Charity registration number: 1208640 **BIBLE FELLOSHIP TABERNACLE TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 12 JUNE 2024 TO 31 MARCH 2025** ## **Bible Felloship Tabernacle Contents** ||**Page**| |---|---| |Trustees' Report|1—2| |Independent Examiner's Report|3| |Statement of Financial Activities (including Income and Expenditure Account)|4| |Balance Sheet|5| |Notes to the Financial Statements|6| |The following pages do not form part of the statutory accounts:|| |Detailed Statement of Financial Activities (including Income and Expenditure Account)|7| ## **Bible Felloship Tabernacle Company No. Trustees' Report For the Period 12 June 2024 to 31 March 2025** The trustees present their report and the financial statements for the period ended 31 March 2025. ## **Objectives and Activities** ## **Aims and Objectives** The objective of this charity is that of bible studying and the Christianism. ## **Reference and Administrative Details** ## **Trustees** Mr Mabiala Ntinu Juliao Mr Patrick Kiba Typo ## **Other Personnel** - Patrick Kiba Typo - Patrick Kiba Typo ## **Charity Number** 1208640 ## **Independent Examiner** MD Consulting Certified Public Accountants, MD Consulting Certified Public Accountants, 206 Albright Court 8 Mast Street Barking Essex IG11 7FY Page 1 ## **Bible Felloship Tabernacle Trustees' Report (continued) For the Period 12 June 2024 to 31 March 2025** The trustees' report was approved by the board of trustees and signed on its behalf by: Mr Mabiala Ntinu Juliao Trustee 27/01/2026 Page 2 ## **Bible Felloship Tabernacle Independent Examiner's Report to the Trustees of Bible Felloship Tabernacle For the Period 12 June 2024 to 31 March 2025** MD Consulting Certified Public Accountants, 27/01/2026 206 Albright Court 8 Mast Street Barking Essex IG11 7FY Page 3 ## **Bible Felloship Tabernacle Statement of Financial Activities (including Income and Expenditure Account) For the Period 12 June 2024 to 31 March 2025** |**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**EXPENDITURE ON:**
Raising funds
**NET INCOME**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|**31 March**
**2025**
**Unrestricted**
**funds**
**£**
7,600| |---|---| ||(7,500)| ||100| ||100
-| ||100| The notes on page 6 form part of these financial statements. Page 4 ## **Bible Felloship Tabernacle Balance Sheet As At 31 March 2025** |**Notes**
**CURRENT ASSETS**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**3**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS OF THE CHARITY**
Unrestricted Funds
**TOTAL FUNDS**|**31 March**
**2025**
**Unrestricted**
**funds**
**£**
200| |---|---| ||200
(100)| ||100| ||100| ||100| ||100| ||100| For the period ending 31 March 2025 the charitable company was entitled to exemption from audit under section 479a of the Companies Act 2006 relating to subsidiary companies. The members have not required the charitable company 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 provisions applicable to companies subject to the small companies regime. On behalf of the board Mr Mabiala Ntinu Juliao Trustee 27/01/2026 The notes on page 6 form part of these financial statements. Page 5 ## **Bible Felloship Tabernacle Notes to the Financial Statements For the Period 12 June 2024 to 31 March 2025** ## 1. **Accounting Policies** ## 1.1. **Basis of Preparation of Financial Statements** The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "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 and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The charitable company is a Public Benefit Entity as defined by FRS 102. ## 1.2. **Cash and Cash Equivalents** Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. ## 2. **Average Number of Employees** Average number of employees during the period was: 2 ## 3. **Creditors: Amounts Falling Due Within One Year** |.
**Creditors: Amounts Falling Due Within One Year**|| |---|---| ||**31 March**| ||**2025**| ||**£**| |Accruals and deferred income|100| ## 4. **Transactions with Trustees** During the period the expenses reimbursed to the trustees or paid directly to third parties were as follows: **31 March 2025 £** ## 5. **Related Party Disclosures** Page 6 ## **Bible Felloship Tabernacle Detailed Statement of Financial Activities (including Income and Expenditure Account) For the Period 12 June 2024 to 31 March 2025** |**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Donations from individuals
**EXPENDITURE ON:**
**Raising funds**
Rent
Light and heat
Accountancy fees
**NET INCOME**|**31 March**
**2025**
**Total**
**funds**
**£**
7,600| |---|---| ||7,600| ||7,600
(7,000)
(400)
(100)| ||(7,500)| ||(7,500)| ||100| Page 7