ETHEREAN MISSION REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023 Charity Regislration No." 291008
ETHEREAN MISSION CONTENTS Page Trustses, Report Independent Examinerfs Report Income and Expenditure Account Statement of Assets and Liabilities Notes lo the Accounts
ETHEREAN MISSION TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31ST DECEMBER 2023 The trustees present thelr report and flnanclal slalements for the year ended 31 December 2023. Charity Information The charity's registered number is 291008 and its principal address is 58 Gorringe Park Avenue, Mitcham, Surrey CR4 2DG. The ¢hariVs trustses during the year were: l Tetteh A Aryee K Dampare J Obboye H Nelson ObJectlves The main objectives of the chanty are: To create a universal con8CIOU8ne88 of onene88 through the propagatlon of rellglous oneness and cultural integration. To provide ea8ily applicable tools for spiritual awakening (spiritual enlightenment). To restore the mystical traditions of Africa as a tool of awakening the Afrtcan pÈople to thelr ore values and their development. Revlew of tha Year During the yegr under revlew, Ihe charity received £30,300 from donations from its members, followers and public. It ha8 exp8nd8d £22,784 to Cary Out Its activitles. The charity's funds are unrestricted and are closely monitored by the trustees in ordèr to carry out the activities of th8 charlty, Declaratlon The results of the year under revlew are presented in the annexed accounts. The Irustses declare that they have 8pproved the annexed 8ccounts and the trustèès, report above. Signed on behalf of the charily's trustees AAry Trustee Date: 2 October 2024 Page.. 1
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Report to the trustsesl members of Elherean Mission On accounts forthe year ended 31 December 2023 Charlty no. 291008 Set out on pages 3to5 I report to the trustees on my examlnation of the accounts of the above c*arlty (Ihe Trusl.) for the yéar ended 31 December 2023. Responsibilities and basls of report As the charity's trustees, you are responsible for the preparation of th8 aGGounts in accordance with the requiremenis of the Charities Act 2011 ('Ihe AGt")- I report In respect of my 6xamlnatlon of the Trust's accounts carrfed out under sectlon 145 of the 2011 Act and In carrylng out my examination, I have followed all thè applicable directions gwen by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confimi that no material matters have axamlnerfs statement come to my attention in connection with the examinatlon whlch glves me cause to believe that In, any materfal respect. the accountsng records were not kept in accordance with section 130 of the Charilies Act,. or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts glve a 'true and fair, view which Is not a matter on51dered as part of an independent examlnatlon. I have no COnmS and have come across no other matters In connectlon with the examinalion to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Slgned: Date: 2 October 2024 SLue SSL Accountax Ltd 17 Hardwidge Street London SE13SY Page 2 Page.. 3
ETHEREAN MISSION STATEMENT OF ASss AND LIABILITIES AT 31ST DECEMBER 2023 2023 2022 Flxed Assets Tanglble assets 221,974 223,393 Current Assets Cash at bank and in hand 46.686 46,686 37.725 37,725 Credltor8'. Amounts Falllng Due Wlthln One Year 2 630 605 Net Current Assets 46,056 37. 120 Total Assets Less Total Llablllt1•5 268,030 260,513 Represented by:" Unrestricted fun¢ts 208.029 260,513 268,029 280,513 Approved by the Trustees and signed on ils b8haMby.' A Aryee Dat8.' 2 October 2024 ar8 Date.. 2 October 2024 Paga.. 4
ETHEREAN MISSION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023 Tangible Fixed Ac¢ount8 Fixtures, Freehold Flttlngs & Premises E ui Total Cost At 1stJanuary 2023 At 31st Dec9mbor 2023 216,296 216,296 28.657 28,657 214.991 214.991 Depreclatlon At 1st January 2023 Charge for the year At 31st Dec8mber 2023 21,560 1,419 22,979 21,560 1,419 22,979 Ngt Book Value At 318t Decgmber 2023 218,296 5,678 221,974 At 31st De¢&mber2022 216.296 7.097 223.393 Depraclatlon Depreci8ticn is caleulatéd to wrlt8 down the cost of all tanglbl8 fixed a8Sèt$ other than freehold land by reducing balance method The rate generally applicable 18: Fixtures, Fittings & Equipment 20% Credltors.. Amounts Falllng Due Wtthln One Year 2023 2022 SLFndry creditors 630 630 605 605 Page: 5