2025-10-31-accounts

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Charity registered number: 1029155

CHRIST FELLOWSHIP MISSION (ALL NATIONS CHRISTIAN CENTRE) TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2025

Charity registered number: 1029155

1.	*Administrative Information ............................................................................... 3*
2.	*Trustees Report for the year ended 31st October 2025 ................................. 4*
3.	*Review Of transactions and financial position ............................................... 5*
	3.1. Reserve Policy ........................................................................................................ 5
	3.2. Statement of trustees' responsibilities for the preparation of financial
	statements .......................................................................................................................... 5
4.	*Independent Examiner's Report ....................................................................... 7*
	4.1. Respective responsibilities of trustees and examiner ....................................... 7
	4.2. Basis of the independent examiner's report ....................................................... 7
	4.3. Independent examiner's statement ...................................................................... 7
5.	*Statement of financial activities ....................................................................... 8*
6.	*Balance Sheet .................................................................................................... 9*
7.	*Note to the financial statements .................................................................... 10*

Charity registered number: 1029155

1. Administrative Information

Chairperson : Rev. Judith Oronsaye
Other trustees : Marie-Jeanne Arku, Ms Aderonke Onakoya, Monica Zbolyan
Charity registered number : 1029155
Register Office : 15 York Hill London SE27 OBU
Independent Examiner : Synatras Mefoumane Ombagho, 07393196780
Banker : NatWest Bank Pie Brixton Branch 504 Brixton Road SE9 8EB

Charity registered number: 1029155

2. Trustees Report for the year ended 31st October 2025

The trustees present their financial statements for the year ended 31st October 2025.

General Community Work Support : We continue to provide an opendoor policy to the community and throughout this year we were able to provide support with housing, financial issues, mental health support, general health and a listening ear to people in need.

With the help of our volunteers, we are able to meet more responsibilities in our community outreach projects. This includes home visits to the elderly to keep them company as a lot of the time we find they are lonely and isolated.

Youth Conference/YELL : We continue to support the young of our community. We continue to liaise with the community police to see how we can engage more to meet the heart felt need of the youth in the community.

Young eagles’ music project: Music school for the kids, every Saturday they would come to the Church and be taught the Piano or Drums. We purchased several keyboards and an additional drum kit to facilitate their learning.

Kids Sunday Bible Workshop: Every Sunday from 10-12 the kids attended bible school where every week we educated them on different aspect of Christianity. This included activities such as storytelling, song, role play, dancing and games. The children thoroughly enjoyed this, and we found ourselves having so many questions from the children than time allocated for the Saturday workshop.

Mission outreach - Travelled to the rural villages in Nigeria and provided disadvantaged adults and children with necessary supplies including clothing, stationary, toothbrushes, toiletries, reading glasses food stuffs etc. Our partnership with In-kind Direct made it easier to distribute a large bill of supplies. We also hosted a 3-day Crusade spreading words of comfort, inspiration and most importantly love.

Food bank : Our partnership with Community Concern Ark enabled us to to provide to the less privileged who were not able to afford basics such as food and toiletry.

Charity registered number: 1029155

Our Sunday weekly worship has continued unabated although we have had to continue also with online midweek meetings as many now prefer to attend via zoom that was introduced because of the covid era.

3. Review Of transactions and financial position

During the year, donation, sundry creditors and gift received totalled £96,765 the donations and gifts received have been made available without restriction as to its usage.

The balances on the charity's fund are unrestricted. These will be used to fund the charity's objectives during the new financial year. The trustees confirm that the charity's assets are available and adequate to enable it to fulfil its obligations

3.1. Reserve Policy

Freely available reserves are a pool of unapplied resources available to meet future demands on the charity's resources. This is "general purpose money that can be spent on any of the purposes of the charity. Free reserves of the charity are represented by its unrestricted funds less the net book value of its assets, as at 31st October 2025.

Reserves are required to ensure the charity can meet its general business commitments

3.2. Statement of trustees' responsibilities for the preparation of financial statements

Charity law requires the trustees to prepare their financial statements which show a true and fair view of the state of the charity affairs as at the year end and of the resources received and expended by the charity for the year ended.

In order to meet this requirement, the trustees must be satisfied that:

Suitable accounting policies are selected and then consistently applied.
Judgements and estimates that are made are reasonable and prudent.

Charity registered number: 1029155

Applicable accounting standards and statements of recommended practice have been followed.
Financial statements are prepared on a going concern basis unless it's inappropriate to assume that the charity will continue its activities

The Trustees are responsible for ensuring that proper books are maintained, for safe guiding the assets of the charity, and taking reasonable steps for the prevention and detection of fraud and other irregularities. The Board has reviewed the effectiveness of the system of internal control and there are no material weaknesses that would have resulted in losses, contingencies and uncertainties that require a separate disclosure in these accounts

Rev. Judith Oronsaye – 15/08/2026 Monica Zbolyan – 15/08/2026

---------REV JUDITH ORONSAYE

REV JUDITH ORONSAYE (Aug 20, 2026 10:48:03 GMT+1)

20-Aug-2026

Charity registered number: 1029155

4. Independent Examiner's Report

We report on the accounts for the year ended 31st October 2024, which are set out from pages 8

4.1. Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the account. It is our responsibility to;

Examine the account (under section 43(3)(a) of the 1993 Act)
To follow the procedures laid down in the general directions given by the commissioners (under section 43(7)(b) of the 1993 Act)

4.2. Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the charity. 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 I do not express an audit opinion on the view given by the accounts.

4.3. Independent examiner's statement

In connection with my examination, no matter has come to my attention;

Which gives me reasonable cause to believe that in any material
respect the requirements,
To keep accounting records in accordance with section 41 of the 1993 Act and
To prepare accounts which accord with the accounting records and comply with
the accounting requirements of the 1993 Act have not been met or
To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Synatras Mefoumane Ombagho 16/08/2026

S MEFOUMANE (Aug 20, 2026 23:54:27 GMT+1)

20-Aug-2026

S MEFOUMANE

CHRIST FELLOWSHIP MISSION

(ALL NATIONS CHRISTIAN CENTRE)

7. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2023

Notes to the Accounts

For the year ended 31st October 2025

1) Accounting Policies Incoming Resources

Incomes are mainly from voluntry donations and sundry incomes received are included in the financial statement when received.

Resources Expended

All expenditures are accounted for using accrual basis and have been classified under headings that aggregate all costs related to the category

Taxation

As a charity, the charitable funds are exempt from corporation tax but not from VAT. Recoverable VAT is in accordance with standard accounting practice, included in the cost of those items to which it relates.

Depreciation

Depreciation has been provided on a reducing balance method at the following rates:

Musical Equipment 20% Office Equipment 20% Furniture's and Fixtures 20% Others 20% Analysis of incoming resources 2) Voluntary income Tithe, Offerings and Thanksgiving Other Donations Total Other Income Gift Aid Bank Interest Church Equpiment Total Incoming Resources	2025 £ 96,765.08 96,765.08 - - - - 96,765.08	2024 £ 108,525.40
		108,525.40 - - -
		-
		108,525.40

CHRIST FELLOWSHIP MISSION (ALL NATIONS CHRISTIAN CENTRE)

5. STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST OCTOBER 2025

Note Unrestricted funds Total £ £ Incoming resources Incoming resources from gerated Voluntary income 2 96,765.08 96,765.08 - *Total Incoming resources* 96,765.08 Resources expended Cost of Charitable activities 3 81,778.20 Fundraising trading costs - Governance costs 4 10,805.71 Other resources expended 5 3,513.84 667.33 667.33 *Total funds carried forward* 667.33 2,754.38 107,799.05 726.35 Total funds 667.33 Net movement in funds - - Total resources expended 96,097.75 *Net incoming resources before transfers* 2,250.65 95,076.83 - - 10,471.57 - - 108,525.40 2,754.38 31/10/2024 Total funds £ 108,525.40 Other Income (i.e Gift Aid, Church Equipment)	Note Unrestricted funds Total £ £ Incoming resources Incoming resources from gerated Voluntary income 2 96,765.08 96,765.08 - *Total Incoming resources* 96,765.08 Resources expended Cost of Charitable activities 3 81,778.20 Fundraising trading costs - Governance costs 4 10,805.71 Other resources expended 5 3,513.84 667.33 667.33 *Total funds carried forward* 667.33 2,754.38 107,799.05 726.35 Total funds 667.33 Net movement in funds - - Total resources expended 96,097.75 *Net incoming resources before transfers* 2,250.65 95,076.83 - - 10,471.57 - - 108,525.40 2,754.38 31/10/2024 Total funds £ 108,525.40 Other Income (i.e Gift Aid, Church Equipment)	Note Unrestricted funds Total £ £ Incoming resources Incoming resources from gerated Voluntary income 2 96,765.08 96,765.08 - *Total Incoming resources* 96,765.08 Resources expended Cost of Charitable activities 3 81,778.20 Fundraising trading costs - Governance costs 4 10,805.71 Other resources expended 5 3,513.84 667.33 667.33 *Total funds carried forward* 667.33 2,754.38 107,799.05 726.35 Total funds 667.33 Net movement in funds - - Total resources expended 96,097.75 *Net incoming resources before transfers* 2,250.65 95,076.83 - - 10,471.57 - - 108,525.40 2,754.38 31/10/2024 Total funds £ 108,525.40 Other Income (i.e Gift Aid, Church Equipment)
	96,765.08 81,778.20 - 10,805.71 3,513.84 107,799.05 96,097.75 2,250.65 95,076.83 - - 10,471.57 108,525.40
		107,799.05 96,097.75
	667.33	667.33 726.35
	667.33 -	- 2,754.38
	667.33	2,754.38

CHRIST FELLOWSHIP MISSION (ALL NATIONS CHRISTIAN CENTRE)

6. BALANCE SHEET AS AT 31ST OCTOBER 2025

Note Fixed assets Tangible assets 6 Current assets Unlisted Investments Other debtors 7 Cash at bank 8 491.26 491.26 1,010.26 1010.26 Creditors: amounts falling due within one year 9 Accruals - Net current assets 1,010.26 8,515.85 Creditors: amounts due after one year 10 15,868.89 15,868.89 Total assets less current liabilities (7,353.04) (7,353.04) Net assets (7,353.04) (7,353.04) Funds Unrestricted funds 491.25 Restricted funds 11 0.00 Previous year restricted funds adj. 0.00 Total funds 491.25 491.25 - - 519 519 7,505.59 7,505.59 7,505.59 7,505.59 Unrestricted 31/10/2025 funds Total £	Note Fixed assets Tangible assets 6 Current assets Unlisted Investments Other debtors 7 Cash at bank 8 491.26 491.26 1,010.26 1010.26 Creditors: amounts falling due within one year 9 Accruals - Net current assets 1,010.26 8,515.85 Creditors: amounts due after one year 10 15,868.89 15,868.89 Total assets less current liabilities (7,353.04) (7,353.04) Net assets (7,353.04) (7,353.04) Funds Unrestricted funds 491.25 Restricted funds 11 0.00 Previous year restricted funds adj. 0.00 Total funds 491.25 491.25 - - 519 519 7,505.59 7,505.59 7,505.59 7,505.59 Unrestricted 31/10/2025 funds Total £	14,828.16 31/10/2024 Total £
491.26 - 519 7,505.59	491.26 - 519 7,505.59	14,828.16
		2213.30 - 700
1,010.26	1010.26	2913.30

-		(150.00)
1,010.26	8,515.85	2,763.30
15,868.89 (7,353.04)	15,868.89 (7,353.04)	25,611.83
		(8,020.37)
(7,353.04)	(7,353.04)	(8,020.37)
491.25 0.00 0.00		2,213.30 0.00 0.00
491.25	491.25	2,213.30

CHRIST FELLOWSHIP MISSION

(ALL NATIONS CHRISTIAN CENTRE)

Analysis of resources expended

3) Cost of Charitable Activities Advertisement Allowance Boiler Maintenance Books and tapes Choir Expenses Cleaning Computer & Equipments Consultancy	2025 £ 127.30 20.00 - 855.94 1,111.88 495.97 - 562.00 60.44 719.00 5,055.68 1,332.07 2,225.31 55,835.27 - 2,839.71 - 672.27 271.65 286.60 120.00 648.64 20.00 1,714.20 201.50 3,838.65 720.45 1,021.87 416.80 605.00 81,778.20	2024 £ 514.78 - 26.00 940.94 - 99.98 155.88 150.00 2,026.65 4,113.00 1,675.65 15,480.16 52,000.00 80.97 8,489.49 1,900.00 800.00 269.61 84.00 549.70 770.49 900.62 334.10 1,291.60 210.00 355.86 - 1,857.35
Fire Alarm Security Gift to people in need Heating & Light Hospitality Mission Premise Cost PrintProfessional/Consultancy fees Repairs & Maintenance Salary Special programme Evangelism Stationary & Printing Subscription Sundry Expense Telephone Telephone & Internet Travel - National Travel Expenses Volunteer Expenses Website Maintenance & Internet Website maintenance and internet Welfare Youth Ministry Total
		95,076.83

CHRIST FELLOWSHIP MISSION (ALL NATIONS CHRISTIAN CENTRE)

4) Governance costs Indemnity Insurance Professional/Consultancy fees Accountancy fee Depreciation Bank charges Total 5) Other resources expended Charitable Donations Evangelism and Special Events Total 6) Tangible fixed assets Musical Office Equipm Opening NBV£ £ At 01/11/2024 4,208.64 4,274.65 Additions0.00 0.00	(150) Others £ 23,305.22 0.00 Furniture and fixtures £ 5,007.36 0.00 2025 3,513.84 - 10,805.71 1,345.84 2,168.00 2,699.54 933.60 7,322.57	- 2024 2,464.00 535.00 150 7,322.57
		10,471.57
		900.65 1,350.00
		2,250.65
		Total £ 36,795.85 0.00
Total 4,208.64 4,091.67 23,305.22 36,795.85 5,007.36
Accumulated depreciation 2,525.192454.99 16,325.33 29,290.28 Depreciation charge for year 841.73 818.33 5,319.79 7,322.57 Net book value 3,004.41 1,001.47
Balance at 31/10/2025 907 1,001.00 4,661.00 7,505.00 1,001.00
2025 £ 700 700 2024 7) Other Debtors £

Debtors represents the balance amount to expected on pledges

CHRIST FELLOWSHIP MISSION (ALL NATIONS CHRISTIAN CENTRE)

Balance in bank Accounting fees 10) Creditors: amounts due after one year ANCC Loan Account Long Term Loan 8) Cash at Bank 9) Creditors: amounts falling due within one year	2025 491.26 0 5,700.00 10,168.89 15,868.89	2024
		2,213.30
		150 5,700.00 19,911.83
		25,611.83

Table of Contents

1. Administrative Information

2. Trustees Report for the year ended 31st October 2025

3. Review Of transactions and financial position

3.1. Reserve Policy

3.2. Statement of trustees' responsibilities for the preparation of financial statements

Rev. Judith Oronsaye – 15/08/2026 Monica Zbolyan – 15/08/2026

4. Independent Examiner's Report

4.1. Respective responsibilities of trustees and examiner

4.2. Basis of the independent examiner's report

4.3. Independent examiner's statement

Synatras Mefoumane Ombagho 16/08/2026

CHRIST FELLOWSHIP MISSION

(ALL NATIONS CHRISTIAN CENTRE)

7. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2023

Notes to the Accounts

1) Accounting Policies Incoming Resources

Resources Expended

Taxation

Depreciation

CHRIST FELLOWSHIP MISSION (ALL NATIONS CHRISTIAN CENTRE)

5. STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST OCTOBER 2025

CHRIST FELLOWSHIP MISSION (ALL NATIONS CHRISTIAN CENTRE)

6. BALANCE SHEET AS AT 31ST OCTOBER 2025

CHRIST FELLOWSHIP MISSION

(ALL NATIONS CHRISTIAN CENTRE)

Analysis of resources expended

CHRIST FELLOWSHIP MISSION (ALL NATIONS CHRISTIAN CENTRE)

CHRIST FELLOWSHIP MISSION (ALL NATIONS CHRISTIAN CENTRE)