CHRIST APOSTOLIC CHURCH (UK)
23 Highgate Road. Kentish Town, London, NW5 1JY
CHARITY REG. NO.1045291
TRUSTEES. REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2021
MOSES-BOLE &CO
PROFESSIONAL ACCOUNTANTsrrAX ADVISERS
& BUSINESS MANAGEMENT CONSULTANTS
39 Saints Brelades Court
Balmes Road
Hackneyllslington London
N1 5TW
Tel.. 075 8407 5572

CHRIST APOSTOLIC CHURCH.UK
CHARITY REG. NO.1045291
CONTENT
Trugtees and Adwiser8
Independ•nt Examiner"¥ Report to the Tnrat
Statsm•nt of Flnaneial Acti¥iti•s
Balan¢e sheet
Nates forniing part of the FiTran¢ial Statsment
7ts19

CHRIST APOSTOLIC CHURCH. UK
COUNCIL MEMBERS I TRUSTEES
CHARITY REG. NO.1045291
Charity No.
1045291
Trusts
Ekler Arthur Rosiii
ElderAdegbenga Davtd Omotosho
Elder Sunday Fadw.
Elder Sina Ogunniran
Efder 01anr￿•YaJU Babalda
Elder Joshua Oloye(le
Elder, hbImb￿a
Eldef (Dr) Biyi AdeKEgba
S8¢r•tsry
Elder Adegbenga D Omotosl
Flnanclal Secrotsry
Ejder Arthur R￿11
Tftasurnr
Elder Ade&"na Ogunniran
R•gistored Offi
CHRIST APOSTOUC CHURCH (UK)
23 Highgato Road. Kentlsh Town, London. NYIS 1JY
Bankers
Barclays Bank Pk
Accountants
MOSES-BOLE&CO
Certffjed Professional Acuuntants ￿8X Ad¥tsers & BU￿nesS
Chartered Management Consultants
39 Saints 8rElades Coun
mes Road
London N15T

CHRIST APOSTOLIC CHURCH UK CHARITY REG.
NO.1045291- TRUSTEES ANNUAL REPORT 2021
The Trustees have pleasure in submitting their report and accounts for the year
ended 31st De￿mber 2021. This Financial Statement have b*n prepared in
accordance with the accounting policies set out on pages 7 to 8 and comply wtth the
Statement of Recommended Practi￿ (SORP 2015), and the applicable law.
Structure. Governance and Management Constitution
The Charrty is constituted under a Trust Deed dated and the Charity number is on the
Central Register of the Charty Commission of England and Wales.
The Principal Objectives of the Charity is the advan￿ment of the Christian Faith
Worldwide and the relief of poverty.
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 temis of the Trust Deed.
Organisatlonal Structure and Decision Making
The Church is organised so that the trustees meet regularly to manage tts affairs.
There is a part-time Minister and Volunteers, who manage the day-to-day
Administration of the Church.
Related Party Relationships
Christ Apostolic Church, UK is a member of Christ Church Worfdwide (ANOSIKE
EUROPE REGION) which has its Head Quarters (HQ) in Nigeria and all over the
World. The relationship is govemed by an Agreement for common purposes between
the CAC Churches.
Development activities and achievements in the year
The Trustees are pleased to report that though again the year had continued to be
financially tough for the Church in 2021, especially with the outbreak and recovery
from the Covid 19 virus Pandemic, however, the Church continued to be Spiritually
successful in the Ministration of God's words to general members of the Community
The Church unfortunately has for some time for unknown reason continued to decline
in membership strength even though it also continued to reach out to the local
community and London at large through the various reach out programmes and
activities designed by the Church Head Pastor with the knowledge and approval of
the Trustees.
Risk Policy
The Trustees have assessed the major risks to which the Chartty is exposed,
particularly those relating to the operations and finan￿ and are satisfied with the risk
management systems in place to mitigate any risk exposure.
Future development
The Church however, will continue to focus ils activities to meet the objectives and
responsibilities of the Charity in 2022 and in the years ahead.
Review of fjnancial Position
The net incoming resour￿$ for the year amounted to £-529.41 (2020 was £-10.366)
All these have been unrestricted reserves and no fund is allotted to restricted

projects.
Reserve Policy
The Trustees have establish&J a policy whereby the unrestrtcted funds not
committed or invested in tangibie fixed assets [the free reseTves] held by the thurch
should be 3 months of annual expendtture,. forthe Trustees to feel comfortable that
they would be able to COFrtinue the cJJrrent activities of the church in the event of
signfficant drop in fijnding
Principal Funding
This is provided mainty through voluntsry ttthes and offerings by Church membetB,
rentsl of free available space to other Chrtstian Organisations, the Church Towers for
Telephone Masts and through the Gfft Aid scheme. Pwges are also taken for
8pecffic projects There was No Grft Aid Claim during this period.
Statement of Trustees, Responsibilities
The Charitles Act requires the Trustees to prepare Financial Statements for each
Financial year, which gtves a true and fair view of the surplus or defictt of the Charity
for that period of the state of affairs of the Charity and in preparing the Financial
statements, the trustees are requeSt￿j to:
l. Select suitable accounting policies and th￿ appty them consistently,.
ii. Make judgements and estimates that are reasonable and prudent.
iii. State whether applicable accounting standards and statements of recommended
practice have been followed, subject to any departures disclosed and explained in
the financial statements:
Iv. Prepare the Financial Ststements on the going con￿rn basis unless rt is
inappropriate to presume that the Chartty will continue in operatson
The Trustees are responsible for keeping proper accounting recx)rds which disclose
with reasonable accuracy at any time the financial posttion of the Charity and to
enablo them to ensure that the Financial Ststements comply wFth the Charittes Act
2006 [as aménded by Charrties Act 2011] and FR8102 2015 They are also
responsible for safeguarding the assets of the Charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregulanttes.
Trustees and other Infomiation
The members of the Board of Trustees who served during the year were".
Eld•rArthur Rosiji .............................. .............Flnancial Secretary
2. Elder Adegbenga Davld Omotosho .............. Charityl Church Secretary
3. Elder Sunday Fadeyi .
..Asst Charitylchurch Secretsry
4. Elder Sina Ogunniran ..........................................Treasurer
S. Elder Joshua Oloyode ............-..-...-.........-.....--...... Trustee Member
6. Elder Abimbola Ajayi .
..TNstee Member
7. Elder (Dr) Biyi Adepegba .................-............. .........Trustee Member
8. Mr Obafemi Badmos................................................Trustee Member
9. Mrs Ranti Badmos...................................................Trustee Member
This Annual Trustees Report was appr￿ed by the followÉng Trustees on behalf of
CAC UK Trustees..
Elder A O Rosiji...........................................TrusteelFinan¢ial Secretary
Elder A D Omotos
.IgTrusteelCharltylChurch Secretary

MOSES-BOLE & CO
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
CHRIST APOSTOL
URCH
UK
I report on the accounts of the charrty for the year ended 311sf December2021, which are
set out below and notes to the financial statements on pages 7 to 19
Respective responsibilities of Trustees and Examiners
As the Charity's Trustees, you are responsible for the preparation of the accounts; you
consider that an audit is not required for this year (under settion 144{21 of the Charity Act
2011lthe 2011 act) and that an independent examination is needed. It is my responsibility to
Examine the account (under section 145 of the Att):
followthe procedures laid down in the General Direttions given by the Chartty,"
Commission {under section 145151 (b) of the 2011 Act and
State whether particular matters have come to my attention.
Basis of Independent Examinerfs report
My examination was carried out in accordance with the general direttions given by the
Charity Commission. An examination includes review of the accounting records kept by the
Charity and a comparison of the accounts presented wtth those records.
It also includes consideration of any unusual items or disclosures in the accounts and seeking
explanations from you as the Trustees concerningany such matte￿.
The procedures undertaken do not provide all theevidencethat would be required in an audit
and consequently no opinion is given as to whether the accounts present a "true and fair
vie￿, and the report is limited to those matters set out in the statement below.
Independent Examlnerfs Statements
In connection with the examination, no matter has come to my attention:_
Which give me reasonable cause to believe that in any material respectthe requirements
To keep accounting records in accordance with sertion 130 of the 2011 Act..
To prepare accounts which accord with the accounting records and to
comply with the accounting requirements of the 2011 Act have not been met
or
To which. in my opinion. attention should be drawn in order to enable a proper understanding of the
accounts to be reached
Moses O E Igunnubole, BA (HONSJ FAIA FCPA FFI FIP
Monoglng Partner
MOSES-BOLE&CO
FT4 FIC CPFA...
Churtered Certified ForensicAccountants
Certified ProfessionolAccountonts/ft7xAdvisers
And Business Chartered Management Consultonts
Td., ￿71￿2525 Ern31' 5nDse5Lx1e￿ Le[tyHoL￿*￿￿$i[￿$ce￿1rQ.Lb*
a)73542035 I

CHRIST APOSTOUC CHURCH IUK)
STATEMENT OF FINANCIAL ACTivrriES FOR THE YEAR ENDED 31ST DECEMBER 2021
in(XTh ETrJfnbTnen
FuNJ¥
Funds
Prior
year
FurK15
Fund$
To
FuThJs
R•comn￿1ded cat•gorlo• by acttvity
Incoming T￿Our¢•8
Income and endo*YneTrts from:
Oonations and ￿9a¢18S
Investments
Total
16.326 75
13.000.00
29.326.75
16.326.75
I3,(￿0 00
29,326.75
25,037
9.750
34.787
'rect Cc6t
Support C05t
Govemance Cc6t
Total
14.456.94
14,374.22
1.025
29.856.16
14.456.94
14,374.22
1.025.00
29.856.16
18,387
25,766
45,153
Ngt mov•m•nt In funds
1529.41)
1529.41) .
10.366
Re¢on¢fjllatlon of fi￿d
Total funds brought fotw2ryJ
Totsl funds carrred for￿4rd
1.237,084.01
36.5x60
1 237.084.01
.554.60
1.247,450
1.237,1)84

CHRIST APOSTOUC CHURCH IUKI
BALANCE SHEET AS AT 31ST DECEMBER 2021
Rèsth(*•Y
Note¥ Unrnstrthl income End(y*An
Fund8
Funds Fimd8
Futyts
Ye
FLY8d 8S$8ts
Twibkg assets
Totsi flKed assets
39.580 CKJ
1,239.580 CM)
1,239:580.00
1,239.580.
1,239,580
Current ass¥ts
Debtors
Cash at and in harNI
10
1Wd.80
199.60
1S¥.80
199.80
CF&Jftor8.' arnounb falkng due 1 y 8
3.2￿).[
3200 (
rJAryprta$setWiabiblie$l
Total assets less CUTrwtt li8bilttVJ8
1236.579 PA)
1,236.579.60
1.247 450
Total Tret assets or It8￿
1.236.579.60
1 237.084
Funds ottho Charity
Unrestricted fijnds
Total funds
1.236.579
1.238.579 60
1 236 579.60
1237.08¢
1.237.0
&9ned by one orts¥o t￿￿tee& on behalf0f￿1 thèthu#eg8.'
Signature."
Print Name..

CHRIST APOSTOLIC CHURCH (UK)
NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2021
Not• 1 Basls ol pr•paratlon
1.1 Ba$ls of accoyntlllg
These accounts have been pr&pared under the historicd cost ¢))nvenlion items recognised
at cost or transaction value unless Other￿Se slated in the relevant nole{s} to these accounts.
The accounts have been prepared in accordance bmth the Financial Reporbng Sta￿lard applicable
in the UK and Republic of Inland {FRS1021 Issued on 16 July 2014 and with the Charib'es Act 2011
an¢J the Charity consty'tutes a public benefft as defined ty FRS102.
1.2 Golng concorn
Considering the stead level of Incomlng resources and membershlp numberthe Charfty is
a wng concem With no any known unforeseen circumstsnce
1.3 Chang• •)f ac¢ountlng poll¢y
The accounts present a true and faj'r vi•v and the accwnting Fdicies adopted are those outjined in
the note wth no change in poliGy
1.4 Chang•s to a¢countlng •Stlmat
No changes to 8t￿untIng estimates have occurred in the rep￿ing period13.46 FRS 102 SORP).
1.5 Material prior y•ar wrors
No materi81 prior year error have Id￿ed in the reporfirg period13.47 FRS 102 SORPI.

CHRIST APOSTOLIC CHURCH. UK NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31ST DECEMBER 2021
Noto 2
A¢countlng pollcl•¥
Please Complete this note when first repott.ng under FRS2102. ￿tion 35 of FRS102, requires 3
reconciliations to be presented, if all are applicable_
2.1 RECOIICILIATION WITH PREVIOUS GENeRALLY ACCEPTED ACCOUNTING
PRACTICE
There is no change in accounts.ng in this p8rfc*

CHRIST APOSTOLIC CHURCH. UK NOTES TO ThE ACCOUNTS IcoKfiNUEDI
FOR THE YEAR ENDeD 31ST DECEMBER 2021
Not• 2
2.2 INCOME
Thks starTrdard I￿ of accounb"n9 poliass has t*en apKAi&Y bythe tharrty except for thcth td(gJ No c
"Nla" Where a different or addrfional Fxjly has been *JW&J then ihis i5 detai￿ in the telcth.
Ac¢ountlTrB pollcl•J
Rocognitlon of in¢ome
These arè Induded In ihe stat￿eTht of Finanaal A(*vitigs ISOFAI V*tsn'.
. th8 charrty b￿rneS ent￿￿1 to the resources..
. rt is more likely than not that the tr￿$ wll resourtss". aTrJ
. thts Monetary value can b& r[￿sUr￿l suffirient ￿lIa￿'lity.
There Is no legacy ￿1¥￿1 duriro thi% p6wJ.
Gr•Trts and donatlon•
Grants 8nd don8tions are onty Induded in th8 SOFA kn the gewal Ir￿￿& ￿n￿on uitoria are
mal1S.10 to 5.12 FRS 102 SORP}.
In the case of performan￿ ￿lated grants. income must onty t* r*x*jnL￿ to the exl8nt thatthe
charity has provi¢Jad the specffied go(xI5 or services as entsUThnt tolh8 grant onty c*xurs vthen U
p*rformarrte relat8d conditions are rnet15.16 FRS 102 SORPI_
L•gacl
Thfj￿ is no legacy re￿Ned during thi8 ￿￿(￿1.
Gov•rnm•nt grant•
No gOvemTh￿nt grantwas recal￿ durir¥J thts Feriod.
Tax r•clalms on qlonations and grft•
Gift Aid receiva￿e is induded In income vthen is a vatil ¢Jedarab"on from the Ikjror. Any Gfft
Aid amount recovered on a donatron is COll5K1er￿j to be part ofthat gfft aThJ k% ￿8¢e￿ as an add￿on
to the samè fvjnd as the Inthl donabon unless the donor or the tè￿ of 8Pteal have sp&2fied
othe￿se.
This is not applicab
Dfjnat￿ good8
This not appl￿ble
Donat•d s•rvlc•¥ and f•c11tt1•5
Donhted se￿￿$ awl fa(ilitEs are indL*tsd in the SOFA **18n at tha value ofthè gfft to the
charity prtsvided the value ofthe gift can be m￿ured reliabty
Donated servi￿5 and faul1t￿ that are cx)nsumed IMM￿lalety are re￿gnISed as in¢J)me ￿￿th an
equivalent amount wnise(18s an underthe 8pprcyrièlY Wing in the SOFA.
The charity ha5 incurred ewendthtre on 5UPFKJrt coBts
Voluntoor h•lp
Tha valu6 of any voluntsry help received is not in ts aco)urts is descrtsj in
truste&s' annual raport.
Incom• from Inter•stJ royalti•s thJd•n
Not applitsble during this periad.

I￿oMe from m•mb•rshlp sub•cripllons
Tithes and off&ring r￿iV￿J trom the arè in thè nalure of a gift arp TWni￿ a5 Don8)'ons.
and Legaoè5
S•ttl•rn•nt •e Insurnnc• ¢laim•
Insuran￿ daims a￿ only incjuded in b)& SOFA when the gewal inc(Tr recognibon are
met (5.10 to 5.12 FRS l(r2 SORPI arKI ar8 indtthd as an item L￿thr in(x)rre in the SOFA.
Inv•stm•nt galn• and loss••
This includes any realis8d or unrealis&J gains or k)￿$ on of investrnents and any gain or
loss resulting from revaluing investments to mwket value 8t ol ye
2.3 EXPENDITURE AND LIABILITIES
Ll*billty r•¢ognltlo
Liabilities arè recogllrs￿ whwe it is morn likety Ihan not that there is a J8gal orconstnjctive obligatron
<*mmitb"ng thè rthanty to pay out resources arKI the arnount ofthe rtjluatson e8n te npasured with
reasonable cert2inty.
Govornanc• and support Costs
Support costs have b*n allocated bal￿n governan￿ costs and Olhar suppc¥L Governan￿ costs
faJmpri3e all costs invofving public a(YountstM'Ity ofthe tharity aThJ rts CXM￿lan￿ wAlh regulation aTvJ
good practi￿.
Support costs indude ￿ntral fvnthons and have ￿8n alk)tsted to aL*wty ¢J)st categ(yEs on a basis
eonsistsnt witti the use of resou￿. eg allocabng pro￿rty costs by fioor areas. ￿ per capit8. Staff
costs by thè tine spent and other cL￿ts by their us*J9.
Grants wlth p•rfonnan¢• eondltlons
The Charity is not awarding 9rant to any organtsab¢)n
Grants payable without p•rf•nnanc• Conditi￿
Where there are no 0)nd￿on$ att8thing to the grant tttat enabth don(x thanty to w11slic￿
avoid the commknènt. a liabilty ft*the fijll funding oblvJth"on rn￿t t* re￿n￿￿.
Redundan¢y eo•t
The tharity m8de no r&Sundancy paY￿ts duriryJ lh8 rep￿t.￿J w¥yJ.
D•f•hT•d in¢om•
No material item of d*fr￿ed iN￿rne has indu￿￿ in a(roJnts.
Credltors
Th& chorty ha$ creditors %thich are m&aw￿d at settlèrMnt amounts any tr8¢JB diryc4yJn
Provlsions for liabllltl•s
A liability is rneasu￿ (x? recognition at its hkstonol cy)st then subsequenuy meaSur￿j at the
best estimate of thé amount requirtsd to setlle the oblwJatron at ts reporbng date
Bas1¢ flnanelal Instrumonts
Thè charity accounts for basic financaal lnstrur￿ts on in￿"8[ rpc4)gnition as F•ragraph 10.7 FRS
102 SORP. Subsequont me8surem&nt i5 as wr par8gr8phs 11.17 to 11.19. FRS 102 SORP.
2.4 ASSETS
Tangibl• fixed ass•ts lor u8• by dwity
These are capitalised if they can ￿ used for more than onè year. aThJ ¢>)st at bast
They are valued at cost
Thè ¢Yepreoabon rates and methc*Js u￿1 ate d￿10S*￿ in nolp 14.
10

Intanglbl? fix•d as••ts
The dTarity has IntsrKJ1b￿ fixed 8ssets. that is, Ik)Mv)r*ry as8ets that do not have phpol
Substan￿ but are identifia￿e and a￿ C￿)trolled by ttE chanty thrwh uJst&ty o( ￿981 rNJhts. The
amtiftisath)n r*es and rnethckls used are disdrAaJ in hots 15 Twarn Val￿ at oist
The chanty has kEritag& ass6ts. that is, n(￿M￿ry a55ets wthh h￿. arbslic, 8(yenbfie.
teChn￿ogIcal. geOphY￿al or enmronrnentsl qualths Ihat are held and maintairBY ￿n￿palty ftx tr*"r
¢ontribution to knovl* and L¥Mur•. The dasxerythn rates mettrK>as as disdo*d in note 16.
Thay are valued at LX)St
Inv•51m•nts
Fixed asset Investrnents in shar88. tradbd ￿d$ and simiL8r Investh￿nts are ¥￿U&j at inibal
at cost and SLknsequently at fwr valu8 ltreir market value) at year 6nd. Th6 same treaknent
applied to unlisted Investments unbss fairvalue cannot rreasuffgj telkabty in ￿lch case it is
asu￿ at C05t ￿sS impainnenL
Investsrents hèld for ￿are or pending tr￿1r sala and cash aThJ cash ￿U1va￿ a maiuiity date
of lès$ than 1 year are treated a$ currerrt asset inVestr￿nts
Slo¢ks and wwk In prow•ss
Stocks hekl for sale as part of nOrthrrt￿e tradè are rneasured atth8 kmer oro)st ￿ net reah"satle vakp.
Goods or servires prowded as part of a thantaNe ath.vty a￿ m8asurwJ at r*t realBati* vatue
based on the Se[W￿ potenbal prov￿ by rt￿n$ tslstod(.
Wort( in progrgss Is valiEd at cost16ss any that 15 to oo)Jr on the cortrart.
D•btorn
Debtors lindudiThJ trade debtors and loans receN8blel are rreagJr*J on ITr￿91 re(£gn(bon al
Sott￿n￿nt amount after any trad8 di8counts or amount thanced by th8 thanty. SutrAequgrity,
are Measu￿ * Ihe cash or othèr consthration 8xpected to trE reeewl
The charity has has Investrnents whieh f( hohts for res3￿ or th￿r safe and cash and eash
equivalents wrth 8 rnatuitty date W than one year. These cash on deFK)srt and cash
equwalents a maturity dat8 of kss than one year for invèstment purposes rather than to
meet short term cash commilrnents as they fall ￿￿.
They gre val￿d at fair value axegpt whare they qual￿ as b￿.C finarKAal instrLrrEnts.
POLICIES ADOPTED ADDITIONAL TO OR DIFFEIIEprr FROPA THO3E ABOVE
There 15 no aw other policies adopt&Y.
11

CHRIST APQSTOLIC CHURCH, UK NOTES TO THE Ac￿UNT5 {CONTrNUEDI
FOR THE YEAR ENDED 3tST DECEAIBER 2Q21
Ntst• 3
Prlor
Funds
Donation• and 1•gacle
Tithes. Offering$. donatK)ns et¢
Total
Funds
Fund¥
Funds
Fund5
16.326 75
16,326.75
16.326 75
16,326.76
26,037
Rental aTrJ ￿lThJ incom8
Total
13.LKXI.00
13,(*JO.00
9.750
9750
I3.L￿.00
TOTAL INC¢XIE
29.326.75
29,326.75
34,n7
12

CHRIST APOSTI)UC CHURCH, UK NOTES TO THE Accouiifs {COPmNUEDI
FOR THE YEAR ENDED 31ST DECEIABER 2021
Pmr
ygar
Fun(
Funds
DIRECT COST
Salaries & Wa9&5
Donations & Grfts twelfa￿l
ChoirlKIusiciY(xth Dept
Honouranwn
Printing I Publi(atylStatKJn8ry
VehlBuildt￿￿ Instsrn￿
Security
Repairs & Maintenance
Legal Fees
PAYE & NI
Fund8
1.450
1.OW.C(¢
1.480 C¥J
1,475.C
1.334
8,420.44
1.09).
1.480.C
1.475.Crf)
1,334 62
8,420.44
656.88
4,150
5,9(K)
6S7
750
2.443
18,387
14A56.94
SUPPORT COST
Bank & other financ• tharges
Ewricty aNI Gas
Telephone & IT
EntertainrnenVRèfreshment
Water rat8S
Aichitects F88S
Consultancy Fees
Cbaning 8 Sanitat￿n
COVKI Eypanses
Generab"ThJ set If8nt &m8int8nan￿j
14.466.94
84.81
3.410.C#)
823.66
80.C
770.C
84.81
3,410.00
823.66
462
4,050
770.(K)
3,776
5CiI
7,585
782
7,308
25,766
44,153
4.￿￿.28
4.602.26
4,603 49
14J74.22
28.831.16
4.60349
14.374.22
28.831.16
Total

CHRIST APOSTOLIC CHURCH. UK NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ÈNDED 31ST DECEMBER 2021
Mote 5
D•la115 01 e•rtaln It•m of •xpendltsro
Fees for examination of the am￿nts
Please provide details of the amwnt paid for ary stattrtw extemal 5uubny of a¢count5 and other
Services provided by your indepetht ex8mThr. If n¢)thing was paid ￿ease enler'o, in the appropriate
boxles)
GOVERNANCE COST
This Year
Last Yaar
Independent examinerfs fee
Legal Filing Fees
Other fees (for ex8mple.' financial a(fvice, consullancy.
book4(eeping & accountancy services paid to the
independent examiner.)
300.00
12500
300
loo
600.00
1.025.00
600
1 000.00
14

CHWST APOSTOUC CHURCH. LIK NOTES TOTHE ACCOUIITS {CONTIIIUEDI
FOR THEYtsAR E14DED 31STI)ECEMBER 2021
*4ote 6
Tang*1• Ilxed ••s•ts
Y•ar
Al thebwwLrfthgye
1.47Q(IX
175.174
2.645.174
Z615.174
Atènddthoy••r
I470AW￿D
175.174
2,64174th1 2W.174
1.2 De9￿￿On 4nd
FLX1ulps&FII
Equpme
S)brVehK
Computer
StrbJFrt Lv
2$%
2S%
Lin
1230.4WOO
175.174.
Otsposals
DepiqC￿0n
Atevdoltheye
1.4C6.S941i1 L405￿9¢
1•0.420tyJ
175.174
￿t￿0k be¥nAng rltha Yr.
Nal ￿O￿VaUe *the4nddtrrt heaT
1.239.58D.C
1339W.
1239.58000
1.239.
1230WJO la395￿)
6A Impoknrtv
•.¢ Oth•rthcJ06ts
(Il Preese￿e1he8￿￿ffldl￿¥r(￿Y costs. 18ry.
fi￿1 wsetsandlhe u$8d = WA
glts ¥WA
aniy ha& - WA

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31ST DECEMBER 2021
Not• 7
Debtors and pr•payments
Please Complete this note rf the chanty has any debtors ￿ prepayments.
7.1 Analysis of debtor5
Thi5 Year
Last Year
Other debtors
Total
16

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS (CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2021
Mot• 8
Crodltors and accThals
Pleasg complete this note rf th• (*anty has any ¢y8drtors or ac&￿￿￿.
.1 Anal￿1$ ot ¢redltorn
Awnts I￿rIng
due aftw morp
than one year
Amounts fraIl￿g due
thin on&
Other Creditors
Loan Account- CAC . VUH
Tatsl
2.1x0.
1,2tx) (KJ
3.200.00
2,$00
17

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS {CONTINUED)
FOR THE YEAR ENDED 31ST DECEMBER 2021
Plot• 9 Conting•nt Ilabllltle¥ and ￿￿tIn90nt ass•ts
9.1 Contingent liabllitles
Where the charty has contingent liabililities. please cc*nplete the follLAving S&tIc￿ Unl￿ the
possibility of their existence is rtyimc*e:
Des¢rfptlon of item including lis legal nature.
Plea8e describe any Securlty provlded in
nnectlon to the Ilabillty.
Estimate of financlal effect
9.2 Contlngert assets
Where the charity has contingerrt assets, please ceffiplete the folltr•ving SectiC￿ whgn their
existence is probable..
Descrlptton of rtem
Estimate of financial effect
9.3 Other dis¢losur8s for contingent a38ets andlor liabilitios
Please provide the folknwng inlomalion where practicable".
Explain any uncertaints.es relating to the amount ortiming of setuen￿nt', and the pc￿Sibl￿ of-
any reimbuTsem8nl
Where it is not practical to make cTr or more of these disdc6ures. *5e slate this f*t
NONE OF THE ABOVE IS APPUCABLE
18

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31ST DECEMBER 2021
Not•10
Cash at bwbk abMI In hand
Th1& Ywr
Lastyoat
Short temi deEk￿lts
Cash at bank and on
Totsl
47.65
151.95
199.60
18
19