6947662 false Relief of poverty and preaching of the Gospel of Christ.2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredCharity 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:MotorCars 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 6947662
Charity number: 1132212
Balm of Gilead Healing Ministries
Unaudited Accounts
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Kojo & Co Ltd
Chartered Certified Accountants
118-120 London Road
Mitcham
Surrey
CR 3LB

Balm of Gilead Healing Ministries

FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30/06/2025
TRUSTEES
Godwin Yao Besah Kwawu
REGISTERED OFFICE
118-120 LONDON ROAD
Mitcham
Surrey
CR4 3LB
COMPANY NUMBER
6947662
CHARITY NUMBER
1132212
BANKERS
HSBC Bank Plc, 31 Holborn, Holborn Circus, London, EC1N 2HR
ACCOUNTANTS
Kojo & Co Ltd
Chartered Certified Accountants
118-120 London Road
Mitcham
Surrey
CR 3LB

Balm of Gilead Healing Ministries

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Report of the Trustees |  | 3
Independent Examiner's Statement |  | 4
Statement of Financial Activities |  | 6
Balance Sheet |  | 7
Notes to the Accounts |  | 8 to 12
Detailed Statement of Financial Activities |  | 11

Balm of Gilead Healing Ministries

FOR THE YEAR ENDED 30/06/2025
TRUSTEES' REPORT
The trustees present their report and accounts for the year ended 30/06/2025
PRINCIPAL ACTIVITIES
The principal activity of the charity in the year under review was Relief of poverty and preaching of the Gospel of Christ..
STRUCTURE GOVERNANCE AND MANAGEMENT
structure and governance text goes here
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 18/03/2026
Godwin Yao Besah Kwawu
Trustee

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INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 30/06/2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BALM OF GILEAD HEALING MINISTRIES
I report on the accounts of the company for the year ended 30/06/2025.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity's gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of Charrered Associatoion of Certified Accountants.
Having satisfied myself that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to:
- examine the accounts under section 145 of the 2011 Act;
- follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
- state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINERS STATEMENT
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.

Balm of Gilead Healing Ministries

INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 30/06/2025
INDEPENDENT EXAMINERS STATEMENT
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements:
- to keep accounting records in accordance with section 386 of the Companies Act 2006; and
- to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
...................................................
Date: 18/03/2026
Kojo & Co Ltd
Chartered Certified Accountants
118-120 London Road
Mitcham
Surrey
CR 3LB
020 8646 8113

Balm of Gilead Healing Ministries

Statement of Financial Activities |
for the year ended 30/06/2025 |
|  |  |  |  |  |  |  | 2025 |  | 2024
|  |  |  | Unrestricted funds |  | Restricted funds |  | Total |  | Total
|  |  |  | £ |  | £ |  | £ |  | £
Income |  |  |  |  |  |  |  |  |  |
Income from generated funds |  |  |  |  |  |  |  |  |  |
Donations and legacies |  |  |  | 4,481 |  | - |  | 4,481 |  | 4,435
Total Income and endowments |  |  |  | 4,481 |  | - |  | 4,481 |  | 4,435
Expenses |  |  |  |  |  |  |  |  |  |
Costs of generating funds |  |  |  |  |  |  |  |  |  |
Expenditure on Charitable activities |  |  |  | 3,688 |  | - |  | 3,788 |  | 3,424
Total Expenses |  |  |  | 3,688 |  | - |  | 3,788 |  | 3,424
Net gains on investments |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  | 793 |  | - |  | 693 |  | 1,011
Gains/(losses) on revaluation of fixed assests |  |  |  |  |  |  |  |  |  |
Net movement in funds: |  |  |  |  |  |  |  |  |  |
Net income for the year |  |  |  | 793 |  | - |  | 693 |  | 1,011
Total funds brought forward |  |  |  | 3,219 |  | - |  | 3,219 |  | 2,208
Net funds carried forward |  |  |  | 4,012 |  | - |  | 3,912 |  | 3,219
This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities |

Balm of Gilead Healing Ministries

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 8,641 |  |  |  | 7,553 |  |
|  |  |  | 8,641 |  |  |  | 7,553 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 4,728 |  |  |  | 4,334 |  |
NET CURRENT ASSETS |  |  |  |  |  | 3,913 |  |  |  | 3,219
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,913 |  |  |  | 3,219
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Unrestricted funds |  | 6 |  |  |  |  |  |  |  |
General fund |  |  |  |  |  | 4,013 |  |  |  | 3,219
|  |  |  |  |  | 4,013 |  |  |  | 3,219
Difference on accounts |  |  |  |  |  | (100) |  |  |  | -
For the year ending 30/06/2025 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 18/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Godwin Yao Besah Kwawu |  |  |  |  |  |  |  |  |  |
Trustee |  |  |  |  |  |  |  |  |  |

Balm of Gilead Healing Ministries

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. 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. 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.

1c. 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.

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

1e. 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.

1f. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

Balm of Gilead Healing Ministries

1g. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/07/2024 |  | 2,792 |  | 4,107 |  | 6,899
At 30/06/2025 |  | 2,792 |  | 4,107 |  | 6,899
Depreciation |  |  |  |  |  |
At 01/07/2024 |  | 2,792 |  | 4,107 |  | 6,899
At 30/06/2025 |  | 2,792 |  | 4,107 |  | 6,899
Net Book Amounts |  |  |  |  |  |
At 30/06/2025 |  | - |  | - |  | -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors |  |  |  | 4,728 |  | 4,334
|  |  |  | 4,728 |  | 4,334

5. 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 30/06/2025 there were members.

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6. UNRESTRICTED FUNDS |  |  |  |  |  |  |  |  |  |
|  | Brought forward |  | Incoming resources |  | Outgoing resources |  | Transfers |  | Carried forward
|  | £ |  | £ |  | £ |  | £ |  | £
General fund |  | 3,219 |  | 4,482 |  | (3,688) |  | - |  | 4,013
|  | 3,219 |  | 4,482 |  | (3,688) |  | - |  | 4,013

7. RESTRICTED FUNDS |  |  |  |  |  |  |  |  |  |
|  | Brought forward |  | Incoming resources |  | Outgoing resources |  | Transfers |  | Carried forward
|  | £ |  | £ |  | £ |  | £ |  | £

Balm of Gilead Healing Ministries

Incoming Resources
for the year ended 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Incoming resources |  |  |  |  |  |  |  |  |  |
Incoming resources from generated funds |  |  |  |  |  |  |  |  |  |
Donations |  |  |  |  |  |  |  |  |  |
Voluntary Income 4 |  |  |  | 4,481 |  |  |  | 4,435 |  |
|  |  |  |  |  | 4,481 |  |  |  | 4,435
|  |  |  |  |  | 4,481 |  |  |  | 4,435
|  |  |  |  |  | 4,481 |  |  |  | 4,435

Balm of Gilead Healing Ministries

Expenses
for the year ended 30/06/2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Expenses |  |  |  |  |  |
Costs of generating funds |  |  |  |  |  |
Charitable Activities |  |  |  |  |  |
Rates |  |  |  | 1,085 |  | -
Repairs and renewals |  |  |  | 155 |  | 665
Miscellaneous motor expenses |  |  |  | 100 |  | 178
Professional fees |  |  |  | 700 |  | 680
Stationery & office supplies |  |  |  | 177 |  | 40
Telephone |  |  |  | 318 |  | -
Preaching fees |  |  |  | - |  | 420
Bank charges |  |  |  | 153 |  | 161
|  |  |  | 2,688 |  | 2,144
Governance Costs |  |  |  |  |  |
Charitable donation |  |  |  | 1,100 |  | 1,280
|  |  |  | 1,100 |  | 1,280
|  |  |  | 3,788 |  | 3,424