Christ Temple Ministries International
FINANCIAL STATEMENTS For The Year Ended 31 October 2022
NANODE V E N T U R E S Business & Financial Consultants Independent Examiner's Report to CHRIST TEMPLE MINisfRIES INTERNATIONAL. For the year ended 31 OCTOBER 2022. Respective responsibilities of Trustees and Examiner. As the charity's trustees. you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 ("the Act"). The charity's trustees consider that an audit is not qUIred for this year under section 144 of the Act and that an independent examination is needed. It is my responsibility to state, on the basis of procedures specified in the General Direction5 given by the Charity Commissioners under section 43 {7)(b) of the Act. whether particular matters have come to my attention. Basis of independent examinerfs report. My examination was carried out in accordance with the general Directions given by the Charity Commissioners. An examination includes the review of the accounting records. It also includes the consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all that would be qUIred in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent examiner's statement In connection with my examination, no matter has come to my attention: l) Which gives me reasonable cause to believe Lhat in any material respect the requirements To keep accounting records in accordance with sectrion 41.of the Act; and To prepare accounts which accord with the accounting record5 and to comply with the accounting requirements of the Act, have not been met; 2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. NANODE VENTURES 176 HOMESTEAD WAY CROYDON SURREY CRO ODW 176 Homestead Way Croydon, Surrey CRO ODW 020 8406 6590 07g43 746 458
Christ Temple Ministries International Balance Sheet As At 31/10/2022
| Fixed Assets | 2022 | 2021 |
|---|---|---|
| Tangible assets | 0 | 0 |
| Current Assets | ||
| Cash at bank and in hand | 3028 | 6386 |
| Creditors due within 1 year | 0 | 0 |
| Net Current Assets | 3028 | 6386 |
| Creditors due after more than 1 year | 0 | 0 |
| Net Assets | 3028 | 6386 |
| Untestricted Funds | 3028 | 6386 |
Approved by On behalf of Trustees on
Financial Activities
for the year ended 31 October 2022
| Incoming Resources | 2022 | 2021 | |
|---|---|---|---|
| Tithes and Donations | 46663 | 55881 | |
| Gift Aid | 7215 | 14463 | |
| Rent Income | 0 | 0 | |
| Total | 53878 | 70344 | |
| Resources Expended | |||
| Direct Charitable Expenditure | 1 | 32635 | 33160 |
| Management and Administration | 2 | 18215 | 30798 |
| Total | 50850 | 63958 | |
| Net Incoming Resources | 3028 | 6386 |
Christ Temple Ministries International Year ended 31 ottober 2022 l) Direct Charitable Expenditure Rent and Rates Total 2022 2021 32635 32635 33160 33160 2) Management and Administration Bank Charges Insurance Accountancy Telephone and Internet Repairs and Equipment Wages Miscellaneous Storage Donation Light & Heat Total 275 960 250 1678 250 15789 8550 1874 15028 1259 3100 30798 18215