AGAPE CHRISTIAN ASSEMBLY ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Charity Registration No: 1209637 AGAPE CHRISTIAN ASSEMBLY FOR THE YEAR ENDED 31 MARCH 2025 CONTENT Pages Trustees Trustees Annual Report 24 Independent Examiner's Report Statement of Receipts and Expenditure statement of Assets and Liabilities Notes to the Accounts AGAPE CHRISTIAN ASSEMBLY TRUSTEES AS AT 31 MARCH 2025 Olusola Ewedemi Imoleayo Emmanuel Akinyosoye Adefolake Awoseyi Church Address The Greehouse Community Hub 16-22 Sl Thomas Road Luton LU2 7UY AGAPE CHRISTIAN ASSEM8LY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AGAPE CHRISTIAN ASSEMBLY The trustees are responsible for the preparation of the financial statement and for being satisfied with the infomiation presented in the accounts The charity's trustees consider that an audit is nol require under section 144 {21 of the Charities Act 2011 and that an independent examination is needed. It is my responsibility to examine the accounts togethèr with information and explanations made available to me under section 145 of Charities Act 2011 In accordance with the charities act. I have reviewed the accounting records kept by the church and have had access to all information and received all ne￿sSary explanations from the trustees in carrying out the examination. To the best of my judgement as an independent examiner, no matter has come to my altention during the examination lo give cause for concem that proper trM)oks of accounts were not kept, or accounting requirements were not complied with in the preparation of the accounts. O AJANA {FMAAT, LIF& MSC, LLBI 13.03.2026 TRUSTEES ANNUAL REPORT CONTINUES Statement of Trustee$. respon¥ibilities The Truslees are responsible for the p￿ParatIOn of the financial statements lor the ¢hur¢h, giving accurate report of its financial activities. In preparing the financial statements. the truslees are lo ensure the following: Proper accounting records were maintained during the year which discloses reasonable and accurate financial position of the church Sultsble accounting policies were applied consistenlly. Judgements and estimates applied are reasonable and prudent in the prep8r81ion of the accour7t The fianncial activities of the church were carried out smoothly without irregularities that may hinder its activities. The Irustees hereby declared that they have carried out their responsibilities effectively i accordance with the requirement of the church constitution and the trust deed. Signed on behalf of the trustees Olusola Ewedemi Chaimian Date.. 13.03.2026 AGAPE CHRISTIAN ASSEMBLY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AGAPE CHRISTIAN ASSEMBLY The trustees are resp)nsible for the preparation of the financial statement and for being satisfied wth the information presented in the accounts The Charity's trustees consider that an audit is not require under section 144121 of the Charities Act 2011 and that an independent examination is needed. 11 is my responsibility lo examine the accounts together wilh information and explanations made available to me under section 145 of Charities Act 2011 In accordance with the charities acl. I have reviewed the accounting records kept by the church and have had access to all infomalion and received all necessary explanations from the IrLtslees in carrying out the examination. To the best of myjudgement as an independent examiner, no matter has come to my attention during the examination to give cause for concem that proper books of accounts were not kept, or accounting requirements were not complied with in the preparation of the accounts. O AJANA IACCA. FMMAT) 13.03.2026 AGAPE CHRISTIAN ASSEMBLY RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Notes 2025 2025 2025 Unre¥tricted Funds Rèstricted Funds Total Funds Rèceipts Offerin9S Tithe 7,444 13,824 13,824 Total R8e•ipts 21.267 21,267 pa￿￿ents R&nt and Rat•s Outreach Adminislralion cost Headquarters, parishes Contribution Welfare and hospitslily Bank Charges Traning, semlnal and confererKe 5,1 D7 3.370 318 4,386 4,410 20 2.915 5.107 3.370 316 4.386 4.410 20 2,915 Total Payments 20,523 20,523 Net RaceiptsllPaym•nts 744 744 AGAPE CHRISTIAN ASSEMBLY STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2025 Notes 2024 2024 Unrestri¢ted Restricted 2024 Total Fund's Excess receipts over Ipaymentl for the year 744 744 General fund brought forward Funds Carried forward 744 744 Represented by Ihe followlng assets Bank Account and Cash 12) 744 744 744 744 The accounts was approved by Church Trustees on and signed on their behalf by Olusola Ewedemi Chalrman AGAPE CHRISTIAN ASSEMBLY NOTES TO THE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Accounting Policies Basis of Accounting The accounts have been prepared under the historical cost convention {b) Income Receipts represent collections at Sundays and midweek worship service and to meet adhoc expenses as required (c) Donation In Klnd The Trustees are not aware of any material donations in kind having been re￿iVed during the year and which should be reflected in these accounts Bank and Cash 2024 The church operated LLOYDS TSB current Account in the year 744