2025-09-30-accounts - The Envoy Nation

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Charity no. 1209579 Company no. 13600234

The Envoy Nation Ltd Unaudited Financial Statements For year ended 30 September 2025

TRUSTEES REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2025

The trustees of The Envoy Nation chapel present their report and financial statements for the period 1 October 2024 to 30 September 2025, which have been prepared in accordance with statement of recommended practice, ‘’Accounting and Reporting by Charities’’, issued in October 2000 and revised SORP2005

Structure, Governing & Management

The Governing document of the charity is the Trust Deed dated 31[st] December 2007 and the Agreement for Common Purpose.

Registered Office

60 Burleys Way Leicester Leicestershire LE1 3BC

Names of Trustees

Mrs Omorinola Osunmakinde Mr Joshua Adesola Mr Adeyinka Ojo

All Trustees are appointed by resolution of existing Trustee Body.

Organisation Structure

The Board of Trustees is headed by a Chairman. There is no paid employee of the Charity. The Trustees are responsible for making all decisions regarding allocation of funds and activities.

Objects of the charity

poverty in accordance with doctrines set out in the statement of faith contained in the governing document.

Achievements and Performance

The above objectives were achieved in this financial year through provision of charitable support in accordance with its objects.

In furtherance of the objectives the charity invested in its members who have shown commitments, assisted in different capacities in achieving the church’s goal of soul winning and advancing the message of the gospel. This strategies used include outreach activities conducted by inviting the people in the localities to take part in the conference.

Specific Investments Powers

The trustees are empowered to use the income and may use the capital of the trust in promoting the objects in accordance with Charities Act 1993. They can also let and dispose of property of any kind. All investments are in the name of the charity.

Reserve Policy

Trust Deed and minimum of £1,000 is to serve as the charity ‘s reserve. The remaining funds at 30 September 2025 will be retained to finance the charitable objects and to meet the ongoing expenses.

Grant-making policies

Grants are made to other charities, emergency homeless, emergency relief aid and Gifts to members of the charity

Review of Transactions and Financial Position

During the period income of £315,636 was received as donations in the year.

The net movement in the funds for the period, as shown in the statement of financial activities, for the unrestricted funds was a Surplus of £32,144. There was no restricted fund in the year.

The value of The Envoy Nation's net assets as at 30 September 2025 was £174,458.

Plans for future developments

concentrating on developing plans to contribute more to the alleviation of poverty domestically and internationally.

Statement of Trustees responsibilities

Law applicable to charities in England & Wales requires the trustees to prepare financial statement for each financial year that give a true and fair view of The Envoy Nation's incoming resources, application of resources during the year and its state of affairs at the end of the year. In preparing those financial statements we are required to ;

. Select suitable accounting policies and then apply them consistently;

. make judgements and estimates that are reasonable and prudent;

been followed, subject to any material departure disclosed and explained in the financial statements

. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that The Envoy Nation will continue in operation

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of The Envoy Nation which enable them to ensure that the financial statements comply with Charities Act 1993.

They are also responsible for safe guarding the assets of The Envoy Nation hence taking reasonable steps for the prevention and detection of fraud and breaches of law an regulation.

Internal control and the mitigation of major risks

The Trustees have identified and reviewed the major risks of the charity and have establish internal controls to mitigate these risk

The Envoy Nation	The Envoy Nation Ltd	The Envoy Nation Ltd	The Envoy Nation Ltd
	Annualaccountsforthe period
	Period start date	1st October 2024	To	Period end date	30th September 2025

Section A	Statement of financial activities
Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Investment income S03 Incoming resources from charitable activities S04 Other incoming resources S05 S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 *Total funds carried forward* Total funds brought forward *Net movement in funds* *Net incoming/(outgoing) resources before* *transfers* Prior Year Adjustment Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) *Net incoming/(outgoing) resources before* *other recognised gains/(losses)* Gross transfers between funds *Total resources expended* *Total incoming resources*		Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
		-	-	-	-	-
		315,636	-	-	315,636	310,736
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		315,636	-	-	315,636	310,736

		-	-	-	-	-
		209,634	-	-	209,634	175,579
		-	-	-	-	-
		-	-	-	-	-
		50,176	-	-	50,176	16,199
		23,683	-	-	23,683	26,607
			-	-	-
		283,492	-	-	283,492	218,385
		32,144	-	-	32,144	92,351
		-	-	-	-	-
		32,144	-	-	32,144	92,351

		-	-	-	-	-
		-	-	-	-	-
		32,144	-	-	32,144	92,351
		142,313	-	-	142,313	49,963
		174,458	-	-	174,458	142,313

Section B Balance sheet @ 30th September 2025

Note B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year Total last year £ £ F04 F05	Total this year Total last year £ £ F04 F05
	155,523	-	-	155,523	129,493
	-	-	-	-	-
	-	-	-	-	-
	155,523	-	-	155,523	129,493

	-	-	-	-	-
	-	-	-	-	-
		-	-	-
	19,935	-	-	19,935	13,821
	19,935	-	-	19,935	13,821

	1,000	-	-	1,000	1,000

	18,935	-	-	18,935	12,821

	174,458	-	-	174,458	142,313

	-	-	-	-	-
	-	-	-	-	-

	174,458	-	-	174,458	142,313

	174,458			174,458	142,313
				-
		-		-
			-	-

B20	174,458	-	-	174,458	142,313
	Signature		Date of approval Print Name
			Mrs Omorinola Osunmakinde		23/06/2026

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with* ✓ Accounting Standards;

or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act 1993.

[** except for the following].

Give details in this box if a different standard has been followed.

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”. ** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year .

1.3 Changes to previous accounts

No changes have been made to accounts for previous years

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	• the charity becomes entitled to the resources;
	• the trustees are virtually certain they will receive the resources; and
	• the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
donations and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the benefit to the charity is reasonably quantifiable, measurable and
	material_._The value placed on these resources is the estimated value to the charity of the
	service or facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and	This includes any gain or loss on the sale of investments and any gain or loss resulting from
losses	revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specific level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specified service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on a
	basis consistent with the use of resources, eg allocating property costs by floor areas, or per
	capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for	These are capitalised if they can be used for more than one year, and cost at least £500. They
use by charity	are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year
	end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in	These are valued at the lower of cost or market value.

Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Analysis	This year Last year £ £	This year Last year £ £
Tithes and offering	315,636	300,736
Fair value of assets	-	10,000




Total	315,636	310,736

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Analysis	This year Last year £ £	This year Last year £ £
Administrative expense	11,876	10,844
Bank charges	3,265	1,436
Church runningexpense	13,544	9,098
Cleaning expense	1,807	750
Hospitality	3,728	1,683
Printing, postage and stationary	3,891	2,518
Rent	87,399	80,190
Securityservices	6,305	6,170
Trainingexpense	3,959	2,393
Travel and subsistence expense	14,794	12,263
Utilities	2,710	1,536
Advertisingand marketingcosts	621	295
HMRC	-	587
Telephone expense	3,240	1,667
Depreciation	49,604	43,164
Sundryexpense	1,313	984
Repairs & Maintenance	1,577	-


Total	209,634	175,579

	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

Charitablegifts and donations	976	899
Welfare	12,450	4,000
Charitable Events & Projects	16,500	-
Honourarium	20,250	11,300
Total	50,176	16,199

Independent Examination fee	1,000	1,000
Accountancyfees	1,600	1,600
Legal,consultancyand otherprofessional fees	21,083	24,007


Total	23,683	26,607

Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

*support costs.*
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	-	-

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses Nature of the expenses Total amount paid	This year	Last year
	-	-

	£	£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor Independent examiner’s or auditors' fees for reporting on the accounts	This year £	Last year £
	1,000	1,000

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Musical Equipment £	Church Equipment £	Leasehold Improvement £	Fixtures, fittings and equipment £	Motor Vehicle £	Total £
12,435	20,389	126,490	13,343	-	172,657
19,874	30,000	24,116	1,645	-	75,635
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
32,309	50,389	150,606	14,988	-	248,291
3,109	5,097	31,622	3,336	-	43,164
3,109	5,097	37,651	3,747	-	49,604
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
6,217	10,195	69,274	7,083	-	92,769

9,326	15,292	94,867	10,007	-	129,493
26,092	40,195	81,332	7,905	-	155,523

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
		-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

12.1 Analysis of creditors
Loans and overdrafts Trade creditors Amounts due to subsidiary and associated undertakings Other creditors Accruals and deferred income Total	Amounts falling due within oneyear		Amounts falling due after more than oneyear
	This year £	Last year £	This year £	Last year £
		-	-	-
	1,000	1,000	-	-
	-	-	-	-
	-	-	-	-
		-	-	-
	1,000	1,000	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.