2024-06-30-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Temple Of Shalom Christian Church On accounts for the year ended Charity no (if any) 30 June 2024 1054467 Set out on pages 1to4 I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended 3010612024 Responsibilities and basis of report As the charitys trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent The charity's gross income did not exceed £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of Institute of Financial Accountants (IFA). I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordan￿ with section 130 of the Charities Act; or the accounts did not accord with the accounting records" or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. 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 accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 3010412024 Name: David Dadzie Relevant professional qualification(s) or body (if any): FIPA. FFA IER Oct 2018

Address: Gcc Accountants Unit 67. Cariocca Business Park 2 Sawley Road, Manchester, M40 8BB Section B Disclosure Only complete if the examiner needs to highlight material matters of con￿rn (see CC32, Independent examination of charity accounts" directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018

Temple of Shalom Christian Church Annual Report forthe year ended 30th June 2024 Introduction Praise be to God Almightywho has done great things in our lives. His grace and mercy has kept and brought us this far. We are verygratefuLto God. We have seen some improvement in our numbers duringthe past year bythe grace of God. All the various departments are activelyfunctioning especially our new youth group underthe leadership of Brotherjohn Fokour. The church is now reachingoutto many peopLe through our sociaL media handles, more especially our Sunday service Live streaming on both face book and you tube. We are moving forward bythe special grace of God. The peace we are enjoying is a testimony of the presence of God with us and we hope to see expansion in the very nearfuture as we are still spreadingthe good news of our Lord Jesus Christ. Glory and honour be to His holy name forever. Leaders There was Rev. Christian Aboagye, Pastor George Tetteh-Ahinakwa, Pastor Jefrey Armah Amihere. Active ELders were, Isaac Opoku, Abibatu Lamboi Janet, OsvaLdo Alexandre, Ishmael Conteh, Friday Ekhira. Roslyn Msiska, Abu Koroma and Bola Adeleja. Trustees The trustees were responsible forthe general control and stewardship of the church's finances and assets. By 30th June 2024. the foLlowing were the off icial members of trustees. Rev. Christian Aboagye Chairperson Rev. George Tetteh-Ahinakwa Treasurer Elder Isaac Opoku Secretary Rev. Dr. Solomon Aggrey ELderAbi Janet Lamboi Mrs Hannah Lavelle Mrs Augustina James

Conclusion I thank our father and founder, Rev. Dr. Solomon Aggrey and all trustees and leaders of the church foryour seLfLess supportto the church. I pray that He who has called you into his work WILI reward you accordingly. Rev. Christian Yeboah Aboagye

TEMPLE OF SHALOM RECEIPTS & PAYMENTS ACCOUNT FOR THE 12 MONTHS YEAR ENDED 30TH JUNE 2024 Notes Income & Endowments Donations & Legacies 36030 Property Income 12000 Other Income 506 Total Incoming Resources Less Expenses Costs of Charitable Activities Net Incomingl{Outgoing) Resources before transfer Transfer Net Incomingl{Outgoing) Resources after Transfer Funds Balance blf Cooperative Bank Bal (65485987) Cooperative Bank Bal (65494868) Cooperative Bank Bal (Salford 0892996549485500) 4406 7878 287 Funds Balance blf

48537 56193 -7656 -300 -7956 12570 4614

TEMPLE OF SHALOM STATEMENT OF ASSETS AND LIABILITIES FOR THE 12 MONTHS YEAR ENDED 30TH JUNE 2024 Notes Cash at Bank and in hand 4614 Tangible Fixed Assets Total Assets Liabilities - Amount due immediately Accountancy & Independent examiner's fee Total Liabilities Net Current Assets 4614 Approved by the trustees on Signed on their behalf by................Trustee

TEMPLE OF SHALOM NOTES TO THE ACCOUNTS FOR THE 12 MONTHS YEAR ENDED 30TH JUNE 2024 Accounting Policies: The principal accounting policies are summarised below. The accounting policies have been applied consistendy throughout the year and the preceding period. Basis Of Accounting The financial statements have been prepared under receipt and payTnents basis. And in accrodan with applicable Accounting Standards and Charity Acts 2011, and follow the recommendation in the statement of recommended practice. Accounting and reporting by charities (SORP) (FRS 102) The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards, the Statement of Recommended Practice and the Companies Act 2006 The presentational currency is pound sterling, and the accounts are rounded to the nearest pound. Recognition of Income All incoming resources are included in the statements of fiancial activities when the charity is entitled to the income and the amount is re￿ived. Tax Reclaims on donations received Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otheNise. Charitable expenditure Comprises those costs incurred by the charity in the delivery of its activites and services for its beneficiaries It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Tangible Fixed Assets Tangible fixed assets for the use by the charwty are capilalised rf they can be used for more than one year, and cost at least £500. They are valued at cost or rf gifted at the value to the charity on receipt. Depreciation is calculated at a rate to write off the cost of tangible assets on a straight line method over the estimated useful lives. The rates applied per annum on the church's bus and church equipment irrespective of when the assets were purchased

Donations and Legacies Unrestricted 36.030 12.506 Restricted Total Donations- Gift Aided 36.030 12.506 Donations - Not Gift Aided Gift Aid Tax Recovered 48,537 48,537 Other Income Other Income- Rental Income 12.000 12.000 Charitable activities costs Unrestricted Restricted Total Water 664 664 Insurance, Light & Heating Salaries & Staff Costs Telephone & fax Legal & Professional Fees Repairs & Improvements Church Members. Welfare 3,642 41.881 446 3,642 41.881 446 4,500 5,060 4,500 5,060 Miscellaneous Church mini bus insurance 56.193 56,193 Cash at Bank and in hand The cash at bank and in hand of 4614.37 agrees with the receipts and payments account for the 12 months for the year ended 30th June 2024. Signature: Email: [e-mail] Title: Company: