Registered number 1041378 CELESTIAL CHURCH OF CHRIST {7th YEAR PARISH) TrUSt￿s, Report and Financial Statement Report and Accounts 29-Jun-22 Registered number 1041376 CELESTIAL CHURCH OF CHRIST17th YEAR PARISH) Report and accounts Contonts Charty Information Trustees, Report ststement of Trustees responsibilities Independent Examiners report Statement of Financial Artivities Balance sheet Noteslschedule to the financial statements Registered number 1041376 CELESTIAL CHURCH OF CHRIST {7th YEAR PARISH) Charity Infomiation Contsct Dgtails ot Charity IB Mrs Adesola Alo (Trustee) Mill Haven Mill Road Aveley. Essex RM15 4SR 07946499467 b d 18181 ahoo.co.uk A¢counlants GKi Associates Ltd 31 River Road Barkin8 Essex IGII ODA Bankers Barclays Bank Sollcitors R•gistered office 776A Romford Road London E12 6BU Charity number 1041376 CELESTIAL CHURCH OF CHRIST17th YEAR PARISH) Reglstered number". Trustees. Report 1041376 The Trustees present thelr report and accounts for the year ended 29th June 2021. Trusteès The following persons served as Trustees during the year. Mrs Adesola Alo Mrs Mujirat AbdLEI Mr Aminu Ibraheem Sule Trustees. rgsponsibi1Stles The Trustees are responsible frK preparing the report and accounts in accordance with applicable law and regulth"ons. select suitable accounting policies and then apply them Consisten￿.. make judgements and esb"mates Ihal are reasonable and prudenl., prepare the accounts on the going ¢on¢em basis unless rt is inappropriate to presume that the Charity wiu continue in business. The Trustees are responsible for keeping adequate accounting recoids that are sufficient 10 Show and explain the Charitys transactions and disclose reasonable accuracy al any b.me the financial position of the charity and enable them to ènsurg that the accounts compty Trmth the Charity commissTon Act. They are also responsible for Safeguarding the assets of the charity and hence for tskn'ng reasonable steps for the preventi￿ and delethon of fraud and other irregutarities Dl$¢105ure of Information to auditOf5 Each person who was a Trustee at the time this report was approved confirnis that.. so far as he is aware. there Is no ￿levant audit informat￿n olwhich the charity exarniner unaware,. and he has taken all the steps that he ought to have taken a5 a Trustee in order to make himse aware of any relevant audit infomialK)n and to establish that the charitys examiner >5 aware of that infomialion. This report was approved by the board of Trustees and Signed ¢Jn its behair Mrs Adèsola Alo Tnjstee CELESTIAL CHURCH OF CHRIST17th YEAR PARISHI Statement of Trustees Responsibilities The Charities Act requlre5 the Board of Trustees to prepare financi31 ststements for each financial year which give a true and fair view of the state of affairs of the charity a5 at the end of the financial year end of the surplus or deficit of the charity- In preparing those financial Statements the Board is required to- select suitable aceounting polictes and Ihen appty them eonsistenty. make judgements and estsmates th* are reasonablè and prudent prepare the accounts on the going concem basis unless rt is inappropriate to presume that the charity will continue to operate. State whether applicable accounting standards and statements of recommended prattice have been followed. Subject to any material departures disclosed and explained in the financial statements. The Trustees are also responsible for maintsining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and whFch are sufficient to show and explain the Charivs transactions and enable them to ensure that the financial statements comply with regylalions ma(le under the Charities Act. They are also responsible for safeguarding the assets of the Charity and hence for taking ￿asOnable steps for the prevention and detection of fraud and other irregularities. Thls Trnstees responsibilities was approved by the boar(l of Trustees on And signed on its bèhalf by= Mrs Adesola Alo Trustee CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH Aecountants Rgport fortho ywr¢r￿d 29th Jurn 2022 We report on the financial siatements OftsE0￿rItyfrftheveareAded 29ihJW￿ 202LhtitharÈ set Olrton anr>Èxed paEe% The CharitiesTNstees are resP￿sible fort￿ prew*b￿) of the Finantial statements. Tr*TnJstee5 arÈ satisfied thatthe audit requlrementof 5eL1ion 144lllof the tharibes Acr 2011 lthe &tl does notapply. there 15 no requirement in thE8cNernlngd￿umeTrt constitution ofthe thar¢ty forthe a)[￿u(tIngOf an wdiL &%a ￿sequen0. the Twstees have elected thatthefinanoal statements be 5ubjert to independent exarnir*tton. Ha¥lnB satlstled oUrse￿$thatt￿ tharityis subiecttottudiL t5eli8ibie 4nde￿denteXaMIna0oTr. ff£ istyJfTesponybilityto al examinethe o(mints under$eth￿ 145 oftt* Att bl Tofollowthe protrdures18id du4¥m in the general direcbr￿5 8￿en by the Chartycomrnbssyon uTrJersecbon 145(Sllb)ofthE Att and.. cl Tostats WhethÈrw￿cu1ar matters hwe cweto 1)uraitent￿. Ba*18 of Oplnlon •nd*cope of ¥nd•tsken we conducted our examinatkjn in accgVda￿e with the general dire￿￿Tr$ Bfven by the tharity (Yjrnmtssi￿ers for Enoand and Wales In relation to the Conducting OF an indeFeadeTrt examination. refrfred to atw)ve. An independent examlnatyon indudes 3 review of the accountlllg records kept bythe tharity and of the systems empl(ryed by tharity and a compari50n of the finarKial statements presÈfited wth those rec(Ads. ￿ also inc5udes consideratiffi of ami unusual items or d￿￿re$ in the ftnanoal ststernents. and seeking explanafon from the TrU￿ee$ concerning suth matter& The purpose of the examination sto establith 25 faf as rKwble that there have been breathes of the tharittes le￿latIon and that the finar*ial statetnents tomply*Yth the SORP. on a test basis of evidence relevant to the amouTrtsand di5dosures intheflnanoal 5tatemeni& Indep0￿1￿1rt Examlnorfs Stai¢m￿. oplnlon In ouropinion. except forthe pos5ib* effects of the mattef desul￿ inthe basi5 forqualified opirw Secti￿ of our report the financial 5tsternents.' . give a true and fair view ot the state of the OJaribÈS affairs a5 at 29th June 2022 and of the thalibes Financial attNlty for the yeartbenMded based ￿ thE infomiatlon prryldÈd. We aTe independent of the d￿rity in acwrdarKe wTth the ethical rtyu1reMer￿ th* are rekwdnt to our weparation of the finantl81 5tstements in the UK induding the FRCS EthKal stsfKlard. and * have fv￿lted (xjr other ethical ￿Sp￿sibIlit5￿s In xcordance with thesÈ re4ulrernents. We that the e4idErte we have obtsined 15 5ulfi¢)￿* and appropriate to PTcvide a basis for our quall￿d oplnlon. 2YOY2023 GKJ ociatss Ltd 31 RiveT Road Barking Essex IGII ODA fjK)As50ciatesLtd CELESTIAL CHURCH OF CHRIST17th YEAR PARISH) Statement of Financial Activities for the year ended 29th June 2022 unrestric￿ Totsl Fund 2022 Total 2021 Incoming Rgsourcgs Incoming Resources from generated Funds: Voluntary Income . fithes & Offering voluntary Income . Other Income HMRC Charities 19.674 7.632 12.970 19.674 7,632 12,970 22,136 12,794 Total In¢omlng Resource5 40,276 40.276 34,930 Resources Expended Charitable activities '.SlO CCC Gift and Donations Other charitable purposes management & Adminnistration costs 5,082 5.082 500 24.713 24.713 35,430 Total Regources Used 29.795 24.713 35.930 Exceptional items= profit 11055 on the disposal of tangible fixed assets profit I loss on the disposal of investments. Nel Incomingl(Outgoing) Resources 10.481 10.481 -1,000 CELESTIAL CHURCH OF CHRIST (7th YEAR PARISHI Bolance Sheat as at 29th June 2022 Notss 2022 2021 Ftxed as$ets Current assets Debtors Cash at bank and fft h8ThJ f3.435 13.435 Creditors: amovnts falling due within one year Net cuffentassets I f*biliti•s Total assets le￿ ¢unent Ilabllities 13.435 3255 creditors: amounts falling due a more than on8 year 10 Net Assèts l Liabilities 13,435 3.25S Funds Unrestricted Funds Restricted Fund5 13,435 Total unrestricted Funds 13.435 3.2S5 The Financial statement were approved by the board and si8ned on its behatf by= Mrs Adèsola Alo CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Notss to the Accounts for the year ènded 29th June 2022 1 A¢counting polkies B￿5 of preparntion The accounts have been prepar8J under the histtKical cost o)nvention and in accordan￿ with the Financial Reporting Standard for Smaller Entities (eff￿ive Apn"1211)8). 1 Incoming Res