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2025-10-31-accounts

Encounter With God Ministries London Charity Registration Number : 1206833

Encounter With God Ministries London

Trustees Report & Annual Accounts Financial Year Ending 31/10/2025

Contents

Legal & Administrative Details

Trustees Report

Receipts & Payments Statement Asset & Liability Statement Notes to the Accounts

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Encounter With God Ministries London Charity Registration Number : 1206833

Legal & Administrative Details

Charity Name: Encounter With God Ministries London Charity Number: 1206833 Charity Address: 54A, Wimborne Avenue, Hayes, UB4 0HQ.

Trustees: John Nimmakuri (Appointed 01/02/2024) Dr Christopher Cherian Benjamin (Appointed 14/02/2024) Antony John Horswood (Appointed 01/02/2024)

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Encounter With God Ministries London

Charity Registration Number : 1206833

Trustees’ Annual Report

for the Year End 31 October 2025

1. Objectives and Activities of the Charity

The primary objective of Encounter With God Ministries London is the advancement of the Christian faith for the public benefit, in accordance with our Statement of Faith. This is achieved through holding religious services and prayer meetings, providing Christian education, engaging in outreach and evangelism, and offering pastoral care in the local community.

Our key activities include:

All activities are open to the public and are intended to bring spiritual, emotional, and relational benefit to individuals and families in our community.

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Encounter With God Ministries London

Charity Registration Number : 1206833

2. Summary of the charity's main activities and achievements

Achievements and Performance – Activities During 2025

During the year 2025, Encounter With God Ministries London made significant progress in fulfilling its charitable purposes through a variety of evangelistic, pastoral, and community-based initiatives:

  1. Scripture Distribution :

  2. a. We distributed 250 Discover Magazines for children , helping them learn Bible stories in an engaging and age-appropriate format.

  3. b. We distributed 350 Explore Magazines around Hayes Community Centre , offering Bible-based content to the wider public.

  4. c. We distributed approximately 250 New Testaments and 10 Full Bibles in the Hayes community .

  5. d. At Brunel University , we hosted a stall and distributed around 350 New Testaments , engaging with students and university staff.

  6. e. At the Hayes Canal Festival , we distributed:

    • i. 300 New Testaments

    • ii. 100 Discover Magazines

  7. f. We also presented a Full Bible to the Mayor of Uxbridge , as a gesture of honour and spiritual encouragement.

  8. g. In June 2025 , we placed Hospital Bibles on patient lockers at Hillingdon Hospital , making the Word of God available to those in recovery or distress.

  9. h. We distributed Hope Magazines in elderly care homes in Hayes , providing encouragement, hope, and spiritual upliftment to the elderly.

  10. Believer’s Foundation Classes : We organised 12 foundation classes to ground church members in the essentials of the Christian faith and to help them grow in maturity.

  11. We Baptised 6 believers on 17th May 2025.

  12. Monthly Fasting and Prayer Meetings : These gatherings, held once every month, fostered a deeper spiritual life and corporate intercession within the church.

  13. Weekly Bible Studies : Held every Wednesday , these sessions strengthened believers’ understanding of Scripture and promoted spiritual growth.

  14. Sunday Services and Fellowship : Our weekly Sunday service (10:30 am to 1:00 pm) remains central to our ministry. Refreshments and fellowship time afterward foster stronger relationships among members.

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Encounter With God Ministries London Charity Registration Number : 1206833

7. Church Social Events :

3. Financial Review

For the financial period from 1[st] November 2024 to 31[st] October 2025 , the church received total income of £ 10,099 . Total expenditure during the same period amounted to £ 8,587 covering venue rental, ministry materials, outreach activities, and hospitality costs.

As of October 2025 , the remaining bank balance stood at £ 2,940 .

The trustees are committed to ensuring that all income is stewarded carefully in line with the ministry's charitable objectives and to maintain financial transparency.

4. Structure, Governance and Management

Encounter With God Ministries London is overseen by a team of trustees who are responsible for strategic direction, safeguarding compliance, and overseeing the day-to-day operations of the ministry. We operate in accordance with our governing document and uphold the values stated in our Statement of Faith.

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Encounter With God Ministries London Charity Registration Number : 1206833

5. Public Benefit Statement

The Trustees confirm that they have complied with the duty in section 4 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission.

All our activities, including worship, education, outreach, and community events, are provided free of charge and open to the general public, ensuring wide access and spiritual benefit for all who engage with the ministry.

Funds in Deficit

Not Applicable

Reserves Policy

The charity aims to hold a minimum of £1000 (which is approximately 2 months of expenditure) as unrestricted amount, so that the charity could continue to operate should income and / or expenditure vary adversely. At the year end, the charity held unrestricted amount of £2,940.00 at Bank.

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Encounter With God Ministries London Charity Registration Number : 1206833

Signature

This report is approved and signed by all the Trustees:

1. Antony John Horswood – Trustee

I formally agree, approve the Accounts and the Report.

----- Start of picture text -----
Tony
Tony (Aug 14, 2026 18:12:21 GMT+1)
08/14/2026
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2. Dr. Christopher Cherian Benjamin – Trustee

----- Start of picture text -----
Christopher Benjamin (Aug 14, 2026 14:32:24 GMT+1)
08/14/2026
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3. John Nimmakuri – Trustee

----- Start of picture text -----
08/13/2026
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Encounter With God Ministries London

Charity Registration Number : 1206833

Receipts & Payments Statement

Unrestricted Restricted Total Prior Year
Receipts
Donations & Legacies
Donations 10,074 0 10,074 4,916
Gift Aid 0 0 0 0
Grants 0 0 0 0
Charitable Activities
Event Income 0 0 0 0
Investments
Bank Interest 7 0 7 0
Trading Activities
Rental Income 0 0 0 0
Sales 0 0 0 0
Other
Loans Received 0 0 0 0
Other Income 18 0 18 77
Sale of Fixed Assets 0 0 0 0
Sale of Investments 0 0 0 0
Total receipts 10,099 0 10,099 4,993
Payments
Charitable Activities
Activities 1,666 0 1,666 60
Admin 758 0 758 428
Advertising 178 0 178 0
Bank Charges 22 0 22 0
Equipment 0 0 0 0
Event Costs 1,757 0 1,757 92
Gifts Given 223 0 223 0
Licenses 111 0 111 0
Other Expenditure 0 0 0 1,077
Premises 2,760 0 2,760 1,566
Rent & Rates 0 0 0 0
Staff Costs 438 0 438 341
Youth Events 15 0 15 0
Governance Costs
Governance Costs 0 0 0 0
Other
Fixed Asset Purchases 659 0 659 0
Loans Repaid 0 0 0 0
Money Invested 0 0 0 0
Total payments 8,587 0 8,587 3,564
Net Receipts / Payments (before
transfers)
1,512 0 1,512 1,429

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Encounter With God Ministries London

Charity Registration Number : 1206833

Fund Transfers In 0 0 0 0
Fund Transfers Out 0 0 0 0
Net Movement of Cash Funds 1,512 0 1,512 1,429
Total Cash Funds Brought
Forward
1,429 0 1,429 0
Total Cash Funds Carried
Forward
2,940 0 2,940 1,429
Represented By
General (Unrestricted) 2,940 0 2,940 1,429

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Encounter With God Ministries London

Charity Registration Number : 1206833

Asset & Liability Statement

Cash Assets

Cash Assets Cash Assets Cash Assets Cash Assets Cash Assets Cash Assets Cash Assets
Unrestricted Restricted Total Prior Year
General (Unrestricted) 2,940 0 2,940 1,429
Other Monetary Assets
Notes Unrestricted Restricted Total Prior Year
Gift Aid 0 0 0 0
Stock 0 0 0 0
Other 0 0 0 0
Investment Assets
Notes Unrestricted Restricted Total Prior Year
Property 0 0 0 0
Investment Accounts 0 0 0 0
Other 0 0 0 0
Fixed Assets
Notes Unrestricted Restricted Total Prior Year
Land & Buildings 0 0 0 0
Music & PA Equipment Behringer X AIR XR18
Digital Mixer
659 0 659 0
Computers & IT 0 0 0 0
Furniture 0 0 0 0
Motor Vehicles 0 0 0 0
Liabilities
Notes Unrestricted Restricted Total Prior Year
Loans Outstanding 0 0 0 0
Pension Payment
Owed
0 0 0 0
HMRC Payments
Owed
0 0 0 0
Independent
Examination Fee Due
0 0 0 0
Other 0 0 0 0

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Encounter With God Ministries London

Charity Registration Number : 1206833

Notes to the Accounts

Accounting Policies

The accounts have been prepared on a receipts and payments basis and comprise a statement that shows the charity's receipts and payments, a statement that summarises the charity's assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a 'true and fair' view and, as these receipts and payments accounts have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (and are not intended to present) a 'true and fair' view of the charity's financial activities and state of affairs.

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects.

Transactions to Related Trustees / Parties

Not Applicable.

Movement of Funds

Fund Name Opening Balance Income Expenditure Fund Transfers Closing Balance
Unrestricted
General (Unrestricted) 1,429 10,099 8,587 0 2,940
Total 1,429 10,099 8,587 0 2,940
Unrestricted Total 1,429 10,099 8,587 0 2,940
Restricted Total 0 0 0 0 0
TOTAL 1,429 10,099 8,587 0 2,940

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Encounter With God Ministries London Charity Registration Number : 1206833

Signature

This report is approved and signed by all the Trustees:

1. Antony John Horswood – Trustee

I formally agree, approve the Accounts and the Report.

----- Start of picture text -----
Tony
Tony (Aug 14, 2026 18:12:21 GMT+1)
08/14/2026
----- End of picture text -----

2. Dr. Christopher Cherian Benjamin – Trustee

----- Start of picture text -----
Christopher Benjamin (Aug 14, 2026 14:32:24 GMT+1)
----- End of picture text -----

3. John Nimmakuri – Trustee

----- Start of picture text -----
08/13/2026
----- End of picture text -----

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EWG-Year-End-Accounts-31-10-2025 (1)

Final Audit Report

2026-08-14

Created: 2026-08-13 By: John N (jbunian@gmail.com) Status: Signed Transaction ID: CBJCHBCAABAAzcuhHhM34gwjkgr1eNQuXtsvC7b5G7kb

"EWG-Year-End-Accounts-31-10-2025 (1)" History

Document created by John N (jbunian@gmail.com)

2026-08-13 - 2:42:35 PM GMT

Document emailed to John N (jbunian@gmail.com) for signature

2026-08-13 - 2:42:40 PM GMT

Document emailed to Tony (tony@suttonchristiancentre.org) for signature 2026-08-13 - 2:42:40 PM GMT

Document emailed to cm_benj@yahoo.com for signature 2026-08-13 - 2:42:41 PM GMT

Document e-signed by John N (jbunian@gmail.com)

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Email viewed by Tony (tony@suttonchristiancentre.org) 2026-08-13 - 2:51:22 PM GMT

Email viewed by cm_benj@yahoo.com

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Signer cm_benj@yahoo.com entered name at signing as Christopher Benjamin 2026-08-14 - 1:32:22 PM GMT

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Agreement completed.

2026-08-14 - 5:12:21 PM GMT