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TRUSTEES' REPORT

FOR THE YEAR ENDED 30 SEPTEMBER 2024

The trustees present their report and accounts for the year ended 30 September 2024

PRINCIPAL ACTIVITIES

The principal activity of the charity in the year under review was Activities of religious organisations .

STRUCTURE GOVERNANCE AND MANAGEMENT

The organization is a charitable company limited by guarantee, incorporated on 9 September 2014. The Memorandum of association establishes the objects and powers of the charitable company and is governed under its articles of Association. The directors are responsible for the general control and management of the charity. The directors give their time freely and receive no remuneration or other financial benefits. The directors meet regularly and are responsible for taking decisions in relation to the smooth functioning of the charity. The directors have set up sub-committees to assist them oversee certain aspect of the charity's work. The report was prepared in accordance

The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

This report was approved by the Board of Trustees on 11 September 2024

Joceclyn Cheryl BOSSMAN

Trustee


Registered number: 09213121
Charity number: 1161558




SOWERS MINISTRIES INTERNATIONAL


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024























Prepared By:
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU


FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024





TRUSTEES
Joceclyn Cheryl BOSSMAN
Martin Akpor SOWAH


REGISTERED OFFICE
10 Celandine Close
South Ockendon
Essex
RM15 6JA


COMPANY NUMBER
09213121

CHARITY NUMBER
1161558



ACCOUNTANTS
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024



CONTENTS



		Page

Report of the Trustees		3
Statement of Financial Activities		4

Balance Sheet		5

Notes to the Accounts		6 to 10

Detailed Statement of Financial Activities		9


Statement of Financial Activities
for the year ended30 September 2024

			2024	2023
	Unrestricted funds	Restricted funds	Total	Total
	£	£	£	£

Income
Income from generated funds
Donations and legacies	12,103	-	12,103	42,924
Total Income and endowments	12,103	-	12,103	42,924
Expenses
Costs of generating funds
Expenditure on Charitable activities	17,340	-	17,340	15,129
Total Expenses	17,340	-	17,340	15,129
Net gains on investments
Net Income	(5,237)	-	(5,237)	27,795

Gains/(losses) on revaluation of fixed assests
Net movement in funds:
Net income for the year	(5,237)	-	(5,237)	27,795
Total funds brought forward	33,341	-	33,341	5,546
Net funds carried forward	28,104	-	28,104	33,341

This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities


BALANCE SHEET AT 30 SEPTEMBER 2024

			2024		2023
	Notes		£		£


CURRENT ASSETS
Cash at bank and in hand		28,104		39,758
		28,104		39,758
CREDITORS: Amounts falling due within one year	3	-		6,416
NET CURRENT ASSETS			28,104		33,342
TOTAL ASSETS LESS CURRENT LIABILITIES			28,104		33,342

CAPITAL AND RESERVES

Unrestricted funds	5
General fund			28,104		33,342
			28,104		33,342

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of trustees on 10 August 2025 and signed on their behalf by



.............................
Joceclyn Cheryl BOSSMAN
Trustee



.............................
Martin Akpor SOWAH
Trustee




1h. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.




1b. Change In Accounting Policy
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards:
-Financial Reporting Standard for Smaller Entities (effectiveJanuary 2015).
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year.




1c. Incoming Resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.




1d. Resources Expended
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.




1e. Allocation And Apportionment Of Costs
All costs relate to the single activity of the charitable company and are recognised accordingly.




1f. 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.

Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects.




1g. Statement Of Cash Flows
The Company is exempt from including a statement of cash flows in its accounts, as it is a wholly owned subsidiary of, which is a company incorporated in the United Kingdom and has included a consolidated statement of cash flows in its consolidated accounts.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Other creditors	-	6,416
	-	6,416




4. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £, to the company should it be wound up. At 30 September 2024 there were members.




5. UNRESTRICTED FUNDS


	Brought forward	Incoming resources	Outgoing resources	Transfers	Carried forward
	£	£	£	£	£
General fund	33,341	12,102	(17,339)	-	28,104
	33,341	12,102	(17,339)	-	28,104




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	3	-


Expenses
for the year ended30 September 2024

	2024	2023

	£	£

Expenses
Costs of generating funds
Charitable Activities
Insurance	378	360
Rent	5,328	4,582
Accountancy fees	1,250	1,250
Instrumentalist fees	6,200	5,600
Refreshment and church Up keep	1,257	643
Stationery & office supplies	1,349	1,154
Telephone	508	419
Global payment-Card charges	996	965
Bank charges	74	156
	17,340	15,129









	17,340	15,129




6. RESTRICTED FUNDS


	Brought forward	Incoming resources	Outgoing resources	Transfers	Carried forward
	£	£	£	£	£