF4oyees the year was: l (2024: NIL)
8. Credlt•rs: Amounts Fallin9 Du• Within On• Y
zo
1024
Accruals
616
600
9. Movem*rt in Funrfs
As•ti
As*31
Exp•nditur• Au941St 2025
2024
Incom•
Vnrestrlrterf funrfs
General..
General unrestricted fund
1.233
$8.200
(54.8961
4,537
Tot•1 fund5
1.233
58.21)0
154.8961
4.537

Elsadai Church
Notes to the Financlal Statements (￿ntinued)
For The Year Ended 31 August 2025
As•ti
2023
Zrbcorn• Exp•ndltyrn Au9Urt 2024
Unr•strlct•d fi￿d$
General..
Genewal urKeSt￿Cted fund
7.492
49.540
(SS,7991
1,233
Total funds
7,492
49.540
155.7991
1,233
10. Tr•ns•¢lloTrs wlth Tru¥t4
Nrfft of the trustees rec•ved any remunerntion or any benthts from an emkknmert wr£h the th)￿ty or a relatsd entlty
durthg the ￿rrent or previous year.
No trustee expenses have been incurred.
11. Rel*¢d Party DI￿•*￿e8
There havt been no related party traT￿tt￿￿ In tr rtF*yting that req￿re diSdosu￿.
12. Comp•ny limlt•d by 94Mrnntee
The company is lrrited by guaAntee h85 no share (awtsi.
Every rnember of the ccrnpany undertakes to contritr￿ io Ihe assets of the cfynpany. ￿ the event of a winding up. su¢h an
arnount ¥$ may be required not exceediny £1.
Pa9e io

Elsadai Church
Detailed Statement of Financial Activities {including Income and Expenditure Account)
For The Year Ended 31 August 2025
2025
2024
Totsl
funds
rotal
tunds
INCOME AND ENDOWMEIITS FROM:
Donatlons •nd leg•des
Donabons and legacies
58,2C*)
49.540
58.2¢YJ
49,540
s8.2￿)
49,$40
EXPENDITVRE ON:
Ch•ritsbl¢ A¢tivities:
Charltsble •rtl¥ltle$
Church exper
Charitable donations & grfts
Other operdtyny leases
Instsrance
Wages
Bank charges
Sundry expenses
Independent exarninerfs fees
Légal fees
(3,5051
17.0941
139,2551
11391
13,SthJl
{1191
126LI
(6181
(4051
16.08SI
14,4371
139,2851
(671
{5.3251
16001
{54.8961
155.799)
154,8961
155,799}
NET ZNCOMe/(EXPENDrnIRE)
3.304
16.2S91
Pag* IL