## **ACCOUNTS AND TRUSTEES ANNUAL REPORT**
## **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/12/2025**
|**TURNOVER**
Cost of Sales
**GROSS PROFIT**
**ADMINISTRATIVE EXPENSES**
**OPERATING PROFIT**
**Profit on ordinary activities before taxation**
Tax on profit on ordinaries activities
**Profit for the financial year**
**Current assets**
Notes
Debtors
4
Cash at bank and in hand
**Net current assets**
**Total assets fewer current liabilities**
**Net assets**
**Capital and Reserves**
Profit and loss account|**2025**
**£**
9780
(750)
9030
(7750)
1280
**1280**
-
**1280**
**2025**
300
1280
**1580**
1580
1280
1280|
|---|---|
5006
## **Shareholders’ funds**
For the year ending 31 December 2025, the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The trustees have not required the charity to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provision applicable to companies’ subject to the small companies’ regime and in accordance with the provisions of FRS 102 Section 1A – Small Entities.
The financial statements were approved by the Board and authorised for issue and were signed on its behalf by
## **DIDIER MBIDI Chairman**
## **SIGNED**
## **DIDIER MBIDI**
## **1. Statutory information**
Prophetic & Evangelical Ministries Pillar of Fire is a charity incorporated in England and Wales, Registration number 1207046 at the following address: Capital Office, 124-128 City Road, London, EC1V 2NX.
## 2. **Compliance with accounting standards**
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
## 3. **Accounting policies**
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
## **Basis of Preparation**
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
## **Preparation Currency**
The accounts are prepared in £ Sterling
|4.|**Debtors**|**2025**|
|---|---|---|
|||£|
||**Amount falling due within one year**|**-**|
||Others debtors
|300|
|**5. **|**Creditors: amount falling due within one year**||
||Bank loans and overdrafts|-|
||Trade creditors|300|
## 6. **Creditors: amount falling due after more than one year**
Other creditors (-)
## 7. **Average number of employees**
## During the year the average number of volunteers were 8
||**2025**|
|---|---|
|**Turnover**|**97**80|
|Cost of sales||
|Purchases|(692)|
|Other direct costs|(58)|
|**Gross Profit**|**9030**|
|**Administrative expenses**||
|Travel and subsistence|660|
|Rent|3600|
|Light and Heat|545|
|Cleaning|185|
|Telephone and Fax|540|
|Postage|145|
|Information and Publications|180|
|Equipment expensed|150|
|Equipment hires|325|
|Repairs and Maintenance|250|
|Donations|420|
|Sundry expenses|250|
|Accountancy fees|500|
||**(7750)**|
|**Operating Profit**|**1280**|
|**Profit on ordinary activities before taxation**|**1280**|