## **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
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