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2025-11-30-accounts

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.

Section D: Achievements and Performance

Section E: Financial Review

This is the breakdown of our financial review for the year as :

Our total income is £132,835

Our total expenditure is £103,367

Balance left: £29,468.

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 26/07/2026

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of PRAYER CITY MISSION On accounts for the period ended 30, November 2025 Charity no lif any) 1205656 Set out on pages I report lo the trustees on my examination of the accounts of the above charrty I'the Twsl'l for theperiod ended 3011112025. Rgsponsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance w((h the reqU￿reMentS of the Charities Act 2011 {'the Acl'l. I report in respect of my examination of the Trust's account$ carried out under section 145 of the 2011 Act and in carryin9 Out my examination, I have followed the applicable Directions given by the Charity Commission under seciion 14515llbl of the Act. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed below .1 in connection Tmth the examination which gives me cause to believe that in, any material re$pecl'. a¢wunlir¥J records were not kept in accordance wlh section 130 of the A¢t or the accounts do not accord wf(h the accounting r￿ordS Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in order lo enable a proper understanding of the accounts lo be reached. Please delele the w0￿S in the bTrckets if they (lo not apply. Signed: Date: 1610612026 Name: Robert Couser Relevant professional qualificationlsl or body lif any): ICAEW- ACA Address: 162 Kingsquarter Maidenhead SL6 1AW IER

Section B Disclosure Only cornplele rf the examiner needs to highlight matters of concern (see CC32, Independent examinalvjn of charity accounts.. directions and guidance for examiners). Glve here brigf details of any items that the examiner wlsh8s to disclclse. IER

Section B Statement of assets and liabilities at the end of the period Unrestritted funds Restricted fund8 Endowmgnt funds Bl Cash funds tOn￿reSt£ Total cash fund5 76,192 Unrestrlctsd funds Ro$trf¢tsd funds Endowwnent funds Detsll$ Details CCTV Repem8nt Fund tOthl¢h 4ss•t b&lo Pr4y¢r City eunont val￿+ 5oMI B3 Investment assgts Prtyprcity FyTrJ tothlch a#ot ¢￿t10F￿10na1> valu• B4 Assets ￿taIned for t charlty's own us? Dgta¢ls Fund towhlch ArnO￿t Wh•Dd 85 Llabilities SiqnJ ty1￿e0rfv¥OtrU5foe$ on b?￿101 ali &gnature Pnnl Nsme Date of CJ£).DkJJTrJ -CXX R3 acoJuTrts issi

I CHARITY COMMISSION FOR ENfjLANO ANO WALES 120S656 PRAYER CITY MISSION Receipts and payments accounts CC16a For the period from 0111212024 3011112025 Section A Receipts and payments Unre5trf¢ted funLts Restricted fund¥ Endowtnerbl lund ttsth• n•llrnStÈ Toial lund% La•tye io n•af¢61 E Al Rec&lpts 141,014 1S.IW)O D￿allonS Logn ross Inconje 131 1SS,07S ARI A2 A88Ot and Invo8tsnent sal￿, 1880 tsblol. Total r8c•pts 132.BJS A3P• 3SO 15D 350 1700 4,378 437U 5,704 541 600 576 ZM15 87,7 12,$00 4.906 71,SM 4900 71,U4 T￿E￿htht 426 1.296 200 1,1S2 1eCwps I￿￿PR 1.$ 10 LDnr4pWW￿nE ZOD 500 $00 1.223 Sub total ioJ,u7 1Q1367 A4 A550t and investrnont ur¢h8s table 161W02e

Sub total Tot•ip&yments 103,J67 lo4￿98 Net ofrocelpWIp8ymentsJ AO Tran8for8 botsvoen fundts A6 Cash funds last V8aren Cash lunds this year end 29,46 50.1 75,1 76,192 50,7 -CXX R24cco￿* Iss)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of PRAYER CITY MISSION On accounts for the period ended 30, November 2025 Charity no lif any) 1205656 Set out on pages I report lo the trustees on my examination of the accounts of the above charrty I'the Twsl'l for theperiod ended 3011112025. Rgsponsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance w((h the reqU￿reMentS of the Charities Act 2011 {'the Acl'l. I report in respect of my examination of the Trust's account$ carried out under section 145 of the 2011 Act and in carryin9 Out my examination, I have followed the applicable Directions given by the Charity Commission under seciion 14515llbl of the Act. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed below .1 in connection Tmth the examination which gives me cause to believe that in, any material re$pecl'. a¢wunlir¥J records were not kept in accordance wlh section 130 of the A¢t or the accounts do not accord wf(h the accounting r￿ordS Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in order lo enable a proper understanding of the accounts lo be reached. Please delele the w0￿S in the bTrckets if they (lo not apply. Signed: Date: 1610612026 Name: Robert Couser Relevant professional qualificationlsl or body lif any): ICAEW- ACA Address: 162 Kingsquarter Maidenhead SL6 1AW IER

Section B Disclosure Only cornplele rf the examiner needs to highlight matters of concern (see CC32, Independent examinalvjn of charity accounts.. directions and guidance for examiners). Glve here brigf details of any items that the examiner wlsh8s to disclclse. IER

Section B Statement of assets and liabilities at the end of the period Unrestritted funds Restricted fund8 Endowmgnt funds Bl Cash funds tOn￿reSt£ Total cash fund5 76,192 Unrestrlctsd funds Ro$trf¢tsd funds Endowwnent funds Detsll$ Details CCTV Repem8nt Fund tOthl¢h 4ss•t b&lo Pr4y¢r City eunont val￿+ 5oMI B3 Investment assgts Prtyprcity FyTrJ tothlch a#ot ¢￿t10F￿10na1> valu• B4 Assets ￿taIned for t charlty's own us? Dgta¢ls Fund towhlch ArnO￿t Wh•Dd 85 Llabilities SiqnJ ty1￿e0rfv¥OtrU5foe$ on b?￿101 ali &gnature Pnnl Nsme Date of CJ£).DkJJTrJ -CXX R3 acoJuTrts issi

I CHARITY COMMISSION FOR ENfjLANO ANO WALES 120S656 PRAYER CITY MISSION Receipts and payments accounts CC16a For the period from 0111212024 3011112025 Section A Receipts and payments Unre5trf¢ted funLts Restricted fund¥ Endowtnerbl lund ttsth• n•llrnStÈ Toial lund% La•tye io n•af¢61 E Al Rec&lpts 141,014 1S.IW)O D￿allonS Logn ross Inconje 131 1SS,07S ARI A2 A88Ot and Invo8tsnent sal￿, 1880 tsblol. Total r8c•pts 132.BJS A3P• 3SO 15D 350 1700 4,378 437U 5,704 541 600 576 ZM15 87,7 12,$00 4.906 71,SM 4900 71,U4 T￿E￿htht 426 1.296 200 1,1S2 1eCwps I￿￿PR 1.$ 10 LDnr4pWW￿nE ZOD 500 $00 1.223 Sub total ioJ,u7 1Q1367 A4 A550t and investrnont ur¢h8s table 161W02e

Sub total Tot•ip&yments 103,J67 lo4￿98 Net ofrocelpWIp8ymentsJ AO Tran8for8 botsvoen fundts A6 Cash funds last V8aren Cash lunds this year end 29,46 50.1 75,1 76,192 50,7 -CXX R24cco￿* Iss)