The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Report and Accounts
31 March 2025
Charity registration number - 276412
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Report and accounts for the year ended 31 March 2025
Contents
| Page (s) | |
|---|---|
| Charity information | 1 |
| Trustees' annual report | 1 |
| Statement of trustees' responsibilities | 5 |
| Accountant's report | 6 |
| Funds statements:- | |
| Statement of financial activities | 7 |
| Movements in funds | 8 |
| Summary of funds | 8 |
| Balance sheet | 9 |
| Notes to the accounts | 10 |
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Trustees' annual report for the year ended 31 March 2025
The trustees present their report and accounts for the year ended 31 March 2025.
Reference and administrative details
The charity name.
The legal name of the charity is:- The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom.
The charity is also known by its operating name, The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom.
The charity's area of operation and UK charitable registration.
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 276412.
The charity does not operate in any overseas jurisdictions.
Legal structure of the charity
The charity is constituted as an unincorporated charity, established by Trust Deed. The governing document of the charity is the Trust Deed establishing the charity.
The governing document is dated 21 April 2017 There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.
The trustees are all individuals and listed below;
Janet Awojobi Funmilayo Awojobi Ayodele Awojobi Abosede Sinclair Awojobi Mojisola Awojobi
The principal operating address, telephone number, email and web addresse of the charity
7 Ranelagh Road London N17 6XY Telephone 02088080894
The trustees in office on the date the report was approved were:-
Janet Awojobi Funmilayo Awojobi Ayodele Awojobi Abosede Sinclair Awojobi Mojisola Awojobi
The following persons served as trustees during the year ended 31 March 2025 :-
The trustees who served as a trustee in the reporting period were as shown above, and there were no changes during the year, or in the period between the year end and the approval of the accounts.
1
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Trustees' annual report for the year ended 31 March 2025
Objects and activities of the charity
The purposes of the charity as set out in its governing document.
The objects of the charity are:
The promotion and advancement of international Christian fellowship and specifically the principles relating to the Holy Bible, Luke 6 chapter 20-38 and without prejudice to the generality of the foregoing, by the provision of a church building or buildings.
It pursues these objects by the operation of a Christian worship centre at 7 Ranelagh Road, London, N17 6XY.
The main activities undertaken in relation to those purposes during the year.
Significant activities that contributed to the achievement of these objectives were:
-
Events organised during the year to promote the Christian faith organising special prayers and counselling.
-
Provision of Christian literature in relation to the Holy Bible, support families facing hardship,offer holiday and recreation for children and families of all races and sexes.
The main activities undertaken during the year to further the charity's purpose for the public benefit.
Provision of Christian literature in relation to the Holy Bible, support families facing hardship,offer holiday and recreation for children and families of all races and sexes.
The contribution of volunteers during the year.
The church is grateful for the commitment and efforts of its volunteers who are involved in services provision. The church has over 8 volunteers committed to working in various departments within the church. The church continues to dispense the service of heads of departments and ministers to ensure that the best value is derived from the sterling efforts of the volunteers.
Grant making policies and how these contributed to the achievement of the charity's aims and objectives during the year.
Grants are made to other charitable bodies. The church supports missionary organisations, and other projects within and outside the UK. The church also provides support to members of the congregation (at the discretion of the trustees) who are in need.
2
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom Trustees' annual report for the year ended 31 March 2025
The main achievements and performance of the charity during the year.
The trustees are pleased to report that the church continued to be successful spiritually by ministering to many people in prayer and welfare. The church has improved in membership strength and is increasingly reaching out to the community.
Structure, governance and management of the charity
The methods used to recruit and appoint new charity trustees.
New trustees are elected on the basis of the contribution that they will make to the governance of the organisation and the skills that they will contribute. They are provided with copies of the Charity Commission's guidance to trustees and given an introduction to the activities of the charity by the existing Board.
The policies and procedures for the induction and training of trustees.
Existing trustees are provided with training as and when required.
The charity's organisational structure.
The Board of trustees is headed by a Chairman, the secretary to the trust and a financial administrator. All the present employees of the charity are voluntary workers. The trustees are responsible for making all decisions regarding allocation of fund and activities.
The charity as a part of a wider network.
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom - a network comprising parishes all over the world. There is an agreement for common purposes entered into with The Sacred Order Of Cherubim and Seraphim which documents this relationship.
Bankers
Natwest Bank 14 The Broadway Wood Green London N22 6DS Lloyds Bank Plc Chelmsford Legg St. Osc. 1 Legg Street Chelmsford, Essex CM1 1JS
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The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Trustees' annual report for the year ended 31 March 2025
Financial review
The charity's financial position at the end of the year ended 31 March 2025
The financial position of the charity at 31 March 2025 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-
| Total funds Net income Unrestricted revenue funds available for the general purposes of the charity |
2025 £ (6,725) 67,681 67,681 |
2024 £ 11,910 |
|---|---|---|
| 74,406 | ||
| 74,406 |
Financial review of the position at the reporting date, 31 March 2025 .
The trustees consider the financial performance by the charity during the year to have been satisfactory.
During the year, income of £103,866 (£105,058 in 2024) was received as voluntary donations and rentals. The net movement in funds for the period, as shown in the statement of financial activities, for the period was a loss of £6,725 (surplus of £11,910 in 2024). The value of The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom net assets at 31st March 2024 is £67,681 (£74,406 in 2024).
Availability and adequacy of assets of each of the funds
The Board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund.
Principal funding sources in the year and how these support the key objectives of the
charity.
This is provided mainly through voluntary tithes and offerings by the church members and through gift aid scheme. Pledges are also taken for specific projects.
Details of the independent examiner
Mr Adeniyi Zaccheus Chartered Certified Accountants 1A Town Square Erith Kent DA8 1RE
4
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Trustees' annual report for the year ended 31 March 2025
Statement of trustees' responsibilities
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), .
In particular, charity law requires the trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the trustees are required to :-
-
to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
-
select suitable accounting policies and apply them consistently;
-
make judgements and estimates that are reasonable and prudent;
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business;
-
state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements;
The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.
The trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are also responsible for the contents of the trustees' report, and the statutory responsibility of the independent examiner in relation to the trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.
This report was approved by the board of trustees on 11 September 2025.
Janet Awojobi Trustee
5
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Report of the independent accountant to the trustees of the charity on the accounts for the year ended 31 March 2025.
We report on the financial statements of The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom for the year ended 31 March 2025, as set out on pages 7 to 16, which comprise the Statement of financial activities, the Income and expenditure account, the Balance sheet and the related notes to the financial statements, including a summary of significant accounting policies. In our opinion, the accompanying financial statements of the charity are prepared, in all material respects, in accordance with charity law applicable within the jurisdiction of England & Wales and the accounts have been prepared in accordance with FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, under the historical cost convention, and in accordance with the accounting policies set out on page 10, which framework constitutes the applicable United Kingdom Generally Accepted Accounting Practice.
Respective responsibilities of the trustees and the accountant
As described on page 5, you, the charity's trustees are responsible for the preparation of the accounts.
The trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the Governing Document for the conducting of an audit. The trustees also consider the charity to be exempt from the requirement to be subject to independent examination.
Our responsibility is to prepare accounts upon the basis of the information supplied to us, without conducting any formal scrutiny.
No statement of opinion
We have not carried out any audit procedures and have relied upon information supplied to us by the trustees, and the information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently we do not express an audit or other assurance opinion on the view given by the accounts.
Mr Adeniyi Zaccheus - Independent accountant
Chartered Certified Accountants 1A Town Square Erith Kent DA8 1RE
This report was signed on 11 September 2025
6
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom - Statement of financial activities for the year ended 31 March 2025.
Statement of financial activities for the year ended 31 March 2025.
| Income & endowments from: Donations Investments Total income Expenditure on: Charitable activities Total expenditure Net income for the year Transfers between funds Total funds brought forward Total funds carried forward Net movement in funds |
Current year Current year Current year Unrestricted funds Restricted funds Total funds 2025 2025 2025 £ £ £ 32,147 - 32,147 71,719 - 71,719 103,866 - 103,866 110,591 - 110,591 110,591 - 110,591 (6,725) - (6,725) - - - (6,725) - (6,725) 74,406 - 74,406 67,681 - 67,681 |
Prior year Total funds 2024 £ 37,033 68,025 |
|---|---|---|
| 105,058 | ||
| 96,319 | ||
| 96,319 | ||
| 8,739 3,171 |
||
| 11,910 62,496 |
||
| 74,406 |
A separate statement of total recognised gains and losses is not required as this statement includes all recognised gains and losses.
All the prior year transactions were unrestricted items, and no further analysis is required
All activities derive from continuing operations
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom - Resources applied in the year ended 31 March 2025 towards fixed assets for Charity use:-
| Funds generated in the year as detailed in the SOFA Resources applied on functional fixed assets Net resources available to fund charitable activities |
2025 £ (6,725) (2,389) (9,114) |
2024 £ 11,910 - |
|---|---|---|
| 11,910 |
The resources applied on fixed assets for charity use represents the cost of additions less proceeds of any disposals.
The notes attached on pages 10 to 16 form an integral part of these accounts.
7
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom - Statement of financial activities for the year ended 31 March 2025.
Movements in revenue and capital funds for the year ended 31 March 2025
Revenue accumulated funds
| Unrestricted funds 2025 £ 74,406 (6,725) 67,681 Closing revenue funds 67,681 Summary of funds Unrestricted and Designated funds 2025 £ Revenue accumulated funds 67,681 Total funds 67,681 Recognised gains and losses before transfers Accumulated funds brought forward |
Restricted funds 2025 £ - - - - Restricted Funds 2025 £ - - |
Total Last year Funds Total funds 2025 2024 £ £ 74,406 65,667 (6,725) 8,739 67,681 74,406 67,681 74,406 Total Last Year Funds Total Funds 2025 2024 £ £ 67,681 74,406 67,681 74,406 |
Total Last year Funds Total funds 2025 2024 £ £ 74,406 65,667 (6,725) 8,739 67,681 74,406 67,681 74,406 Total Last Year Funds Total Funds 2025 2024 £ £ 67,681 74,406 67,681 74,406 |
|---|---|---|---|
| 74,406 |
The notes attached on pages 10 to 16 form an integral part of these accounts.
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom Income and expenditure account for the year ended 31 March 2025 as required by the Companies Act 2006
| Income Income from operations Income from investments, other than interest receivable Gross income in the year including exceptional items Expenditure Charitable expenditure, excluding depreciation and amortisation Governance costs Total expenditure in the year Retained surplus for the financial year Net income before tax in the financial year Investment income |
2025 £ 32,147 71,719 103,866 109,113 1,000 110,591 (6,725) (6,725) |
2024 £ 37,033 68,025 |
|---|---|---|
| 105,058 | ||
| 95,319 1,000 |
||
| 96,319 | ||
| 11,910 | ||
| 11,910 |
All activities derive from continuing operations
In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the income and expenditure account have been adapted to reflect the special nature of the charity's activities.
The notes attached on pages 10 to 16 form an integral part of these accounts.
8
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom - Balance Sheet as at 31 March 2025
| Notes 2025 £ Fixed assets Tangible assets 55,513 Total fixed assets 55,513 Current assets Cash at bank and in hand 13,168 Total current assets 13,168 Creditors: amounts falling due within one year (1,000) Net current assets 12,168 - Creditors: amounts falling due after more than one year 4 - The total net assets of the charity 67,681 Net assets |
20,804 | 2024 £ 53,602 |
|---|---|---|
| 53,602 20,804 |
||
| 20,804 - |
||
| - - |
||
| 74,406 |
The total net assets of the charity are funded by the funds of the charity, as follows:-
| Unrestricted Funds Unrestricted revenue funds 7 67,681 Total charity funds |
74,406 67,681 67,681 |
74,406 |
|---|---|---|
| 74,406 |
The trustees acknowledge their responsibilities for complying with the requirements of charity legislation with respect to accounting records and the preparation of accounts.
The trustees are satisfied that, although the charity is not registered under the Companies Acts, if it were so registered, it would be eligible to prepare accounts in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.
Janet Awojobi Trustee
Approved by the board of trustees on 11 September 2025
The notes attached on pages 10 to 16 form an integral part of these accounts.
9
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Notes to the Accounts for the year ended 31 March 2025
1 Accounting policies
Policies relating to the production of the accounts.
Basis of preparation and accounting convention
The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.
Risks and future assumptions
The charity is a public benefit entity.
Policies relating to categories of income and income recognition.
Nature of income
Gross income represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Income from a non-exchange transaction is where the charity receives value from the donor without providing equal value in exchange, and includes donations of money, goods and services freely given without giving equal value in exchange.
Income recognition
Income, whether from exchange or non exchange transactions, is recognised in the statement of financial activities (SOFA) on a receivable basis, when a transaction or other event results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.
Dividends are accrued when the shareholder’s right to receive payment is established.
Income subject to terms and conditions which must be met before the charity is entitled to the resources is not recognised until the conditions have been met.
All income is accounted for gross, before deducting any related fees or costs.
10
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Notes to the Accounts for the year ended 31 March 2025
Policies relating to expenditure on goods and services provided to the charity.
Recognition of liabilities and expenditure
A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated.
Liabilities arising from future funding commitments and constructive obligations, including performance related grants, where the timing or the amount of the future expenditure required to settle the obligation are uncertain, give rise to a provision in the accounts, which is reviewed at the accounting year end. The provision is increased to reflect any increases in liabilities, and is decreased by the utilisation of any provision within the period, and reversed if any provision is no longer required. These movements are charged or credited to the respective funds and activities to which the provision relates.
Volunteers
In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from volunteers, the contribution of volunteers is not included within the income of the charity.
However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers and this is described more fully in Note4.
Policies relating to assets, liabilities and provisions and other matters.
Debtors
Debtors are measured at their recoverable amounts at the balance sheet date.
Creditors and provisions
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Fund Accounting
General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the church and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the church for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.
There are no endowment funds.
11
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Notes to the Accounts for the year ended 31 March 2025
2 Liability to taxation
The trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity, and is therefore included in the relevant costs in the Statement of financial activities.
3 Winding up or dissolution of the charity
If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.
4 The contribution of volunteers
The charity depends on the support of its volunteers, which is much appreciated. The charity had 8 Volunteers who donated 1,847 hours of their time stewarding events. Other volunteers undertook 40 hours of mailings and distributions and two specialist volunteers with DBS checks, spent 475 hours a year supporting the weekly children’s and young people’s writing groups. It is estimated that without the help of volunteers, the Festival would need to find the equivalent of over £20,000 to obtain similar services. The arrangements with volunteers are difficult to value precisely in monetary terms and have not been recognised in the Statement of financial activities. The volunteers and the charity accept and agree that no contract of employment is created by these arrangements.
- 4 Creditors: amounts falling due after one year
| 4 Creditors: amounts falling due after one year Bank loans and overdrafts 5 Income and expenditure account summary At 1 April 2024 Transfers in for the year Prior year adjustments At 1 April 2024 Surplus after tax for the year At 31 March 2025 |
2025 £ - |
2024 £ - |
|---|---|---|
| - | - | |
| 2025 £ 77,576 - - |
2024 £ 65,667 - - |
|
| 77,576 (6,725) |
65,667 11,910 |
|
| 70,851 | 77,576 |
6 Particulars of how particular funds are represented by assets and liabilities
| At 31 March 2025 Tangible fixed assets Investments at valuation:- Current assets Current liabilities |
Unrestricted funds £ 55,513 13,168 (1,000) |
Designated funds £ - - |
Restricted funds £ - - - |
Total funds £ 55,513 13,168 (1,000) |
|---|---|---|---|---|
| 67,681 | - | - | 67,681 |
12
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Notes to the Accounts for the year ended 31 March 2025
| At 1 April 2024 Tangible fixed assets Investments at valuation:- Current assets Long term liabilities |
Unrestricted funds £ 53,602 20,804 - |
Designated funds £ - - - |
Restricted funds £ - - - |
Total funds £ 53,602 20,804 - |
|---|---|---|---|---|
| 74,406 | - | - | 74,406 |
13
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Notes to the Accounts for the year ended 31 March 2025
7 Change in total funds over the year as shown in Note 6 , analysed by individual funds
| Funds brought forward from 2024 £ Unrestricted and designated funds:- Unrestricted revenue funds 74,406 Unrestricted revaluation reserve - Total unrestricted and designated fund 74,406 Total charity funds 74,406 |
Funds brought forward from 2024 £ 74,406 - |
Movement in funds in 2025 £ (6,725) - |
£ - - Transfers between funds in 2025 |
Funds carried forward to 2026 £ 67,681 - |
|---|---|---|---|---|
| (6,725) | - | 67,681 | ||
| 74,406 | (6,725) | - | 67,681 |
- 8 Analysis of movements in funds over the year as shown in Note 7
| Unrestricted and designated funds:- Unrestricted revenue funds |
Income 2025 £ 103,866 |
Expenditure 2025 £ (110,591) |
Other Gains & Losses 2025 £ - |
Movement in funds 2025 £ (6,725) |
|---|---|---|---|---|
| 103,866 | (110,591) | - | (6,725) |
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The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the SORP 2015
This analysis is classsified by conventional nominal descriptions and not by activity.
9 Donations
| Donations and gifts from individuals Donations and gifts Investment income Property rental income Total investment income Total donations and gifts |
Current year Unrestricted funds 2025 £ 32,147 |
Current year Restricted funds 2025 £ - |
Current year Total funds 2025 £ 32,147 |
Prior year Total funds 2024 £ 37,033 |
|---|---|---|---|---|
| 32,147 | - | 32,147 | 37,033 | |
| Current year Unrestricted funds 2025 £ 71,719 |
Current year Restricted funds 2025 £ - |
Current year Total funds 2025 £ 71,719 |
Prior year Total funds 2024 £ 68,025 |
|
| 71,719 | - | 71,719 | 68,025 |
10 Investment income
11 Expenditure on charitable activities - Direct spending
| Current year Total direct spending Welfare / Gifts Donations Events Anniversary |
Current year Unrestricted funds 2025 £ 6,545 - 11,555 500 |
Current year Restricted funds 2025 £ - - - - |
Current year Total funds 2025 £ 6,545 - 11,555 500 |
Prior year Total funds 2024 £ 4,160 - 13,445 5,235 |
|---|---|---|---|---|
| 18,600 | - | 18,600 | 22,840 |
15
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the SORP 2015
12 Support costs for charitable activities
| Current year Current year Current year Unrestricted funds Restricted funds 2025 2025 £ £ Volunteer costs 1,392 - Premises expenses - - 8,986 - 4,038 - 9,688 - 46,330 - 4,935 - 4,338 - Administrative overheads 3,173 - 210 - 2,150 - 1,948 - - - - - 55 - Professional fees paid to advisors other than the auditor or examiner 2,050 - 1,220 - Financial costs - - 478 - Support costs before reallocation 90,991 - Total support costs - Current Year 90,991 - Information and publications Depreciation & Amortisation in Subscription Travel and subsistence - Resource costs Telephone, fax and internet Legal fees Music expenses Stationery and printing Postage Cleaning Building expenses Caretaker expenses Insurance Light, heat and power Premises repairs, renewals and maintenance Consultancy fees Rates and water charges Bank charges |
Current year Current year Current year Unrestricted funds Restricted funds 2025 2025 £ £ Volunteer costs 1,392 - Premises expenses - - 8,986 - 4,038 - 9,688 - 46,330 - 4,935 - 4,338 - Administrative overheads 3,173 - 210 - 2,150 - 1,948 - - - - - 55 - Professional fees paid to advisors other than the auditor or examiner 2,050 - 1,220 - Financial costs - - 478 - Support costs before reallocation 90,991 - Total support costs - Current Year 90,991 - Information and publications Depreciation & Amortisation in Subscription Travel and subsistence - Resource costs Telephone, fax and internet Legal fees Music expenses Stationery and printing Postage Cleaning Building expenses Caretaker expenses Insurance Light, heat and power Premises repairs, renewals and maintenance Consultancy fees Rates and water charges Bank charges |
Current year Current year Current year Unrestricted funds Restricted funds 2025 2025 £ £ Volunteer costs 1,392 - Premises expenses - - 8,986 - 4,038 - 9,688 - 46,330 - 4,935 - 4,338 - Administrative overheads 3,173 - 210 - 2,150 - 1,948 - - - - - 55 - Professional fees paid to advisors other than the auditor or examiner 2,050 - 1,220 - Financial costs - - 478 - Support costs before reallocation 90,991 - Total support costs - Current Year 90,991 - Information and publications Depreciation & Amortisation in Subscription Travel and subsistence - Resource costs Telephone, fax and internet Legal fees Music expenses Stationery and printing Postage Cleaning Building expenses Caretaker expenses Insurance Light, heat and power Premises repairs, renewals and maintenance Consultancy fees Rates and water charges Bank charges |
Current year Total funds 2025 £ 1,392 - 8,986 4,038 9,688 46,330 4,935 4,338 3,173 210 2,150 1,948 - - 55 2,050 1,220 - 478 |
Prior year Total funds 2024 £ 1,504 1,092 11,208 6,200 8,550 28,215 7,388 1,950 1,660 220 480 2,700 620 120 - - 500 72 - |
|---|---|---|---|---|
| 90,991 | - | 90,991 | 72,479 | |
| 90,991 | - | 90,991 | 72,479 |
The basis of allocation of costs between activities is described under accounting policies
All the expenditure in the prior year was unrestricted.
16
The Sacred Order Of Cherubim and Seraphim Mount Zion United Kingdom
Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the SORP 2015
13 Other expenditure - Governance costs
| Current Year Independent examiner's fees Total governance costs |
Current year Unrestricted funds 2025 £ 1,000 |
Current year Restricted funds 2025 £ - |
Current year Total funds 2025 £ 1,000 |
Prior year Total funds 2024 £ 1,000 |
|---|---|---|---|---|
| 1,000 | - | 1,000 | 1,000 |
14 Total Charitable expenditure
| Total Charitable expenditure | ||||
|---|---|---|---|---|
| Current Year Total direct spending Total support costs Total governance costs Total charitable expenditure |
Current year Unrestricted funds 2025 £ 18,600 90,991 1,000 |
Current year Restricted funds 2025 £ - - - |
Current year Total funds 2025 £ 18,600 90,991 1,000 |
Prior year Total funds 2024 £ 22,840 72,479 1,000 |
| 110,591 | - | 110,591 | 96,319 |
17