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REGISTERED COMPANY NUMBER: 10135807 (England and Wales)
REGISTERED CHARITY NUMBER: 10135807














Report of the Trustees and

Unaudited Financial Statements for the Year Ended 30 April 2024

for

The House Of God Limited

The House Of God Limited






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Report of the Trustees 1

Statement of Financial Activities 2

Balance Sheet 3

Notes to the Financial Statements 4 to 7

The House Of God Limited (Registered number: 10135807)

Report of the Trustees
for the Year Ended 30 April 2024


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 April 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
10135807 (England and Wales)

Registered Charity number
10135807

Registered office
34 Prospect Row
Chatham
ME4 5RA

Trustees
I Kishchuk (resigned 1.4.24)
V Jermilovs
E Stankevics

Company Secretary

The House of God Limited is company limited by guarantee. Company is in process of registration as a charity. The House of God Limited is a local christian church and belongs to Latvian Pentecostal Union of Churches (LVDC). Latvian Pentecostal Union of Churches is recognized by Pentecostal European Fellowship and International Assembly of Evangelical Faith.

Approved by order of the board of trustees on 30 January 2025 and signed on its behalf by:





E Stankevics - Trustee

The House Of God Limited

Statement of Financial Activities
for the Year Ended 30 April 2024

30.4.24 30.4.23
Unrestricted Total
funds funds
Notes £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 5,447 6,081

EXPENDITURE ON
Charitable activities 3
Church 534 1,441

Other 4,452 4,367
Total 4,986 5,808

NET INCOME 461 273


RECONCILIATION OF FUNDS
Total funds brought forward 727 454

TOTAL FUNDS CARRIED FORWARD 1,188 727

The House Of God Limited (Registered number: 10135807)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Unrestricted Total
funds funds
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 1,279 817

CREDITORS
Amounts falling due within one year 8 (91 ) (90 )

NET CURRENT ASSETS 1,188 727

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,188

727

NET ASSETS 1,188 727
FUNDS 9
Unrestricted funds 1,188 727
TOTAL FUNDS 1,188 727

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 30 January 2025 and were signed on its behalf by:





E Stankevics - Trustee

The House Of God Limited

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

2. DONATIONS AND LEGACIES
30.4.24 30.4.23
£    £   
Donations 5,447 6,081


The House Of God Limited

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 4)
£   
Church 534

4. SUPPORT COSTS
Management
£   
Church 534

5. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

30.4.24 30.4.23
£    £   
Other operating leases 4,320 4,030

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 April 2024 nor for the year ended 30 April 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 30 April 2024 nor for the year ended 30 April 2023.


7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£   
INCOME AND ENDOWMENTS FROM
Donations and legacies 6,081

EXPENDITURE ON
Charitable activities
Church 1,441

Other 4,367
Total 5,808

NET INCOME 273


RECONCILIATION OF FUNDS
Total funds brought forward 454


The House Of God Limited

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
funds
£   
TOTAL FUNDS CARRIED FORWARD 727

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1 -
Other creditors 90 90
91 90

9. MOVEMENT IN FUNDS
Net
movement At
At 1.5.23 in funds 30.4.24
£    £    £   
Unrestricted funds
Donations 727 461 1,188

TOTAL FUNDS 727 461 1,188

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
Donations 5,447 (4,986 ) 461

TOTAL FUNDS 5,447 (4,986 ) 461


Comparatives for movement in funds

Net
movement At
At 1.5.22 in funds 30.4.23
£    £    £   
Unrestricted funds
Donations 454 273 727

TOTAL FUNDS 454 273 727

The House Of God Limited

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
Donations 6,081 (5,808 ) 273

TOTAL FUNDS 6,081 (5,808 ) 273

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.5.22 in funds 30.4.24
£    £    £   
Unrestricted funds
Donations 454 734 1,188

TOTAL FUNDS 454 734 1,188

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
Donations 11,528 (10,794 ) 734

TOTAL FUNDS 11,528 (10,794 ) 734

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 April 2024.