Regi8knAI number 1041376 CELESTIAL CHURCH OF CHRIST (7th YEAR PARISH) Trustees. Report and Finaniial Statements For the year Ended 29th Jun 2023 R•Ji8terwJ numb&r 1041376 TnMl••s Report 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$S￿lat8$ Ltd 31 RN8r Road Barking London SE15 1NT Bankorn Barclays Bank 776A Romford Roal London E126BU Chaiity numbor 1041376 1•4137• R•porf Trwl••• f••pon•lbiiiil•s In R•l•tkn to th• Fln•ncl•l •tal•mWrt• CELESTIAL CHURCH OF cHA￿T (7th YeAR PARISH> Statsrn•nt of Tr￿t0$S ResponslblllU•s h a tw8 aftd f81r￿eW oftt* s¢aie of affair5 ofthÈ cl]3rityas at orth8 finwKit4 ￿ren￿ ol Iha $urFts lyd0f￿1 ofthtt Charity. tn wep¥tty tl* Board i¥ r•wkvAI kn.. Pam ¢n th¢ cr￿M basis It Is inappr4x* Ibal ilw charitywll opw*. gulo¥pn$ m*Je 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 reSP￿SIbIlIty to Ccrfnmissicm ￿lir￿ 145(5)(b)oftho kt Ba818 of Oplnlon •nd of work all requirem¥nts h4v• not beffi met or a(tr￿ed to. We have ￿led (xrt an audit or any olher review and GKJ Associates Ltd 31 Rlver Road Bark￿9 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
Total**Resources 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)| 5 ## **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 6 CELESTIAL CHURCH OF CHRisr (nh YEAR PAR18H) basi8. inclu•w VAT ¢anrttW b• r•￿￿red. Certain exp￿i￿re 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 **----- Start of picture text -----**
206788 90773921 £474
208915 90086789 £136
206788 70979589 -£370
£240
**----- End of picture text -----**
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