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2023-09-30-accounts

Trustees’ Annual Report POWER OF PRAYERS MINISTRIES

This Trustees’ Annual Report is prepared for the year ended 31 September 2023 by the trustees of Power of Prayers Ministries, Registered charity number 1201718.

This report outlines the church’s activities, achievements, financial position, governance, and future plans, in accordance with applicable charity regulations and best practice in the United Kingdom and Ireland.

Reference and Administrative Details

Trustees:

Structure, Governance and Management

Power of Prayers Ministries is constituted by its Constitution and managed by a board of trustees. Trustees are appointed according to the rules set out in the constitution. The trustees meet regularly to oversee the charity’s activities, ensure compliance with regulations, and set the strategic direction.

Objectives and Activities

The principal objective of Power of Prayers Ministries is the advancement of the Christian faith, fostering religious education, worship, and community outreach. Activities during the year included:

Achievements and Performance

In 2023, Power of Prayers Ministries continued to serve its congregation and the wider community. Key achievements included:

Financial Review

Income for the year comprised regular giving, and donations. Expenditure was primarily directed towards ministry costs and charitable outreach. The financial position remains stable, with reserves sufficient to meet ongoing obligations.

Risk Management

The trustees regularly review the principal risks facing the charity, including financial, safeguarding, and operational risks. Steps have been taken to mitigate these risks, such as implementing safeguarding policies, and ensuring compliance with regulatory requirements.

Plans for the Future

Looking ahead, Power of Prayers Ministries aims to:

Trustees’ Responsibilities Statement

The trustees are responsible for preparing the annual report and financial statements in accordance with applicable law and regulations. They confirm that they have complied with their duty to have due regard to the guidance published by the Charity Commission in exercising their powers and duties.

Approval

This report was approved by the board of trustees on 30 September 2024 and signed on their behalf by:

Adekunle T Stephens (Chair of Trustees)

POWER OF PRAYERS MINISTRIES 1201718 Receipts and payments accounts CC16a For the period 1/26/2023 9/30/2023 To from

Section A Receipts and payments
A1 Receipts
Donations
5,218
-
-
-
-
-
-
-
5,218
-
-
Sub total -
Total receipts 5,218
A3 Payments
Travel and Subsistence
44
Rent
1,700
Donations
505
SundryExpenses
28
Accountancy
500
legal and Professsional
30
Purchases
54
-
-
Sub total 2,861
-
-
Sub total -
Total payments 2,861
Net of receipts/(payments) 2,357
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 2,357
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
5,218
-
-
-
-
-
-
-
5,218
-
-
-
5,218
44
1,700
505
28
500
30
54
-
-
2,861
-
-
-
2,861
2,357
-
-
2,357
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
5,218 -
- -
- -
- -
- -
- -
- -
- -
5,218 -
-
-
-
-
- -
- -
- 5,218 -
-
-
-
-
-
-
-
-
-
-
44 -
1,700 -
505 -
28 -
500 -
30 -
54 -
- -
- -
2,861 -
-
-
-
-
-
- -
- 2,861 -
- -
-
-
-
2,357 -
- - -
- - -
- 2,357 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Cash at bank
Details
Details
Details
Details
Accruals and Deferred Income
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
17,592
-
-
17,592
Agreement Error
to nearest £
-
-
-
-
-
-
900
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Accruals and Deferred Income 900 -
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature
A Stephens
Print Name
Adekunle Stephens
Date of
approval
A Stephens Adekunle Stephens 9/30/2024