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# Charity Registration Number Charity Registration Number : 1209349
# Company Registration Number : 15306419
## THE IMPACT CHURCH WITHOUT WALLS LTD
TRUSTEES’ REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024

#### THE IMPACT CHURCH WITHOUT WALLS LTD LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 30 NOVEMBER 2024
Trustees | Larry Azunda Nsirim Ahamefula Samuel Onyeneke Stanley Chigozie Okpana
Charity Number | 1209349
Company Number | 15306419
Registered Office | 7 Castlewood Grove Sutton-In-Ashfield NG17 1LR
Bankers | Lloyds Bank Plc

#### THE IMPACT CHURCH WITHOUT WALLS LTD CONTENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
Trustees' Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

#### THE IMPACT CHURCH WITHOUT WALLS LTD TRUSTEES' REPORT FOR THE YEAR ENDED 30 NOVEMBER 2024
The trustees present their annual report and financial statements for the year ended 30 November 2024 .
Trustees' report and financial statements 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 November 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 The Impact Church Without Walls is a charitable company limited by guarantee and governed by its Memorandum and Articles of Association.The trustees are also the directors for the purposes of the Companies Act 2006. New trustees receive induction and training to familiarise themselves with their legal obligations, governance structure, and church mission. Objectives and Activities The charity’s objectives are to advance the Christianfaith for the benefit of the public and to relieve need, hardship, and distressthrough community outreach and charitable works. Main activities include: Weeklyworship services, prayer meetings, and bible teaching Communityoutreach and evangelism projects Youthand children’s ministry Leadershipand discipleship training Counselling,mentoring, and welfare support Reliefand welfare initiatives for the needy Public Benefit Statement The trustees confirm compliance with section 17 of theCharities Act 2011 and have due regard to the Charity Commission’s guidance onpublic benefit. The charity’s activities benefit the public by promoting spiritual growth, community cohesion, and providing practical support. Achievements and Performance During the year, the charity achieved the following: Continuedweekly services and online broadcasts Deliveredcommunity outreach programmes and welfare support Expandedyouth and children’s ministries Hostedleadership and discipleship programmes Partneredwith other organisations for community projects Financial Review Total income for the year was £12,739 and total expenditure was £8.056,resulting in a net surplus of £4,683 The charity's principal income sources included donations, tithes and offerings. Reserves Policy: Trustees aim to maintain reserves to cover at least three months of operational costs. Going Concern: The trustees confirm the charity remainsfinancially viable and a going concern. Risk Management Trustees regularly assess major risks and have implemented systems to mitigate them, including: Financialcontrols and oversight Safeguardingpolicies and training Healthand safety procedures Insurancefor property and trustees’ indemnity Plans for Future Periods Plans for the coming year include: Strengtheningoutreach and welfare programmes Expandingdigital and online ministry Enhancingleadership training Exploringvenue improvement or relocation opportunities Accountants Helen Daniels Consulting Ltd, Chartered Certified Accountants, have been appointed as the Accountants for the year ended 30 November 2024.
Trustees The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were: Larry Azunda Nsirim - Chair, appointed - 5 April 2024 Ahamefula Samuel Onyeneke appointed - 23 November 2023 Stanley Chigozie Okpana appointed - 5 April 2024
Trustees' responsibilities statement
The trustees, who are also the directors of The Impact Church Without Walls for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.
In preparing these financial statements, the trustees are required to:
select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charities SORP; make judgements and 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 charity will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report was approved by the trustees and signed on its behalf by: ------------------------------------------------------------------------ Larry Azunda Nsirim Trustee Date : 22 October 2025

#### THE IMPACT CHURCH WITHOUT WALLS LTD STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 NOVEMBER 2024
Recommended categories by activity | Notes | Unrestricted funds £ | Total Funds 2024 £
--- | --- | --- | ---
Income and endowments from: |  |  |
Donations and legacies | 2 | 12,739.54 | 12,739.54
Total |  | 12,739.54 | 12,739.54
Expenditure on: |  |  |
Charitable activities | 3 | 8,056.10 | 8,056.10
Total |  | 8,056.10 | 8,056.10
Net income |  | 4,683.44 | 4,683.44
Net movement in funds |  | 4,683.44 | 4,683.44
Reconciliation of funds: |  |  |
Total funds brought forward |  | - | -
Total funds carried forward |  | 4,683.44 | 4,683.44

#### THE IMPACT CHURCH WITHOUT WALLS LTD BALANCE SHEET FOR THE YEAR ENDED 30 NOVEMBER 2024
Recommended categories by activity | Notes | Total Funds 2024 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand | 5 | 11,108.44
Total current assets |  | 11,108.44
Creditors: amounts falling due within one year | 6 | 6,425.00
Net current assets/(liabilities) |  | 4,683.44
Total net assets |  | 4,683.44
Funds of the Charity |  |
Unrestricted funds | 7 | 4,683.44
Restricted income funds | 7 | -
Endowment funds | 7 | -
Total funds |  | 4,683.44
For 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the trustees on 22 October 2025 and signed on its behalf by: Larry Azunda Nsirim Trustee Date : 22 October 2025

#### THE IMPACT CHURCH WITHOUT WALLS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
## 1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
### 1.1 Basis of preparation These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with “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) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound.
### 1.2 Going concern The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
## 2. Income from Donations and Legacies
Analysis |  | Unrestricted funds |  | Total funds 2024
|  | £ |  | £
Donation and gifts |  | 12,739.54 |  | 12,739.54
Total |  | 12,739.54 |  | 12,739.54
## 3. Expenditure on Charitable Activities
Analysis | Total funds 2024
--- | ---
£
Cost of services | 5,292.60
Legal/professional fees | 1,224.00
Total | 6,516.60
Support Costs | 1,539.50
| 8,056.10
## 4. Support Costs
Analysis | Total funds 2024
--- | ---
£
Support Costs |
Advertising and marketing | 89.50
Governance Costs |
Accountants fees | 1,450.00
| 1,539.50
## 5. Cash at bank and in hand
| Total funds 2024
--- | ---
| £
Cash at bank and in hand | 11,108.44
Total | 11,108.44
## 6. Creditors: Amounts falling due within one year
| Total funds 2024
--- | ---
| £
Other creditors | 1,450.00
Loan from related organisation – The Impact Church Without Walls (Nigeria) | 4,975.00
Total | 6,425.00
## 7. Charity funds
### 7.1 Details of material funds held and movements during the CURRENT reporting period
Fund names | Fund balances brought forward | Income | Expenditure | Transfers | Gains and losses | Fund balances carried forward
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £
Unrestricted funds
| - | 12,739.54 | 8,056.10 | - | - | 4,683.44
Total | - | 12,739.54 | 8,056.10 | - | - | 4,683.44
## 8. Average Number of Employees
| This year £ | Last year £
The charity had no employees during the year ending 30 November 2024. No staff costs have been incurred. | 0 | 0
Total | 0 | 0
Average number of employees during this year : 0 and last year : 0