ANNUAL REPORT FOR THE YEAR ENDED DECEMBER 2023
Christ Temple Ministries International is constituted by deed of Trust dated 15[th] January 1997, and is a registered charity.
The organisation was established to advance the Christian religion and for such other charitable purpose as the trustees shall from time to time determine.
For the year 2023, we held a few events (carol service etc.) to raise awareness of the church in the local community. Conferences were held during the year for Women and we celebrated our Annual Convention in September and this was used as a way to evangelise to the local community.
Our annual convention which was held in September was very successful.
The trustees were satisfied with the financial state and spiritual states of the Ministry. They were also satisfied that the Church members were able to engage with the local community.
Pastor Abraham Aboderin On Behalf of the Trustees
Temple Works, Brett Passage, Hackney, London E8 1JR Tel: 020 8533 1571 Fax: 020 8533 1571 Email: admin@christtemple.co.uk www.christtemple.co.uk
CHRIST TEMPLE MINISTRIES INTERNATIONAL
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
| Christ Temple Ministries International | ||
|---|---|---|
| Balance Sheet | ||
| As At 31/12/2023 | ||
| Fixed Assets | 2023 | 2022 |
| Tangible assets | 0 | 0 |
| Current Assets | ||
| Cash at bank and in hand | 4144 | 3028 |
| Creditors due within 1 year | 0 | |
| Net Current Assets | 4144 | 3028 |
| Creditors due after more than 1 year | 0 | |
| Net Assets | 4144 | 3028 |
| Untestricted Funds | 4144 | 3028 |
Approved by On behalf of Trustees on
Christ Temple Ministries International Year ended 31 December 2023
| 1) Direct Charitable Expenditure | 2023 | 2022 |
|---|---|---|
| Rent and Rates | 32139 | 32635 |
| Total | 32139 | 32635 |
| 2) Management and Administration | ||
| Bank Charges | ||
| Insurance | 1987 | 1678 |
| Accountancy | 250 | 250 |
| Telephone and Internet | 341 | |
| Repairs and Equipment | 0 | |
| Wages | 19608 | 15028 |
| Miscellaneous | 8317 | 0 |
| Storage | ||
| Donation | 500 | |
| Light & Heat | 2899 | 1259 |
| Total | 33902 | 18215 |
Christ Temple Ministries International
Financial Activities
for the year ended 31 December 2023
| Incoming Resources | 2023 | 2022 | |
|---|---|---|---|
| Tithes and Donations | 43053 | 46663 | |
| Gift Aid | 7332 | 7215 | |
| Rent Income | 19800 | 0 | |
| Total | 70185 | 53878 | |
| Resources Expended | |||
| Direct Charitable Expenditure | 1 | 32139 | 32635 |
| Management and Administration | 2 | 33902 | 18215 |
| Total | 66041 | 50850 | |
| Net Incoming Resources | 4144 | 3028 |
Christ Temple Ministries International Year ended 31 December 2023
| Bank Reconciliation Statement | |
|---|---|
| Opening bank balance | 3028 |
| Receipts | 70185 |
| Total | 73213 |
| Payments | 69069 |
| 4144 |
NANODE V E N T U R E S Business & Financial Consultants Independent Examinerfs Report to Christ Temple Ministries International. For the year ended 31 December 2023. Respective re5ponsibilif.ies 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 ACVI. The charity's trustees consider that an audit is not required 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 Directions given by the Charity Commissioners under section 43 {7llb) 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 required in an audit, and consequently I do not express an audit opinion on the view given by the accounte Independent examinerfs statement In connection with my examination, no matter has come to my attention". 11 Which gives me reasonable cause to believe that in any material respect the requirements To keep accounting records in accordance with section 41 of the Act- and To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act, have not been met: 21 To which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. DIREcfoR 176 Homeslead Way Croydon. Surrey CRO ODW 020 8406 6590 07943 746 458