**Trustee Annual Report [TAR] Template** ## **Section A: Reference and Administrative Details** |**Detail**|**Informaton to be Included**| |---|---| |**Charity Name**|**PRAYER CITY MISSION**| |**Other Names**|| |**Charity Registraton Number**|**1205656**| |**Company Number**|| |**Principal Ofce Address**|**96-108 Ormside Street, Of Ilderton**
**Road,SE15 1TF**| |**Trustees**|**CHAIR :ANDREW EDO-OKUONGHEA,**
**TREASURER: LOOKMAN OGIDAN,**
**SECRETARY:OLUFEMI AYINLA**| |**Advisers**|**Robert Couser, 162 Kingsquarter,**
**Maidenhead, SL6 1AW**| ||| ## **Section B: Structure, Governance, and Management** **Governing Document** : The organization operates as an unincorporated association under its constitution. **Charity Constitution:** This charity organisation was established in February 2024 and the trustees were chosen under the approval of the administrative department and the head of Prayer City Mission. **Charity Objective:** The primary objective generally focuses on advancing the Christian faith worldwide and relieving poverty, in compliance with a shared Statement of Faith scripturally. **Governance:** charity is managed by a Board of Trustees responsible for the strategic direction, supervision of care for the vulnerable and legal compliance. **Policies:** The Prayer City Mission provides the compilation of policies with suggested guidelines and instructions that the church can adapt to their specific terms. ## **Section C: Objectives and Activities** **Worship and Evangelism:** Holding regular Sunday services and mid-week online services (e.g., on Zoom) for Bible studies, and two mid-week programme (like "Enough is enough” and "Revival Service") and having our monthly deliverance prayer. - **Community Support:** Providing welfare support to members and the general public, including practical, material and financial aid to those suffering hardship. - **Discipleship and Evangelism:** Running seminars by inviting guest ministers in related to our faith and beliefs as well as men, women and youth conferences to address life issues, promotion of career and raising effective leaders in the society. - **Missionary Work and Evangelism:** Going out weekly to the metropolitan area to share the gospel of peace and distribution of tracts. - **Family And Youths Engagement:** Developing strong family life through online meetings, collection of their contact details in order to give them calls consistently to ask about their welfare and maintain the ties among us and initiating a plan like a fully equipped Youth Community Centre to serve youngsters and reduce anti-social behaviour. - **Pastoral Care:** Conducting hospital and prison ministries. - **Proposal:** Making a proposal to put our Sunday services on our social platforms (YouTube Channel, Face book and Instagram) and documentation of the church testimonies. ## **Section D: Achievements and Performance** - **Membership Increase:** Prayer City Mission experiences continuous and "tremendous growth in the physical and spiritual life of the church" and increasing membership strength. - **Welfare Provision:** Providing food items, toiletries, groceries, and financial aid to vulnerable members. - **Educational Support:** Hosting seminars on marriage, finance, and general life skills to empower members. - **Volunteer Effort:** Relying heavily on active volunteers who contribute thousands of hours of service annually to various activities in the church. ## **Section E: Financial Review** ## **This is the breakdown of our financial review for the year as :** **Our total income is £155074** **Our total expenditure is £104,896** **Balance left: £50,179.** ## **Section F: Plans for Future Periods** **Welfare Provision:** Maintaining and expanding the provision of needs necessary to meet the need of the members especially the vulnerable **.** **Educational Enlightenments:** Hosting seminars that will liberate the church and meet up the spiritual and physical demands of the members. **Church Growth:** Expanding the social network, investing in the follow up ministries, expanding welfare of the members and the public. ## **Section G Declaration** ## **The trustees declare that they have approved the trustees’ report above** |**Detail**|**Signature**| |---|---| |**Signed on behalf of the Charity’s**
**trustees:**|_Andrew Edo-Okuonghea_| |**Full name of signatory**|**Andrew Edo-Okuonghea**| |**Positon**|**Chair**| |**Date**|**16/11/2025**| CHARITY COMMISSION F JR ENIJLANO ANO WAIES Charily Nam• PRAYER CITY MISSION 1205658 Receipts and payments accounts CC16a For th• p•rlod frorn Per￿0 glart dalB 09111r2023 To 31y11 ff24 Section A Receipts and payments Unrnstnct•d lunds to th• n•af•St Reslrlcled Endowment funds funds lo th• n•ar•JQ C to Il* n•w•8t £ * lh• n••f•ffl £ b •• £ Total lun0• A1 R•cel ts 142 •74 13 4X• 138.119 3.9S6 13 000 tota ss Income or AR,) 11.•55 lJ8.119 set an i••• table) nvestrnent sa ••, 116 074 Total rec•lpts A3P• 350 2,71YJ 8583 5,764 541 500 576 2.816 67 750 I￿ra Pey ￿,1cl RJ*s 17nO 12 6(Kl 12.500 Reni dWI 571 626 1.162 V¥a* tri 1•48 Sub total 12.AXI A4 A%MI and Inv•8tm•nt Sub total Total paym•nts 92 396 12 500 104• 5017 N•t of r•c•1pt￿fpaYfflontsJ A5 Trnn8f•r• b•lw••n fvnds A6 Cash lund• last year •nd Cash fvnds this y•ar •nd 45,724 4,45 50.179 45 724 4455 3111￿025 C£XX Rl (SSI Section B Statement of assets and liabillties at the end of the perfod R•str￿le0 fund Endowmwrt fund8 eund• n•4r•sl 81 Cash fund• 45n4 rotal cash funds 45.724 4.455 axwA41) Unr•strlct?d fund• lo n•4rw £ Restrlcted fuNI• 10 ￿••f￿ £ Endowme41 funds rknal B2 Oth•r monetary aM•ts Detalls Fund to Whth •ss•t bolo B3 Inv•stm•nt ••s•ts Detail• Furjd lo 4vhlch asset belon B4 Ass•t¢ retain•d for th• charity g own us• Cost (00K￿lI CLrnt ￿•h Detall8 Fund * which kablli rolatss 85 LiabilitJe• Afflount du• lonjl Wh•n du• Sw by ¢>ie on bee￿ ol •# fv Vusl•ès Sifjnature Pnnt Name Date of roval TL. &.DkAthAL£, CCU R2 aGCQdrtJ {SS) tr1/112 3111(W2025 ## **Independent examiner's report on the accounts** ## **Section A** **Report to the trustees/** Charity Name PRAYER CITY MISSION **members of On accounts for the period** 30[th] November 2024 **Charity no** 1205656 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above period ended **30 / 11 / 2024** . **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act I report under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Date:** 31/10/2025 **Signed: Name:** Robert Couser **Relevant professional** ICAEW - ACA **qualification(s) or body (if any): Address:** 162 Kingsquarter Maidenhead SL6 1AW 1 **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **IER**