CharityName - Accounts

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:

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Larry Azunda Nsirim

Trustee

Date : 22 October 2025

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
Analysis	£
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
Analysis	£
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
Fund names	£	£	£	£	£	£
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

Charity Registration Number

Company Registration Number : 15306419

THE IMPACT CHURCH WITHOUT WALLS LTD

THE IMPACT CHURCH WITHOUT WALLS LTD

THE IMPACT CHURCH WITHOUT WALLS LTD

THE IMPACT CHURCH WITHOUT WALLS LTD

THE IMPACT CHURCH WITHOUT WALLS LTD

THE IMPACT CHURCH WITHOUT WALLS LTD

THE IMPACT CHURCH WITHOUT WALLS LTD

1. Accounting Policies

1.1 Basis of preparation

1.2 Going concern

2. Income from Donations and Legacies

3. Expenditure on Charitable Activities

4. Support Costs

5. Cash at bank and in hand

6. Creditors: Amounts falling due within one year

7. Charity funds

7.1 Details of material funds held and movements during the CURRENT reporting period

8. Average Number of Employees