ETHEREAN MISSION REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Charity RegtratiOn No.. 291008
ETHEREAN MISSION CONTENTS Page Trustees, Report Independent Examiner's Report Income and Expenditure Account Statement of Assets and Liabilities Notes to the Accounts
ETHEREAN MISSION TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31ST DECEMBER 2024 The trustees present their report and financial statements for the year ended 31 December 2024. Charity Infomiation The charity's registered number is 291008 and its principal address is 58 Gorringe Park Avenue, Mitcham, Surrey CR4 2DG. The charity's trustees during the year were: l Tetteh A Aryee K Dampare J Obboye H Nelson Objectlves The main objectives of the charity are.. To create a universal consciousness of oneness through the propagation of religious oneness and cultural integration. To provide easily applicable tools for spiritual awakening (spiritual enlightenment). To restore the mystical traditions of Africa as a tool of awakening the African people to their core values and their development. Review of the Year During the year under revi8w, the charity reIved £27,220 from donations from its members, followers and public. It has axpended £15,452 to carry out its activities. The charity's funds are unrestricted and are closely monitored by the trustees in order to carry out the activities of the charity. Declaratlon The results of the year under review are presented in the annexed accounts. The trustees declare that they have approved the annexed accounts and the trustees, report above. Signed on behalf of the charity's Irustees A Aryee Trustee Date.. 25 October 2025 Page-. 1
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Report to the trusteesl members of Etherean Mission On accounts for the year ended 31 December 2024 Charity no. 291008 Set out on pages 3to5 I report to the trustees on my examination of the accounts of the above charity ("the TrusVI for the year ended 31 Dernber 2024. Responsibilities and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {"the Act"). I report in respect of my examination of Ihe Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable directions given by the Charity Commission under section 145(51{b) of the Act. Independent I have completed my examination. I confirm that no material mattèrs have examiner's statement come to rny attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities 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 give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a roper understanding of the accounts to be reached. Signed: Date: 25 October 2025 SLue SSL Accounlax Ltd 17 Hafdwidge Street London SE13SY Page 2
ETHEREAN MISSION INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2024 Unrestrlcted Funds 2024 2023 Income Donations 27,220 30,300 27,220 30,300 Expenditure Rates Advertising and promotion Light & heat Hire of venuè and ancillaries TV licence and subscriplions Consumables and supplies Motor Travelling Repairs and maintenanc8 Printing, postage and stationery Insurance Bank charges Software and l.T. Donations Accountancy fees Depreciation 2,285 125 2.798 2,137 3,226 550 1,691 3,587 1,714 468 3,263 1,000 62 1,661 205 80 2,655 1,900 2,084 1,504 211 790 1,000 630 1,419 655 1,136 15.452 22, 784 Net Income for the year 11,768 7,516 Fund balance as at 1st January 268,029 260,513 Fund balance as at 31st December 279,797 268,029 Page: 3
ETHEREAN MISSION STATEMENT OF ASSETS AND LIABILITIES AT 31ST DECEMBER 2024 Notes 2024 2023 Fixed Assets Tangible assets 234.488 221,974 Current Assets Cash at bank and in hand 45,964 45,964 46,685 46,685 Creditors: Amounts Falllng Due Within One Year (655) (630) Net Curr8nt Assets 45,309 46,055 Total Assots Less Total Liabilitles 279, 797 268,029 Represented by'.- Unrestricted funds 279,797 268, 029 279,797 268,029 Approved by the Trustees and signed on its behalf by." A Aryee Date.. 25 OGtober 2025 K Dampare Date." 25 OGtober 2025 Page: 4
THEREAN MISSION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Tanglble Flxed Accounts Flxtures, Freehold Flttlngs & Premisgs Equipment Total Cost At 1st January 2024 Additions At 31st December 2024 216,296 13,650 229,946 28.657 214,991 28.657 214,991 Depreclallon Al 1st January 2024 Charge for the year At 31st December 2024 22,979 1,136 24,115 22,979 1,136 24,115 Net Book Valug At 31st December 2024 229,946 4,542 234,488 At 31st December 2023 216,296 5.678 221,974 Dgpreciation Depreciation is calculated lo write down the cost of all tangible fixed assets other than freehold land by reducing balance method. The rate generally applicable i8= Fixtures. Fittings & Equipment 20% Credltors.. Amounts Falllng Due Withln One Year 2024 2023 Sundry creditor5 655 655 630 630 Page.. 5