CHRIST TEMPLE MINISTRIES INTERNATIONAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 NANODF V E N T U R E S Business & Financial Consultancs Independent Examiner's Report to CHRIST TEMPLE MINisfRIES INTERNATIONAL. For the year ended 31 DECEMBER 2024. 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 trustee5 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, based on procedures specified in the General Directions given by the Charity Commissioners under settion 43 {7)Ib) of the Act, whether matters have come to my attention. Basis of independent examiner's report. My examination was carried out in accordance with the general Directions given by the Charity Commissioner5. 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 procedure5 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 accounts. Independent examlner's Statement In connection with my examination, no matter has come to my attention.. l) 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; 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 Balance Sheet As At 31 December 2024 Fixed Assets Tangible assets 2024 2023 Current Assets Cash at bank and in hand 1484.35 4144 Creditors due within I year Net Current Assets 1484.35 4144 Creditors due aff er more than l year Net Assets 1484.35 4144 Untestricted Funds 1484.35 4144 Approved by On behalf of Trustees on Christ Temple Ministries International Financial Activities for the year ended 31 December 2024 Incoming Resources Tithes and Donations Gift Aid Rent Income Total 2024 25467.7 4016 26630 56113.7 2023 43053 7332 19800 70185 Resources Expended Direct Cha ritable Expenditure Management and Administration Total 1 38551.87 19523 58074.87 32139 33902 66041 Net Incoming Resources Opening balance Closing balance -1961.17 4144 3445.52 1484.35 Christ Temple Ministrie5 International Year ended 31 December 2024 11 Direct Charitable Expenditure Rent and Rates Total 2024 2023 32635 32635 32139 32139 21 Management and Administration Bank Charges Insurance Accountancy Telephone and Internet Repairs and Equipment Wages Miscellaneous Storage Donation Light & Heat Total 1987 250 341 1678 250 19608 8317 15028 500 2899 33902 1259 18215 Christ Temple Ministries International Year ended 31 December 2024 Bank Reconciliation Statement For The Year ended 31 December 2024 Opening bank balance Receipts Total Payments Closing Balance 3490.33 56068.89 59559.22 58074.87 1484.35