TOTAL INTIMACY MINISTRIES
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31[st] December 2025
CHARITY NUMBER: 1206157
Table Of Contents
Legal & Administrative Details .……………………………………………… 1 Trustees’ Report …………………………………………………………………… 2 Independent Examiner’s Report ….………………………………………….. 3 Financial Statements ………………..…………………………………………… 5
TOTAL INTIMACY MINISTRIES
LEGAL & ADMINISTRATIVE DETAILS
YEAR ENDED 31 December 2025
ADDRESS FOR CORRESPONDENCE
2 LEYBURN COURT HEELANDS MILTON KEYNES 2 LEYBURN COURT HEELANDS MK13 7RA
REGISTERED CHARITY NUMBER
1206157
GOVERNING DOCUMENT
CONSTITUTION ADOPTED 12/12/2023
TRUSTEES/ DIRECTORS
TIMOTHY BAMISILE JOSHUA ADEBOWALE SARAH ADEDIRAN DANIEL OWUSU IFEOLUWA JAIYESIMI
PRINCIPAL BANKERS
NATWEST BANK 250 BISHOPSGATE LONDON EC2M 4AA
INDEPENDENT EXAMINER
DKA ACCOUNTING LTD EAST WING CASTLE HOUSE DAWSON ROAD MILTON KEYNES MK1 1QT
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TRUSTEES’ REPORT
The trustees are pleased to present their report for the year ended 31st December 2025 for the charity TOTAL INTIMACY MINISTRIES with charity number. 1206157
The Trustees of the charity are:
TIMOTHY BAMISILE JOSHUA ADEBOWALE SARAH ADEDIRAN DANIEL OWUSU IFEOLUWA JAIYESIMI
The principal address of the charity is:
2 LEYBURN COURT HEELANDS MILTON KEYNES 2 LEYBURN COURT HEELANDS MK13 7RA
Structure, Governance and Management
The Charity governing document is a constitution that was approved on 12/12/2023. The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities and monitor the charity’s financial position.
Objectives and Activities
For the public benefit to advance the Christian faith and proclaim the gospel of Jesus Christ throughout Milton Keynes, and the united kingdom through the holding of prayer meetings, producing and/or distributing literature, enlightening others about the Christian faith, pastoral and outreach work for those in charitable need in the community, building a community of integrous faith leaders who can stand as pillars within the local community and united kingdom, advocating for and upholding the rights and beliefs of the Christian faith, and by other such means as the trustees think fit..
Achievements and Performance
The organisation held successful services/meetings throughout the year in which individuals were educated and equipped on the principles and doctrines of the Christian faith. Membership continues to grow due to the outreach programmes held by the organisation. The charity organised community outreach programs during the summer and the Christmas period where we provided food and support for the homeless on our community. Once a month they gather children of single parents of the community and organise various activities for them – games, outings, museum or other landmark visits. The organisation also provides free childcare services to members of the community.
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INDEPENDENT EXAMINER’S REPORT
Financial Review
The income of the charity was £109,932 for the period. The charity is also well positioned to manage its costs effectively.
Reserve Policy
It is the policy of the charity to maintain unrestricted funds. These are the reserves of the organisation and equivalent to 3 months of unrestricted expenditure. The aim is to ensure there is adequate funds to cover any emergency expenditure that may arise. They will seek to maintain this level throughout the year.
Risk Management
The charity has assessed all the major risks to which the charity is exposed to, those related to operations and finances of the charity and are satisfied that systems are in place to mitigate exposure to major risks.
Trustee Responsibilities
Under the Charities Act 2011, the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the church. They are required to:
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Select suitable accounting policies and apply them consistently.
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Make judgements and estimates that are reasonable and prudent.
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State whether the applicable accounting standards have been followed.
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Prepare financial statements on an ongoing basis.
They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time and to ensure that such accounts comply with the Charities Act 2011.They also have a responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities.
This report of the charity for the year ended 31[st] December 2025 relates to the Receipts and Payment Account.
Respective responsibilities of Trustees and examiner
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The charity’s Trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed. It is my responsibility to:
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examine the accounts (under section 43 of the Act)
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follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act); and
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state whether particular matters have come to my attention.
Basis of the independent examiner’s statement
My examination included a review of the accounting records kept by the charity. It included consideration of any unusual items or disclosures in the accounts and seeking explanation from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.
Independent Examiner’s statement
In the course of my examination, no matter has come to my attention:
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which gives me reasonable cause to believe that, in any material respect, the Trustees have not met the requirements to ensure that:
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proper accounts records are kept in accordance with section 41 of the Act; and
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accounts are prepared which agree with the accounting records and comply with the account requirements of the Act; or
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to which in my opinion attention should be drawn in order to enable proper understanding of the accounts to be reached.
DAVID AKAKPO MA (FAM), ACMA, CGMA
TOTAL INTIMACY MINISTRIES
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STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025
| Note UNRESTRICTED FUNDS Incoming resources from Generated funds £ Donations and Legacies 1 109,932 Other Income 2 - Total Incoming resources 109,932 Resources expended in furtherance of charity objectives Charitable activities 3 99,625 Other 4 - Total Resources Expended 99,625 Net movement in funds 10,307 |
2025 2024 £ £ 109,932 45,593 - - 109,932 45,593 99,625 29,512 - - 99,625 29,512 10,307 16,081 |
|---|---|
The above funds are all classed as to purpose
All movements of funds and all recognised gains and losses are included above.
The notes on the accounts form part of these accounts.
The financial statements were approved on 29/Apr/2026
SIGNED ON BEHALF OF THE BOARD BY:
NAME:
TIMOTHY BAMISILE
STATUS
Board Chairman
TOTAL INTIMACY MINISTRIES
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DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025
| UNRESTRICTED FUNDS 2025 Incoming resources from Generated funds £ £ Donations and Legacies 109,932 109,932 Gift Aid - - Total Income 109,932 109,932 Resources expended in furtherance of charity objectives Charitable contributions 36,182 36,182 Ministry Activities 30,545 30,545 Sundries - - Office/General Administrative Expenses 29,398 29,398 Software - - Rent - - Staff Development 3,500 3,500 Travel and Accommodation - - Office Equipment Hire - - Auto Expenses 99,625 99,625 Net Surplus for the year 10,307 10,307 Retained Earnings at Start (7,986) (7,986) Retained Earnings at End 2,321 2,321 Net Cash & Cash Equivalent at End 2,321 2,321 The financial statements were approved on 29/Apr/2026 |
UNRESTRICTED FUNDS 2025 Incoming resources from Generated funds £ £ Donations and Legacies 109,932 109,932 Gift Aid - - Total Income 109,932 109,932 Resources expended in furtherance of charity objectives Charitable contributions 36,182 36,182 Ministry Activities 30,545 30,545 Sundries - - Office/General Administrative Expenses 29,398 29,398 Software - - Rent - - Staff Development 3,500 3,500 Travel and Accommodation - - Office Equipment Hire - - Auto Expenses 99,625 99,625 Net Surplus for the year 10,307 10,307 Retained Earnings at Start (7,986) (7,986) Retained Earnings at End 2,321 2,321 Net Cash & Cash Equivalent at End 2,321 2,321 The financial statements were approved on 29/Apr/2026 |
UNRESTRICTED FUNDS 2025 Incoming resources from Generated funds £ £ Donations and Legacies 109,932 109,932 Gift Aid - - Total Income 109,932 109,932 Resources expended in furtherance of charity objectives Charitable contributions 36,182 36,182 Ministry Activities 30,545 30,545 Sundries - - Office/General Administrative Expenses 29,398 29,398 Software - - Rent - - Staff Development 3,500 3,500 Travel and Accommodation - - Office Equipment Hire - - Auto Expenses 99,625 99,625 Net Surplus for the year 10,307 10,307 Retained Earnings at Start (7,986) (7,986) Retained Earnings at End 2,321 2,321 Net Cash & Cash Equivalent at End 2,321 2,321 The financial statements were approved on 29/Apr/2026 |
UNRESTRICTED FUNDS 2025 Incoming resources from Generated funds £ £ Donations and Legacies 109,932 109,932 Gift Aid - - Total Income 109,932 109,932 Resources expended in furtherance of charity objectives Charitable contributions 36,182 36,182 Ministry Activities 30,545 30,545 Sundries - - Office/General Administrative Expenses 29,398 29,398 Software - - Rent - - Staff Development 3,500 3,500 Travel and Accommodation - - Office Equipment Hire - - Auto Expenses 99,625 99,625 Net Surplus for the year 10,307 10,307 Retained Earnings at Start (7,986) (7,986) Retained Earnings at End 2,321 2,321 Net Cash & Cash Equivalent at End 2,321 2,321 The financial statements were approved on 29/Apr/2026 |
2025 £ 109,932 - 109,932 36,182 30,545 - 29,398 - - 3,500 - - 99,625 10,307 (7,986) |
2024 £ 45,593 - |
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|---|---|---|---|---|---|---|
| 45,593 | ||||||
| 4,798 - 79 2,927 100 3,778 - 2,863 14,098 869 |
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| 29,512 | ||||||
| 16,081 (24,067) |
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| 2,321 | 2,321 | (7,986) | ||||
| 2,321 2,321 29/Apr/2026 |
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SIGNED ON BEHALF OF THE BOARD BY:
NAME:
TIMOTHY BAMISILE
STATUS
Board Chairman
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