IGLESIA CRISTIANA GESMA Registered Charity No. 1206636 | Charrf(able Incorporated Organisalion (CIO) Trustees, Annual Report for the year ended 31 March 2026 Reference and administrative details Charity name IGLESIA CRISTIANA GESMA Charity number 1206636 Legal form Charitable Incorporated Organisation ICIOI- Association Registered address 52 Oallands Road, Enfield, EN3 5LL Accountlng perlod 1 April 2025 to 31 March 2026 Trustees servlng durlng ihe reportlng perlod . Cruz Contreras Guerrero • Ruth Esther Pérez Ramirez Maria Dolores Martinez Blanco Rafael Augusto Jeré Structure, governance and management Iglesia Crisliana GESMA is a Charitable Incorporated Organisalion ICIOI, association model, registered with the Charity Commission on 22 January 2024. The trustees are responsible for the governance, oversight and administration of the charity and for ensuring that its activities further its charitable objects. The charity operates with the support of volunteers and uses ronled premises for worship 8nd community activities. Objectives and activities The charity's object is to advance the Christian faith in the Greater London area for the public benefit by providing a place of worship, pastoral Care, religious education and religious ¢eremonies. DLJring the year the charity also served the wider public through community support, food-related assistan￿, counselling, education and training, and the provision of facilities for worship and community gatherings. Public benefit The trustees have had regard to the Charity Commission's guidance on public benefit when planning and carrying out the charity's activities. Worship, pastoral support, religious education and community assistance were provided for the benefit of members of the public and people experiencing practical or personal need. Achievements and performance During the year the charity maintained its programme of Christian worship, teaching and pastoral support and continued to provide practical comrNunity assistsnce. Funds were used to secure and use premises, provide equipment and materials, administer the charity and its communications, and support individuals and families facing need. Communily-relaled expenditure also supported food, transport and the management of aclivilies. Financial review Total receipts for the yoar were £11,583.30, all reported as donations. Totsl payments were £9,771.18, resulting in a net surplus of £1,812.12. Bank funds increased from £1,070.47 al the start of the year to £2,882.59 at 31 March 2026. The charity has confirmed that there was no cash held outside the bank account and no other bank account or IGLESIA CRISTIANA GESMA- Charity No. 1206636 Page 1 monetary fund to report. Maln use of funds Amount Premises I venue use £4,780.00 Community assistance and support to individualsifamilies in need £3,500.00 EqLJipmenl and materials £809.00 Office and administration £561.18 Community food, transport and activity management £121.00 Total payments £9.771.18 Reserrfes policy The trustees seek to maintain available funds sufficient to support the continuity Df worship, community activf(ies and essential operating commilrnenls. Al the year end, unreslricled cash al bank was £2,882.59. The trustees will continue to review reserves in light of the charity's level of activity and commitments. Principal risks and financial controls The trustees oversee the charity's fInan￿S and review expenditure against available resources. The charity maintains financial control, risk management, safeguarding, cowplaints, social media, Iruslee expenses and conflicts of interest policies. The Iruslees Continue lo monitor the afftjrdabilily of premises and the resources required lo sustain charilabla activities. Plans for future periods The charity intends lo continue and develop ils worship, dis¢ipleship, pastoral Care, education and community support aclivilies, while strengthening its administrative and financial systems and maintaining suitable facilities for public worship and community service. Trustee changes after the reporting period After the end of the reporting period, Cruz Contreras Guerrero formally resigned as a trustee. This subsequent change does not aller the list of Iruslees who served during the year ended 31 March 2026. Declaration and approval The trustees declare that they have approved this Trustees. Annual Report. Signed on behalf of the trustees: Nama: Ruth Esther Pérez Ramirez Position- Chair l Trustee Signature: Date.. 01-09-2026 IGLESIA CRISTIANA GESMA- Charity No. 1206636 Page 2 IGLESIA CRISTIANA GESMA Registered Charity No. 1206636 | Charrf(able Incorporated Organisalion (CIO) Receipts and Payments Accounts for the year ended 31 March 2026 Basis of preparation These ac¢ounts have been prepared on the receipts and payments basis for the finanoal year from 1 April 2025 to 31 March 2026. The figures are based on the charity's bank transactions for the period. The charity has confirmed that all money received during the pericxl represented donations lo the charity and that there was no cash held outside the bank a¢¢ount and no other bank a¢¢ount or fund to report. A1. Receipts Recelpts Unrestrlcted Restrlcted Total Donations r8ceiv8d £11,583.30 £0.00 £11,583.30 Total receipts £11,563.30 £0.00 £11,583.30 A3. Payments Payments Unrestricted Restrictsd Total Premises I venue use £4.780.00 £000 £4,780.00 Community assistance and support to individua181famili88 in n88d £3,500.00 £0.00 £3,500.00 Equipment and m8terials £809.00 £0.00 £809.00 OFfice and administration £561.18 £0.00 £561.18 Community food, transport and activity m8nag8menl £121.00 £0.00 £121.00 Totsl payments £9,771.18 £0.00 £9.771.18 A5. Reconciliation of funds Reconclllatlon Amount Cashlbank fund5 at 1 April 2025 £1,070.47 Nel reGeipts less paytnents for the year £1,812.12 Cashlbank funds at 31 March 2028 £2.882.59 Statement of assets and liabilities at 31 March 2026 Asset I Ilablllty Amount Cash al bank £2,882.59 Cash held outside bank £0.00 Other monetary fund8 report&d £0.00 Total monetsry a88ets £2.882.59 No additional ¢ash or other bank a¢¢ounts were ￿ported by thg ¢harity for this a¢¢ounting period. Any non