REGISTERED COMPANY NUMBER: 10115103 (England and Wales)

REGISTERED CHARITY NUMBER: 1171515

Report of the Trustees and

Financial Statements for the Year Ended 30 April 2025

for

HEALING JESUS CRUSADE

(A COMPANY LIMITED BY GUARANTEE)

Page

Report of the Trustees

1

to

3

Independent Examiner's Report

4

Statement of Financial Activities

5

Balance Sheet

6

to

7

Cash Flow Statement

8

Notes to the Cash Flow Statement

9

Notes to the Financial Statements

10

to

14

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 2025. 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).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the charity are to advance the Christian Faith for the benefit of the public through evangelistic activities worldwide in such ways that are exclusively charitable according to English Law.

Significant activities

During the reporting period, the charity made a significant contribution to the cost of providing infrastructure, equipment and materials that will facilitate the provision of evangelical crusades in Africa. Grants totalling £839,477 were made to advance the Christian Faith throughout West Africa.

FINANCIAL REVIEW

Financial position

The trustees are satisfied with the financial position of the charity at 30 April 2025.

The charity does not analyse its funds into different classes or categories. All the funds are maintained in a single general fund.

Principal funding sources

The charity is maintained and operated by means of contributions from members, private individuals, organisations or associations that share the objectives and aspirations of the charity. All donations and contributions are non-refundable and shall be disbursed as the trustees see fit.

The trustees are grateful to all of those who have given to the charity.

FUTURE PLANS

The trustees appreciate the continued support of the charity's donors and note that donations have doubled compared to the previous reporting period with a commensurate increase in the charities capacity to enable the advancement of the Christian Faith worldwide.

The trustees will continue to proceed in the charity's best interests and pursue its charitable objectives.

The trustees are committed to fulfilling their mission to ensure that forthcoming crusades and other evangelical activities will have a significant and positive impact on all who are touched by the Gospel of our Lord.

In the opinion of the trustees:

Adequate assets are available to fulfil the obligations of the charity, having regard to any likely delays or shortfalls in realising assets into cash.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The governing document of the charity is the Memorandum and Articles of Association of the company, limited by guarantee 'Healing Jesus Crusade'.

Recruitment and appointment of new trustees

Trustees are appointed or removed at the Annual General Meeting.

Organisational structure

The charity is managed and controlled by the trustees, who are also members of the charity as described in the governing document. Trustees are also directors of the company limited by guarantee.

Trustees, in addition to meetings to consider grant applications and other pressing matters, meet at least twice a year to make management and policy decisions.

Related parties

The trustees are of the opinion that no related party transactions took place during the period under review.

Risk management

The trustees recognise that they have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

The trustees continue to work closely with the charity accountants and bankers to ensure that the charity is well run and managed; they have implemented a more rigorous grant application process as part of an enhanced approach to risk management.

The trustees are pleased with the organisation and management of the charity to date and remain actively engaged in developing an increasingly robust system of financial controls.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

10115103 (England and Wales)

Registered Charity number

1171515

Registered office

Unit 51 17 Holywell Hill

St. Albans

AL1 1DT

Trustees

Ms V Gati Support Worker

Ms E Totimeh Nurse

Mr D Asomah Company Director

Company Secretary

Mrs C Phillippa

Independent Examiner

Richard Samson Chartered Accountant

Richard Samson

21 Coldharbour Lane

London

SE5 9NR

Approved by order of the board of trustees on 16 January 2026 and signed on its behalf by:

Ms V Gati - Trustee

Independent examiner's report to the trustees of Healing Jesus Crusade ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 April 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1.	accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2.	the accounts do not accord with those records; or

3.	the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4.

the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Richard Samson Chartered Accountant

The Institute of Chartered Accountants in England and Wales

Richard Samson

16 January 2026

2025

2024

Unrestricted

Total

fund

funds

Notes

£

£

INCOME AND ENDOWMENTS FROM

Donations and legacies

2

977,906

425,829

Investment income

3

-

1

Total

977,906

425,830

EXPENDITURE ON

Charitable activities

4

Anagkazo Bible and Ministry Training

327,801

158,645

Healing Jesus Campaign

505,273

205,333

Qodesh Family Church

-

225,245

The Lighthouse Chapel International

-

100,000

Adama Birhana Kirsitos Church

6,403

-

Other

11,165

11,004

Total

850,642

700,227

NET INCOME/(EXPENDITURE)

127,264

(274,397

)

RECONCILIATION OF FUNDS

Total funds brought forward

951,584

1,225,981

TOTAL FUNDS CARRIED FORWARD

1,078,848

951,584

2025

2024

Unrestricted

Total

fund

funds

Notes

£

£

CURRENT ASSETS

Cash at bank and in hand

1,083,848

956,599

CREDITORS

Amounts falling due within one year

8

(5,000

)

(5,015

)

NET CURRENT ASSETS

1,078,848

951,584

TOTAL ASSETS LESS CURRENT LIABILITIES

1,078,848

951,584

NET ASSETS

1,078,848

951,584

FUNDS

9

Unrestricted funds

1,078,848

951,584

TOTAL FUNDS

1,078,848

951,584

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 16 January 2026 and were signed on its behalf by:

Ms V Gati - Trustee

Cash flows from operating activities

Cash generated from operations

1

127,249

(274,383

)

Net cash provided by/(used in) operating activities

127,249

(274,383

)

Cash flows from investing activities

Interest received

-

1

Net cash provided by investing activities

-

1

Change in cash and cash equivalents in the reporting period

127,249

(274,382

)

Cash and cash equivalents at the beginning of the reporting period

956,599

1,230,981

Cash and cash equivalents at the end of the reporting period

1,083,848

956,599

1.	RECONCILIATION OF NET INCOME/(EXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIVITIES

2025

2024

£

£

Net income/(expenditure) for the reporting period (as per the Statement of Financial Activities)

127,264

(274,397

)

Adjustments for:

Interest received

-

(1

)

(Decrease)/increase in creditors

(15

)

15

Net cash provided by/(used in) operations

127,249

(274,383

)

2.	ANALYSIS OF CHANGES IN NET FUNDS

At 1.5.24

Cash flow

At 30.4.25

£

£

£

Net cash

Cash at bank and in hand

956,599

127,249

1,083,848

956,599

127,249

1,083,848

Total

956,599

127,249

1,083,848

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.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

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.

2.	DONATIONS AND LEGACIES

2025

2024

£

£

Donations

977,906

425,829

3.	INVESTMENT INCOME

2025

2024

£

£

Deposit account interest

-

1

4.	CHARITABLE ACTIVITIES COSTS

Grant

funding of

activities

(see note

5)

£

Anagkazo Bible and Ministry Training

327,801

Healing Jesus Campaign

505,273

Adama Birhana Kirsitos Church

6,403

839,477

5.	GRANTS PAYABLE

2025

2024

£

£

Anagkazo Bible and Ministry Training

327,801

158,645

Healing Jesus Campaign

505,273

205,333

Qodesh Family Church

-

225,245

The Lighthouse Chapel International

-

100,000

Adama Birhana Kirsitos Church

6,403

-

839,477

689,223

6.	SUPPORT COSTS

Governance

Finance

Other

costs

Totals

£

£

£

£

Other resources expended

540

625

10,000

11,165

7.	TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 April 2025 nor for the year ended 30 April 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 April 2025 nor for the year ended 30 April 2024.

8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

-

15

Accrued expenses

5,000

5,000

5,000

5,015

9.	MOVEMENT IN FUNDS

Net

movement

At

At 1.5.24

in funds

30.4.25

£

£

£

Unrestricted funds

General fund

951,584

127,264

1,078,848

TOTAL FUNDS

951,584

127,264

1,078,848

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

Incoming

Resources

Movement

resources

expended

in funds

£

£

£

Unrestricted funds

General fund

977,906

(850,642

)

127,264

TOTAL FUNDS

977,906

(850,642

)

127,264

Comparatives for movement in funds

Net

movement

At

At 1.5.23

in funds

30.4.24

£

£

£

Unrestricted funds

General fund

1,225,981

(274,397

)

951,584

TOTAL FUNDS

1,225,981

(274,397

)

951,584

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

Incoming

Resources

Movement

resources

expended

in funds

£

£

£

Unrestricted funds

General fund

425,830

(700,227

)

(274,397

)

TOTAL FUNDS

425,830

(700,227

)

(274,397

)

10.	RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 April 2025.