Charity Regsstrntion Number.. 0291437
MOUNT ZION 7TH DAY CHURCH OF GOD
TRUSTEES, REPORT
AND
FINANCIAL STATEME￿
FOR ThE YEAR ENDED
31 MARCH 2025

MOUNT ZION 7TH DAY CHURCH OF GOD
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
TNstees
ERIC HENRY
YVONNE DECUNHA
GOLDIE DAVIS
VALERIE IOSEPH
Charlty NuMb•r
0291437
Reglstered Offlce
333A SYDENHAM ROAD
CROYDON
SURREY
CRO 2EL

MOUNT ZION TfH DAY CHURCH OF GOD
CONTENTS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees, Report
ststement of ￿nancIal Actlv
Balanee Sheet
Notes to the Hnanclal Statements

MOUNT ZION 7TH DAY CHURCH OF GOD
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financlal ststements forthe year ended 31 M)rch 2025.
The trustees present their report with the ftnanclal ststements of the charity forthe year entled 31 March 2025. The
trustees have adopted the provisions of Accountlng and Repertlng by charf￿es'. Statement of Recommended Practice
applicable to charftles preparing thelr accounts In accordance wlth the Hnanclal Reporting Stsndard appllcable In the
UK and Republic of I￿land IFRS 1021 (effective I january 20191.
STRUCTURE, GOVERNANCE AND MANAGEMEP4T
Governlng document
The charity is controlled by Its govemlng t1ocument, a deed tsf trust and constltutes an unincorpordted charlty
Th15 Teport W?5 approved by the trustees and signed on Its behalf by.
ERIC HENRY
Trustee
Date '.
241.,1
Page1 of6

MOUNT ZION 7TH DAY CHURCH OF GOD
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
R¢tommended ￿tegOrieS
by aftlvlty
Notes
Unrestrlrted funds
tal Fund5 2025
Total Funds 2024
Income and endowments
Donations and legacies
127,588.17
127,588.17
08,647.25
Other
32,864.30
32.864.30
24,545.94
160.452.47
160.452.47
93.193.19
Expendlture on:
A8lslng ftjnds
35,429.50
35,429.50
43,515.34
other
39.704.60
39,704.60
67,526.81
75.134.10
75,134.10
111.042.15
Net Incornellexpendltsre}
85.318.37
85.318.37
117,848.961
Net movemert In funds
85.318.37
85.318.37
117,848.961
Reconclliotion of fvnd$:
Totsl fund5 brought forward
205,279.56
205.279.56
223,128.52
T•tsi funds CaTrfed forward
290.597.93
290,597.93
205.279.56
Page2of6

MOUNT ZION 7TH DAY CHURCH OF GOD
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2025
Recomm¢nd¢d
ategorles by actlvlty
F5xed assets
Note5
Unrestrlrted firnds
Total Funds 2025
Total Funds 2024
Tanglble a55ets
289,854.29
289,854.29
205,521.53
Trt•l fixed assets
289,854.29
289.854.29
205.521.53
Current assets
Cash at bank and In hand
31,846.61
31.846.61
34,221.69
Total current assets
31.846.61
31.846.61
34.221.69
Credltors.. amounts tslllng
due within one year
Net current
as5et51111abllftlesl
Total assets ¢urr•nt
Ilabllltles
c￿dItO￿.. amounts falling
due after one year
Trtal net assets
2,195.60
2.195.60
2.214.20
29.851.01
29,651.01
32.007.49
319.505.30
319,505.30
237.529.02
28,907.37
28,907.37
32,249.46
290,597.93
290.597.93
205.279.56
Funds of the Charity
un￿trIcted funds
io
290,597.93
290,597.93
205,279.56
Restricted fvnds
io
Endowment funds
io
Trtal fund5
290.597.93
290.597.93
205,279.56
The financlal statements were approved by the trustees on 18 lanuary 2026 and slgned on ts behalf by..
ERIC HENRY
Tru$te¢
Dats ..
Page3of6

MOUNT ZION 7TH DAY CHURCH OF GOD
NOTE5 TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
l. Accountlng Pollcles
The prfnclpal accountlng pollcles adopted by the Charfty, whlch Is a publlc benefft ent(ty, In the preparation of the
accounts are as follows.
1.1 Basls of prepa￿tIon
These accounts have beert p￿pa￿d under the hlstorlcal cost Conven￿On, as rnodlfled by the Incluslon of charftsble
pnpertles and fixed asset Investments and Investment propertles at valuatlon.
These accounts have been prepared In accordance wlth 'AccounOng and Reportlng by Charibes.. Statement of
Recommended Practice applicable to charities preparing their accounts In accordance wtth the ￿nancIal Reporting
Standard applicable in the UK and Republic of I￿land IFRS 1021. (effective I january 20191 ICharfkne$ 50RP IFRS
10211. the Nnanclal Reportlng Stsndatl appllcabje In the UK and Republlc of I￿lart￿ IFRS 1021 and the Charftle5 Act
2011.
These accounts are presented In pounds Sterllng and rounded to the ne0￿$t pound.
1.2 Going concern
The Tryjstses have prepatEd flnanclal prolectlons. tsklng Into CgnslderaUon the ¢uTrent economic condittons and
have, at the tlme of approvlng these accounts, a ￿asOnable expectatlon that the charlty has adequate resources to
contlrtue In operational exlstence for the foreseeable future. Thus they continue to adopt the golng concern basls of
accounting in PTepartng the accounts.
2. Income from Donatlons and Legacies
Anatysls
Unr•strlrted funds
Total fvnds 2025
Total funds 2024
Generdl grants Provlded by
Governmenvother chariknes
20.000.00
20,000.00
HMRC GlfcAld
14.825.72
14,825.72
92,762.45
thes Offertngs & Donatlons
92,762.45
68.647.25
Total
127.588.17
127.588.17
68,647.25
3. Other Income
Anatysls
Unrestrlcted funds
Total funds 2025
Total funds 2024
Interest Received
217.82
217.82
314.25
Other Income
18,886.48
13,760.00
18,886.48
13,760.00
13.231.69
Rent Received
ii.000.00
Total
32.864.30
32,864.30
24.545.94
4. Expendlture on Ralsing Funds
Analysis
Unrestrlcted fundg
Total fvnds 2025
Total fund5 2024
Water Rates
1.406.32
5.041.53
7,538.78
2,756.50
1.406.32
5,041.53
7,538.78
2.756.50
529.78
Church Insurance
6,057.56
8,472.20
Ught and heal
Telephone charges
Postage prlnyng & statlonery
General Running Expenses
Hotel & Conference5 expenses
Total
2.752.00
5,141.49
3,056.34
3.056.34
9,540.52
6,089.51
9,540.52
6,089.51
7,462.88
13,099.43
35.429.50
35.429.50
43.515.34
Page4of6

5. Other Expendlture
ilnr•stri¢ted funds
Trtal funds 2025
Trt•l fvnds 2024
Analys15
Depreclation Charge for the Year-
xtures & ￿ttIngS
Dep￿cla￿on Charge for the Year-
Computer Equlpment
Motor Expenses
Social & Youth Expenses
Hepalr5 & Renewal5
Donation5
2.311.00
2,311.00
2,719.00
543.00
543.00
679.00
3,141.37
6.673.94
10,478.87
3,141.37
6,673.94
10.478.87
2,859.99
19.182.87
22.587.47
5,724.37
7.200.91
3,937.70
3,937.70
6,424.33
105.80
Travel & Coach Hire
6,424.33
Flowers & Souvenlr5
105.80
196.81
Mortgage Loan Interest
A¢¢ountsncy Charges
Musieal Equipment- Depreciation
Charge for the Year
2,607.39
2,180.20
2.607.39
2,180.20
2,607.39
2.035.00
1,301.00
1,301.00
1,734.00
Yotaj
39.704.60
39.704.60
67.526.¥1
6. Tanglble Flxed Assets
Freehold Land &
ulldln95
Ftxtur*s &
Flttlngs
Computer
Equipm¢nt
Muslcal
qulpmert
6.1 Cost or valuation
At 01 Aprll 2024
172,395.48
81.251.61
8.256.59
24,518.58
Addldon5
88.487.76
DIspu5als
Revaluations
Transfers
At 31 March 2025
260,883.24
81.251.61
8.256.59
24.518.58
6.2 Depreclatlon and Impalrmerts
At 01 Aprll 2024
56.044.70
5,540.70
Charge for the year
2,311.00
543.00
20,616.33
Dlsposals
Revaluat¢on5
Transfers
At 31 March 2025
58.J55.70
.083.70
20,616.33
6.3 Net book valu¢
At 01 Aprll 2024
172,395.48
25,206.91
2,715.89
24,518.58
At 31 March 2025
260,883.24
22.895.91
2.172.89
3.902.25
Page5of6

7. Cash at bank and in hand
Total fund$ 2025
Total fvnds 2024
Cash at bank and in hand
Community Account 70651842
8P Account 20651850
[￿L Conf. Account 60748293
1,326.36
5,589.31
20,841.02
4,089.92
31.846.61
946.36
2.447.91
26,737.50
4.089.92
34.221.69
8. Creditors: Amounts falling due wlthln one year
Total fvnds 2025
Total fund5 2024
Accrued expenses
2.195.60
2,214.20
2.195.60
2.214.20
9. Credltors: Amounts falllng due after one year
Ibtal funds 2025
Tot•1 fund5 2024
Mortgage Accgunt 64388682
28.907.37
32.249.46
28.907.37
32,249.46
10. Charity funds
10.1 Detai15 of material fund5 held and movements durlng the CURRENT reportlng perlod
Fund bJJ4nce5
Fund balances
brouyht
forward
carried
forward
In¢om¥
Expenditure
Tr•nsfers
Gain5 and
losses
Fun¢E n•m*$
Unrestrlrted
funds
223,128.52
308,446.89
117,848.961
{IY.848.96)
10.2 Detai15 of material funds held and movements during the PREVIOUS reporting
perlod
16r>,452.47
75,134.10
General Fund
Furtd
balances
brought
forward
Fund
balances
carried
forward
Incom¢
Fund nom05
Expertditur*
Tran5f•r5
Galns and
losses
Unrestrlcted
GeneRI Fursd
93.193.19
111,042.15
117,848.961
223.128.52
223.128.52
Page6of6