Temple ofshalom Trust 135 Chapman Street Gorton. Manchester M188LY Receipt And Payment From Date.. 01-lul-2024 To Date- 30-lun-2025 Categories Unrestrirted fund5 Restricted funds Endoyment funds Total funds Last year Recelpts Donatson Ènd gif £ 41.298.07 £ 0.00 £ 0.00 £41.298.07 £ 0.00 Other £ 900.00 £ 0.(￿1 £ 0.00 £ 900.00 £ 0.00 £ 12.400 00 £000 £ 0.00 £ 12.400.00 £000 Sub total £545￿07 £0.00 £0.00 £54,598.07 £o.crfJ Asset and Investment sales Other £ 4.297.74 £0￿) £ 0.00 £4.297 74 £000 Sub total £4,297.74 £0.00 £0.00 £4297.74 £￿(#) Total recelpts £58.89&81 £0.00 £0.00 £5&895.81 £¢x Payments Lightand Heat £ 2,620.26 £0. £ 0.00 £ 2,620.26 £ 0.00 Repairs and Maintenance E 1.800.00 £ 0.00 É 0.00 É 1.800.00 £ 0.00 Telephone,Internet & Fax £ 752.12 £ o.oo £ 0.00 £ 752.12 £ 0.00 Water and Rate £ 904.94 £ 0.00 £ 0.00 £ 904.94 £ 0.00 Website C05t £ 635.00 £0. £ 0.00 £ 635.00 £ 0.00 Adver¢isinE and marketing E 264.30 £ 0.00 E 0.00 £ 264.30 £ 0.00 Charity running cost £ 457.96 £ 0.00 £ 0.00 £457.96 £ 0.00 Printing ststionery £ 540.00 £ 0.00 £ 0.00 £ 540.00 £ 0.00 Other Expenditure £ 2,647.46 £ O.OD £ 0.00 £ 2,647.46 £ 0.00 Staff costs £ 47.696.00 £ 0.00 £ 0.00 É47.696.00 £ 0.00 Accountants fees £ 800.00 £0. £ 0.00 £ 800.00 £ 0.00 Sub total £59.11&04 £0.00 £0.00 E59.118.04 £¢xTh) A$$et and investment purcha5È$ Fixtures & Fittings- AdditlQns- C05t £ 2A99.00 £ O.OD £ 0.00 £ 2.499.00 £ 0.00 Sub total £2,499.1 £0.00 £0.00 £1499.00 £0.00 Total Payments £61,617.04 £0.00 £0.00 £61,617.04 £o.(yJ Net of recelptsllpaymentsl £12,721.23) £0.00 £0.00 Ell721.231 £oc¥J Cash fund5 last year end £0.00 £0.00 £0.00 £o.(K) Cash funds thlsyear end £12,721.23) £0.00 £0.00 £11721.23) £￿(#) Exported on: 22-Jun-2026, 13..12..59 1 of1 CAPIVM Temple Of Shalom Christian Church Independent examiner's report on the accounts Report to the trusteesl members of Temple of shalom Christian Church I report on the accounts for the year ended 30, June 2025, which are set out on pagelsl l. Respective responsibilities of trustees and examiner The leadership of the Church is responsible for the preparation of the accounts. The leadership consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed. It is our responsibility to.. examine the accounts under section 145 of the Charities Act, 2011 to follow the procedures laid down in the general Directions given by the Charity Commission lunder section 14515llbl of the Charities Act, and to state whether matters have come to my attention My examination was carried out in accordance with the general directions given by the charitv commission. 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 the trustees concerning any such matters. The procedures undertaken does 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 material matters have come to my attention. which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance 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 form and content of accounts set out in the Charities IAccounts and Reports) Regulations 2Cx)8 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 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. Signature= Date.. 1610612026 David Dadzie, FCCA, FFA/FIPA Temple of Shalom Christian Church Annual Report forthe year ended 30th June 2025 Introduction Praise be to God Almighty. who has done greatthings in our lives. His grace and mercy have kept and brought us this far. We are very grateful to God. We have seen some improvement in our numbers during the past year by the grace of God. Allthe various departments are actively functioning, especially our newyouth group underthe leadership of Brotherjohn Fokour. The church is now reaching out to many people through our social media handles, more especially our Sunday service live streaming on both Facebook and YouTube. We are movingforward by the special grace of God. The peace we are enjoying is a testimonyto the presence of God with us, and we hope to see expansion in the very near future as we continue to spread the good news of our Lord Jesus Ch rist. Glory and honour be to His holy name forever. Leaders There was Rev. Christian Aboagye, Pastor George Tetteh-Ahinakwa, and 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 for the general control and stewardship of the church's finances and assets. By 30th June 2024. the following were the official members of the trustees. Rev. Christian Aboagye Chairperson Rev. George Tetteh-Ahinakwa Treasurer Elder Isaac Opoku, Secretary Rev. Dr Solomon Aggrey Elder Abi Janet Lamboi Mrs Hannah Lavelle Mrs Augustina James