APPENDIX ONE ZION PRAYER MOVEMENT OUTREACH UNITED TRUSTEES ANNUAL REPORT 315t MARCH 2025 The organisation known and c811ed ZION PRAYER MOVEMENT OUTREACH UNITED KINGDOM. OUR OBJECTIVES: To promote love of God. friendship and Inclusiveness if members of the organisation in the UK. To help advance the spiritual welf8re, well-being of members through defending best interests of members and their families. To support members morally, financially, physicallyetc. In such cases, which in the opinion ofthe General ZPMO UKwould be approved by 8 simple majorityvote of members present at a general meeting. To promote and create awareness of our ministrywithin the United Kingdom through Outreach, Crusades and interactive sessions. Zio prayer movement outreach UK shall be non-denominational, non political, non sectarian and shall remain law abiding according in accordance with the laws of England and Wales. ACHIEVEMENTS: So far, we continue to promote God's love among members and have done so through bringing back families that have fallen out with leach other. Promoting oneness in love of one another. We continue to meet in fellowship and sharingteachings of God FINANCIAL REVIEW: The financial strength ofthe Movement are encouraging. majorityof our funds were raised from free will contributions from members and sales of religious items. Total incoming resources for 2025 were £204,66912024: £149,955) while total expenses were for 2025 were £200,238 {2024: £76.515). The funds atthe y8ar-end were £210.500, (2024: £206069). APPENDIX ONE FUTURE PLANS: We hope to do more outreach to support members and thegeneral publ1¢. We have gotten a local authorityto run a Winter soup kitchen this comingwinter and for food bank. STRUCTURE, GOVERNANCE& MANAGEMENT As a registered charity, we are guided bythe governing bodywhich Is Charities commission of England and Wales og199J2L Ms Calista Uchenna Ukaegbu Trustee If￿% foLI Zion prayer movementoutreach UK Registr8tion number: 1203863 Charlty reglstratlon number.. 1203883 Annual report and unaudited financial statements for the year ended 31 March 2025 for ZION PRAYER MOVEMENT OUTREACH UK ZION PRAYER MOVEMENT OUTREACH UK Contents page for the year ended 31 March 2025 Page Trustees, report Independent examlneVs report to the trustees of ZION PRAYER MOVEMENT OUTREACH UK Ststsment of financial activities Balance sheot Notes to the financlal ststements Detalled statement of flnanclal 8¢t1vi￿e$ 14 ZION PRAYER MOVEMENT OUTREACH UK Trustees, report for the year ended 31 March 2025 The trustees present their report with the financial statements of the charity 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 Charits'es preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191. Plea$& see TrwJtees' Annual Report on Appendix One Refer¢ncg and admlnlstratlve detalls Charlty ￿gistratIon number 1203863 Trustees The trustees shown below have held office during the period from 1 April 2024 to the dale of this report. Achukwudi F Polite V Amadigwe C Ukaegbu Principal office FLAT 17 VYVYAN HOUSE CAMPBELL CLOSE LONDON SE18 3NE Independent examlners New Horizons SeNices Ltd Vision 25 Innova Park Electric Avenue Enfield EN3 7GD United Kingdom ZION PRAYER MOVEMENT OUTREACH UK Trustees, report - conllnued for the year ended 31 March 2025 Tliis report Was approved by the tnF51ees on.... ........ .......... ........,. and slgngd on thelrbehalf ty. . Tnjslee Dale: os- 09-2 Independent examiner's report to the trustees of ZION PRAYER MOVEMENT OUTREACH UK I report on the accounts of ZION PRAYER MOVEMENT OUTREACH UK {Ihe 'charity"I for the year ended 31 March 2025. Responslbilitles and basis of report As trustees of the Charity, you are responsible for the preparation of the accounts in accordance with the requirements ol the Charities Act 20111.the 2011 Act"). I report in respect of my examination of the charity's ac¢ounts carried out under sects'on 145 of the Act and in carrying out my examination, I have followed all applicable Directions given by the Charity Commission under 14515)Ib) of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. 1. accounting records were not kept in respect of the charity as required by section 130 of the Act., or 2. the accounts do not accord with those records,. or 3. the accounts do not comply with the applicable ￿qUIrementS concerning the form and conlenl of accounts set out in The Charities (Accounts and Reports) Regulations 2008 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. I have no cOn￿rnS and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. New Horizons Services Ltd Vision 25 Innova Park Electric Avenue Enfield EN3 7GD United Kingdom Date.. IL fl- 2oZ6 ZION PRAYER MOVEMENT OUTREACH UK Ststsment of financial activities for the year ended 31 March 2025 Year ended 31 Mar25 Period ended 31 Mar 24 Unrestricted fund8 Restricted funds Total funds Totsl funds Income from: Donations and legacies Other trading activities Total 13,413 13.413 82.661 191,256 191,256 67,294 191,256 13,413 204,669 149,955 Expenditure on.. Charitable actTriilies (200,238) 1200,2381 (76.515) Net movoment in funds {8,982) 13,413 4,431 72.876 Reconciliatlon of funds.. Total funds brought forward 206,069 206,069 133.193 Total funds carrigd fonward 197,087 13,413 210,500 206,069 ZION PRAYER MOVEMENT OUTREACH UK Balance sheet as at 31 March 2025 '31 Mar25 31 Mar14 Note Currènt assets Cash at bank and in hand 11 214,704 208.313 Credilors: amounts falling due wilhin one year Net current assets NET ASSErs 214.704 208.313 12 (4.204) 12,244) 210.500 206,069 210,500 206,069 The funds of the chariiy. Unreslricled funds 197.087 Reslricled funds 123,408 13.413 TOTAL FUNDS 82,661 13 210,500 206,069 These finan ments were approved by the Board of trustees and authorised for tssue and signed on ilg beh8if by: , Trustee Date: og- 07_ 1 ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statements for the year ended 31 March 2025 Accountiny policies Basis of preparing the flnancial ststements These financial statements of the charity, which is a public benefft entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 1021 '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 IFRS 1021 leffeclive 1 January 2019)., the Financial Reporting Standard 102 °The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011 and The Charity (Accounts and Reports) Regulations 2008. The financial statements have been prepared under the historic cost convention. Golng concern In preparing these financial stalemenls, the trustees have assessed whether there are any material uncertainties related lo events or conditions that cast significant doubl upon the charity's ability to continue as a going concern. In making this assessment, the Iruslees lake into account all available information about the future which is at least 12 months from the dale that the financial stslements are aulhorised for issue. The trustees consider that the charity has adequate resources to continue in business for the foreseeable fvture and that il is appropriate lo adopt the going concern basis in prepallng the financial stslemenls. Income All income is recognised in the Statement of financial activities once the charity has entitlement lo the funds. il is probable that the income will be received and and the amount can be measured reliably. Expendlture Liabilities are recognised as expenditure as soon as there is a legal or ¢onstructive obligation commith'ng the charity lo that expenditure, it is probable that a transfer of economic benefits will be required in settlement 2nd the amount of the obligation caTr be measured reliabW. Expenditure is accounted for on an accruals basis and has been classifi'ed under headings that aggregate all cost related lo the category. Vvhere costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Fund accountin9 Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when fvnds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statements - continued for the year ended 31 March 2025 2 Income from donatlons and legacies Period ended 31 Mar24 ended 31 Mar25 Unrestrictgd fvnds Restricted funds Total fund$ Totsl funds Crusade Donations 13,413 13,413 82.661 Income from other trading activltle$ Y￿r ended 31 Mar 25 Perfod ended 31 Mar24 Unrestrlcted funds Re$tricted funds Total lunds Total funds Sale of Religiuos Items 191,256 191,256 67.294 Expenditu￿ on charltable activities Analys1$ by type of fund Yoar gnd8d 31 Mar25 Period ended 31 Mar 24 Unrestricted funds Restri¢ted funds Total funds Total funds Charitable Activib'es Support Costs 198,028 2,210 200,238 198,028 2,210 200,238 73,180 3,335 76.515 Analysis by type of expenditure Year ended 31 MaT 25 Period ended 31 Mar24 Support costs (see note 6} Dlreet costs {see note 51 Total Total Charitable A¢tivities Support Costs 198,028 198,028 2,210 200.238 73,180 3,335 76,515 2,210 2,210 198.028 ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statements - continued for the year ended 31 March 2025 Dirèct costs Ygar endgd 31 Mar25 Pe￿0d ended 31 Mar 24 Unrestricted funds Restrlcted funds Total fund$ Totsl funds Other costs 198,028 198.028 73,180 Support costs Support costs, grouped by function, are apporboned to activities as follows.. Period ended 31 Mar 24 ended 31 Mar25 Governance costs Flnance Total Total Support Costs 250 1,960 2,210 3,335 Support costs. grouped by function, are analysed as follows.. Year ended 31 Mar25 Period ended 31 Mar 24 Governance costs Finance Total Total Other costs 250 250 1,091 Independent examiner's remuneration Year ended 31 Mar2S Period ended 31 Mar24 Fees paid to the charity's independent examiner for.. Trustegs, remungratlon and expenses The trustees did not receive any remuneration or other benefits in either year. Trustees, expenses No trustee was reimbursed for expenses in￿r￿d in either year. ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statements - continued for thg year ended 31 March 2025 Employees During the year the average number of employees was Nil12024- Nil}. No employees received emoluments exceeding £60,000 in either year. 10 Compar8tlve$ for the Statement of financlal a¢￿VItieS Unrestricted funds Rgstrictod funds Total funds Income from: Donations and legacies Other trading aclivitres 82.661 82,661 67,294 67.294 Total 67,294 82,661 149.955 Expenditurg on: Charitable activities 176,515) {76,5151 Ngt movemgnt In fvnd5 (9,7851 82.661 72.876 Recon¢iliation of funds.. Total funds brought fonvard 133,193 133.193 Totsl funds earried fonward 123,408 82,661 206,C69 11 Cash at bank and in hand 31 Mar25 31 Mar 24 Cash in hand 214,704 208.313 12 Creditors: amounts falllng due within one yoar 31 Mar25 31 Mar24 Accruals and deferred income 4,204 2,244 ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statements - continued for the year ended 31 March 2025 13 Movement In funds At 1 Aprfl 2024 At 31 March 2025 Income Expenditure Unrestrlcted fvnds General fvnd 206,069 191,256 1200,2381 197,087 At 1 April 2024 At31 March 2025 Income Expenditure Restrlcted funds Restricted Funds 13,413 13.413 At1 April 2024 At 31 March 2025 Income Expendlture Total funds 206,069 204.669 1200.238) 210,500 Comparatives for movement in funds At 1 July 2023 At31 March 2024 Income Expenditure UnTestricted funds RESTRICTED FUNDS General fund 12,244} 174.8351 177,0791 12,2441 125,652 123,408 133,193 133,193 67,294 67,294 At 1 July 2023 At 31 March 2024 Income Expenditure Restricted funds Restricted Funds 82,661 82,661 At 1 July 2023 At31 Ma￿h 2024 Income Expenditure Total funds 133,193 149.955 177,079} 206,069 10 ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statsments - continued for the year ended 31 March 2025 14 Analysls of net assets At 31 March 2025 Unrestri¢ted funds Restrlcted funds Totsl funds Current assets Cash at bank and in hand 214,704 214,704 Creditor$.' amounts tslling due within one year 14,2041 {4.2041 Net assets 210,500 210,500 At 31 March 2024 Unrestrlcted funds Restricted funds Total funds Current assets Cash at bank and in hand 208.313 208,313 Creditors.. amounts falling due within one year 12,244} {2.244) Net assets 206,069 206,069 The detailed statementof financial activities whK17 follows is forinfom7ation puposes only. 11 does not fonn partof Ihe stat￿Ory financial slatements. 12 ZION PRAYER MOVEMENT OUTREACH UK Detailed statement of financial actlvities for the year ended 31 March 2025 31 Mar25 31 Mar 24 INCOME Donations and lega¢ies 13A13 82.661 Other trading activitles 191,256 67,294 Total Income 204,669 149.955 EXPENDITURE Charitable a¢tivities Cargo Charges - Shipment Other Charitable Costs Venue Hire for Events Transportation - Religious Items Storage- Religious Items Printing- T-shirts Purchase of Religious Items Hire & Transportation of Instruments Food,Feeding & Refreshments Bank charges Other office costs Independent Examiner's Fees 11,863 24,019 4,880 2.664 4,080 1,400 2,660 5,280 49,016 3,480 4,600 311 780 2,244 8,958 135,916 12,392 250 1,960 {200.2381 176,515} Totsl expenditure 1200,238) 177,0791 NET INCOME 4.431 72.876 This page d￿S notkirm partof ttpe statutory finanual staten7ents. 13 ZION PRAYER MOVEMENT OUTREACH UK Detailed statement of financial activities - continued for the year ended 31 March 2025 31 Mar25 31 Mar 24 SUPPORT COSTS Finance 311 Other 780 Governance costs 1,960 2,244 TOTAL SUPPORT COSTS 2.210 3,335 This page does notfom7 part of the stafvtory fviancial statements. 14 Charlty reglstratlon number.. 1203883 Annual report and unaudited financial statements for the year ended 31 March 2025 for ZION PRAYER MOVEMENT OUTREACH UK ZION PRAYER MOVEMENT OUTREACH UK Contents page for the year ended 31 March 2025 Page Trustees, report Independent examlneVs report to the trustees of ZION PRAYER MOVEMENT OUTREACH UK Ststsment of financial activities Balance sheot Notes to the financlal ststements Detalled statement of flnanclal 8¢t1vi￿e$ 14 ZION PRAYER MOVEMENT OUTREACH UK Trustees, report for the year ended 31 March 2025 The trustees present their report with the financial statements of the charity 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 Charits'es preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191. Plea$& see TrwJtees' Annual Report on Appendix One Refer¢ncg and admlnlstratlve detalls Charlty ￿gistratIon number 1203863 Trustees The trustees shown below have held office during the period from 1 April 2024 to the dale of this report. Achukwudi F Polite V Amadigwe C Ukaegbu Principal office FLAT 17 VYVYAN HOUSE CAMPBELL CLOSE LONDON SE18 3NE Independent examlners New Horizons SeNices Ltd Vision 25 Innova Park Electric Avenue Enfield EN3 7GD United Kingdom ZION PRAYER MOVEMENT OUTREACH UK Trustees, report - conllnued for the year ended 31 March 2025 Tliis report Was approved by the tnF51ees on.... ........ .......... ........,. and slgngd on thelrbehalf ty. . Tnjslee Dale: os- 09-2 Independent examiner's report to the trustees of ZION PRAYER MOVEMENT OUTREACH UK I report on the accounts of ZION PRAYER MOVEMENT OUTREACH UK {Ihe 'charity"I for the year ended 31 March 2025. Responslbilitles and basis of report As trustees of the Charity, you are responsible for the preparation of the accounts in accordance with the requirements ol the Charities Act 20111.the 2011 Act"). I report in respect of my examination of the charity's ac¢ounts carried out under sects'on 145 of the Act and in carrying out my examination, I have followed all applicable Directions given by the Charity Commission under 14515)Ib) of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. 1. accounting records were not kept in respect of the charity as required by section 130 of the Act., or 2. the accounts do not accord with those records,. or 3. the accounts do not comply with the applicable ￿qUIrementS concerning the form and conlenl of accounts set out in The Charities (Accounts and Reports) Regulations 2008 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. I have no cOn￿rnS and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. New Horizons Services Ltd Vision 25 Innova Park Electric Avenue Enfield EN3 7GD United Kingdom Date.. IL fl- 2oZ6 ZION PRAYER MOVEMENT OUTREACH UK Ststsment of financial activities for the year ended 31 March 2025 Year ended 31 Mar25 Period ended 31 Mar 24 Unrestricted fund8 Restricted funds Total funds Totsl funds Income from: Donations and legacies Other trading activities Total 13,413 13.413 82.661 191,256 191,256 67,294 191,256 13,413 204,669 149,955 Expenditure on.. Charitable actTriilies (200,238) 1200,2381 (76.515) Net movoment in funds {8,982) 13,413 4,431 72.876 Reconciliatlon of funds.. Total funds brought forward 206,069 206,069 133.193 Total funds carrigd fonward 197,087 13,413 210,500 206,069 ZION PRAYER MOVEMENT OUTREACH UK Balance sheet as at 31 March 2025 '31 Mar25 31 Mar14 Note Currènt assets Cash at bank and in hand 11 214,704 208.313 Credilors: amounts falling due wilhin one year Net current assets NET ASSErs 214.704 208.313 12 (4.204) 12,244) 210.500 206,069 210,500 206,069 The funds of the chariiy. Unreslricled funds 197.087 Reslricled funds 123,408 13.413 TOTAL FUNDS 82,661 13 210,500 206,069 These finan ments were approved by the Board of trustees and authorised for tssue and signed on ilg beh8if by: , Trustee Date: og- 07_ 1 ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statements for the year ended 31 March 2025 Accountiny policies Basis of preparing the flnancial ststements These financial statements of the charity, which is a public benefft entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 1021 '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 IFRS 1021 leffeclive 1 January 2019)., the Financial Reporting Standard 102 °The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011 and The Charity (Accounts and Reports) Regulations 2008. The financial statements have been prepared under the historic cost convention. Golng concern In preparing these financial stalemenls, the trustees have assessed whether there are any material uncertainties related lo events or conditions that cast significant doubl upon the charity's ability to continue as a going concern. In making this assessment, the Iruslees lake into account all available information about the future which is at least 12 months from the dale that the financial stslements are aulhorised for issue. The trustees consider that the charity has adequate resources to continue in business for the foreseeable fvture and that il is appropriate lo adopt the going concern basis in prepallng the financial stslemenls. Income All income is recognised in the Statement of financial activities once the charity has entitlement lo the funds. il is probable that the income will be received and and the amount can be measured reliably. Expendlture Liabilities are recognised as expenditure as soon as there is a legal or ¢onstructive obligation commith'ng the charity lo that expenditure, it is probable that a transfer of economic benefits will be required in settlement 2nd the amount of the obligation caTr be measured reliabW. Expenditure is accounted for on an accruals basis and has been classifi'ed under headings that aggregate all cost related lo the category. Vvhere costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Fund accountin9 Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when fvnds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statements - continued for the year ended 31 March 2025 2 Income from donatlons and legacies Period ended 31 Mar24 ended 31 Mar25 Unrestrictgd fvnds Restricted funds Total fund$ Totsl funds Crusade Donations 13,413 13,413 82.661 Income from other trading activltle$ Y￿r ended 31 Mar 25 Perfod ended 31 Mar24 Unrestrlcted funds Re$tricted funds Total lunds Total funds Sale of Religiuos Items 191,256 191,256 67.294 Expenditu￿ on charltable activities Analys1$ by type of fund Yoar gnd8d 31 Mar25 Period ended 31 Mar 24 Unrestricted funds Restri¢ted funds Total funds Total funds Charitable Activib'es Support Costs 198,028 2,210 200,238 198,028 2,210 200,238 73,180 3,335 76.515 Analysis by type of expenditure Year ended 31 MaT 25 Period ended 31 Mar24 Support costs (see note 6} Dlreet costs {see note 51 Total Total Charitable A¢tivities Support Costs 198,028 198,028 2,210 200.238 73,180 3,335 76,515 2,210 2,210 198.028 ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statements - continued for the year ended 31 March 2025 Dirèct costs Ygar endgd 31 Mar25 Pe￿0d ended 31 Mar 24 Unrestricted funds Restrlcted funds Total fund$ Totsl funds Other costs 198,028 198.028 73,180 Support costs Support costs, grouped by function, are apporboned to activities as follows.. Period ended 31 Mar 24 ended 31 Mar25 Governance costs Flnance Total Total Support Costs 250 1,960 2,210 3,335 Support costs. grouped by function, are analysed as follows.. Year ended 31 Mar25 Period ended 31 Mar 24 Governance costs Finance Total Total Other costs 250 250 1,091 Independent examiner's remuneration Year ended 31 Mar2S Period ended 31 Mar24 Fees paid to the charity's independent examiner for.. Trustegs, remungratlon and expenses The trustees did not receive any remuneration or other benefits in either year. Trustees, expenses No trustee was reimbursed for expenses in￿r￿d in either year. ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statements - continued for thg year ended 31 March 2025 Employees During the year the average number of employees was Nil12024- Nil}. No employees received emoluments exceeding £60,000 in either year. 10 Compar8tlve$ for the Statement of financlal a¢￿VItieS Unrestricted funds Rgstrictod funds Total funds Income from: Donations and legacies Other trading aclivitres 82.661 82,661 67,294 67.294 Total 67,294 82,661 149.955 Expenditurg on: Charitable activities 176,515) {76,5151 Ngt movemgnt In fvnd5 (9,7851 82.661 72.876 Recon¢iliation of funds.. Total funds brought fonvard 133,193 133.193 Totsl funds earried fonward 123,408 82,661 206,C69 11 Cash at bank and in hand 31 Mar25 31 Mar 24 Cash in hand 214,704 208.313 12 Creditors: amounts falllng due within one yoar 31 Mar25 31 Mar24 Accruals and deferred income 4,204 2,244 ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statements - continued for the year ended 31 March 2025 13 Movement In funds At 1 Aprfl 2024 At 31 March 2025 Income Expenditure Unrestrlcted fvnds General fvnd 206,069 191,256 1200,2381 197,087 At 1 April 2024 At31 March 2025 Income Expenditure Restrlcted funds Restricted Funds 13,413 13.413 At1 April 2024 At 31 March 2025 Income Expendlture Total funds 206,069 204.669 1200.238) 210,500 Comparatives for movement in funds At 1 July 2023 At31 March 2024 Income Expenditure UnTestricted funds RESTRICTED FUNDS General fund 12,244} 174.8351 177,0791 12,2441 125,652 123,408 133,193 133,193 67,294 67,294 At 1 July 2023 At 31 March 2024 Income Expenditure Restricted funds Restricted Funds 82,661 82,661 At 1 July 2023 At31 Ma￿h 2024 Income Expenditure Total funds 133,193 149.955 177,079} 206,069 10 ZION PRAYER MOVEMENT OUTREACH UK Notes to the financial statsments - continued for the year ended 31 March 2025 14 Analysls of net assets At 31 March 2025 Unrestri¢ted funds Restrlcted funds Totsl funds Current assets Cash at bank and in hand 214,704 214,704 Creditor$.' amounts tslling due within one year 14,2041 {4.2041 Net assets 210,500 210,500 At 31 March 2024 Unrestrlcted funds Restricted funds Total funds Current assets Cash at bank and in hand 208.313 208,313 Creditors.. amounts falling due within one year 12,244} {2.244) Net assets 206,069 206,069 The detailed statementof financial activities whK17 follows is forinfom7ation puposes only. 11 does not fonn partof Ihe stat￿Ory financial slatements. 12 ZION PRAYER MOVEMENT OUTREACH UK Detailed statement of financial actlvities for the year ended 31 March 2025 31 Mar25 31 Mar 24 INCOME Donations and lega¢ies 13A13 82.661 Other trading activitles 191,256 67,294 Total Income 204,669 149.955 EXPENDITURE Charitable a¢tivities Cargo Charges - Shipment Other Charitable Costs Venue Hire for Events Transportation - Religious Items Storage- Religious Items Printing- T-shirts Purchase of Religious Items Hire & Transportation of Instruments Food,Feeding & Refreshments Bank charges Other office costs Independent Examiner's Fees 11,863 24,019 4,880 2.664 4,080 1,400 2,660 5,280 49,016 3,480 4,600 311 780 2,244 8,958 135,916 12,392 250 1,960 {200.2381 176,515} Totsl expenditure 1200,238) 177,0791 NET INCOME 4.431 72.876 This page d￿S notkirm partof ttpe statutory finanual staten7ents. 13 ZION PRAYER MOVEMENT OUTREACH UK Detailed statement of financial activities - continued for the year ended 31 March 2025 31 Mar25 31 Mar 24 SUPPORT COSTS Finance 311 Other 780 Governance costs 1,960 2,244 TOTAL SUPPORT COSTS 2.210 3,335 This page does notfom7 part of the stafvtory fviancial statements. 14