Regi8knAI number 1041376 CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Trustees. Report and Finaniial Statements For the year Ended 29th Jun 2023
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Registwed number 1041376 CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Charlty Inforniallon MrAminu Ibrahim Su Mr Stsvin Adekunle Mrs Adesola Ajo Ms Mujirat Abdul Secretary A¢¢¢)untsnts GKJ A$Slat8$ Ltd 31 RN8r Road Barking London SE15 1NT Bankorn Barclays Bank 776A Romford Roal London E126BU Chaiity numbor 1041376
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CELESTIAL CHURCH OF cHAT (7th YeAR PARISH> Statsrn•nt of Trt0$S ResponslblllU•s h a tw8 aftd f81reW oftt s¢aie of affair5 ofthÈ cl]3rityas at orth8 finwKit4 ren ol Iha $urFts lyd0f1 ofthtt Charity. tn wep¥tty tl Board i¥ r•wkvAI kn.. Pam ¢n th¢ crM basis It Is inappr4x Ibal ilw charitywll opw. gulo¥pn$ mJe Ch8rates ACL arn 0 fftspor tr sofoguarthg the assets or Tegulw>ti84. •lgned an tts beballty.
CELESTIAL CHURCH OF CHRIST17th YEAR PARISH annexed pag08. satisfie(1 tho1 th• of 144(1hJtthe ¢tsili# ACT 2011 (tt •X) I not a[y. and r reSPSIbIlIty to Ccrfnmissicm lir 145(5)(b)oftho kt Ba818 of Oplnlon •nd of work all requirem¥nts h4v• not beffi met or a(tred to. We have led (xrt an audit or any olher review and GKJ Associates Ltd 31 Rlver Road Bark9 IG11 ODA
CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Statement of Financial Activities for the year ended 29th June 2023
| CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Statement of Financial Activities for the year ended 29th June 2023 |
|||
|---|---|---|---|
| Notes Incoming Resources Incoming Resources from generated Funds: Voluntary Income: Ofering 2a voluntary Income : Tithes 2b HMRC 2c Totl Incoming Resources Resources Expended 5 Charitable activities Gift and Donations (Standing order) 3 Other charitable purposes management & Adminnistration costs 5 Utilities 5 Sundry 5 TotalResources Used Net lncoming/(Outgoing) Resources |
Unrestricted Fund 2023 £ 15,896 7,157 3,376 |
Total 2023 £ 15,896 7,157 3,376 26,429 1,500 26,269 7,407 174 |
|
| 26,429 | |||
| 1,500 26,269 7,407 174 |
|||
| 35,351 {8,922) |
35,351 (8,922) |
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CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Balance Sheet
as at 29th June 2023
| Notes Fixed assets Current assets Debtors Cash at bank and in hand Creditor: amounts falling due within one year Net current assets / liabilities Total assets less current liabilities Creditors: amounts falling due afer more than one year Net Assets / Liabilities Funds Unrestricted Funds Restricted Funds Total Unrestricted Funds 8 9 10 11 7 7 |
2023 £ 240 240 240 240 240 240 |
2022 £ 0 13,435 |
|---|---|---|
| 13,435 13,435 |
||
| 13,435 13,435 13,435 |
The Financial statement were approved by the board and signed on its behalf by:
Trustee
Approved by the Trustees on the 10/05/2024
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CELESTIAL CHURCH OF CHRisr (nh YEAR PAR18H) basi8. inclu•w VAT ¢anrttW b• r•red. Certain expire Is attritxtsblè to 2023 15896 20 7157 Hmftc HMRC Chari 3376
CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Notes to the Accounts for the year ended 29th June 2023
| 5 | Administrative expenses | 2023 |
|---|---|---|
| £ | ||
| Church workers & stipends | 22,611 | |
| Council services (LB Newham) | 1,080 | |
| Light & Heat | 3,174 | |
| Telephone | 1,604 | |
| Bank Charges & Interest | 14 | |
| Insurance | 3,645 | |
| Sundry | 174 | |
| Internet etc | 1,550 | |
| 33,851 |
7 Funds
Unrestricted funds comprises those funds which the Trustees are free to use in accordance with the charitable objects.
Restricted Funds are funds which have been given for particular purposes and projects. e.g Building project
8 Tangible Fixed Assets
The charity has no fixed assets, and one subject to depreciation as the bus in use has been fully written down.
9 Cash in Hand & in Bank
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206788 90773921 £474
208915 90086789 £136
206788 70979589 -£370
£240
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