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
ACCoUNTA￿S.
Colin￿n and CompAny Ltd.
Accountsnts & Tax ConsUlL￿ts
210 Church RO￿1. 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 D1￿CtionS 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 explan￿lon$ 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 Con￿quentIY 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 5￿tion 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 tr￿st deed atKI applithle I￿low.
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 ttl￿S 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 d4￿rtureS disclo%d and explained in the
finan¢ial st8t¢ments: and
P￿pare 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 I￿aIr 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 Ar￿Mulated 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 reqUI￿rnent to obtaln
an audit under sertion 477 of the Companies Art 2￿6.
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 p￿pared 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 T￿￿ee$ on 10 Nownber 2025