Charity Registration Number
Charity Registration Number: 1062987
CHRISTIAN MISSIONARY FELLOWSHIP INTERNATIONAL
TRUSTEES’ REPORT
AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
CHRISTIAN MISSIONARY FELLOWSHIP INTERNATIONAL
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024
| Trustees | RUTH ANGHM NDASI DONALD MICHAEL WANDEREMA WILLIAM GRIER ALBERT LEA AYO TOMA PHILIP NDASI DONALD |
|---|---|
| Charity Number | 1062987 |
| Registered Office | 23 Bilston Road |
| Tipton | |
| West Midlands | |
| DY4 OBT | |
| Bankers | Barclays Bank PLC |
| 260 Walworth Road | |
| London | |
| SE17 1JF | |
| Independent Examiner | First4Customers Ltd |
| 56 Longbridge Road | |
| London | |
| IG11 8RT |
CHRISTIAN MISSIONARY FELLOWSHIP INTERNATIONAL
CONTENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees' Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
CHRISTIAN MISSIONARY FELLOWSHIP INTERNATIONAL
TRUSTEES' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their annual report and financial statements for the year ended 31 December 2024.
Trustees' report and financial statements
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of 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 2019). TRUSTEES' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees submit their annual report and the financial statements of Christian Missionary Fellowship International (the charity) for the year ended 31 December 2024. The trustees confirm that the annual report and financial statements of the Charity comply with current statutory requirements, the requirements of the Charity's governing document and the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' effective I January 2015.
CONSTITUTION, POLICIES AND OBJECTIVES:
There have been no changes in the objectives since the last annual report.
METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES
The management of the charity is the responsibility of the Trustees, who are elected and co-opted under the terms of the Charity Commission Scheme.
VOLUNTEERS
The Charity is grateful for the unstinting efforts of its volunteers who are involved in evangelism, children's ministries and other numerous tasks in order to ensure that the objectives of the Charity are met. The Charity plans to re-appoint volunteers and coordinators to ensure that the best values are derived from the sterling efforts of our volunteers.
PRINCIPAL ACTIVITIES
The principal activities of the charity include Christian worship, Evangelism, Encouraging participation in various ministries and engaging the ministers to propagate Christian tenets to members and non-members. During the year, the Trustees are glad to report that the Church continues to carry out important missionary works in various locations throughout the UK.
FUNDRAISING ACTIVITIES/INCOME GENERATION
The main sources of income of the charity are from members in the form of tithes and offerings, and the general public in the form of donations. The funds are applied towards charity administration and planned local and international projects.
INVESTMENT POLICY AND PERFORMANCE
The charity has invested in freehold property which is held in trust by the trustees.
This report was approved by the Trustees on 23 October 2025 and signed on its behalf.
by Pastor Philip N Donald, Trustee ....... Philip Donald ..........
Trustees
The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were: RUTH ANGHM NDASI DONALD MICHAEL WANDEREMA WILLIAM GRIER ALBERT LEA AYO TOMA PHILIP NDASI DONALD
Trustees' responsibilities statement
The trustees, who are also the directors of Charity for Christian Missionary Fellowship International for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.
In preparing these financial statements, the trustees are required to:
-
select suitable accounting policies and then apply them consistently;
-
• •
-
observe the methods and principles in the Charities SORP;
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• make judgements and estimates that are reasonable and prudent;
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• state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
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• prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report was approved by the trustees and signed on its behalf by:
--- Philip Donald ------------------------
PHILIP NDASI DONALD
Reverend
Date: 23 October 2025
CHRISTIAN MISSIONARY FELLOWSHIP INTERNATIONAL
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Independent Examiner’s Report to the Trustees of Christian Missionary Fellowship International
I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 31/12/2024, which consists of the statement of financial activities, balance sheet and the related notes
Responsibilities and basis of report
As the charity’s 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 charity's accounts carried out under section 145 of the 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 Examiner's Statement
The charity’s gross income exceeded £100,000 and I am qualified to undertake the examination by being a qualified member of the IFA
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect:
- I have no concerns and have identified no other matters in connection with the examination that require attention in this report to facilitate a proper understanding of the accounts.
Signed:
Dated: 23/10/2025
FIRST4CUSTOMERS LTD Suite 5, 56 Longbridge Road London, IG11 8RT
Date: 23 October 2025
CHRISTIAN MISSIONARY FELLOWSHIP INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 |
Unrestricted funds £ Total Funds 2024 £ Total Funds 2023 £ 101,327.67 101,327.67 86,040.05 - - 26.02 |
|---|---|
| Other 3 |
|
| Total | 101,327.67 101,327.67 86,066.07 |
| - - 4,836.00 35,679.22 35,679.22 45,010.36 20,150.56 20,150.56 22,106.71 |
|
| Expenditure on: | |
| Raising funds 4 |
|
| Charitable activities 5 |
|
| Other 6 |
|
| Total | 55,829.78 55,829.78 71,953.07 |
| 45,497.89 45,497.89 14,113.00 |
|
| Net income | |
| Net movement in funds |
|
| 45,497.89 45,497.89 14,113.00 106,257.36 106,257.36 92,144.36 |
|
| Reconciliation of funds: Total funds brought forward Total funds carried forward |
|
| 151,755.25 151,755.25 106,257.36 |
CHRISTIAN MISSIONARY FELLOWSHIP INTERNATIONAL
BALANCE SHEET
FOR THE YEAR ENDED 31 DECEMBER 2024
| Recommended categories by activity Notes |
Unrestricted funds £ |
Unrestricted funds £ |
Total Funds 2024 £ |
Total Funds 2024 £ |
Total Funds 2023 £ 165,673.00 165,673.00 25,009.00 28,283.61 53,292.61 9,653.00 43,639.61 209,312.61 208,757.36 106,257.36 - - 106,257.36 |
|---|---|---|---|---|---|
| Fixed assets | |||||
| Tangible assets 7 |
164,812.44 | 164,812.44 | |||
| Total fixed assets | 164,812.44 | 164,812.44 | 165,673.00 | ||
| Current assets | |||||
| Debtors 8 |
- | - | |||
| Cash at bank and in hand 9 |
73,152.06 | 73,152.06 | |||
| Total current assets | 73,152.06 | 73,152.06 | |||
| Creditors: amounts falling due within one year 10 |
|||||
| - | - | ||||
| Net current assets/(liabilities) | 73,152.06 | 73,152.06 | |||
| Total assets less current liabilities | 237,964.50 | 237,964.50 | 209,312.61 | ||
| Total net assets | 237,964.50 | 237,964.50 | |||
| Funds of the Charity | |||||
| Unrestricted funds 12 |
151,755.25 | 151,755.25 | |||
| Restricted income funds 12 |
- | ||||
| Endowment funds 12 |
- | ||||
| Total funds | 151,755.25 | 151,755.25 | 106,257.36 |
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the trustees on 31 December 2024 and signed on its behalf by:
PHILIP NDASI DONALD
Reverend
Date : 23 October 2024
CHRISTIAN MISSIONARY FELLOWSHIP INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts 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 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the accounts.
2. Income from Donations and Legacies
| Analysis | Unrestricted funds | Total funds 2024 | Total funds 2023 |
|---|---|---|---|
| £ | £ | £ | |
| Donation andgifts |
55,254.71 | 55,254.71 | 51,452.36 |
| Gift Aid | 45,752.25 | 45,752.25 | - |
| Other | 320.71 | 320.71 | 34,587.69 |
| Total | 101,327.67 | 101,327.67 | 86,040.05 |
3. Other Income
| Analysis | Total funds 2023 £ 26.02 26.02 |
|
|---|---|---|
| Other | ||
| Total | ||
4. Expenditure on Raising Funds
| Analysis Rent collection, property repairs and maintenance charges Total |
Total funds 2024 Total funds 2023 £ £ - 4,836.00 |
|---|---|
| - 4,836.00 |
5. Expenditure on Charitable Activities
| Analysis | Total funds 2024 Total funds 2023 |
|---|---|
| £ £ |
|
| Charity running cost | 30,336.53 37,423.55 |
| Donations | 660.00 - |
| Printingand stationery | 462.96 - |
| Bank charges | 102.00 88.00 |
| Legal/professional fees | 4,117.73 1,100.00 |
| Wages and salaries | - 6,398.81 |
| Total | 35,679.22 45,010.36 |
| 35,679.22 45,010.36 |
6. Other Expenditure
| Analysis | |
|---|---|
| Other Expenditure |
|
| India Mission |
8,381.64 | 8,381.64 | 9,587.00 5,607.71 5,400.00 - 22,106.71 |
|
| UK Missions |
4,887.48 | 4,887.48 | ||
| Gospel Mission |
- | - | ||
| Youth Camp | 3,160.00 | 3,160.00 | ||
| Total | 20,150.56 | 20,150.56 |
7. Tangible Fixed Assets
| 7. Tangible | Fixed Assets | |||
|---|---|---|---|---|
| Freehold Land & Buildings Other Land & Buildings Motor Vehicles Fixtures & Fittings Computer Equipment |
||||
| £ £ £ £ £ |
||||
| 7.1 Cost or v | aluation | |||
| At 01 January 2024 |
61,928.00 102,500.00 2,000.00 15,701.00 1,653.00 |
|||
| Additions | - - - - - |
|||
| Disposals | - - - - - |
|||
| Revaluations | - - - - - |
|||
| Transfers | - - - - - |
|||
| At 31 December 2024 |
61,928.00 102,500.00 2,000.00 15,701.00 1,653.00 |
|||
| 7.2 Depreciation and impairments | ||||
| At 01 January 2024 - - 1,999.00 15,697.00 413.00 |
||||
| Charge for the year 12.40 20.53 - - 827.63 |
||||
| Disposals - - - - - |
||||
| Revaluations - - - - - |
| Transfers | Transfers | - - - - - |
|||
|---|---|---|---|---|---|
| At 31 December 2024 |
12.40 20.53 1,999.00 15,697.00 1,240.63 |
||||
| 7.3 Net bo | |||||
| At 01 January 2024 |
|||||
| At 31 December 2024 |
61,915.60 102,479.47 1.00 4.00 412.37 |
8. Debtors: Amounts falling due within one year
| Total funds 2023 £ 25,009.00 25,009.00 Total funds 2023 £ 2,332.90 1,422.00 16,452.23 8,076.48 28,283.61 Total funds 2023 £ 9,653.00 9,653.00 Total funds 2023 £ |
|||
|---|---|---|---|
| Other debtors | |||
| Total | |||
| 9. Cash at bank and in hand | |||
| Total funds 2024 | |||
| £ | |||
| Cash at bank and in hand | 842.90 | ||
| Other | 1,422.00 | ||
| Barclays Business Account | 10,722.37 | ||
| Saving Account | 60,164.79 | ||
| Total | 73,152.06 | ||
| 10. Creditors: Amounts falling due within one year | |||
| Other creditors | |||
| Total | |||
| 11. Creditors: Amounts falling due after one year | |||
| Other creditors | 555.25 | ||
| Total | 555.25 |
| Other creditors | 555.25 555.25 |
||
| Total | |||
| 12. Charity funds 12.1 Details of material funds held and movements during the CURRENT reporting period Fund names Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ Unrestricted funds General Fund (107,995.64) 101,327.67 55,829.78 - - (62,497.75) Unrestricted General Funds 214,253.00 - - - - 214,253.00 Total 106,257.36 101,327.67 55,829.78 - - 151,755.25 12.2 Details of material funds held and movements during the PREVIOUS reporting period Fund names Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ Unrestricted funds General Fund (122,108.64) 86,066.07 71,953.07 - - (107,995.64) Unrestricted General Funds 214,253.00 - - - - 214,253.00 Total 92,144.36 86,066.07 71,953.07 - - 106,257.36 |
|||
| Total | |||