2025-04-30-accounts

Charity Registration Number '. 1208072 Company Registration Number '. 14815158 GLOBAL IMPACT INTERNATIONAL A COMPANY LIMITED BY GUARANTEE TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

GLOBAL IMPAcf INTERNATIONAL LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 30 APRIL 2025 Trustees Adeyinka Fowowe Pelumi Davids Asher Adeniyi Charwty Number 1208072 Company Number 14815158 Reglstered Office 61 Mosley Street International House Manchester M2 3HZ Bankers The Co-operative bank Xcel bank Independent Examlner Helen Daniels Consulting 98 Coldharbour Lane Londo SE5 9PU

GLOBAL IMPAcf INTERNATIONAL CONTENTS FOR THE YEAR ENDED 30 APRIL 2025 Trustees. Report Independent Examiner's Report statement of Financial Activities Balance Sheet Notes to the Financial Statements

GLOBAL IMPAcf INTERNATIONAL TRUSTEES. REPORT FOR THE YEAR ENDED 30 APRIL 2025 The trustees present their annual report and fi'nancial statements for the year ended 30 April 2025. Trustees. report and financial statements The trustees who are also directors of the charity for the purpose5 of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 April 2025. The trustees have adopted the provi5ion5 of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Stand3rd applicable in the UK and Republic of Ireland IFRS 1021 (effective I january 20191. Prepared in accordance with the Charitie5 SORP IFRS 1021 l. Reference and Admlnlstratlve Detalls Charlty Reglstratlon Number 1208072 Company Reglstratlon Number 14815158 Reglstered Offl¢e 61 M051ey Street, International House, Manchester, England. M2 3HZ Trustees and Directors Asher Adeniyi Chair Adeyinka Fowowe Pelumi Davids Indepèndènt Examinèr Helen Daniels Consulting Ltd Chartered Certified Accountants 98 Coldharbour Lane, London SE5 9PU Bankers The Co-operative Bank Xcel Bank The trustees who are also director5 of the charity for the purp05e5 Of the Companie5 Act 2006. present their report with the financial statements of the charity for the year ended 30 April 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement ol Recommended Practice applicable to charities preparing their account5 in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I january 20191. Objèctivès and Activitiès The charity's object is the advancement of the evangelical Christian faith worldwide. In pursuing this objective, the charity undertakes the following activities.. Holding regular worship seNices built around defined themes to support spiritual growth. Building a community of Spirit-filled Christians through church 5ervice5 and Small groups nationally and intemationally. Delivering services physically and through digital ènd social media platfom)s. Organising international outreach programmes, including The Fiecharge Conference, which has previously taken p13ce in the United States of America. Canada. and Nigeria. Page 1 of 10

Promoting and supporting local and intemational Christian ministries and events such as the Global Leadership Summit. Producing and distributing creative Christian media. Developing a structured growth and discipleship pathway for members. Pmviding counselling and pastoral care services. Publlc Benefit Statement The trustees confirm compliance with section 17 of the Charitie5 Act 2011 and have due ￿gard to the Charity Commission's guidance on public benefit. The charity's activities benefit the public by promoting 5pirituBI growth, community cohesion, and providing practical support. Achlevement5 and Performance The Trustees confim) that they have had due regard to the Charity Commission's guidance on public benefit. During the year. the charity continued to pursue its charitable objective5 through worship service5. online ministry. and selected outreach activities. Key achievement5 during the year include: The establishment of our Sunday services at a physical location in Birmingham, United Kingdom The Kick-off of 2 local event5. bringing together all member5 in the UK to fellowship together for a weekend, with special gLJest ministers, appearances. The launch of a community support programme for students in need. for our members around the UK. Flnanclal Revlew Principal funding 50urces'. The Charity'5 principal funding Source is from members and individua15 who attend services and make contributions in the fomi of freewill offerings, tithes and other donations. Reserves Policy.. At the year-end, the charity held free reserves of £29.214.98. The Trustee5 have determined that this level of reserves represents approximately 3 months of nomial operating expenditure, based on current levels of activity. The trustees intend to improve reserves as financial capacity allows. Going Concern: The trustees confi'm) the charity remains linancially viable and a going concem. Plans for Future Period5 Plans for the coming year include.. Strengthening outreach and welfare programmes Expanding digital and online ministry Enhancing leadership training Exploring facility improvement opportunitie5 STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The Church is a charitable company limited by guarantee. incorporated on 19 April 2023 and registered as a charity on 30 April 2024. It is govemed by its Memor3ndum and Articles of Association and is managed by 3 Board of Trustees. Decisions are determined by a simple majority vote by the Trustees, who set the strategic direction of the Charity. Delegated authority has been given to the Visionary Pastor. the Executive Pastor and the implementation team led by the Fiesident Pastor for the day-to-day running of the operation5 of the Charity. Recruitment and appointments of new trustees are selected on the basis of the contribution that they will make to the governance of the organisation and the skills that Recrultment and appolntment of new trustees Trustees are selected based on the ski115. experience. and contribution they bring to the govemance of the organisation. All trustees are provided with copies of the Charity Commission's guidance for trustees and receive induction and ongoing training as required. Page2of 10

Rlsk management The Trustees regularly review the major risks to which the charity is exposed and confirm that appropriate systems are in place to mitigate these risks. Insurance cover is maintained, and the charity's fi'nancial position is kept under continuous review. Safeguarding measures. including appropriate Disclosure and Barring Service IDBSI checks. are implemented for individuals working with children and vulnerable groups. Intemal control risks are minimised through clear authorisation procedu￿5. while health and safety policies are in place to protect staff, volunteers, and visitors. Where required, qualified staff and external consult3nt5 are engaged. statement of Trustees. Responslbllltles The Trustees are responsible for preparing the Trustee5' Annual Report and the financial statement5 in accordance with applicable law and United Kingdom Accounting Standards. They are required to select suitable accounting policies, apply them con5iStently. make prudent judgment5 and estimates. and P￿Pa￿ the account5 on a going concem basis. Trustees are also responsible for safeguarding the charity's assets and preventing and detecting fraud and irregularities. This report was approved by the Board of Trustees and signed on their behalf by.. Asher Adeniyi Trustee 23 january 2026 Trustees The trustees, who are a150 the directors for the purpose of company law, and who served during the year and up to the date of Signatu￿ of the fi'nancial statements were.. Adeyinka Fowowe Pelumi Davids Asher Adeniyi Trustees, responslbllltles statement The trustees. who a￿ also the directors of Charity For Global Impact International for the purpose of company law. are responsible for preparing the Trustees. Fieport and the financial 5tatemerits in accordance with applicable law and Ljnited Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounting Practice). Company Law requires the trustees to P￿pa￿ financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year. In preparing these financial statements. the trustees a￿ required to.. select suitable accounting policies and then apply them consistently,, observe the methods and principles in the Charities SORP.. make judgement5 and e5timate5 that are reasonable and prudent.. state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements.. and prepare the financial statements on the going concern ba515 unle55 It is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping adequate accounting records that di5c105e with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable step5 for the prevention and detection of fraud and other irregularities. This report was approved by the trustees and signed on its behalf by,. Asher Adeniyi Trustee Date.. 23 January 2026 Page 3of 10

GLOBAL IMPAcf INTERNATIONAL INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 APRIL 2025 Independent Examiner's Report to the Trustees of Global Impact International I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 30 April 2025, which cor)sists of the statement of financial activities, balance sheet and the related notes Re5ponsibilitie5 and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charitie5 Act 2011 1.the Act'l report in respect of my examination of the charity's accounts carried out under section 145 of the Act, and in carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Indèpèndènt ExamintVs 5tatèm•nt l am qualified to undertake the examination by being a member of the Association of Chartered Certified Accountants ACCA. I have completed my examination. I confirm that no material matters have come to my attention in corinection with the examination. which gives me cause to believe that, in any material respect the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable ￿qUireMentS concerning the fom) and content of accounts set out in the Charities (Account5 and Reports) Regulation5 2008 other than any requirement that the account5 give a 'true and fair. view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in thi5 report in order to enable a proper understanding of the accounts to be reached. Name.. Hel•n Igbagl for and on behalf of Helen Danlels Consultlng Date.. 23 January 2026 Page4of 10

GLOBAL IMPAcf INTERNATIONAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2025 Recommended categorles by activity Notès Unrestrlcted funds Total Funds 2025 Total Funds 2024 Income and endowments from: Donations and legacies 98,517.66 98,517.66 100,261.42 Total 98.517.66 98.517.66 100.261.42 Expènditurè on: Charitable activities 93,780.58 93,780.58 66,273.52 Other 5,880.00 5,880.00 3,630.00 Total 99.660.58 99.660.58 69.903.52 Net Incomellexpendlturel 11.142.921 {1.142.921 30.357.90 Net movement In funds 11.142.921 {1.142.921 30.357.90 Reconciliation of funds: Total funds brought forward 30.357.90 30.357.90 Total funds carrled forward 29.214.98 29.214.98 30.357.90 Page sof 10

GLOBAL IMPAcf INTERNATIONAL BALANCE SHEET FOR THE YEAR ENDED 30 APRIL 2025 Rècomm•nd•d catègori•s by activity Fixed assets Total Funds 2025 Total Funds 2024 Notes Tangible assets 10.490.00 7,370.00 Total fixèd assèts 10.490.00 7.370.00 Current assets Cash at bank and in hand 17.818.45 26.782.90 Total current assets 17.818.45 26.782.90 Creditors.. amount5 falling due within one year 3.461.00 3,795.00 Net current assetsllllabllltlesl 14,357.45 22,987.90 Total net assets 24.847.45 30.357.90 Fund5 of the Charity Unrestricted funds 29,214.98 30,357.90 Restricted fund5 Endowment funds Total funds 29,214.98 30.357.90 For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The rmembers have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The trustee5 acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provision5 applicable to companies subject to the small companies regime. The financial statements We￿ approved by the trustees on 23 january 2026 ènd signed on its behalf by.. Asher Adèniyi Trustee Date.. 23 January 2026 Page6of 10

GLOBAL IMPAcf INTERNATIONAL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 l. Accounting Policies The principal accounting policies adopted by the Charity, which is 3 public benefit entity, in the preparation of the accounts are as follows. 1.1 Basls of preparatlon These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and lixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK arid Republic of Ireland IFRS 1021" (effective I january 20191 (Charities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. 1.2 Golng concern The Trustees have prepared financial projections, taking into consideration the current economic conditions and have. at the time of approving these accounts. a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concem basis of accounting in preparing the accounts. 2. Income from Donatlons and Legacles Analysls Vnrestrlcted funds Total fvnd$ 2025 Totsl funds 2024 Donation and gifts 98,517.66 98,517.66 100,261.42 Total 98.517.66 98.517.66 100.261.42 3. Expenditure on Charitable Activities Analysis Unrestricted funds Total fund5 2025 Total funds 2024 Bank charges Charity management & administration 1.527.99 1.527.99 1.067.31 3,104.75 3,104.75 Charity running cost Cost of services 16.705.92 16.705.92 5.245.00 65,899.92 65,899.92 29,289.55 Donation5 500.00 500.00 21.234.00 Advertising and marketing Printing and stationery Leg311professional fees Total 2,550.00 2,550.00 3,776.66 65.00 65.00 1,866.00 90.353.58 90,353.58 62.478.52 Support C05t5 3.427.00 3.427.00 3,795.00 93,780.58 93,780.58 66,273.52 Page 7of 10

1. Support Costs Total funds 2025 Totsl funds 2024 Analysis Support Costs Gov•rnanc• Costs Independent examiners fees 3,427.00 3,795.00 3,427.00 3,795.00
2. Other Expenditure Unrèstrictèd funds Total funds 2025 Totsl funds 2024 Analysls Depreciation Charge for the Year- Plant & Machinery Depreciation Charge for the Year- Motor Vehicles 3.630.00 3.630.00 3,630.00 2,250.00 2.250.00 Total 5.880.00 5.880.00 3.630.00

3. Tangible Fixed Assets Plant & Machinery Motor V•hi¢les 6.1 Cost or valuation At 01 May 2024 11,000.00 Addition5 9.000.00 Disposals Rev31uations Transfers At 30 April 2025 ii.000.00 9.000.00 6.2 Depreclatlon and Impalrments At 01 May2024 3.630.00 Charge for the year 3,630.00 2,250.00 Disposals Rev31uations Transfers At 30 April 2025 7,260.00 2.250.00 6.3 Net book value At 01 May 2024 7.370.00 At 30 April 2025 3,740.00 6.750.00 Page 8of 10

4. Cash at bank and in hand Total funds 202S Total funds 2024 Cash at bank and in hand 17.818.45 26,782.90 26,782.90 Total 17,818.45

5. Creditors: Amounts falling due within one year Totsl funds 2025 Total funds 2024 Other creditors 3,461.00 3,795.00 Total 3,461.00 3.795.00

6. Charity funds 9.1 Details of material funds held and movements during the CURRENT reporting period Fund Fund balances balance5 brought carrled forward forward Income Gains and losses Fund names Expenditure Transfers Unrestrlrted funds 30.357.90 98.517.66 99.660.58 29.214.98 9.2 Detalls of materlal funds held and movements durlng the PREVIOUS reportlng period Fund Fund balances balances brought carried forward fornTard Incomè Galns and 105SèS Fund names Expènditurè Transfèrs Unrestricted funds 100.261.42 69.903.52 30.357.90 9.3 Designated fund5 This year Planned use Purpose of the deslgnatlon Amount Last yèar Planned use Purpose of the deslgnatlon Amount Page 9of 10

7. Average Number of Employees The charity had no employees during the year ending 30 April 2025. No staff costs have been incurred. Thls year Last year 0.00 0.00 Total 0.00 0.00 Average number of employees during this year .. 0.00 and last year .. 0.00 Page 10of10