CLIENf: ELBETHEL PRAYER TABERNACLE COMMUNITY INTEREST COMPANY ACCOUNTS FOR THE YEAR 2025 • COLINSOIY AIYD COMPAIYY LTD Accountants and Tax Consultants Regent 88, Unit 3 210 Church Road Leyton London, E10 7JQ Tel: 0208 127 1180 Email: colinsonandco@gmail.corn
ELBETHEL PRAYER TABERNACLE COMMUNITY INTEREST COMPANY FOR THE PEIUOD ENDED 31 OCTOBER 2025 Report and A¢¢ounts Contents Page Charity Information IndepeDdent ExY4miner's Report Trustees. Annual Report 34 Funds Ststements: Statement of FlnaneiAI Aelivitles Statement of Total Recognlsed Gains and IA)sse8 Movements in Funds Income and Expenditure Account Balanee Sheet
ELBETHEL PRAYER TABERryL ACLE COMMUNITY INTEREST COMPANY CHARITY INFORMATION FOR THE PERIOD ENDED 31 OCTOBER 2025 120fi117 REGISTERED OFFICE: Flat I l Block O Blackfriars Road London England SF.18JA Natwest Bank Metro Bank ACCoUNTAS. Colinn and CompAny Ltd. Accountsnts & Tax ConsUlLts 210 Church RO1. RIK)m 113 Regent 88 Offices Le)ton, London EIO 7JQ Page I
ACCOUNTANtS' REPORT TO THE TRU5TELS OF ELBETHEL PRAYER TABERIYACLE COMMUNITY INfEREST COMPANY FOR THE YEAR ENDED 31 OCTOBER 2025 We have examined the financi ststrmats on pges 5 to 9 which hav¢ been prepared under the accounting p)licies set out on pagc 4 for the year cndcd 31 (ktobcr 2025. sibilities of Trnste¢s and EuThiAer The Trustees are responsible for the preparntion of acwunt% and they consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (th¢ 1993 Act) and that an independent examination is needed. It is our responsibility to Examine the accounts (und¢r seLtion 43(3Xa) of the 1993 Act). To follow the procedures laid down in the GuKrnl DireLtions given by the Charity Commissioners {under section 43(7)(b) of the 1993 Act). and To state whether particular matt¢rs hav¢ wme to my aitention. I fo lllion W¢ conducted our examination in e0rd with the Gcneral D1CtionS given by the Charity Commissioners. An examination includes a revtew of the accountinB records kept by the charity and a cornparison of the accounts presented with those Tecords. 11 also includes consideration of any unusual items or disclosures in the account& and seeking explanlon$ from you as trusiees concerning any such matters. The procedures undertsken do not provi<k all the ¢vid¢n¢e that would be requtred in an audit and ConquentIY w¢ do not expr$ an audit opinion on thc view given by th¢ accounts. In connection with the examinatio no matter has r4Jme to my attenlion: (a) whlch gives me reasonable c4use to belicve that in any material rtspect the requirements to k¢w aGo)unting r¢wrds in )rd with 5tion 4 lof the 1993A to prepare aeeounts which )rd with the accountin8 reLK)rds and comply with the accounting wuirements of the 1993 ACL have not been met: or (b) to Whic in my opinion . attention should be drdwn in Order to ¢nablc a proper understanding of the accounts to be reached. COLINSQN AND COMPANY LTD ACCOUNTANTS & TAX CONSULTANTS 210 CHURCH ROAD. ROOM 113 RECE 88 OFFICES LEYfoN LONDON- EIO 7JQ DATE_......-.....---...-... Page 2
ELBETHEL PRAYER TABERNACLK COMMUNITY INTERKST COMPANY REPORT OF THE TRUSTEES FOR THE YEAR EIYDED 31 OCTOBER 2025 The Trustees present their retK)rt along with the financial ststements ofthe ch&ity for the year ended 31 October 2025. The financial statcments have iwi prcpared in accoThlance with the a¢&ounting polici¢s set out on page 4 and comply with the charity's trst deed atKI applithle Ilow. ConstilutioD and ob.ects The Celestial Church of Christ (Southw¢st iA)ndon} is ci)nstituted under a tTUSt d¢ed and is a registered charity number 120flll7 . The objects of the charity are worshipping of W spreading the word and preaching the G05pcI of Christ and the life after. To coJJtribute to the health and educational needs of the community. Counselling Single PerverL sick and vulnernble people. Ydnigation The ttlS who havc served during thc ycar and sirKe the year cnd arc set out b¢low:. Mi55 Julianah Terry Mr David Soile Mr Similolu Ojelade Regerves Poll It is the policy of the charity to maintain unrestricted funds which arc the free reserrfes of the Charity, al a level which equates to approximately six months unrestri¢t¢d cxpenditure. This provides suificient funds to cover management and administration and support costs and to respond to emergency applications for grants which arise from lime to tirne. Unrestricted fimds We maintained this level throughout the year. Risk Man ment The Trnsttts have wmined the major stsxtegi4 business and operational risks which the charity faces and confirn) that systems have iwi estsblish8J to enable regular reports to be produced so that the nec¢ssary sty c4n be taken to Iwn these risks.
ELBETHEL PRAYER TABERNACLE COMMUNITY INTEREST COMPANY REPORT OF THE TRUSTEES coNrD. FOR THE YLIR ENDED 31 OCTOBER 2025 Tru$trt8' r nsibilities iti relatioD to the finxmrial stxtememts Law applicable to charitics in England and Wal&8 rwuire5 th¢ trustecs to prq)dre finanGial statements for each financial year, which gives a tru¢ and fair view of the chariiy's financial a¢tivities during the year and of its financial wsition 8t the end ofthc year. In preparing those financial Statemen the trustees are required to: _ Select suitable Unting liCIeS and then apply them c4)nsistentty' Make judgements and estimates that arc reasonable and pnjdent: Stste whether applicable e1)untIng standards and statements of MMended prnclice have been followed subjecl to any d4rtureS disclo%d and explained in the finan¢ial st8t¢ments: and Ppare the financial statements on the going concern basis unless it is inappropriate to presurnc that the charity will continu¢ in business. The trustees are responsible for keq)ing aLYountin8 record8 which disclose with reasonable accuracy at any time the financial Positi of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for 5afcguarding the assets of the charity and hence for tsking rewnablc steps for the prcventii)n and detection of fraud and oihcr irrcgularilies. Approved by the trnstees and signed on thcir IaIr by: .SICN_ Date..........-.................... Page 4
EIBethel Prayer Tabemade Community Interest Company (ac) Statement of Flnancial Actlvitles For The Year Ended 30 November 2024 SORP Current Year Unrestrlcted Funds Current Year Restricted Funds Current Year Total Funds 2024 2024 2024 Incom¢ Oonations & Legacles Investment Income Other Income 15,000 15 15,000 15 Total Income 15.015 15.015 Expendlture Cost of Raisin8 Funds Expenditure on Charltable ActlvFtles Tax on Surplus on Ordinary Actlvlties 15,495 15,495 Totsl Expendltur• 15,495 15,495 Net Income For The Year -480 Nèt Income After Transfers Net Movement In Funds Recondllatlon ot Funds:. Total Funds Brought Fonvard Total Funds carriod Fornard All prior year transartions were unrestrfcted items. and no further anal'S is required All activities derive from continuin8 operattons A statement of Totsl Recognised Gains and losses is included in these accounts as a separate statement
EIBethel Prayer Tabernade Community Interest Company {ao Statement of Financial Artivities For The Year Ended 30 November 2024 Statement of Total Recognised GaiThs and Losses for the year ended 30 November 2024 2024 Surplus for The Year.- Net Excess of Expenditure Over Income from Operations before Tax Income from Operatlons O•fore TJX In The Statement of Flnandal Act1¥ Taxatlon AYlsln¢ In The Year Funds Generated In The Yeara5 51wMn on Statement of Flnandal Actlvk EIBethel Prwr Tabernade Communlty Irrtefesl Company Resource5 Applled In The Year Ended 30 Novernber 2023 Towards Flxed Assets for Charlty yw:. 2024 Funds Generated in The Year as Detailed in The SOFA Net Resourrns A¥allable to Fund Charltsble Artl¥ltles
EIBethel Prayer Tabernacle Communlty Interest Company (ac) statement of Finanaal Actl¥lties For The Year Ended 30 November 2024 Movements in The Revenue and Capital Funds for The Year Ended 30 June 2024 Revenue Accumulated Funds Unrestrirted Funds Restricted Funds Total Funds 2024 2024 2024 Accumulated Fund$ 8rou8hl Forward Recognised Gains and Losses Before Transfers a051ng R•v•nu• Funds Summary of Funds Unrestrlcted and Deslgnated Funds 2024 Restrlrted Funds Total Funds 2024 2024 Revenue ArMulated Funds
EIBethel Prayer TabernadÈ Community Interest Company (ac) Statement of Finanual Actfvities For The Year Ended 30 November 2024 Income And Expendlture Account For The Year Ended 30 November 2024 s Requlred 8y The Companles Act 2006 2024 Income Income From Operations Is,000 Investment Income Income from Investments other than Interest Recetvable 15 Gros$ Income In The Year Before Exceptknwl Item5 15.015 Gnjss Income In The Year Includlng Exceptlonal Items 15,015 Expendlture Charitable Expendlture, excludirE Depreciation and Amortisation Depreciation and Amortisation Fundin8 Costs Governance Costs 14,640 855 Totsl Expendltufe In The Year 15.495 Net Income Before Tax in The Financlal Year Tax on Surplus on Ordlnary Artlvltles Net Income After Tax In The Flnandal Year Retained Surplus for The Hnandal Year All Artlvlties Derive fnjm C(Mrtlnulrya Operailons In accordan wtth the provisions of the Companie5 Act 21])6, the headings and sulFheadings used in the income and Expenditu have been adapted to reflert the special natu of the Charirfs actlvlties.
EIBethel Prayer Tabernade Communlty Interest Company (UC) Balance Sheet as at 30 November 2024 2024 Flxed Assets Tangible assets Current Assets Cash at Bankand in Hand Rent Receivable Creditors Amount falllng due within one year Net Current Assets Net Assets Net assets are fvnded by the funds of the dwTIty a5 follo". Unrestricted Funds Unrestrlcted ReseThe Funds Unrestricted Revaluation Reserve Total Charlty Funds The dlrectors are satisfied that the company is entltled to exemption from the reqUIrnent to obtaln an audit under sertion 477 of the Companies Art 26. The rnember5 have not requlred the company to obtaln an audit In ac¢ordance with sertion 476 of the Act. The dlresctors acknowledge thelr responslbilltles for complying wlth the requlrements of the Companles Act 21x16 with SpeCt to accountin8 records and the preparation of accounts. The charity is subject to Independent Examination under tharity legislation and the report of the examiner is on page 3. The accounts have been ppared in accordance with the provisions in Part IS of the Companies Act 2(K)6 applicable to cornpanies 5ubjert to the small companies regime. JULIANAH TERRY Trustee Approved by the Board of Tee$ on 10 Nownber 2025