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2022-12-31-accounts

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Trustees' Report and Financial Statements for

31 December 2022

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL Contents Pages Trustees, Annual Report Independent Examiner'5 Report Statement of Financial Activities 2to5 Summary Income and Expenditure Account Balance Sheet Notes to the Accounts IOto14 Page O

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL Trustees Annual Report

The trustees present their report with the unaudited financial statements of the charity for the year ended 31 December 2022.

REFERENCE AND ADMINISTRATIVE DETAILS

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Charity No. 1048371

Registered Office

Thornton Heath

SURREY

CR7 8LX

Trustees

The following Trustees served during the year:

Belinda Akinbode Secretary Esther Opoku Treasurer Pastor Mrs M Immanuel Pastor Ovie Immanuel

Accountants 360 Accounting Services Ltd 27 Old Gloucester Street London WC1N 3AX

Bankers Lloyds Bank Pic 69-73 Borough High Street LONDON SE4 2PD

Bankers Barclays Bank Pic LEICESTERSHIRE LE87 2BB

Bankers Metro Bank One Southampton Row London WC1B 5HA

Page 2

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL Trustees Annual Report

OBJECTIVES AND ACTIVITIES

Pastoral Care - The Trustees are committed to carrying out a pastoral needs analysis with a view to identify individuals who are in hardship and in need of pastoral care. The Charity responds by providing financial help, prayers and counselling. Such assistance is offered without any discrimination or prejudice.

Spirituality - This is provided in the Christian context through Prayers, Worship and the study of the Scripture. The Church provides an environment for parishioners to develop their faith and trust in Jesus Christ.

Educational/Training - In line with its charitable objects, the Trustees arrange weekly services in local communities for people of different persuasions, classes, cultures and race to learn about the Christian Faith.

ACHIEVEMENTS AND PERFORMANCE

The following below is a summary of key achievements and performance this year.

  1. The trustees continue to act on its commitments to building positive and lasting links within the local community.

  2. We continue to provide food parcels to families in the local community. Food

parcels are available for collection from the church every weekday.

support, counselling and prayers.

access our services via live streaming should they wish to.

  1. The Out-Reach team which consists of 6 members from the church, also reach out to the community on most Saturdays to evangelise and share the word of God.

  2. The youth ministry is aimed at young people in secondary school and is split into two groups aged 11-14 and aged 15-18. This ensures that teachings and activities are tailored

appropriately to the relevant age groups. The Youth Ministry also hold prayer sessions on Saturday evenings where the youth are encouraged to share their concerns and pray about them. The Ministry continues to facilitate a mentorship program, social activities, and outings. During the summer the youth ministry enjoyed an activity filled day to a paintballing outing, as well as the yearly Sports day and Children and Youth Sunday Service.

  1. The church’s younger children (under 11’s) continue to grow, and developmental / teaching plans aimed at the different spectrum of age groups continues to be positive and successful. The ministry also offers various age-related activities and social outings.

  2. The church continues to run a weekly bible study in the evenings. This is an opportunity for existing church members and locals in the community to fully explore and ask in depth questions about the bible. The sessions are led by ministers who are members and teachers within the church.

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CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Trustees Annual Report

  1. The musicians and instrumentalist in the church continue to provide classes for anyone wanting to learn or perfect their skills on various instruments. The classes also includes opportunities for children wanting to sing in the choir.

  2. The senior and associate pastor continues to carry out regular counselling by phone to families who have reached out for emotional support. Non-church members can also access this service.

  3. A yearly retreat program which commenced 9 years ago, continues to provide the opportunity for the Men’s and Women’s ministries to go away for two days of fellowship over the weekend. This year both ministries were able to go away for a time of prayers, worship and activities.

  4. For the fifth year running the church has facilitated the Men’s Breakfast gathering which runs every two months. The purpose is for the men in the church and in the community to fellowship, pray and share life experiences to encourage and build up one another.

10.The Nursery facilities located on the church premises, has now been renovated and redesigned following the vacation of the previous lease-holders. The church has commenced discussions to offer the premises to a new Nursery which will be a not-for-profit/charitable organisation. This will help to maintain congruence with one of the core missions of the church: to meet the needs of the underprivileged in our community. It will be established as a Christian Day Nursery school however, it will aim to cater indiscriminately to the needs of children in the community regardless of their beliefs or background.

FINANCIAL REVIEW

The income of the Church is derived predominantly from donations by the members. Total receipts on unrestricted funds amounted to £257,021 (2021:£281,458).

PLANS FOR FUTURE PERIODS

  1. Christmas hamper giveaways to the homeless with the community.

2.Men's retreat similar to that of the women' s.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The governing document consists of a constitution adopted on 2nd July 1995 and registered by the Charity Commission.

The Trustees have the responsibility of running the Charity and promoting its values in line with its Charitable Objects, which are as follows:

The advancement of the Christian Faith primary in Thornton Heath, Borough of Croydon and also throughout United Kingdom and the rest of the World. This will be done by all means consistent with the teaching and support of individuals, agencies and other charitable organisations involved in Community development and Christian Missionary work towards the relief of poverty, emotional and other social needs.

Appointment of trustees

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CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Trustees Annual Report

Trustees are nominated by the church elders. In appointing trustees consideration is given to individuals who have adequate experience in running organised youth groups, training and education and community outreach.

The Trustees are responsible for keeping proper accounting records that 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 2011. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

..................................

Esther Opoku Trustee

27 November 2023

Page 5

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Independent Examiners Report

Independent Examiner's Report to the trustees of CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

I report to the charity trustees on my examination of the financial statements of CHRIST PEOPLE'S MINISTRIES INTERNATIONAL for the year ended 31 December 2022.

Responsibilities and basis of report

As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of , which is one of the listed bodies.

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

.................................................

Dawnette Allen (BA Hons, FCCA)

Independent Examiner

360 Accounting Services Ltd

27 Old Gloucester Street

London

WC1N 3AX

27 November 2023

Page 6

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Statement of Financial Activities

for the year ended 31 December 2022

for the year ended 31 December 2022
CHRISTPEOPLE'SMINISTRIESINTERNATIONAL
Statement ofFinancialActivities
Unrestricted
funds
2022
Notes
£
Income and endowmentsfrom:
Donationsandlegacies
2
239,770
Other tradingactivities
3
17,159
Investmentincome
4
92
Total
257,021
Expenditure on:
Charitableactivities
5
72,890
Costsofraisingdonationsand
legacies
6
189,654
Total
262,544
Netgainsoninvestments
-
Net(expenditure)/income
7
(5,523)
Net(expenditure)/income before
othergains/(losses)
(5,523)
Net movementinfunds
(5,523)
Reconciliation of funds:
Totalfundsbroughtforward
724,362
Totalfundscarriedforward
718,839		 Totalfunds
2022
£
239,770
17,159
92		 Total
funds
2021
£
260,033
21,419
6
257,021
72,890
189,654		 281,458
34,875
181,364
262,544
-		 216,239
-
(5,523) 65,219
(5,523) 65,219
(5,523)
724,362		 65,219
659,143
718,839 724,362

Page 7

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Summary Income and Expenditure Account

for the year ended 31 December 2022

Income
Interestandinvestmentincome
Gross incomefor the year
Expenditure
Interest payable
Depreciationandchargesfor
impairment of fixedassets
Totalexpenditurefor the year
Net(expenditure)/income
Net(expenditure)/incomefor the year		 2022
£
256,929
92
257,021
199,389
30,752
32,403
262,544
(5,523)
(5,523)		 2021
£
281,452
6
281,458
181,138
-
35,101
216,239
65,219
65,219

Page 8

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Balance Sheet

at 31 December 2022

at 31 December 2022
CHRISTPEOPLE'SMINISTRIESINTERNATIONAL
BalanceSheet
Notes
2022
£
Fixed assets
Tangibleassets
9
1,188,882
1,188,882
Current assets
Debtors
10
92,246
Cashat bankandin hand
57,851
150,097
Creditors: Amountfallingdue within one year
11
(6,577)
Netcurrent assets
143,520
Totalassets lesscurrentliabilities
1,332,402
Creditors: Amountsfallingdueafter more than one year
12
(613,563)
Net assetsexcludingpension asset orliability
718,839
Totalnet assets
718,839
Thefundsofthecharity
Unrestrictedfunds
Generalfunds
718,839
718,839
Totalfunds
718,839		 2021
£
1,192,366
1,192,366
92,913
85,711
178,624
(1,000)
177,624
1,369,990
(645,628)
724,362
724,362
724,362
724,362
724,362

These financial statements were approved by the board of trustees and authorised for issue on 27 November 2023, and are signed on behalf of the board by:

....................................

Esther Opoku

Trustee

27 November 2023

Page 9

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Notes to the Accounts

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material. Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year.

assets

Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 10

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL Notes to the Accounts

Expenditure

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.

Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.

Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.

Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Freehold property 2%% Straight line

Fixtures and fittings 18%% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Page 11

CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Notes to the Accounts

2
Incomefrom donationsandlegacies
Donations
Give As YouEarn
TaxGift AidClaim
JobRetentionScheme
3
Incomefrom other tradingactivities
Rental income
4
Incomefrominvestments
Bankinterest receivable
5
Expenditure oncharitable activities
Expenditureoncharitable
activities
Charitable Donations
Governancecosts		 Unrestricted
£
157,133
45,793
36,844
-
239,770
Unrestricted
£
17,159
17,159
Unrestricted
£
92
92
Unrestricted
£
72,890
-
72,890		 Total
2022
£
157,133
45,793
36,844
-
239,770
Total
2022
£
17,159
17,159
Total
2022
£
92
92
Total
2022
£
72,890
-
72,890		 Total
2021
£
150,094
44,974
43,947
21,018
260,033
Total
2021
£
21,419
21,419
Total
2021
£
6
6
Total
2021
£
11,400
23,475
-
34,875

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CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Notes to the Accounts

6 Other expenditure

6
Other expenditure
Bankloanand overdraft
interest payable
Employeecosts
Motorand travelcosts
Premises costs
Amortisation,depreciation,
impairment,profit/losson
disposalof fixedassets
Generaladministrativecosts
Legaland professionalcosts
7
Net(expenditure)/income before transfers
Thisis statedaftercharging:
Depreciation ofownedfixedassets
8
Staffcosts
Salariesand wages
Pensioncosts		 Unrestricted
£
30,752
61,705
13,609
26,280
32,403
18,129
6,776
189,654
2022
£
(5,523)
2022
£
32,403
2022
58,518
3,187
61,705		 Total
2022
£
30,752
61,705
13,609
26,280
32,403
18,129
6,776
189,654		 Total
2021
£
-
52,338
2,825
29,348
35,101
52,862
8,890
181,364
2021
£
65,219
2021
£
35,101
2021
52,338
-
52,338

No employee received emoluments in excess of £60,000.

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CHRIST PEOPLE'S MINISTRIES INTERNATIONAL

Notes to the Accounts

9 Tangible fixed assets

9
Tangiblefixed assets
Cost or revaluation
At 1January 2022
Additions
At 31 December 2022
Depreciation and
impairment
At 1January 2022
Depreciationchargefor the
year
At 31 December 2022
Net bookvalues
At 31 December 2022
At 31 December 2021
10 Debtors
Other debtors
11 Creditors:
amountsfallingdue within one year
Othercreditors
Accruals
12 Creditors:
amountsfallingdueafter more than one year
Bankloan
13 Analysisofnet assetsbetweenfunds
Fixedassets
Netcurrentassets
Creditorsduein more than one yearand
provisions		 Land and
buildings
£
1,213,142
15,230
1,228,372
109,448
15,922
125,370
1,103,002
1,103,694
2022
£
92,246
92,246
2022
£
5,576
1,001
6,577
2022
£
613,563
613,563		 Fixturesand
fittings
£
200,072
13,689
213,761
111,400
16,481
127,881
85,880
88,672
Unrestricted
funds
£
1,188,882
143,520
(613,563)
718,839		 Total
£
1,413,214
28,919
1,442,133
220,848
32,403
253,251
1,188,882
1,192,366
2021
£
92,913
92,913
2021
£
-
1,000
1,000
2021
£
645,628
645,628
Total
£
1,188,882
143,520
(613,563)
718,839

Page 14