# **WORLD SOUL WINNING CHURCH OF CHRIST OPERATING AS CELESTIAL CHURCH OF CHRIST, CHRIST ADULALERE PARISH FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST MARCH 2025**
**EMMANUEL STEPHENS & CO. CHARTERED ACCOUNTANTS, BUSINESS ADVISERS & CONSULTANTS 62 BEECHWOOD ROAD, LONDON E8 3DY**
## **WORLD SOUL WINNING CHURCH OF CHRIST OPERATING AS CELESTIAL CHURCH OF CHRIST, ADULALERE PARISH FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST MARCH 2025**
## **Reports and Accounts**
## **CONTENTS**
|Charity Information|4|
|---|---|
|Trustees Report|5|
|Accountant's Report|6|
|Statement of Financial Activities|7|
|Balance Sheet|8|
|Notes to Accounts|9 &10|
## **WORLD SOUL WINNING CHURCH OF CHRIST OPERATING AS CELESTIAL CHURCH OF CHRIST, ADULALERE PARISH FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST MARCH 2025**
## **CHARITY REGISTRATION NUMBER IN ENGLAND AND WALES**
1048259
## **WORLD SOUL WINNING CHURCH OF CHRIST OPERATING AS CELESTIAL CHURCH OF CHRIST, ADULALERE PARISH FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST MARCH 2025**
## **Charity Information**
## **THE MANAGEMENT COMMITTEE:**
## **Chairperson**
Salami Olusola Alarape
**General Secretary** Anthonia Willams
**Charity Number** 1048259
## **BUSINESS OFFICE**
3 Field Point Station Road LONDON E7 0AF
**BANKERS** HSBC The Peak 333 Vauxhal Bridge Road Victoria London SW1V 1EJ
## **ACCOUNTANTS**
EMMANUEL STEPHENS & CO. 62 BEECHWOOD ROAD LONDON E8 3DY
## **WORLD SOUL WINNING CHURCH OF CHRIST OPERATING AS CELESTIAL CHURCH OF CHRIST, ADULALERE PARISH**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025**
The Trustees present their report and the financial statements for the year ended 31st March 2025
## Activities in the year
We continue to promote the gospel of God and to spread the good news to all. The aparatus used for this purpose includes regular fellowship, ministering the word, training of disciples, organising conferences and retreats.
## Trustees
The church is managed by a Board of Trustees appointed annually at the Annual General Meeting. The day to day operations of the charity is run by the Chief Executive who is supported by one Administrator. The Trustees who served during the year are:
Salami Olushola Alarape Anthonia A Williams Oluseye Idowu Adenike Caroline Ogunjimi
## Prospects
The Church operates from Unit 13 Enterprise Industrial Estate SE16 and infrastruture has been put in place to further the objective of spreading the gospel of our Lord Jesus Christ. The Church is impacting the community through the provision of youth training, counselling, care and advice for the homeless and the elderly.
## Finances
The attached financial statement show the current state of affairs which the Trustees consider to be melting point for future progress.
This report was approved by the Board on and signed on its behalf by:
Salami Olushola Alarape Anthonia Williams TRUSTEE TRUSTEE
## **WORLD SOUL WINNING CHURCH OF CHRIST OPERATING AS CELESTIAL CHURCH OF CHRIST, ADULALERE PARISH**
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CELESTIAL CHURCH OF CHRIST, ADURALERE PARISH**
I report on the accounts of the Trust for the period ended 31st March 2025, which are set out on paged 3 to 7.
## **RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND EXAMINER**
As the Charity's Trustees, you are responsible for the preparation of the Account: you consider that the audit requirement of section 43(2) of the Charities Act 1993 ("the Act") does not apply. It is my responsibility to:
. Examine the accounts under section 145 of the 2011 Act;
. to follow the procedure s laid down in the general Directions given by the Charity Commission under section 145(5) of the 2011 Act;
. to state whether particulat matters have come to my attention.
## **BASIS OF INDEPENDENT EXAMINER'S REPORT**
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a 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 Trustees concerning any such matters. 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 EXAMINER'S STATEMENT**
In connection with my examination, no matter has come to my attention:
1. Which gives 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, and
- 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
2. to which, in my opinion, attention be drawn to enable a proper understanding of the accounts to be reached.
## **Emmanuel Stephens & Co.**
Chartered Accountants, Business Advisers & Consultants 62 Beechwood Road London
## **WORLD SOUL WINNING CHURCH OF CHRIST OPERATING AS CELESTIAL CHURCH OF CHRIST, ADULALERE PARISH**
**Statement of Financial Activities for the year ended 31st March 2025.**
|Notes
**Incoming Resources**
Tithes, Offerings &
1
Similar Incoming Resources
Gift aid
**Total Incoming Resources**
**Charitable Resources Expended**
Direct Charitable expenses
2
Management & Administration
3
**Total Resources expended**
Net Incoming Resources for the year
Funds Brought Forward
Fund Balances carried forward|**2025**
**2024**
Total
Total
£
£
42,370
19,900
7,753
-|
|---|---|
||**50,123**
**19,900**
-
250
49,744
19,851|
||**49,744**
**20,101**|
||379
(201)
(589)
388
-|
||**(210)**
**(589)**|
All disclosures relate to the continuing operations. There are no recognised gains or losses other than those disclosed above.
## **WORLD SOUL WINNING CHURCH OF CHRIST OPERATING AS CELESTIAL CHURCH OF CHRIST, ADULALERE PARISH**
## **Balance sheet as at 31st March 2025**
|Notes
**FIXED ASSETS**
Tangible Fixed Assets
**CURRENT ASSETS**
Cash in Hand/ Bank
**CURRENT LIABILITIES**
5
NET CURRENT ASSETS
**NET ASSETS**
**ACCUMULATED FUNDS**
Unrestricted
6
Amount falling due within a year|£
£
£
-
1,253
61
1,253
61
(15,748)
(650)
(14,495)
(589)
**(14,495)**
**(589)**
(14,495)
(589)
**(14,495)**
**(589)**
2025
2024|£
£
£
-
1,253
61
1,253
61
(15,748)
(650)
(14,495)
(589)
**(14,495)**
**(589)**
(14,495)
(589)
**(14,495)**
**(589)**
2025
2024|
|---|---|---|
||||
||||
|||**(14,495)**
**(589)**|
|||(14,495)
(589)|
|||**(14,495)**
**(589)**|
Approved by the Trustees and Signed on their behalf:
Salami Olushola Alarape
## **WORLD SOUL WINNING CHURCH OF CHRIST OPERATING AS CELESTIAL CHURCH OF CHRIST, CHRIST ADULALERE PARISH Notes to the financial statements for the year ended 31st March 2025**
## **ACCOUNTING POLICIES**
The accounts have been prepared in compliance with the statement of Recommended Practice (SORP): Accounting for Charities.
## **1. GRANTS, DONATIONS ETC**
These are recognised in full in the Statement of Financial Activities in the period in which they are received.
## **2. DIRECT CHARITABLE EXPENDITURE**
This comprises all expenditure directly related to the objects of the of the charity. It also includes the expenditure in support of that activity where material.
|Pastoral Returns/Honorarium
Donations
**DMINISTRATION**
Professional fees
Bank Charges
Rent
Repairs & Maintenance
Insurance
Telephone & fax & internet
storage
Church Materials
Printing ,Postage and Stationery
Accountancy fee|**2025**
**2024**
£
-
200
-|
|---|---|
||**-**
**200**|
||2025
2024
£
£
1,163
1,535
105
47,026
43,203
196
182
754
671
521
500
500|
||**49,744**
**46,612**|
## **3. MANAGEMENT AND ADMINISTRATION**
## **4.DEPRECIATION**
This has been provided at the following rates in order to write off the assets over their estimated useful lives
|Furniture, Fixtures & Fittings
Musical Instrument
The charity has no fixed asset.
**5. LIABILITIES**
Accountancy fees.
Third Party Loan|20%
20%
2025
2024
£
£
500
500
15,248
15,248|
|---|---|
||**15,748**
**500**|
## **6. UNRESTRICTED FUNDS**
These are grants and donations received or receivable for the objects of the charity without restrictions as to purpose but are available as general funds.
## **7. RESTRICTED FUNDS**
Restricted funds are used for the purpose as specified by the donor. Expenditure that meets these criteria is identified to the fund.