**Trustees Report and Financial Statements for the Period 01 January 2024 to 31 December 2024 for Alpha and Omega Christian Fellowship Outreach Ministries**
**Alpha and Omega Christian Fellowship Outreach Ministries**
**Contents for the Period 01 January 2024 to 31 December 2024**
||**Page**|
|---|---|
|**Reference & administrative details of the charity, its trustees and advisers**|3|
|**Trustees report**|4|
|**Accountants reports**|5|
|**Statement of financial activities**|6|
|**Balance Sheet**|7|
|**Notes to the financial statements**|8|
|**TRUSTEES:**
**REGISTERED OFFICE:**
**CHARITY REGISTERED NUMBER:**
**ACCOUNTANTS:**|**Refere**|**Alpha and Omega Christian Fellowship Outreach Ministries**
**nces & administrative details of the charity, its trustees and advisers**|
|---|---|---|
|||
**nce**|
||Bishop E Campbell
Corrine Goodlitt
Wykeham Childrens Centre
Annesley Close
London
NW10 0ES
1042051 (England and Wales)
1st Class Accounts
320 City Road
London
EC1V 2NZ
**for the Period 01 January 2024 to 31 December 2024**||
**Alpha and Omega Christian Fellowship Outreach Ministries**
## **Trustee Report for the Period 01 January 2024 to 31 December 2024**
The trustees submit the financial statements of the Alpha and Omega Christian Fellowship Outreach Ministries (the charity) for the period ended 31 December 2024. The trustees confirm the annual report and financial statements of the charity statutory requirements of the charity's governing documents and the provision of the statement recommend practice (SORP) "Accounting and Reporting by Charities" issued in March 2005.
## **a. Constitution**
The principle objective of the charity is to look after the Christian needs within the community and to provide spiritual guidance globally.
There have been no changes to the objectives since the last annual report.
## **b. Method of appointment or election of Trustees**
The management of the charity is the responsibility of the trustees who are elected and co-opted under the terms of the trust deed.
## **Trustees' responsibilities**
The trustees are responsible for preparing the Annual Report and the financial statements in accordance with the applicable law and United Kingdom Generally Accepted Accounting Practice applicable law and United Kingdom Generally Accepted Accounting Practice applicable to smaller charities.
Law applicable to the charities in England & Wales requires the trustees to prepare financial statements for each financial year which give true and fair view of the state if affairs of the charity and of surplus or deficit of the charity period. In preparing those financial statements the trustees have:
- selected suitable accounting policies and applied them consistently
- made judgements and estimates that are reasonable and prudent
- prepared the financial statements on the going concern basis (unless it is inappropriate to presume that the charity will continue in operating)
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Acts 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the detection and prevention of fraud and other irregularities.
The trustees are responsible for keeping the maintenance and integrity of the corporate financial information included on the Charities Commission website. Legislation in the United Kingdom governing the preparation dissemination of financial statements may differ from legislation in order of jurisdictions.
The report was approved by the trustees on …………………………………. and signed on its behalf by:
……………………………………………………..
Bishop Errol Campbell - Trustee
Date: ……………………………………………….
**Alpha and Omega Christian Fellowship Outreach Ministries**
## **Accountants' Report for the Period 01 January 2024 to 31 December 2024**
## **INDEPENDENT EXMINER'S REPORT ON THE ACCOUNTS**
Report on the trustees/members for the period ended 31 December 2024 on the accounts set out on page 6 to 9.
## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER**
As described on page 4 the trustees are responsible for the preparation of the accounts and they consider that an audit is not required for the preparation of the accounts and they consider that an audit is not required for the year (under section 43 (2) of the Charities Act 1993 (the Act)) and that an independent examination is needed. It is my responsibility to:
- examine the accounts (under section 43 (2) (a) of the Act)):
- follow the procedure laid down in the General Directions given by the Charity Commission (under section 43 (7) (b) of Act)) and
- state whether particular matters have come to my attention.
## **BASIS OF INDEPENDENT EXAMINERS' STATEMENT**
In connection with my examination, no matter has come to my attention:
- (1) which give me reasonable cause to be believe that in any material respect the requirements:
- keep accounting record 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 Act have not been met;
or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed ………………………………………………….
Y Ajala
Date: ……………………………………………….
## **Alpha and Omega Christian Fellowship Outreach Ministries**
**Statement of Financial Activities (Incorporating income and expenditure account)**
**2024 Notes £ INCOME** 70,682 Administrative costs 83,058 **NET INCOME** - 12,376
The Statement of Financial Activities includes all gains and losses recognised in the year.
## **Alpha and Omega Christian Fellowship Outreach Ministries**
|**Notes**
**FIXED ASSETS**
Tangible assets
2
**CURRENT ASSETS**
Debtors
3
Cash at bank
**CURRENT LIABILITIES**
Amounts falling due within one year
4
**NET CURRENT LIABILITIES**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**CHARITY RESERVES**
Surplus
5
**TOTAL FUNDS**|**3**|**Balance Sheet**
**1 December 2024**|**£**
65,010
21,370
86,380
10,000
**2**|**£**
105,000
76,380
181,380
181,380
181,380
**024**|
|---|---|---|---|---|
||||||
The financial statements were approved by the director on ………………………………………..……. and were signed by:
…………………………………………………….. Bishop Errol Campbell - Trustee
**The notes form part of these financial statements**
**Alpha and Omega Christian Fellowship Outreach Ministries**
**Notes to the Financial Statements**
## **1. ACCOUNTING POLICIES**
## **Accounting convention**
The financial statements have been prepared under the historical cost convention and in accordance with the exception of investments which are included at market value, and in accordance with the Financial Reporting Standard for smaller Entities (effective January 2007). The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP), "Accounting and Reporting Charities" published in March 2005 and applicable accounting standards.
## **Tangible fixed assets**
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
|Instruments & Equipment|~ 25% reducing balance|
|---|---|
|Furniture & Fittings|~ 25% reducing balance|
|Other Fixed Assets|~ 25% reducing balance|
## **2. TANGIBLE FIXED ASSETS**
|**COST**
At 01 January 2024
Additions
At 31 December 2024
**DEPRECIATION**
At 01 January 2024
Charge for period
At 31 December 2024
**NET BOOK VALUE**
At 01 January 2024
At 31 December 2024
**3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other debtors
**4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Credit card
Loan
Social securities and other taxes
Other creditors
**5. CHARITY RESERVES**
At 01 January 2024
Surplus for the period
At 31 December 2024|**2024**
**£**
46,976.00
105,000.00
151,976.00
46,976.00
-
46,976.00
-
105,000.00
**£**
65,010
**£**
-
10,000.00
-
-
10,000.00
**2024**
**£**
193,757
12,376
-
**181,380**|
|---|---|
## **Alpha and Omega Christian Fellowship Outreach Ministries**
**Statement of Financial Activities (Incorporating income and expenditure account) for the Period 01 January 2024 to 31 December 2024**
|**Income**
Charitable Activities
Other Income
**Expenditure**
Direct Expenses
Audit & Accountancy Fees
Bank Fees
Cleaning
General Expenses
Insurance
Rent
Repairs & Maintenance
Salaries
Subcontractors
Subscriptions
Telephone & Internet
Travel & Subsistence
**NET INCOME**|**£**
**£**
70,682
-
70,682
2,545
1,780
404
581
29
262
27,937
215
12,257
33,618
211
1,136
2,082
83,058
**-12,376**
**2024**|
|---|---|