Registered number 1041376 CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Trustees, Report and Financial Statement Report and Accounts 29-Jun-21
Regtstered number 1041376 CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Report and accounts Contsnts Pago Charity Information Trustees, Report Statement of Trustees responsibiltties Independent Examiners report Statement of Financial ActiVitS Balance sheet Notes/Schedule to the financial ststements
Registsred number 1041376 CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Charity Infonnation Contact Details of Charity is Mrs Adesola Alo (Trustee) Mill Haven Mill Road Aveley, Essex RM15 4SR 07946499467 b d 18181 ahoo.co.uk Accountants GKI Associates Ltd 31 River Road Barking E55ex IGII ODA Banke Barclays Bank Solicitors Rgglstered office 776A Romhrd Road London E12 6BU Charity number 1041376
CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Reglstered number: Trustou. Report 1041376 The Trustees present their report and accounts forthe yearended 29th June 2021. Trustses The foliowlng tr$on$ served as Tee& dulhig Ihe year. Mrs Adelola Alo Mfs Mufjrat Abdul Mr Amlnu Ibr•heem Su Tt¥9$. re8p01bIlltl The Trustees are respM$tt>18 for Fyepartry the rep(Kt and acccAmts In ac4)ydance aprlkable kny and regutations. select suitsble accounting Folicies and appty them consistenty, make judgements and estimates Ihat are reasonable and prLtht prepare the accounts on the 90ing bas unless it ts apprOth to presume that Chwlty Will conttnue in business. The TTUStees are responsibkn for kwing adequate rewds that are suTrient to shs)w explain the Chari¥s tran&%tions and disclose tmih reasonable accufacy at any time the firbanci81 FosIn of the charity and enable lo ensure that the compty wilh the Charity Lxmmission ACL They are also responslbie for safeguardKw the assets of Ihe and l*nce for takir¥g Dl•¢lo•urn ot Infonnatlon tt> audlto Each person who wa5 a Ttee at the time this report was approved confirms that: 80 far 8$ he is awe, Ihere is no relevant audft infmthn Ihe Gharty examirw 15 unaware", and he has taken gl Ihe steps that he wht to taken as a Truslee ffi der to Make hlmself aware of any Rlevant audit InfLymati a)d to estr1$h that the cw examnw is aware of that infOrnn. This report was approved by the board of Tnstees and Signed ¢)n its behalf Trustee
CELESTIAL CHURCH OF CHRIST (Tth YEAR PARISH) Statemont of Trusteas Responsibililies The Charlties Act requlres the Board of Trustee5 to prepafe financlal 5tatement5 for each financial year which gwe è true and fair view of the stste of affairs of the charity as at the end of the financlal year end of the surplus or deficit of the drity. In preparing those financial statements the Board ts required to: select suitable aocounling pofKies and trn appty them omsistenty. make ILtrJpm?nts and e5timatss that are reascmatrk and prudent prepare the accounts on the going concwn basis unle55 it is inapprowiate tr) presume th the charity will ¢ontinue to operate. stste whether applicable accounting standards and Statements of recommended practice have been followed, Subject to any material departures di5cl<>sed and explained in the financial statements. The Trustees are also re5pon%ble for maintsining adequate accounting records which disclose with reasonable accurary at any time the financtal posltion of the Charity and which are sufficient to show and explain the Charity's transactions and enable them to ensute that the financial statements comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the Charity and hence for reasonable steps for the prevention and detertion of fraud and other irregularltie This Trustees responstbilities was approved by the board of TTUStees on And si nedoni behalf bv: Mr8 Ad Trustee la Alo
CELESTIAL CHURCH OF CHRIST Inh YEAR PARISHI Accountants R•port fortheyearended 291h Junp 2021 We reportontheffinanaal ststements oftheCharftyfortr year erKled 29thJune 202L are set(wrt onthÈ an#Èxed page The CharttiesTrusteesare resrtffjslble forthe preparati of the Finamial statemenThe Trusteesare Satisfied thatthe audlt requlrementof sethors 144lllof the ch4rityesA 2011 lthe tI does rKrt apply. there is no requirement ir¢the 8tr4eming doojment orconstitution ofthe ch4rttyforthÈ ¢¢xlutbngofan audlL asa ccwuerKe, the Tw5t&s havt eletted thatthefinanoal ststernerrt5 be subjertto independertÈxamtrtabon. H8nEsatIsfted ourseivesththe thartty is rMrt5ubiettto audil Is dfjglble IrknndentexaminaiKxi It is tyjr respon51bllty to al examlnethe accounts undersecbtin 145 oFtheAtt bl Tofollowthe prredureS lald down In the gerthl dtreciic glven by the CharityCcmmi5sion UnderseCt 145(SMb)oFthÈAct and; cl To state whetlw partigJl8Tmatters hwe tome to ourattention. 88&L ofoplnlon and ofwork und•rtAn we conduLted (xjr examination In a¢CL¥dan with the general diredions wen by the charrty cornrni&5ionÈrs for ETh8land and Wales in relation to the condurtlng of an independent e1r0fft. referred to above. An independeftt examinatlon sndudes a reeW of the countlng records kept by the Ltharrty and of the a(JJ)untirrf systems employed by tharity and a comparisoTr of thp finawal ststements presented with those rwJryl& It also indudÈs teSIdera160r¢ of any item5 or disdosures in the firoTroal staternents. and seeking ¢xpl•natioft from the Trustees cOnmi suth matter> purwjse ofthe txamination isto e5tsbli5h a5 far as p0ble th there have been Th) breaches of the charitie5 le8islati<)n afKI that finaal statementsrAJrnptywith the SORP. a test bwi5 of eVNIen relevant to the amounts and disclosure5 in thefinan(iHI $14tement In our oplnlon. expt forthe p0b effect5 of the Mtterdei ift bassfor qvafthed ownion seth1 ofour reporL thefinancial ststernents.. • give a true 3nd fair vthv of the state of the Owritse5 ofFair5 a5 at 29th 2021 of the tharities FirThl acijvityfor the yearthen ended based the Informati prrydtded. Basis for Qualffiod Oplnlon In vlew of our examination, main maiterttbat ¢ameto our aitenfjon whlth8t¥es usrea5cnable usetts belie4e that all requirements have been met or adheted to. was that while CoThjuthr wr review of accounts. we wEr2 $trIcted to the arnount of annual bank statements prcNlded. The rea50n w¥en by the treawrv that it wa5 due tts an of the COVID effert and as suth onlv ststements frorn the 4th of Janary 2021to the 29th ofjune 2021 lapFwox 6mcthl WEre prcNideil. andtrea5urerwent on furtheito Sav rLO aCtltIeS took platr prior to the dates pthided. We he not cwried (Krt an audit or ffj othw rewew and consequenlty we do not expressany opInb orsthe5e account& We are independent of the tharity in accordarKe the ethriJl rwuirerneFrts that are relevant to OLsr preparation of the finanual 5tstements in the UL induding the FRC5 EthKJl Stsndatd. and he fulfilled ryjr other ethiral re5POn5ibiltbes in accordan vAth these requirements. We believe the idefi have obtsir*d 15 5uffioent aryl approprtate tr) prtr4ide a basis for our qualified oplnlon. M12023 Assooates Ltd 31 IITver Road 8arking E55ex IGII OOA WA4
CELESTIAL CHURCH OF CHRIST {7th YEAR PARISH) Statement of Flnancial Activities for the year ended 29th June 2021 unrestric Totsl Fund 2021 Total 2020 Incoming Resourcfjs Incoming Resources from generated Funds: Voluntary Income . rrthes & Offering voluntary Income: Offering HMRC Charities 22,136 22.136 29,099 12,794 12.794 21.653 Total In¢omlng Resource5 34,930 50,752 Resources Expended Charitable activities .'S/O CCC Gift and Donations Other charitable purposes management & Adminni5tration costs 51x1 500 1,200 35.430 35,430 51,139 Total R•sourceg Used 35.930 35,430 52.339 Exceptional items.. profit I loss on the disposal of tangible fixed assets profit I loss on the disposal of investments" Not In¢omingllOuigolngl Resources (1.000> {1.IX)01 -1,587
CELESTIAL CHURCH OF CHRIST17th YEAR PARISH) B•lance Sh•et a> at 29th Juno 2021 Flx•d a¥gets Curr•ntas¥ets Debtors Cash * bar and kn haThl 3255 3255 1,689 Cf•ditor4: amou fallng du• wlthln one y•ar Net¢unont a••et• I Ilabifrtie Total ath$1••g ¢mnt liabifrfkn• 3255 Cr•dltorn: amounts du• aft•r mor• than one y•ar 10 NotA8Mts i Ltsle• 3255 1.689 Funds Unrestricted Funds Restrlcted Fur Total unvg•lTlcted Funds 3255 The Finandal statent wue approved by the board and ed on its behalf by. Trustee Apprd by theTrustee5 on the 18109n3
CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Notes to the Accounts for the year ended 29th June 2021 1 Ac¢ountlng pollct08 Basis of preparation The accounts have been prepared under the hi%tori¢al cost conventK)n and in accordance the Financial Reporbng Standard for Smaller Entities {effective Apnl 2008). 1 Incoming Resources Income from the tithes and offerings. is included in incoming resources when these a receivable. Investment incomfr Investment income consists of Net interest reiVed during the year and accounted for as un- restricted fund. 1 Resources Exp8ndod Resources expended are included in the staternent of financial arttvities on an accrual basis, inclusive VAT which cannot be recovered. Certain expenditure is attributable to specific activities and has been included in those cost categories. 1 Tangible Fi¥edAssets and Deprnciation There are no tangible Fixed asset depreciable at the moment Dopreclatlon Depreciation is provided at rates olculated to write off the cost or valuation of fixed assets less their estimated resldual value overtheir experted useful live5 on the following basis.. No depreciable assets 2021 2 Donalions & slmilar incoming resour5 Tithes & Offering 22.136 HMRC Charities 12,794 34,930 2021 3 Grants in furtherance of chaiity obiecthres Charitable Activities.. _ Slo CCC 500 51KJ 4 Actlvhles in Furtherance of charity obigcllve 2021 Special alms Evangelism 5 Management & Admln Costs 2021 Wages & Salary incl 5heperds stipends Utilities 22.093 1,342
Rates (Council) Telephone & Fax Admin and Office Bank Charges Insurance Iclose Moyakl Transport & Cab Sundry 576 1.394 1.427 200 5,829 35,429 6 Net In¢omlngl{Outyolng) Resourus X121 JJ99 19991 8 Cash at Bank and In Hand 20 Comm Acct Statement-1 Comm Acct Statement -2 Comm Acct Statement -3 70979S89 1237.94 868.23 475.73 9)77W21 Business Prem Acct- 1 Business Prem Acct- 2 410.72 262.83 3255.45