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 2023
MOSES-BOLE &CO
PROFESSIONAL ACCOUNTANTsrrAX ADVISERS
& BUSINESS MANAGEMENT CONSULTANTS
39 SAINTS BRELADES CURT
BALMES ROAD
HACKNEY I ISLINGTON
N15TW
Tel: 075 8407 5572

CHRIST APOSTOLIC CHURCH,UK
CHARITY REG. NO.1045291
CONTENT
Pa
Trustees and Advisers
T￿￿tee$. Report
2&3
Independent Examiner-s Report to the Trustees
statoment of Financial Activities
Balance sheet
Notss fomiing part of the Fir￿n¢la1 Statement
7t019

CHRIST APOSTOLIC CHURCH, UK
COUNCIL MEMBERS I TRUSTEES
CHARITY REG. NO.1045291
Charity No.
1045291
Truste88
Elder Arthur Rosiji
Elder Adegbenga David Omotosho
Elder Sunday Fadeyi
Elder Sina Ogunniran
Elder Olanrevthju Babalola
Elder Joshua Oloyede
Elder, Abimbola Ajayi
Elder {Dr) Biyi Adepegba
Secretary
Elder Adegbenga D Omotosho
Financial Secretary
Elder Arthur Rosiji
Treasurer
Elder Adesina Ogunniran
Registered Office
CHRIST APOSTOLIC CHURCH (UK)
23 Highgate Road, Kentish Town. London, NWS 1JY
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Accountants
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CHRIST APOSTOLIC CHURCH UK CHARITY REG.
NO.1045291- TRUSTEES ANNUAL REPORT 2023
The Trustees have pleasure in submitting their report and accounts for the year
ended 31 $1 December 2023. This Financial Statement have been prepared in
accordance with the accounting policies set out on pages 7 to 8 and comply with the
Statement of Recommended Practice (SORP 2015), and the applicable law.
Structure, Governance and Management Constitution
The Charity is constituted under a Trust Deed dated and the Charity nurnber is on the
Central Register of the Charity Commission of England and Wales.
The Principal Objectives of the Charity is the advan￿rnent of the Christian Faith
Worldwide and the relief of povety.
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.
Organisational Structure and Decision Making
The Church is organised so that the trustees meet regularly to manage rts 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 Worldwide (ANOSIKE
EUROPE REGION) which has its Head Quarters (HQ) in Nigeria and all over the
World. The relationship is governed 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 2023, especially with the outbreak and recovery
from the Covid 19 virus Pandemic, however, the Church continued to be Spintually
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 Charity is exposed,
particularly those relating to the operations and finance and are satisfied with the risk
management systems in pla￿ to mitigate any risk exposure.
Future development
The Church however, will still continue to focus its activities to meet the objectives
and responsibilities of the Charity in 2024 and in the years ahead.

2oL3
Review of financial Position
s he net incoming resources for the year amounted to £405.75 (2022 was £779)
All these have been unrestricted reserves and no fund is allotted to restricted
Jrojects.
Reserve Policy
The Trustees have established a policy whereby the unrestricted fvnds not
committed or invested in tangible fixed assets [the free reserves] held by the church
should be 3 months of annual expenditure," for the Trustees to feel comfortable that
they would be able to continue the current activities of the church in the event of
significant drop in funding.
Principal Funding
This Is provided mainly through voluntsry tithes and offerings by Church members,
rental of free available Spa￿ to other Christian Organisations, the Church Towers for
Telephone Masts and through the Gift Aid scheme. Pledges are also taken for
specific projects. There was No Gift Aid Claim during this period.
Statement of Trustees, Responsibilities
The Charities Act requires the Trustees to prepare Financial Statements for each
Financial year, which gives a true and fair view of the surplus or deficit of the Charity
for that penod of the state of affairs of the Chanty and in preparing the Financial
Statements, the trUst￿S are requested to-.
l. Select suitable accounting policies and then apply 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 disclo*d and explained in
the financial statements..
Iv. Prepare the Financial Statements on the going con￿rn basis unless it is
inappropriate to presume that the Charity will continue in operation.
The Trustees are responsible for keeping proper accounting records which disclose
with reasonable accuracy at any time the financial position of the Charity and to
enable them to ensure that the Financial Statements comply With the Charities Act
2006 [as amended by Charities Act 2011] and FRS102 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 Irregularities.
Trustees and other Anfomiation
The members of the Board of Trustees who served during the year were".
l. Elder Arthur Rosiji .
2. ElderAdegbenga David Omotosho.-............ Charityl Church Secretary
3. Elder Sunday Fadeyi .
.Financial Secretary
4. Elder Sina Ogunniran .
..Asst Charitylchurch Secretsry
6. Elder Abimbola Ajayi .
..Treasurer
7. Elder (Dr) Biyi Adepegba .
-.Trusteè Member
..Trustee Member
This Annual Trustees Report was approved by the following Trust&s on behalf of
CAC UK Trustees..
Elder A O Rosiji.......
o LostJl
1o71L47L
.Trustee/Financial
ElderA D Omotosh
ecretary
rustee/Charity/church Secreta

MOSES-BOLE & CO
Piohesssonal Acctsuntants and Bbsinc$5
Management CDnsultènt5
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
CHRIST AP
STOLIC CHURCH
CAC
UK
I report on the accounts of the charity for the year ended 311Sf December 2023, which are
set out below and notes to the financial statements on pages 7 to 19
Respective responsibilities of Trustees and Examiners
As the Chariws Trustees, you are responsible for the preparation of the accounts,. you
consider that an audit is not required for this year {under section 144(2) of the Charity Act
2011{the 2011 act) and that an independent examination is needed. It is my responsibility to
Examine the account {under settion 145 of the Act),-
follow the procedures laid down in the General Direttions given by the Charity,"
Commission (under section 145{5) (b) of the 2011 Att 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 directions given by the
Charity Commission. An examination includes review of the accounting records kept by the
Charity and a comparison of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts and seeking
explanations from you as the Trustees concerning any such matter5.
The procedures undertaken do not provide all the evidence that would be required in an audit
and consequently no opinion is given as to whether the accounts present a "true and fair
view" and the report is limited to those matters set out in the statement below.
Independent Examinerfs Statements
In connection with the examination, no matter has come to my attention". -
Which give me reasonable cause to believe that in any material respect the requirements
To keep accounting records in accordance with section 130 of the 2011 Act,"
To prepare accounts which accord with the accounting records and to
comply with the accounting requirements of the 2011 Att have not been met
or
To which, in my opinion, attention should be drawn in orderto enable a proper understanding of the
accounts to be reached
Moses O E Igunnubole. BA (HONSJ FAI4 FCP4 FFA FIPA, FTA. FIC CPFA...
Managing Partner
MOSES-BOLE&CO
Chartered Certified Forensic Accountants
Certified Professional Accountants/TaxAdvisers
And Business Chartered Monogement Cons
Tel l +4410120 170A. 2i25 Emèrf:" m05esbole$aol.
Leroy How8u%n¥s cenife.vnit
Fa¥/+44 10120 7354 2035 Web.. 436 EsSExRoad.I￿Irty￿.L0r￿n.￿7 3QP

CHRIST APOSTOLIC CHURCH (UK)
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2023
Restncted
Not&¢ Unrestricted income Endowmen
Funds
Funds
Funds
Prior
year
Funds
Total
Funds
Recommended cat•90rf0s by actfvity
Incomlng resources
Income and endowments from".
Donations and legacies
Investments
Total
Resources exponded
Expenditure on..
Direct Cost
Support Cost
Governance Cost
Total
9.903.43
38.541.92
48,445.35
9,903.43
38,541 92
48A45.35
7,453
13.000
20.453
22,608.38
24,431_37
1,000.00
48,039.75
22.608.38
24,43137
1,000.00
48,039.75
11,805
8,428
1,000
21.232
Net mov•m•nt In funds
405.60
405.60
779
Reconclliation ol fi•nds:
Total funds brought forward
Total funds carried forward
1.235,800.20
1.236,205.80
1,235,800.20
1.236,205.80
1,236,580
1.235.800

CHRIST APOSTOLIC CHURCH (UIQ
8ALANCE SHEET AS AT 31ST DECEMBER 2023
Nots8 Unrestricted Fn(wie Endowmer
Funds
Funds
Funds
Total
L¥sf
Y8ar
Fixed assets
Tangible assets
Total fixed assets
Total
Funds
1.239.580.CKI
1.239.580.(M)
1,239,580.00
1.239.580.¢Jo
Current a&sets
Oebtors
Cash al bank and in hand
Total current assets
1,239,580
1.239.580
i.5￿.00
325.80
1.825AO
1,5ix).i)o
325.80
1.825.80
420
420
Creditors.. amounts fatling due within 1 yo
Net Cutrent aSSe￿￿labl1itie$)
Total assats less liabilities
Total net assets or liabilitres
5.200.(KI
5200.LIJ
4.200
3,374.20
3.374.20
3.780
1,236,205.80
1236.205.80
1.235,800
1.236.205.80
Fund$ of thg Charlty
Unrestrtcted funds
Total funds
1 236,205.80
1,235 800
1.236,205.80
1.236.205.80
1.236,205.80
1.236 205.80
1235,800
1 235.800
Signed by on8 or trustees ￿h*ef0f the trustees".
Signature..
ijl
Print Name".
21[6V¥
SIJ I
•F¢/

CHRIST APOSTOLIC CHURCH (UK)
BALANCE SHEET AS AT 31ST DECEMBER 2023
Restricted
Notes Unrestricted income Endowmer
Funds
Funds
Funds
Total
Last
Year
Total
Funds
Fixed assets
Tangible assets
Total fixed assets
1,239,580.00
1,239,580.LTh)
1.239,580.00
1,239,580.00
1,239,580
1,239.580
Current assets
Debtors
Cash at bank and in hand
Total current assets
1.500.00
325.80
1.825.80
10
1.500.00
325.80
1,825.80
420
420
Creditors.. amounts falling due Imthin 1 y
5,200.00
5,200.00
Net current assetsl(liabilities)
4,200
3.374.20
3.374.20
Total assets less current liabilities
3.780
1.236,205.80
Total net assets or liabilities
1.236.205.80
1.235,800
1,236.205.80
1.236,205.80
Funds ofthe Charity
Unrestrtcted funds
Total funds
1,235,800
1,236,205.80
1,236,205.80
1,236,205.80
1,236,205.80
1,235,800
1,235.800
Signed by one or tsvo trustees on behalf of all the trustees..
Signature..
Date of approval..
Print Name-.

CHRIST APOSTOLIC CHURCH (UK)
NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023
Note 1 Basls of preparation
1.1 Basis of accountlng
These accounts have been prepared under the historical cost convention with items ￿COgnised
at cost or transaction value unless othe￿ise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance wth the Financial Reporting Standard applicable
in the UK and Republic of Inland {FRS102) issued on 16 July 2014 and with the Charities Act 2011
and the Charity constitutes a public benefit as defined by FRS102.
1.2 Going concern
Considering the stead level of incoming resources and membetship number the Charity is
a going concern with no any known unforeseen circumstance
1.3 Change of accounting policy
The accounts present a true and fair view and the accounting policies adopted are those outlined in
the note with no change in policy
1.4 Changes to accountlng estimates
No changes to accounting estimates have occuffed in the reporting period (3.46 FRS 102 SORP).
1.5 Material prlor year errors
No material prior year error have been identified in the ￿porting period (3.47 FRS 102 SORP).

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31ST DECEMBER 2023
Note 2
Ac¢ountlng policles
Please complete this note when first reporting under FRS2102. Section 35 of FRS102. requires 3
reconciliations to be presented, rf all are applicable.
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
There is no change in accourrting policy in this period

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS (CONTINUEDI
FOR THE YEAR ENDED 31ST DECEMBER 2023
Not• 2
2.2 IIICOME
This standard list of accounting polioes has been appli8J by the thanty eX￿pt for th¢)se tr.cked No or
"Nla Where a different or additi.onal policy has been adopbj then this is detailed in the l)ox below.
R•cognition of Incom•
These are included in the Statement of Financial Ath"vtti'es (SOFA) when..
. the chanty Lw)mes entided to the resour￿$,.
it is more likely than not that the trustees will re￿1ve the resoU￿S.. and
. the monetary value (2n be measured with suffiaent reliability.
Offsetting
Accounting pglicl•s
There 15 no legacy re￿IVed during this period.
Grants and donations
Grants and donations are only included in the SOFA when the general income recognition uiteria are
met15.10 to 5.12 FRS 102 SORP)
In the case of performan￿ related grants. income must only te rpcognised to the extent that the
charity has provided the spec(fied goods or servitss as enb"dement to the grant only occur3 when the
perfOMan￿ related conditions are met (5.16 FRS 102 SORP).
L•ga¢ies
There is no legacy r￿1Ved during this pericKJ.
Govornment grants
No govemment grant was re￿IVed during this period.
Tax reclalms on donations and gifts
Gift Aid receivable is included in incorrE when there is a valid dedaration from the donor. Any Gift
Aid amount recovered on a donation is ¢xnsidered to be part of that gift and is treated as an additt'on
to the same fund as the initial donation unless the donor or the tems of the ap￿al have speafied
otherwise.
Contractual in¢ome and perfornian¢o r•lat•d grants
This is not applicable
Donated goods
Thls is not applicable
Donated servlc•s and facilitl•s
Donated ServI￿S and facilities are Induded in Ihe SOFA when received at the value of the gift to the
charity provided the value of the gift can be measured reliably
Donated serVI￿S and tsalities that are consumed immediatety are recognised as income with an
equivalent amount recc#Jnised as an expense under the appropriate heading in thè SOFA.
Support costs
The charity has incurred expendrture on support costs.
Volunteer help
The value of any voluntary help receNed is not incEud8J in the a￿oUnts but is described in the
trustees, annual report.
Income from intor•st? royaltios and dlvidends
Not applicable during this period.

Incorno from mombership subscrlptlons
Tithes and offering re￿iVed from Ihe members are in the nature of a gift are recffjnised as Donations.
and Legacies
S•ttl•ment ot insuranee clalms
Insurance claims are only incfuded in Ihe SOFA when the general income recognition cfrteria are
met {5.10 to 5.12 FRS 102 SORP) and are included as an item ofother income in tt)e SOFA.
Inv•stment gains and losses
This includes any realised or unrealised gains or losses on the sale of investrnents and any gain or
loss resulting from revaluing investrnents to market value at the end of the year.
2.3 EXPENDITURE AND LIABILITIES
Liabillty recognition
Liabilities are recognised where It is more likely than not that there is a legal or constructive obligab.on
committing the chanty to pay out resour￿$ and the amount of thg obiigats.on can be measure(J wtlh
reasonable ￿rtainty.
Governane• and support costs
Support costs have been allocated betr￿en govemants costs and other support. Governan￿ costs
comprise all costs involving public accountability of the chartty and its Complian￿ with regulatr'on and
good practi￿.
Support costs include central functions and have been allolxted to activity cost categories on a basis
consistent wth the use of resour￿, eg allocating property costs by floor areas, or per capita, staff
Costs by the time spent and other Costs by their usage.
Grants with perfornianc• conditlons
The Charity is not awarding grant to any organisation
Grants payablo withoul p•rforniane• condltions
Where there are no condjb.ons attaching to the grant that enables the donor charity to realistically
avoid the commitment, a liability for the fijll funding obligation must be recognised.
Redundancy eost
The charity made no redundancy payments during the reporting pericxj.
Deforrad incom•
No material item of deferred income has been included in the accounts.
Cr•ditors
The charity has creditors which are measured at settlement amounls le￿ any trade discounts
Provisions for liabilitl•s
A liability is measured on recognition at tts historical cost and then subsequenly measured at the
best estimate of the amount required to setue the obligab.on at the reporting date
Bas1¢ financlal instTum•nts
The charity accounts for basic financial instruments on inib.al recc*3niti"on as per paragraph 10.7 FRS
102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS 102 SORP.
2.4 ASSETS
Tangibl• flx•d assots for use by charity
These are capitalised if they can be used for rn0￿ than one year, arKI cost at least
They are valued at cost.
The depreciation rates and methods used are disdt)sed in note 14.
10

Intangiblo fixed assets
The charity has intangible fixed assets, that is. non-monetary assets that do not havè physical
substan￿ but are identsfiable and are controlled by the charity through custody or legal rights. The
amortisation rates and methods used are disclosed in note 15 They are valued at cost
H•ritage assets
The charity has heritage assets, that is, non-monelary assets with historic, arb"stic. scientific,
technological, geophysical or environmental qualities that are held and maintsined prinupally for their
contrtbution to knowledge and culture. The depreciats'on rates and methods used as disdosed in note 16.
They are valued at cost
Invastments
Fixed asset investments in quoted shares. traded bonds and similar investrnents are valued at inikn'ally
at cost and subsequently at fair value (their market value} at the year end. The same treatment Is
applied to unlisted investrTrents unless fair value cannot be measured reliably in which case it is
measured at cost less impaiment.
Investments held for resale or pending their sale and cash and cash equivalents wth a maturity date
of less than 1 year are treated as Cu￿6nt asset invesbnents
Stocks and work in progress
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.
Goods or servi￿5 provided as part of a charitsble activty are measured at net realisable value
based on the service F)Otential provided by items of stod(.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
Debtors
Debtors (including trade debtors and loans rec£ivable) are measured on inrlial recognrtron at
setuement amount after any trade discounts or amount advanced by the chanty. Subsequently, they
are measured at the cash or other consideration expected to be re￿ived.
Curr•nt ass•t Investm•nts
The chaiity has has investments which it holds for resale or pending their sale and cash 2nd cash
equivalents with a matUTty date less than one year. These include cash on depostt and cash
equivalents with a maturity date of less than one year held for invesknent purposes rather than to
meet short term cash commitments as they fall due.
They are valued at fair value ex￿pt where they qualify as basic financial instruments.
POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE
There is no any other poliaes adoptsd.
11

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS (CONTINUEO)
FOR THE YEAR ENDED 31ST DECEMBER 2023
Not• 3
AA*ty$is of In¢on
Analysis
Unrestricted incomg Endowm
Funds
Funds
Funds
Prfor
year
Funds
Total
Funds
Donations and legacle
Tithes. Offerings. donations
Total
9,903.43
9.903.43
9,903.43
9.903.43
7,453
7.453
Incorne from investment&.
Rental and kasing income
Interest income
Miscellaneous incom
Total
38.000.00
41.92
500.00
38.541.92
38.000.
13,000
500.00
38,541.92
13,000
TOTAL INCOME
48.445.35
48.445.35
20,453
Other Infom￿tkn.
All Ineom• In the prlor year was wre•trlct•d exc•pt for.
thln tho Incom• Il•ms th• lollowlng Items ay• m•t•fj•k (pl•aw dsdos• th• natyrn,
amount and any prfory•ar amounts)
12

CHRIST APOSTOLIC CHURCH. UK NOTES TO THE ACCOUNTS {CONTINUED)
FOR THE YEAR ENDED 31ST DECEMBER 2023
Not• 4 Analy$ls ol •xp•ndlture
Analysls of exp￿￿￿rn
Restri￿￿
unr￿trict•d i￿ome Endowme
Funds
Fun(Is
Funds
Prior
Totsl
Funds
DIRECT COST
Donatr"ons & Grfts twelfarel
ChoirlMusicJYouth Dept
Honourarium
Printing I Publicitylstationery
VehlBuilding Insuran
Security
Funds
1.279.54
2,470.00
2,275.00
211.00
15,770.70
602.14
22.608.38
1,279.54
2.470.00
2,275.00
211.00
15,770.70
602.14
22.608.38
690
1,400
153
657
SUPPORT COST
Bank & other finance char9es
Electricity and Gas
Telephone & IT
EntertainmenVRefreshment
Repairs & Maintenance
Water rates
ATchitect Fees
Cleaning & Sanitation
Generating set {renl &Maintenan￿)
spe￿al Thanksgiving
11,805
23.62
5.780.00
665.23
280.CN)
373.00
1,260.1KI
4,000.00
6,784.QMJ
4,965.52
3(K).00
24,431.37
47,039.75
23.62
5,780.00
665.23
280.00
373.00
1.260.00
4,000.00
6.784.00
4,965.52
300.00
24.431.37
47,039.75
1,5Th)
560
2,370
2,815
Total
8A28
20.232
13

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS (CONTINUEDI
FOR THE YEAR ENDED 31ST DECEMBER 2023
Note 5
Detalls of certain Items of 0xpW￿lt￿r0
Fees for examination of the accounts
Please provide detsils of the amount paid for any statutory extemal scrutiny of accounts and other
servitss provided by your independent examiner. If nothing was paid please enter'o, in the appropriate
box{es).
GOVERNANCE COST
This Year
Last Year
Independent examinels fees
Legal Filing Fees
Other fees (for example.. financial advice, consultancy.
book-keeping & accountancy services paid to the
independent examiner.)
300.00
100.00
300
100
600.00
1,000.00
600
1,000.00
14

CHRIST APOSTOLIC CHURCH. UK NOTES TO THE AccouKrs (coKnNUED)
FOR THE YEAR ENDED 31ST DECEMBER 2023
Not• 6
T•nglbl¢ fix•d aM8ts
Prnvious
Year
EquIp￿¢nt&
Toial
Vohk
At the beoinning clthe >
2.470.0￿)
17S.174
2.845.174.CK)
2.645.174
AdditDn$
Al end ofthe year
2,470,￿*.1X1
175.174
2.645.17&thJ
2.645.174
8.2 f*pr8¢iathn and hiipabinBnts
~Baws
U1￿Ing$
Fixtures & FAts"ng8
Equipment
Motorveh
Computer
5.0
Sti•?M L
10%
25%
25%
Str*3M line
At beginning ofthe year
DkSposals
Deprecislion
At end olthe year
I230.420.￿l
175.174.C
1.405.594.00
1.40S,594
1,230.420.IJ)
175.174_00
1.405.594.
1.405594
6.3 N•t book value
Net bLY)k value at the b8wrring dthè Yr.
Net ￿0k vdue 41 the end ¢Ythe year
6A Impalmient
Please prowde a descnth ortho averts cIr[￿M81￿$lhat to Ihe rwniknj lx
reversal oran Imprn bss.
1.239.580.00
1239.$80.00
1,239.580_CX
1239,580
1.239580
1.239.
6A R•v*luatioft
If8n accountirKJ r￿￿u8tkn * adop18d. td8ase wKJ•.
the effective date crfthe revalWi)n= NIA
the name of ind6ppndentV8luer. ffapp4cab￿= NIA
the methc#ls aPP￿ed a￿1 sign(fwt a5￿mp￿￿&= NIA
the ¢xrrying amourfthat￿Jkl have be8Tr veccgnwj W the a58ets t*8n carw uTrJeTthe
¢￿$t MI￿61.
8.6 Other dl$clo8urg5
151 Please slate the amount ol born￿ing ￿Sts. rf8ny. Car￿￿ in the t(￿ dtary*le
fix8d •s8ets and the caPI￿1￿a￿On rate used.= NIA
(til Pknso prtiv*Jethe amourrt oftsjntractua I)￿m￿ner￿￿¢trEWUkth]rt
assets.= NIA
[ii)i Oet8ils ofthe existenc&and arTh)unts d K¥DF*rty. Ftht arwj the
charty ha5 restticted tjtle orth* are ￿etyJed as sectsiityft*ktatips.- WA

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31ST DECEMBER 2023
Note 7
Debtors and propayments
Please complete this note if the charrty has any debtors or prepayments.
7.1 Analysis of debtors
This Year
Last Year
Other debtors
Total
1,500.00
1,500.00
16

CHRIST APOSTOLIC CHURCH. UK NOTES TO THE ACCOUNTS (CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2023
Note 8
Creditors and accruals
Please complete this note if the charty has any ¢xedrtors or amals.
8.1 Analysis of creditorn
Amounts falling
due after more
than one year
Amounts falling due
within one year
Other Creditors
Loan Account- CAC - VUH
Total
4,(MX).00
1.200.00
5.200.00
3.000
1,200
4,200
17

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31ST DECEMBER 2023
Note 9 Contingent Ilabllities and contingent assets
9.1 Contingent liabilities
Where the charity has contingent liabililities. please complete the following section unless the
possibility of their existence is remote..
Description of item including its legal nature.
Please describe any security provided in
connection to the liability.
Estimate of financial effect
9.2 Contingent assets
Where the charity has contingent assets, please complete the following section when their
existence is probable-
Description of item
Estimate of financial effect
9.3 Other disclosures for contingent assets andlor Ilabllities
Please provide the following infomiation where practicable..
Explain any uncertainties relating to the amount or timing of settlement," and the possibilty of-
any reimbursement
Where it is not practical to make one or more of these disclosures, please state this fact
NONE OF THE ABOVE IS APPLICABLE
18

CHRIST APOSTOLIC CHURCH, UK NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31ST OECEMBER 2023
Noto 10
Cash at bank and In hand
This Year
Last Year
Short tenn deposrts
Cash at bank and on hand
Totsl
198.68
127.12
325.80
28
392
420
19