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2021-06-30-accounts

CELESTIAL CHURCH OF CHRIST UK DIOCESE

Report and Accounts

Contents

Page
Charity Information 1
Trustees’ Annual Report 2
Independent Examiner’s Report 3
Funds Statements:-
Statement of Financial Activities 4
Statement of Total Recognised Gains and Losses 5
Movements in Funds 6
Income and Expenditure Account 7
Balance Sheet 8
Notes to the Accounts 9-11

CELESTIAL CHURCH OF CHRIST UK DIOCESE

Company Information

Registered Charity Number 1056627

Company Registration Number 3217294

Registered Office

20 Billington Road London SE14 5DG

Secretary

Reverend Emmanuel Adeolu Oloyede

Accountants

Colinson and Company Ltd Unit 3 Regent 88 210 Church Road London E10 7JQ

BANKERS

HSBC 90Deptford High Street London SE8 4RQ

1

CELESTIAL CHURCH OF CHRIST UK DIOCESE

Trustee’s Annual Report for the year ended 30 June 2021

The Trustees present their Report and Accounts for the year ended 30 June 2021, which also comprises the Directors’ Report required by the Companies Act 2006.

Legal structure of the charity

The governing document of the charity is the Memorandum and Articles of Association establishing the company under company legislation.

By operation of law all, trustees are directors under the Companies Act 2006 and all directors are trustees under Charities legislation and have responsibilities, as such, under both company and charity legislation.

The registered office of the charity for Companies Act purposes is the same as the operating address shown above.

The Trustees in office on the date the report was approved were:-

  1. Pastor Emmanuel Mobiyina Oshoffa (Chairman)

  2. Reverend Amos Fatusin (Deputy Chairman)

  3. Reverend Julius B Olaleye (DHOD)

  4. Reverend John Baptist Maforikan (DHOD - Admin)

  5. Reverend Benjamin Fadoju

  6. Reverend John Akin Bakare

  7. Reverend Emmanuel Adeolu Oloyede (Secretary)

  8. Reverend Emmanuel Ayoola Osho (Treasurer)

  9. Reverend Christopher James Oteh

  10. Reverend David Agunbiade

  11. Reverend Festus Ipoola Okelola

  12. Reverend Anthony Onome Emmanuel

  13. Reverend Adebayo King

  14. Reverend Tunji Bakare

  15. Reverend Olayimika Sobodu (Financial Secretary)

  16. Reverend Dennis Olumide Lawson

  17. Reverend Sunday Onabanjo

  18. Mother Celestial Funmi Awosika

  19. Mother Celestial Elizabeth Olufunke Clarke

Financial Review and Investment Policy

The charity’s sources of funds are pastoral returns, tithes, donations, gifts (faith seed) and thanksgiving offerings, which can be used in accordance with its aims and objectives. There are no restrictions on the church to invest. The investment strategy is set by the Trustees, taking into account, the demand for funds and the quality of investments.

Reserves Policy

It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity, at a level considered only sufficient to cover a reasonable period of expenditure. This

provides sufficient funds to cover management and administration and support costs and to respond to applications for grants which may arise from time to time. Unrestricted funds were maintained at this level throughout the year.

Risk Management

The Trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.

On behalf of the Board:

Reverend Emmanuel Ayoola Osho Reverend Olayinka Sobodu Trustee Trustee 26[th] March 2022 26[th] March 2022

2

CELESTIAL CHURCH OF CHRIST UK DIOCESE

Report of the Independent Examiner to the Trustees of the Charitable Company on the Accounts for the Year Ended 30 June 2021

I report on the financial statements of the charitable company on pages 4 to 11 for the year ended 30 June 2021 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1[st] January 2016) adapted to meet the needs of unincorporated organisations, as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued in February 2016) published by the Charity Commission in England & Wales (CCEW), effective January 2015 (The SORP), under the historical cost convention and the accounting policies set out on page 9.

Respective responsibilities of Trustees and Independent Examiner

As described on page 2, the charitable company’s Trustees, who are also the Directors of the Company for the purposes of Company law, are responsible for the preparation of the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.

The trustees consider that the audit requirement of section 144(1) of the Charities Act 2011 (the Act) does not apply and that there is no requirement in the Governing Document for the conducting of an audit. As a consequence, the Trustees have elected that the financial statements be subject to independent examination.

The Trustees are also responsible for the contents of the Trustees’ report, and the statutory responsibility of the Independent Examiner in relation to the Trustees’ report is limited to examining the report and ensuring that, on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.

I planned and performed my examination so as to satisfy myself that the objectives of the independent Examination are achieved and before finalising the report I obtained written assurances from the Trustees of all material matters.

Colinson and Company Ltd Regent 88 Unit 3 210 Church Road London E107JQ

This report was signed on 26 March, 2022

3

CELESTIAL CHURCH OF CHRIST UK DIOCESE

Notes to the Accounts for the year ended 30 June 2021

1. Accounting policies

Policies relating to the production of the accounts.

Basis of preparation and accounting convention

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1[st] January 2016) and FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued in February 2016 published by the Charity Commission in England & Wales (CCEW) effective January 2016, (The SORP), and in accordance with all applicable law in the charity’s jurisdiction of registration, except that the charity has prepared the financial statements in accordance with FRS 102 SORP (Statement of Recommendation Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued in February 2016) in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact the extant statutory regulations, the charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.

Policies relating to categories of income and income recognition

Nature of income

Incoming resources are accounted for on a receivable basis.

Income recognition

Income, whether from exchange or non-exchange transactions is recognised in the statement of financial activities (SOFA) on a receivable basis, when a transaction or other event results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.

Income subject to terms and conditions which must be met before the charity is entitled to the resources is not recognised until the conditions have been met.

All income is accounted for gross, before deducting any related fees or costs

Membership subscriptions

The income from a membership subscription received by the charity in the nature of a gift, is accounted for on the same basis as a donation.

The income from a membership subscription received by the charity where the subscription purchases the right to services or benefits is recognised as income from charitable activities.

Policies relating to expenditure on goods and services provided to the charity.

Recognition of liabilities and expenditure

A liability and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated.

Tangible fixed assets

Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.

Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.

Freehold Premises 0% straight line

9

Celestial Church of Christ U. K. Diocese Statement of Financial Activities For The Year Ended 30 June 2021

SORP
Ref
Income
Donations & Legacies
Investment Income
Other Income
Total Income
Expenditure
Cost of Raising Funds
Expenditure on Charitable Activities
Tax on Surplus on Ordinary Activities
Total Expenditure
Net Income For The Year
Net Income After Transfers
Net Movement In Funds
Reconciliation of Funds:-
Total Funds Brought Forward
Total Funds Carried Forward
Current Year
Current Year
Current Year
Prior Year
Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
2021
2021
2021
2020
£
£
£
£
37,784
-
37,784
53,889
0
-
0
0
0
-
0
1,612
37,784
-
37,784
55,501
0
-
0
0
76,797
-
76,797
57,665
0
76,797
-
76,797
57,665
-39,013
-
-39,013
-2,164
-39,013
-
-39,013
-2,164
-39,013
-
-39,013
-2,164
608,368
608,368
610,532
569,355
569,355
608,368

All prior year transactions were unrestricted items, and no further analysis is required

All activities derive from continuing operations

The notes attached on pages 9 to 11 form an integral part of these accounts.

A statement of Total Recognised Gains and losses is included in these accounts as a separate statement

4

Celestial Church of Christ U. K. Diocese Statement of Financial Activities For The Year Ended 30 June 2021

Statement of Total Recognised Gains and Losses for the year ended 30 June 2021

2021 2020
£ £
Surplus for The Year:-
Net Excess of Expenditure Over Income from Operations before Tax -39,013 -2,164
Income from Operations Before Tax in The Statement of Financial Activities -39,013 -2,164
Taxation Arising in The Year 0 0
Funds Generated in The Year as shown on Statement of Financial Activities -39,013 -2,164
The Notes attached on pages 9 to 11 form an integral part of These Accounts
Celestial Church of Christ U. K. Diocese - Resources Applied in The Year Ended 30 June 2021
Towards Fixed Assets for Charity use:-
2021 2020
£ £
Funds Generated in The Year as Detailed in The SOFA -39,013 -2,164
Net Resources Available to Fund Charitable Activities -39,013 -2,164

The Notes attached on pages 9 to 11 form an integral part of These Accounts

5

Celestial Church of Christ U. K. Diocese Statement of Financial Activities For The Year Ended 30 June 2021

Movements in The Revenue and Capital Funds for The Year Ended 30 June 2021

Revenue Accumulated Funds

Accumulated Funds Brought Forward
Recognised Gains and Losses Before Transfers
Closing Revenue Funds
Summary of Funds
Revenue Accumulated Funds
Unrestricted
Restricted
Total
Prior Year
Funds
Funds
Funds
Total Funds
2021
2021
2021
2020
£
£
£
£
608,463
-
608,463
610,627
-39,013
-
-39,013
-2,164
569,450
-
569,450
608,463
569,450
569,450
608,463
Unrestricted
Restricted
Total
Prior Year
and Designated
Funds
Funds
Total Funds
Funds
2021
2021
2021
2020
£
£
£
£
569,450
-
569,450
608,463

The Notes attached on pages 9 to 11 form an integral part of These Accounts

6

Celestial Church of Christ U. K. Diocese Statement of Financial Activities For The Year Ended 30 June 2021

Income And Expenditure Account For The Year Ended 30 June 2020 As Required By The Companies Act 2006

Income
Income From Operations
Investment Income
Income from Investments other than Interest Receivable
Gross Income in The Year Before Exceptional Items
Gross Income in The Year including Exceptional Items
Expenditure
Charitable Expenditure, excluding Depreciation and Amortisation
Depreciation and Amortisation
Funding Costs
Governance Costs
Total Expenditure in The Year
Net Income Before Tax in The Financial Year
Tax on Surplus on Ordinary Activities
Net Income After Tax in The Financial Year
Retained Surplus for The Financial Year
All Activities Derive from Continuing Operations
2021
2020
£
£
37,784
55,501
0
0
37,784
55,501
37,784
55,501
64,250
44,334
0
0
12,547
13,331
76,797
57,665
-39,013
-2,164
0
0
-39,013
-2,164
-39,013
-2,164

In accordance with the provisions of the Companies Act 2006, the headings and sub-headings used in the Income an Expenditure Account have been adapted to reflect the special nature of the Chariry's activities.

The Notes attached on pages 9 to 11 form an integral part of These Accounts

7

Celestial Church of Christ U. K. Diocese Balance Sheet as at 30 June 2021

Notes 2021 2020
Fixed Assets £ £
Tangible assets 4 540,000 540,000
Current Assets
Cash at Bank and in Hand 31,334 69,448
Rent Receivable 0 0
Creditors
Amount falling due within one year 5 -1,884 -985
Net Current Assets 29,450 68,463
Net Assets 569,450 608,463
Net assets are funded by the funds of the charity as follows:-
Unrestricted Funds
Unrestricted Reserve Funds 6 569,450 608,463
Unrestricted Revaluation Reserve - -
569,450 608,463
Total Charity Funds 569,450 608,463

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit unde section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The diresctors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The charity is subject to Independent Examination under charity legislation and the report of the examiner is on pag

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicab companies subject to the small companies regime.

REVD EMMANUEL AYOOLA OSHO

Trustee Approved by the Board of Trustees on 26 March 2022

REVD OLAYINKA SOBODU

Trustee

Approved by the Board of Trustees on 26 March 2022

The Notes attached on pages 9 to 11 form an integral part of These Accounts.

8

Celestial Church of Christ U. K. Diocese Notes to the Accounts For The Year Ended 30 June 2021

2021 2020
2 Taxation £ £
U K Corporation Tax - 2,501

3 Trustee's Expenses

The Expenses reimbursed to Trustees, or paid directly to third parties, in the current or prior year, was as show

2021 2020
£ £
Pastoral Allowance 7,150 6,600
Payments to Head of Diocese (HoD) to cover his Travel Expenses

No Trustee or persons connected with them received any Remuneration from the Charity, or any related Entit

4 Tangible Fixed Assets

Cost
At 1 July 2020
Additions
At 30 June 2021
Depreciation
At 1 July 2020
At 30 June 2021
Net Book Value
At 1 July 2020
At 30 June 2021
Land and
Plant and
Motor
Total
Buildings
Machinery
Vehicles
Funds
£
£
£
£
540,000
-
-
540,000
-
-
-
-
540,000
-
-
540,000
-
-
-
-
-
-
-
-
540,000
-
-
540,000
540,000
-
-
540,000

10

Celestial Church of Christ U. K. Diocese

Notes to the Accounts For The Year Ended 30 June 2021

2021 2020
5 Creditors: Amounts falling due within one Year £ £
Accruals 1,704 805
Estate Agent's Commission
Corporation Tax 0 0
VAT 180 180
1,884 985
6 Particulars of how particular funds are represented by assets and liabilities
At 30 June 2021 Unrestricted Designated Restricted Total Prior Year
Funds Funds Funds Funds Total Funds
£ £ £ £ £
Tangible Fixed Assets 540,000 - - 540,000 540,000
Investments at Valuation - - - - -
Current Assets 31,334 - - 31,334 69,448
Current Liabilities -1,884 - - -1,884 -985
569,450 0 0 569,450 608,463
At 1 July 2020 Unrestricted Designated Restricted Total Prior Year
Funds Funds Funds Funds Total Funds
£ £ £ £ £
Tangible Fixed Assets 540,000 - - 540,000 540,000
Investments at Valuation - - - - -
Current Assets 69,448 - - 69,448 76,714
Current Liabilities -1,080 - - -1,080 -6,182
608,368 0 0 608,368 610,532
7 Analysis of Movements in Funds over the Year
Income Expenditure Other Gains Movement Movement
& Losses in Funds in Funds
2021 2021 2021 2021 2020
£ £ £ £ £
Unrestricted and Designated Funds:-
Unrestricted Revenue Funds 37,784 76,797 - -39,013 -2,164
37,784 76,797 -39,013 -2,164

8 The purposes for which the Funds as detailed are held by the Charity are:-

Unrestricted and Designated Funds:-

Unrestricted funds

These funds are held for meeting the objectives of the charity and to provide reserves for the future activities and, subject to charity legisla are free from all restrictions on their use.

11

CELESTIAL CHURCH OF CHRIST UK DIOCESE

Report and Accounts

Contents

Page
Charity Information 1
Trustees’ Annual Report 2
Independent Examiner’s Report 3
Funds Statements:-
Statement of Financial Activities 4
Statement of Total Recognised Gains and Losses 5
Movements in Funds 6
Income and Expenditure Account 7
Balance Sheet 8
Notes to the Accounts 9-11

CELESTIAL CHURCH OF CHRIST UK DIOCESE

Company Information

Registered Charity Number 1056627

Company Registration Number 3217294

Registered Office

20 Billington Road London SE14 5DG

Secretary

Reverend Emmanuel Adeolu Oloyede

Accountants

Colinson and Company Ltd Unit 3 Regent 88 210 Church Road London E10 7JQ

BANKERS

HSBC 90Deptford High Street London SE8 4RQ

1

CELESTIAL CHURCH OF CHRIST UK DIOCESE

Trustee’s Annual Report for the year ended 30 June 2021

The Trustees present their Report and Accounts for the year ended 30 June 2021, which also comprises the Directors’ Report required by the Companies Act 2006.

Legal structure of the charity

The governing document of the charity is the Memorandum and Articles of Association establishing the company under company legislation.

By operation of law all, trustees are directors under the Companies Act 2006 and all directors are trustees under Charities legislation and have responsibilities, as such, under both company and charity legislation.

The registered office of the charity for Companies Act purposes is the same as the operating address shown above.

The Trustees in office on the date the report was approved were:-

  1. Pastor Emmanuel Mobiyina Oshoffa (Chairman)

  2. Reverend Amos Fatusin (Deputy Chairman)

  3. Reverend Julius B Olaleye (DHOD)

  4. Reverend John Baptist Maforikan (DHOD - Admin)

  5. Reverend Benjamin Fadoju

  6. Reverend John Akin Bakare

  7. Reverend Emmanuel Adeolu Oloyede (Secretary)

  8. Reverend Emmanuel Ayoola Osho (Treasurer)

  9. Reverend Christopher James Oteh

  10. Reverend David Agunbiade

  11. Reverend Festus Ipoola Okelola

  12. Reverend Anthony Onome Emmanuel

  13. Reverend Adebayo King

  14. Reverend Tunji Bakare

  15. Reverend Olayimika Sobodu (Financial Secretary)

  16. Reverend Dennis Olumide Lawson

  17. Reverend Sunday Onabanjo

  18. Mother Celestial Funmi Awosika

  19. Mother Celestial Elizabeth Olufunke Clarke

Financial Review and Investment Policy

The charity’s sources of funds are pastoral returns, tithes, donations, gifts (faith seed) and thanksgiving offerings, which can be used in accordance with its aims and objectives. There are no restrictions on the church to invest. The investment strategy is set by the Trustees, taking into account, the demand for funds and the quality of investments.

Reserves Policy

It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity, at a level considered only sufficient to cover a reasonable period of expenditure. This

provides sufficient funds to cover management and administration and support costs and to respond to applications for grants which may arise from time to time. Unrestricted funds were maintained at this level throughout the year.

Risk Management

The Trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.

On behalf of the Board:

Reverend Emmanuel Ayoola Osho Reverend Olayinka Sobodu Trustee Trustee 26[th] March 2022 26[th] March 2022

2

CELESTIAL CHURCH OF CHRIST UK DIOCESE

Report of the Independent Examiner to the Trustees of the Charitable Company on the Accounts for the Year Ended 30 June 2021

I report on the financial statements of the charitable company on pages 4 to 11 for the year ended 30 June 2021 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1[st] January 2016) adapted to meet the needs of unincorporated organisations, as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued in February 2016) published by the Charity Commission in England & Wales (CCEW), effective January 2015 (The SORP), under the historical cost convention and the accounting policies set out on page 9.

Respective responsibilities of Trustees and Independent Examiner

As described on page 2, the charitable company’s Trustees, who are also the Directors of the Company for the purposes of Company law, are responsible for the preparation of the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.

The trustees consider that the audit requirement of section 144(1) of the Charities Act 2011 (the Act) does not apply and that there is no requirement in the Governing Document for the conducting of an audit. As a consequence, the Trustees have elected that the financial statements be subject to independent examination.

The Trustees are also responsible for the contents of the Trustees’ report, and the statutory responsibility of the Independent Examiner in relation to the Trustees’ report is limited to examining the report and ensuring that, on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.

I planned and performed my examination so as to satisfy myself that the objectives of the independent Examination are achieved and before finalising the report I obtained written assurances from the Trustees of all material matters.

Colinson and Company Ltd Regent 88 Unit 3 210 Church Road London E107JQ

This report was signed on 26 March, 2022

3

CELESTIAL CHURCH OF CHRIST UK DIOCESE

Notes to the Accounts for the year ended 30 June 2021

1. Accounting policies

Policies relating to the production of the accounts.

Basis of preparation and accounting convention

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1[st] January 2016) and FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued in February 2016 published by the Charity Commission in England & Wales (CCEW) effective January 2016, (The SORP), and in accordance with all applicable law in the charity’s jurisdiction of registration, except that the charity has prepared the financial statements in accordance with FRS 102 SORP (Statement of Recommendation Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued in February 2016) in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact the extant statutory regulations, the charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.

Policies relating to categories of income and income recognition

Nature of income

Incoming resources are accounted for on a receivable basis.

Income recognition

Income, whether from exchange or non-exchange transactions is recognised in the statement of financial activities (SOFA) on a receivable basis, when a transaction or other event results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.

Income subject to terms and conditions which must be met before the charity is entitled to the resources is not recognised until the conditions have been met.

All income is accounted for gross, before deducting any related fees or costs

Membership subscriptions

The income from a membership subscription received by the charity in the nature of a gift, is accounted for on the same basis as a donation.

The income from a membership subscription received by the charity where the subscription purchases the right to services or benefits is recognised as income from charitable activities.

Policies relating to expenditure on goods and services provided to the charity.

Recognition of liabilities and expenditure

A liability and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated.

Tangible fixed assets

Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.

Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.

Freehold Premises 0% straight line

9