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Registered Number: 07345623
England and Wales

 

 

 

DIVINE ARROW OF DELIVERANCE EVANGELISTIC MINISTRIES (DIADEM)



Report of the Directors and Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Hilary Emmanuel
Joy Ugochi Emmanuel
Roseline Ekama Henshaw
Adepeju Mobaolorunduro
Registered Number 07345623
Registered Office CROWN COMPLEX
4 PEGAMOID ROAD LONDON
N18 2NG
Accountants Accounting Assist Ltd Accounting Assist Ltd C/o GoodtoGive
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of General secondary education & Activities of religious organisations.


Objectives and activities:


To advance the Christian Religion for the benefit of the public by such Charitable means as the Trustees deem fit.


Achievements and Performances:


The organisation witnessed a level of stability in attendance and membership in the past year. the charity carried out some charitable supports as detailed in the notes to the Financial Statements. This year we have had to cut down drastically on the number of charitable supports we could offer because of the economic situation. The church is divided into different departments for administrative purposes with leaders appointed to oversee each department. Every member is expected to belong to a department. The Church also commenced live streaming and online radio broadcast of all our services. The reach has been phenomenal.


Plans for Future:


Our aim is to drive and steadily increase in the organisation. The trustees are conducting a community outreach program that target families and individuals through distribution of handbills and flyers. We were planning to set up after school classes for children, to assist working and single parents, but we were hampered by finance. It is our belief that such community service will add value to the lives of the beneficiaries and equally raise our profile within the community around us and possibly attract membership into the organisation.

Considering the stability experienced so far, we are muting the idea of appointing more trustees from those who have remained consistent since the inception of the ministry.

Structure, governance and management:


Divine Arrow of Deliverance Evangelistic Ministries (DIADEM) was incorporated on 13th August 2010 as a Limited Company, Limited by guarantee and registered as a charity on 14th July 2011. The guarantee of each member is limited to £1.

The governing documents are the memorandum and article of the company.

The board of Trustees are the directors of the company. No new trustees were appointed during the period under review.

The Trustees meet at least twice a year or more frequently if necessary.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the charity and hence taking responsible steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the charities SORP (FRS 102).
















Directors
The directors who served the company throughout the year were as follows:
Hilary Emmanuel
Joy Ugochi Emmanuel
Roseline Ekama Henshaw
Adepeju Mobaolorunduro
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Hilary Emmanuel
Director

Date approved: 07 August 2025
2
 
 
Notes
 
2024
£
Turnover 62,767 
Cost of sales (21,698)
Gross profit 41,069 
Selling and distribution costs (17,630)
Administrative expenses (28,663)
Other operating expenses (494)
Operating loss (5,718)
Profit/(Loss) on ordinary activities before taxation (5,718)
Tax on profit on ordinary activities
Profit/(Loss) for the financial year (5,718)
 
3
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 694 
Creditors: amount falling due within one year 3 (5,060)
Net current assets (4,366)
 
Total assets less current liabilities (4,366)
Net assets (4,366)
 

Capital and reserves
   
General Reserves 4 1,352 
Profit and loss account 5 (5,718)
Members' funds (4,366)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 07 August 2025 and were signed on its behalf by:


-------------------------------
Hilary Emmanuel
Director
4
General Information
DIVINE ARROW OF DELIVERANCE EVANGELISTIC MINISTRIES (DIADEM) is a private company, limited by guarantee, registered in England and Wales, registration number 07345623, registration address CROWN COMPLEX, 4 PEGAMOID ROAD LONDON, N18 2NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Creditors: amount falling due within one year

2024
£
Other Creditors 5,060 
5,060 

4.

General Reserves

2024
£
General Reserve 1,352 
1,352 

5.

Profit and loss account

  2024
£
Balance at 01 January 2024
Loss for the year (5,718)
Balance at 31 December 2024 (5,718)

6.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
5
  2024
£
Turnover    
Other Income  
Donations & legacies   50,914 
Gift Aid   11,849 
  62,767 
Cost of sales    
Cost of Generating Voluntary Income 800 
Rent 20,898 
  (21,698)
Gross profit   41,069 
Selling and distribution costs    
Wages & Salaries 13,530 
Conference Expenses 4,100 
  (17,630)
Administrative expenses    
Accountancy Fees 4,161 
Light, Heat & Power 22,571 
General Travel Expenses 489 
General Insurance 1,443 
Sundry Expenses (1)
  (28,663)
Other operating expenses    
Repairs & Maintenance 494 
  (494)
Operating loss   (5,718)
Profit/(Loss) on ordinary activities before taxation   (5,718)
Profit/(Loss) for the financial year   (5,718)
 
6