Ch•rity Numb•r: 1207439 Llborty House Of God Ministries Annual R•port and Unaud5ted Flnanclal Statements for the financlal year from 1 March 2024 {dat• of incorporatlon) to 28 February 2025
Liberty House Of God Mlnlstries CONTENTS Pag• Reference and Adminislrative Irrfc¥malM)n Trustees. Rep(xt Statement d Trustees, Reywnsibills Indeent Examherfs ReFrf)rt Slatemenl of Flnancial Activities 10 Balance Sheet 11 Slement of Cash Fltrl 12 Notes to Ihe Financk81 Statements 13-17
Liberty House 01 God Minlstrfes REFERENCE AND ADMINISTRATIVE INFORMATION TruJtw• U9h1 Ogboke {App1 13 March 20241 C4uthc4a Abwa Owirrri (Appolntad 13 Marth 20241 Chalw¥on S(th Matlln8 Charity Number In England and W• 1207439 Prln¢WI Addrms 42 Central P8rf4 Ro1 Grgatw Lorthn E6 3DY Unttei1 KlrOxn Ind•p•ndènt EMmln•r Cwers a Jo Lld G8 Prlnclpal knk•rn Bardw Barth Pk Romlord LorS)n RM1 1RH Unit*J Kkngdty
Liberty House Of God Ministries TRUSTEES. REPORT for the fin¢1 year from l Marth 2024 Idat• to 28 Febnjary 2025 TtrUSte8$preSrrtItiBIrTru&08s,ReP)rt8ndltt$Wltr dnalstrteMen1srthefirtct81Ye8r 1 March 2024 (date of IrratnI to 28 Fetffuary 2025. Th8 flnandal 5tatsmts 8r8 pwargd In accort1c¥ th the Charfti88 Act 2011. FRS 102 Flnandal Reporn9 Stsndard applicable in the UK aThJ RepU1C of lrnland. Aco)untiTrJ and Report by Charfues: Stslement of Recommendgd Pr8Ct(ce 8pr41catAe to ChareS txeKAring thelr ffinBndal stalements in accudance wth the Fin8naal Reporbng StatM18r(l APFlicable in the UK aNI Rep of Irr {FRS 1021. TheTrustses'Reportcorrtaln$ihe NrfomatJn requ1rndtobgpd&j Inthe TnJths'AnThJa Remunderlhe Statement of Rec0rnnded PractKe ISORPI guide11r. Intstees of lh$ charity arè also charity tnjsiees the purpose of charfty law and u1 ¢h8rW8 con81ikn are kncth a$ rnmb&rs ofthe boarf oftwsts88. In th18 repc¥t the trust888 of knb8rty H(86 OfGcrfl Mlnlsts pr8sgnl o summary of its purpo88, govemanc9. gcuvltw, achlevomtsnts and finCeS for the finarKW year 28 Febwary 2025. The charfty 18 3 registered Chty afj althoh not obllged to comply thè St8¢wMnt of Recommended Practice opplicot48 In the UK Republic of Irel FRS 102, Ihe oryJani8ation has imfvnted ts r•commendations vthgre relevant kn thes• lln8nclal atemonts. MlgsloTr, Obj•ctIv Str•t•gy Objoc1fv88 Actlvlu ThoTru8tees havecAJn$Iddth8 Ch8rty CornmMion'8 Guld8n¢eonth0AkncYntofRellJK fort1 PtllcBenefft when 8ettiro objectives. planning. 9[ prep8rfng the TN8t8es' reF¥)rt. Th8 Llberty ofGod Mtnlstrl88 18 8 tharlt•bkn organlgaoon (CIOlfeg181eTrd 88 8 charfty on Morch 13, 2024. Th1818 ourflrstyear 88 8 charityorgarI$8Uon, •)dthèTnJstseScond6rrPgrt0MIanCe3lsfaCt0ry, consdèrfng th• challarwJes (Jwirva Th8prfmarypurp068 oftheCh8rfty18tothoncgthgChristianlalthforlheb8nefitolthe public. We1XraW8r8néssand under&andirrfJ ol thg ChrisU8n fath through varicojs m8ans, IdirYj pr8yer meelngs, lU8. outreach and wbllc CeletOn of rfjlkJk)u8 fethva18, evangd18ffl. 0d1j <lrtJullon of Iltsratwè on tha Chri8tian faith to enllght8n others. Our PastOrscaTeforth98F4thuallkbelvJofmem, kthllrg thrl6nlrvJs,weddlngs, and furer818. Our ev8ngeltsrn team travds to variws IIK4tions. indudYJ streets. town ¢tr$s. and shopping malls, from t1rn9 to tim8, been9 new converts And Frxnu¥thg tho Goyl of Jw8 Chil Our ml8sonary Wefk and outreach Ar¥ limitgd to welfare, vislb"rvJ th8 ck kn th8 hospital, grKI evargellsm. Wo al80 -Trn¢wragwciiltural 8nd communty acM18s Sh asfm (xMJn6elling,?thce' artda pr8y8rllne. mostof0uractivits Bro avollabb lo Chrf8llans and nchSlIO olkè, •rKJ ow door Is 8wayS open lo 41. Thecharfty. Inprop898ting chriytjanfathd9WWo1r1al, wovNJesa pLattormformgmb8r8ofthocommunity lo IIv8 Out I1r laith thro.. Worshlp and pray8rs: Mfjng atvjt a1 tenets oltho Go8[ ofJesiB Christ M18sionary and outreach work th8 promobon of commuiwty Con and Tho Charty8t84)fvrthersltscharftat4epvrpoSèsforpublb8n8fitlhrthVAthSo)MmUnKY-b&$Od¥CtsYltIesa1supp0rt to govemmentprogramrnes ty ¢)rganisrThJ aThl swnsawing prryr8rn[T ryseminarsto educate comrnunlty rn0Mbe on how to bè 18w.8biding prole¢l vulner8ble of wca8ty ladums arJ (lkInI and Contribute to th• devebpment ofwales the Uniied Kiwm at large. Volunt••rn Our Ndunteer6, backt Of(r Chity, (tt0 derm their knV8lué ¢£¥11l¥j1lc and (l•(k)n. The 881fl89S is a testamenttoth*rrA)mrrdtrnentto oUrc4. LeTty Housèof G(yJ has a healthand safgty policyand ¢Jetaiigd procedures in ace to 8n8ure lhekwe1kb&F.
Llberty House Of God Mlnistrlos TRUSTEES. REPORT for the finandJ ywfrom 1 March 224 (date ol to 28 February 225 Structur•, Gov0Mce and Manag•m•nt CONSTiniTION Lbety HiJus& ol (&x1 ministr regIstor1 as a on Mwch 13. 2024. The 9)MI dcumgnl 18 the Constitubon, dated M8rch 5. 2024. Themainot¥ectiveoftheChai)tywoStowlvar3theChnSlYanfaith [0rth8bfft0Itha pubbc1hr0Lhth8ho1dingoIpraYar rneet5ngs. lecluras, oulre8ch & (lebr8tth of relJious festivals and prodwAng 8ndl¢xdS3trfbutlng literature on the Chiisti8n falth to enmghtgn others thut th• Christw relvion. Ele¢lion and Awointment of Tn The management ofthecharity islhe rasponsknlllty ofthe TnJth8, wthoat8 and ctsorrtod undtsrthg lemsofthg Constltution 88 8 Ch8rrtatle In¢))TPOTatod ckganl8a1K. M TnJstO88 gNe thr iffn8 frty. and no Trustee re¢elves any remungr8lk)n durlng Ihe year. For8tsb¢Jtyand grovrth. thgfoundatK)ntruee8 IFlr8tCharftylrustoe3lhas k)eon appoinlod foradur8tion of 4years. ThiSontyapplStothe ffirsttru8t. wb8¢qu8ntytru61eeBffMJStb8appoln¢8d fty8twm of tF r8 by r0801ution p8888d at a propety Conv•1 meets"w ol charity trustegs. TRUSTEES INDUCTION AND TRAIP41NG Most Trustees ore f8m1118r vAth the wclorwB of the churth and Charfty. New trustses are selectsd based on thalr c¥)ntrlbutk)n. They arg pn)vld&d c18$ of the Chartty Comml88kn'8 90¥n¢8 lo Trusle&s and are introduced th acti1186 ofth8Charity bytheexi8b.ro tsxrtl. These lde0bg8ti0nSoITn5t, th&m8in documontwhk set oulthg operatkIn fram8WOrtforthgCharltylnclu¢JlrKJthè MemcKandumondArtS¢thofA880c18kn,futur8 plansand obiective8. Furth$mre, all tru8t888 arn arUrs9j to atterKI tralnhJ 80mlnaTS by extsrn4 orywl8atlon6. ORQAfrIISATION STRUCTURE ANO DECISIOPMIAKING A hierarchical structurn has gdothl. wovbaffwJ a OXI8n18 aThJ audilaNe trall olaco)untsblllty. These p&(108 ar8 retevant e(¥088 all CVeTalkfflsoNI Fffovkl¥ k8wceselve Iofntyto b8gl¥en ot hh3herlgvelBof manogemonl. The Chorftyw88 athlrl818r8d bythe board crfTnk$ta8 the rntsffjnce8aThJ a(knIwstraflye Irrfmolon 8ection. TfuSt888rrt[1C01tytoffi)MiUl0lop¢1band0pW8UjlOd9mrrt ore$S81sdbylhÈPa81QYSlwhONIs9 relblou8 8CtNlti8s) gnd vart)U8 commtt10è6 for 6ff•dSve c4Jordknatk)n grKJ OL1mlnistratth. The PastoralT8am I8MarIlY rè8pOn6ibf(rel¥CBand splrrtualmgttgr8. th"knIAdMIniStrov¥T8Drn Magesthe d8y40-day running ofthe Charity. ThI$¢b8rdi$0n olresrM)nsitilitle8ensuresthat gath team nfo¢US on th8lr6pet¢ ar8as, contdbutlng4&thg ovwaWsu¢cess of the Chaiity. Tho P88tordl and AdmIrStrave Team8 operats ofact(n1MIty. Tepoiting kn ihe Tnthe8 M matter8 rolatodto g0vemance,thurthllnance8,andth8daW1uThn9th0lth. Thi6ensuTestr8n8pargnryand upholds Ch8rlty's integrity RISK MANAGEMENT Tho Trusi&8s have 85s8558d thg Mai riskslowhkh Charity 1$ gxFty)8ed. pwti¢uL8dy thuse relalirwJ to the op8r8tk)n8 and fhanG8 and are satisfied wlth Ihe r18k man&Jewnt systems in pLqce to mitrJat6 any risk exposure. FUTURE DEVELOPMENT The Charitywll continuetoexpk>rev*ioVsway8tospHd Gryel ofchrfsteffecfvety. Tr Charity is 81s0 hxjking lo or(M in membership and continue to devekjp Ils m•mtr$ to make a IngIrj impact in 8(Kiety, tAk8 8dv8ntsge of soaal m8(li8 and eA)ntinue to lorw8 on actlvlltes to meg1 th& Ob of the Charity.
Llberty House Of God Minlstrles TRUSTEES. REPORT forlhe flnandal yw kn 1 March 2024 Idato of n} to 28 February 2025 R1• of Aehl•¥•mtnts and Pwfornwice Review ofALvWes The Libety House ofGc1 Mlnfj8tsi88 hasjust cCmdUdlIts ye8roffUnCInQ as a charity. DuriNJ ourpresence, the Tru8tees telieve had a ptsVe impacl on wrlocal Commun.$$. ThLwh Ih8y con6k18r lh8 Ch8rVs perfomwlce g(rfxJ. are keen on Irrwoving the 8thTtbs and faleS offered to commurlty for the aat)CaM•t of ChriBtian TheCharitykSlo1urther8nhancé puNlcben6fftbyintsractirvJmcffewithtsk)calc(xnmunltywhereweoper8tethrou9h ch8dtsble giving, outreath programn$. support fN cOrrrfnty tnrtlatlv6s. arny olhèr wcially relat&J progTrmmo$. To wnbnue growwJ ts mbeT8PHP. C4)mtrwty e¥aryfi5m the di6tr5txrtton off18•d pIaon8 wilhln 1h8 ts)mrThJn6ty were embthed u. Lhjrfng t yoar. tho charfty led out the fo acvitS Wl PLW8uit ofits chartlobkn obS9th.' We8kly worBhtJ sgrte8 tt&hirvJ (InvFB0n cffdlnel. Pa8toral cafè. hos1 1$, and prayer SUFV Community outr. Induthng food dtlM)n and biwort for IvAnwm8 famllkns. Youth chlklren's ¢18cOpWiy priyJr8mme8. m8th•, gri6f, and financial counséllirvJ. Se88onal events IChrfma$ wlre8ch. Easter F¥oJramm681. All activities were delivgrgd fr90 ol dwge aCrnSf4t to the Publ1¢ B•n•flt Stat•m•nt The tru8t898confim they have corTWthwlth th8duty88ttyJt wi 8Klion 17of tho CharitwA¢t2011 to hava regard io th• Charity Commission's gLidance pubmc bQfft. Tho charty'8 pubth¢ b0fil ty: offtring 0pon¢$S ffjL¥K)us 8erylc8s, providirYJ pastoral wpport lo Indfvhyuals f8dng hard8hlp. distribvllro food aThJ SSstia it8ms lo vulnerJle comrwnlty Thmbors, creating Bale, 8nvlronrrents lor youThJ pwfe. contributing to commuth IntsgfatiM and wellteirrfj. Chaty •xpkYe further Wdy8 to nue makJNJ a po8iUv8 Imm wthn tho ts)nWnUfy In xord8nce wlth Jt8 obj8cbve$ and On. Fundral$l•)g A¢tlvllll InMm• G•n•rallon The ChgrfV$ kncome deperKI8 OTrtlthe64ndthriThJ&&om menkn& as as prcgrammos 8nd evwth 0paarle (o . promots the CharW8 Flnanclal Re•W The resutts forlhBflnanc4aly8arar*8elwtMp8g8andaddrfW1ths0rokYo¥J0d 8Wng Imeand8xp8nItUre Sn 9rè81&r detail GOING CONCERN The Trusto08 have a rea8Mabl8 exp1th Ihat Charfty has en(h Ure8$ ID (tir8 in op8ratIc for lh8 foreseeable fv¢urg. For thls reason. they a(Sopl Ihè gOIry-wrrn basL8 In th8 proparalim of th8 faal stBtemonts. FurtheriktsS18 wardlrvJ the 8&Jption ofthe going cOrM can be fowKI in tha accountirrfJ pvliw$.
Liberty House 01 God Mlnlstrles TRUSTEES. REPORT for thè finanual w from 1 Marth 2024 Idato of to 28 Fetsuwy 2W25 R•s•N•• Po•ltlon athd Pollcy R•s•rvo• Pollcy Th9 Trusto9$ de8med11 fft to mainkn fr88 re88TrBs In TeSto¢ funds 818 thl that equatss to approxlmotely three nK)nths of uNestricted charitsb18 8XP8nditur8. Thay congdgr that Ilus thl WIN PTovk18 gJffld9nt fuThJs for rL¥)nlng the rnln18ty'$ 8¢mlni8tralNe and mirmsterial costs. Cfveiall incom8 forth8 yearwJs £75,325 and the 10t 8xp8rme1V £49275. At Tr, the charlty's h88 888ets of £27.734 and liabdlbes of£1.684. The net assets of the charity are £26,050. The regjlts for the financlal yyar are presented on thè fdlth¥lrKJ page, ak¥vJ wllh addltiorFal Th)ts8 that proWe 8 m(Ye dgtailgd Ixeakllovm of in¢(rn and ex[ditI In acrdanCe the Consutukn. tha Intstees relire by nJta1i and. 8llglbl8. offer th8mselves for reryel8cn. Compllanc• wtth S•ctor.Wld• L•glJlatlon and Standard8 Thecharityengage8p&¢bvyWlth leglsLgtion. staThJards and cod8s7thh8rn d6vokwed ftylhe S. Llb8rty House Of God Minlstrfe8 subsulb&s to and 1$ t))mant wilh the fokniir*J'. The Ch8ribe¥ SORP {FRS 1021
Lll)erty House Of God Mlnistrfas ItknE. MENT OF TRUSTEES. RESPONSIBLITAES t* Fthwy2025 IF
Llberty House Of God Mlnlstrles INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF LIBERTY HOUSE OF GOD MINISTRIES wghavgexaminetjth6fin8ndalst8tementsofthedwtyforfvflrw1Iyefrcfft 1 Marc 2024ldateofirKorporat)n}to 28 FebnJary 2025,whith comprlsethestatsmentofFinarIalN£lfvll8s. tha Bal9 sh8et.the Statement of Ca$h Fl 8nd the related notes. ThlsrnportisrnadesolelytrjtdrwsmeMbers.aSaj.inaccOrdancewlhSeCI10n 145oftheChartbe8Act2011. Our workha8beenund¢rtaken sothalwe rrigML>yrpi18tsfin8nry81slateMentsthatwehavebeeneatOCOrnpI1e, rwrt to the Board of Truste&sthatwehave dona so. and atetlk)se matteTrthatwe hava agr8od to Stateto thèm in this report andforno otherpurtose. Toth8ftJllest&xtentpwrnitted bylaw. d0 rKtacceptorasArrnerespYJnslblltyto anyonèolher the tharlty Iho d1Y'S m8mbws. as a Ix, fr1rr or for Ih18 TeF R•spctlv• rwon•lbllltle¥ of tru8tM8 and •xamln•r Thech8rtyslrust8esareresponsibl&lcrfth&prnparati0noftr£firYdnca8lBtalerTsln8cC(thncewlththorOqU1r0M8ntsOI the CharilsAc12011. The charfty'stntrst8esconslderthat¢naudrtls nolreouir8dforthigfinancial yearLnderSecikn 145 of tha Charities Act 2011 and that an indoTrIt 9xnlnati 1$ Trqthr•J. 11 1$ our rgsponslbity tr).. examine the financlal stm8nts under secuon 145 of the Act fonowthe procedure818ld¢SMI byth0g0r1D1onIg1Ven tytheCh•Comml8akm Lrf8r88Ctlon 1495lofth& Chartlies Aci 2011.. and Btsle whether parth%l8r m8tters ha me to atten1m. Ba•1• of Ind•p•nd•nt •xamlMrf• r•port Ojr examination was carrf&J ¢xrt in actdanCe wlth the gwal Direcli¢Ms glven by the Charlty Comml$8lon. An examlnatlon Indu¢Jesa rnM8wofth& acccJntAig rnccfftlskarA bythech8rityand a ojmwlson of the financial statom6nt8 pre8enle¢Jwtth U)ose reo)rd8. ItalclUdeSCQnddarntICffi ofanyunwal rtem8ord18dowJre8 inth&fin8nclo18t8lwnents Bnd skir Ox0n frorn ihe trustees Ccc8m1ng any Such matters. The procodLf86 undertaken do nol provld8 811 the dence thatwouldbe requlrtllnanwjditand consoquenuy noopini¢)ni$glw) 88towh&theTtheaccounts prg8onta 'trug and fai view and th6 reF(¥t IB linrfed io Iho86 matters sot out In ststement b&l¢yw. Ind•p•nd•nt •x•mln•rf• •t•t•m•nt Inconnn thtyJr&xamlnaUon, nomatterh88cometo0uratterrtknlthkUsc0yaelQbthlhatln,afiymaterfol a#ounllng rKord8 wer8 not kopt In ac¢ordgrtt 130 ofth8 ChartO88 Act 2011 Ihe financAal slatements do not a¢uy¢ wth th08e acL))unting rordS Ihe fin8ncl81 ststements not compty with th& a(Oub. requirements ofthe Ch8rllfj88 AL the finanual 51at8ments have not been kYep8d wi )rd Ihe Statèrnent of ROcAmend&d Pwtic& appltsbl8 tts ch8ritie8 preparing ihdracLounts In accord8ncevthh FIncl91 Reporting StsTrJard apICabl9 In the UK 8nd Republlc of Ireland IFRS1021 Ihere Is further infomation needed lor a pw und8rslaThJirvJ of ts Kuunts to b& reacW. wehavenoconc8m$d havectynèxro8snoothermailersin C(ntiOn¥thlhe0XaMin8I1ontOVkn1th attenth)n8hould be drawn In Ihls report In order to gnatrAe 8 UndetandIa of the flnandal StateMts lo be reached. CHEQUERS & JO LTD GB 27 Dwmbor 202&.........--..-........
Llberty House 01 God Ministrie5 STATEMENT OF FINANCIAL ACTivrriES forthe financial year from 1 March 2024 {dale ofkncn1 to 28 Fetry 2025 Unmtrlct•d Funds 2025 Totsl Fund8 2025 Incom• Ctr)nation8 8nd 9ac488 75,325 75,325 Expgndltur• Chartsble 8th11 49,275 49,275 N•t (IncomOXP•ndrtUr• 26,050 20.050 N•t mov•m•nt Sn fund• th• fin•ndal y•v .050 28,OJO Tot*1 fund• at th• •nd of th• y•w 26,050 28,050 The Stalem1 of Flnanual Activthe8 I1j&S gains l988e8 In thé fin91 yew. All Incon and expenditure fylale lo ¢wunLng acbvrtjos. statsments
Llbarty Hous• 01 God Mlnl•tri•s BALANCE SHEEr 8t 28 F•tsw2025 FiY•d A•••t• 1057 10 IWCummA•••W(L*W•l 26MI Fur •¥d •1oMd •n n• b•hJVty S,m ¢hlrp•rs 11
Llberty House Of G¢>d Minlstrles STATEMENT OF CASH FLOWS for the financial yew fium 1 Marth 2024 {dai• of wiC(X5KMonI to 28 Febnwry 2025 2025 Cuh 110 from op•rnting actlvlt5•• Net movement in fund AO"u8tsnents for. D8predatlon 26,050 28.733 Movernents In worktrg capltsl: Movement in creditOT8 Co8h genernt fr{n ope¢8 28.417 C•8h flow• from In¥Mtlng act1•$ Paym8nts lo acquire tangible ass&ts {2,7341 Ca8h •nd ca•h •qulval•nts at th• •nd olth• >•ar 25,683 12
Llberty House 01 God Mlnlstrles NOTES TO THE FINANCIAL STATEMENTS lor th8 finan081 year fr[ 1 March 2024 (date ofincwaKil to 28 Feiwuary 2025 GENERAL INFORMATK)N LlbartyHous8OIG<KJ MiristrfeslsachartylncorF¥y8twJintsUnited Kingdom. registeTedofficeofthech8rfty 1642, Central Pot Road. N84vham, GrealerLoTh)n. E63DY. Unitéd KIr¥¥knmWhh i8a180th& wnapal plac001 buslness ofthe ¢h8rty. The finanaal atements have l)een tKwJenled in Pou1 l£lwhrh is also the functlonol ojrrency of the charity. SUMWIRY OF SIGNIFICANT ACCOUNTING POUCIES Th& folbwng accounting polkies been applK8d cLM)stsnty dealiryJ ¥wth items whi¢h arp condered m8lerial in relat to the charlty's IharKf& st8t8ment8. Ba818 of prwaratkni Th6 financibl 5tenIS have teen Fffepargd uThJ8r th& (x)Bt ConventiL,. fT)dffied to knclLwJe certaln ems at tslr v8lu8. The finarrial atemenis hB¥e been In COrdare wth the Statement of R8mmanded Prke ISORPI"AcwJntkng and R&p)rtNJ bychartties prepariro theiraccounts in aocof(Ja withthe FinClO1 RWrfngStsrthrdaFVlub w)th8 UK RbIkOl1l8l FRS 102-, appIngsC0Qn 1A of that Standard. A8P8nn5ttedtytheCLpOTrA¢t2Th,thothaI7tyhaSVwl8stsnd8frJ17Wts1ftth&t8L110rtheStatOM8nt9f Financjal ActiVeS and tho Balanc& She&l. Depar1u$ from the stsndard fom)als are lo comply wlih the re(wlrem&ts oflh8 Chiti88 SORP On {rJnyl ¥&1th 89cbcffl 4.7. 10.6 and 152 01 that SORP. St4t•m•nt of compll•nc• The ftnandal 8tatsm8ntsofth8ththyforthe1kn8nclal yweThJ8d28 F•tffuary 2025 hav• preparod on the gc4ng ciy)cem baws and in acL4jnce the Sts¢¢menl of Recommended Practice ISORPI'AccounVng and Rep(xUrg byCh8rfI88 preparingthrC(fttslrtorfarteWjthtr Fala1 Re)rtyr$ Slandthapty'cabk8 In UK ¥rKI of Ireland FRS 12". Sth)n 1A of that Standwd. Fund accountlng Tho followkng aro the catw)it8 nTrakntslrod: R••trlct•d fvnd• Re81rfcled funds TeF¥g8gnl In(¥ffi& 1ved vknk rAn onty be UBed kn pgrtlojlar purpxe8. a8 op?crfd ty the dcfiors. Suth purp088s are Vithln Ihe overnl ct48ctlvos of tho charfty. Unr••trlcl•d UN¢strte<l fvnds consk8t of Gener aThl tknn81ed fund& - G$nfjral ftJnd8 reprègenl amunts we fjxperKWo at dlwellon of the t)ard. kn furtlwancg of tho - Denaled CPse eStrtclfjd funds that tha tr¥)ard has, at its dwetion, sel 86ldo for partScular purposes. These de•gnabon8 have an adrnlni8trativè purpo80 and do not galty restricl th& bDard'$ dl8crnUon to apply th8 fund.
continued Llberty House Of God Mlnlstries NOTES TO THE FINANCIAL STATEMENTS for tho financ081 year from 1 March 2024 (date of wKxxpor8th)nl to 28 Fetrfuary 2025 Incom• Inc4ye18 T&)lSed byindusk)n•itr St81grMtof FinancaalAclpiithorty¥th8nth•chadtyl$ 1wj1YefitdItO th8 Income, performarThcoTh1ffjonsattachedtotheiiemlslof ncomehave ten met.theamounlsinvofve¢l¢anbè m88svred with suffi(i8nt r•lHbility it is pr(knvJ)le the rne wlll bo f44¥9d by tho charity. Incomè fr(xn thorllablo actlvttS•J Incor from tharItab aclivities incthjde inc¥YM fwDm the BUFvty of 8eMc8s UbvJ•r contractual arraroements an(J from perfcrfMa6 rolal&lgr8nt8%thlf 8conditiOnS Ihat spth the provisk)n of partlcu18r serveS to bè by the charity. Income Irom mMnt and other ¢funderS is recognl88d whan thg tharity is legally lo the iw)me becaLL8e it is ftthllirg the u)rKlttk)n8 ¢taIned In the related fvnding agreemts. Whèrè a grant 18 r1V&1 in tharth. ks r8co9rull)n Is dofe¥red and induded In cre4Jitots. Whare enbll8rnent cwr8 b8f(we Irwne Is Tecewed. f( is Ued in debtcrfs. Grnnts from Vernm0nts othw L)>fwKl8rB tyPty.rse one oftho follrywln9 ofL¥)ndilNMs: . PerfornBnce bb89d o)ThJ6ty'on$.' whernby ththty entldedtofimdlng lY toth&ext&ntth81thè core ob•8 ofthe grant le&r are a¢hVJ. Where the ctharlty is the cor8 oty8cb"vg¥ of8 gr8nt ¥Jwmenl, it ¢Jnises the related expendrture. to the extant Ihal It18 reimbursable by the dorbor. 8s Incom&. .nmeb8sed c>)ndttk>n8.'whwththecharftyIsecrft81lY8nlV8d1OfvTrng0n th&ccdtOnth0lrt}S u111180dln p8rtlcul8r wriod. In these casos the (arfty rg¢f>ani the Inwntr to the exterrt it is utili6ed wthn the p&rlf 8peclfied In the 8gr8emenL In th• a)8enco of wch ¢ondthon8. 888umlng that rgcdpt profjable th• 8mc4Jnl can be rellatAy measured. gt Incon is rgcwnl8ed Or th8 ¢harity ts nOtirj of entiilem8nl. Grant8 roc8fvodtQWafd8P8lexpeIwJr8 argry0(IWknItsSlalemontofFlnandal AdvlUe8when or ceivable, wlichfjver Is owller. Exp•ndltur• Exnd((ure IB analysod o1¢hwi18b aclivttie8 and ra18iThJ fvnds. Th8 CO8ts of each 8thty ar •eP8f8tety 8cuJMaIed and dNdo8ed. arKI 8ndywd ycwrdng lo th8lr map)r c4Jmpon8nts. ExndIre is reCnISe{lwhoa 8forc4)nthKllVekngXffoI$OSa re8uttofa p8stevenL 8transferofeconomkb&neffl18 18 r8quired In 8etttement and the amount ol tha obligatKM) Can be reli8bly Thasured. Support costs arg those functk)n8 that 8SSiSt the of Ihe thanty but cannol be thbuteil to one adi¥ity. Such costs ar8 albcoled to iwtkgs in wp(xUon to Staft tim8 8fft or otW $ta9 Ir08 Icrf actiwty. Tanglbl• flx•d a•s•ts and d•pr•datlon TangiefiXed oss&tsHTr stated 8tO)stor8lv8h1j.Ies9jMUL4I•dd8tM01kn.Th•th91Yeto8pr8CLa is celculated to wthe off fv ftyinal cosl ¢xv8luat)n oflangible fixelassets. 198$ tholr 08Vmgled r8stsJual value. over their 8xp8cl8d usèful bv8$ as ft)IIow8.' Pknl and 15% SlrakJht Mne 10% Strayht h'n8 .C8sh at bonk and In hand Cash at bank and in hand cryi588 cath cffl (knF)•'t at banks requlrkn9 I Ihan months notkn of withdrawd. T•xatlon and dthirrad tsxallty) NocurTenlordeferred taxation arLse$8$lhethwityha8 beengrnrthd charilableoxemption. Irrecover8tr46wa6d added tax Is e¥pen8&J 88 kn(yJrr8d. 08fèrrèd tax is recoJnised In Tespectolall tknuyj drflWesth¥I h8ve orp3inated bui rt reversed atthg balance sheetd8tethtraDSaCI0n$Or8vehav6OC(WrTedatthatd8tsth8tWll1 rewttin anobllgallontopay morelaxin futtjre. arjhItO paysSIaX inthefubJTr.fimir¥JdrfferwTrceswptemFyarydifferenc8sb8Wnthe tharity'8 Deferred tax Is measureil ( w urnli8untsY baws atth8 tsx rates that are anUdp&1 to appty in the Feriods Sn whh the timirKJ d[6nCeS #rn oxp8ded to reverse. bas&J on tsx rales laws th8t have been enacte(l or 8ubantivdy ented ty Ihe ban theet date. 14
continued Liborty Houso Of God Mlnlstrles NOTES TO THE FINANCIAL STATEMENTS fortho finan¢ial yewfrom 1 March 2024 (date of hKorpor8ti) to 28 Febnjary 2025 INCOME DONATK)NS AND LEGACIES Vnr•lrlded Rutrlct•d Fund$ Funds 2025 E)nabon$ and 75,325 75.325 EXPENDITURE CHARITABLE ACTMTIES Dlr•¢t Othor support 2025 Expendlbjrg w ch8rf1th a¢liats8 Govemance Cos18 (Nole 421 27,934 763 1340 18,238 48,935 27,934 3.103 18.238 49.27S ¢X)VERNANCE COSTS r•ct Support Costs 2025 Co•ts Chadlablè 8dfvffj¢8. govwn0r vJ818 1340 2.340 3UPPORT COSTS Ch•rltabl• Actlvltl•• 2025 Repwrs and Malnt8nanc8 Oepwlakn Equipm8nt ganisl and Musidan Church Rent TnsrtaIJOft 1,128 1,126 4,112 11,736 581 4112 11.738 581 18338 18238 ANALYSIS OF SUPPORT COSTS 2025 Repairs and M81nienKe oepr8u81ion EquiFThent Org8n18t 8nd Musician Church Rènt Transwtstion 1,126 4,112 11.736 581 18,238 NET INCOME 202S N•t Income Is statsd •ft•r charylntylcr•dKlng): 0gkXPCi8tMJn of tanglble assets 683 15
¢>)ntinued Llberty House 01 God Mlnlstrles NOTES TO THE FINANCIAL STATEMENTS for the fln8ndal year from 1 Marth 21Yd41daie ol ¥KXXF<th)10 28 Febru 2025 EMPLOYEES AND REMUNERATION Numbor of employ••8 a¥88 nUrterofpeTsI1pW(w) eXulttees)durkn1yth6f•)c4a1yearva8aBfoIJ0ws'. 2029 Numb•r Admknithlion The staff ccth {indu8p4e of trustfje8' sdarle81 coffwe: 202S we9 and salarf88 Pension Lxxls 27,2J2 783 28,015 TANGIBLE FIXED ASSETS Total Co•t AddiboThs 2,734 2.734 Al 28 February 2025 2.734 D•preclatlon Charge fw the fin8nd81 yogr At 28 Febnjary 2025 N•t book v•lu• At 28 February 2025 1734 2.051 CASH AND CASH EQUIVALENTS 2025 Cash and bank b8n8 25,083 10. cREDORs Amountg faiilng du• tlthln on• y•ar 2025 TAxaOn and $8currty Costs (Nots 111 AccNal8 and defeAred inrne 800 1.684 11. TAXATIOII AND SOCIAL SECURITY 2025 Crndltor8: PAYEI NI 18
conlnu8d Liberty House Of God Mlnlstrles NOTES TO THE FINANCIAL STATEMENTS for the finanaal y&ar fr(Yn 1 March 2024 (date ot to 28 Febnw 2025 12, RESERVES 2025 Surp$ fcthe financ481 year 26.050 At th8 ènd of th8 year 28,050 13. FUNDS 13.1 RECONCIUATK)N OF MOVEPIEKf IN FUNDS Unmtrtcted Funds Totsl Fun At 1 March 2024 At Fobru8ry 224 Movem durfng the ftnandol yggr 26.09) 26,09) Al 28 2025 28,050 26,050 13.2 ANALYSIS OF hlOVEMENTS ON FUNDS In¢om• Exp•ndltyr• Trn•f•rn •lane• b•t¥v•èn 28 F•bruary fvnd• 2025 Unr••trfct•d fund• Unrestricted Generar 75,325 49,275 26,050 fund• 75,325 48,278 28,050 113 ANALYSIS OF NET ASSETS BY FUND Flx•d Curmt lets Curr•nt Ilablllt1•8 Toial -charfty u•• Unrestsicted gwwal fvnd8 ?,051 25.683 11.684 ?6,05(r- 2.051 25,683 {1,6641 28,050 14. POST4ALANCE SHEET EVENTS finandal y&ar-end. 17