ST PIARTS (11R￿ OF IIRisr
CHARITY No. 1072265
TRUSTEES REPORT AND FINANCIAL STATEMENTS
POR TH£Y£AR UDED 31ST WCII 2024

ST MARY'S CHURCH OF CHRIST
CONTENTS
Pages
Administrative Infomiation
Trustees Report
Independent Examiners, Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Accounts

ST MARY'S CHURCH OF CHRIST
Administrative nformation
Chairperson
Mrs Victoria Ekundayo
Other Trustees
Evang. Kole Julius Atewologun
Dr Mary Oluwatosin Ogunnupebi
Mrs Wuraola Awomodu
Charity Registered Number
1072265
Registered Office
462 Old Kent Road
London
SE15AG
Independent Examiner
Enochs Financial servI￿s Ltd
15 St Joseph's Close
London
W10 5GL
07950 490 503
Banker:
Barclays Bank

ST MARY'S CHURCH OF CHRIST
Trustees Report for the year ended 31st March 2024
The Trustees of the ST MARY'S CHURCH OF CHRIST p￿sent their report and financial statements
for the year ended 31 st March 2024. The trustees have adopted the provision of the Statement of
Recommended Practice (SORP) "Accounting and Reporting by Charities" issued on October 2000 in
preparing the annual report and financial statement of the charity.
Charity Details
A list of names and addresses of the charity's yincipal officers and bankers is set out on page 2.
Objectives
The charitys, principal activity is the proclamation of the gospel of Jesus Christ.
1 To advance the Ch ristain doctrine {in accordance with the statement of our belief} in such
part of the United Kingdom or the world as the trustees from time to lime Ihink fit,-
2 To relieve sickness and financial hardship and to promote and preserve good health by the
provision of funds, goods or services of any kind: including through the provision of
counselling and support in such parts of the United Kingdom or the world as the trustees
from time to time may think fit.,
3 To advance education in such ways and in such parts of the United Kingdom or the world
as the trustees from time to time may think fit-,
4 The trustees must use the income and may use the capital of the church in promoting the
objects.
Organisation
ST MARY'S CHURCH OF CHRIST trustees who ware elected to serve the church and run its affairs.
Annually the Board reviews the range of skills available and uses Its power of co-option to ensure the
gaps are filled.
Risk and Internal Control
The Trustees review the main operational risks and actions to manage or mitigate it accordingly.
Review of Transactions and Financial Position
Income Resources
The total income of the organisation for the year has been derived from its principal activities wholly
undertaken in the United Kingdom.
During the year, income resources and gift received totalled £54.954. The donations and gift
received have been made available without restriction as to its useage.
The balance on the charity's fund are unrestiicted. These will be used to fund the Gharity's objectives
during the next financial year. The trustees confirmed that the charity's assets are available and
adequate to enable the charity fulfil its obligations.
Reserve Policy
Freely available reserves are a pool of unapplied reSoUr￿S available to meet future demands on the
charity's resources. This is generally purpose money that can be spent on any of the purposes of the
charity. Free reserves of the charity are represented by its unrestricted funds less the net book value

ST MARY'S CHURCH OF CHRIST
Trustees Report for the year ended 31st March 2024
Statements of the Trustees. Responsibilitles
Law applicable lo charities in England and Wales requires the trustees lo prepare financial
statements for each financial year which give true and fair view of the charity's financial activities
during Ihe year and of ils Financial posib'on at the end of Ihe year. In preparing those financial
statements, the truslees are requuired to.
al Select suitable accounting policies and apply them consistenuy.,
bl Make judgement and estim31es that are responsiblè and prudent.,
c) Stale whether applicable accounting standards and statements of recommended
practice have been followed, subject to many departures disclosed and explained In the
financial stalement..
d) Prepare the financial slatemenls on a going concein basis unless it is inappropraite to
presume that the charity will continue on Ihal basis
The Trustees are responsible for ensuring thal propef books are maintaned, for safe guiding the
assets of the charity. and taking reasonable steps for the prevention and delection of fraud and
olher IrregLilarilies. The board has reviewed the effeclivesness of the system of internal control
and Ihereaie no material weaknesses thal would resulted in losses, cont￿enc[eS and
uncertai
s that require a separate disclosure in these accounts.
Mary Ogunnupebi
Ti'ustee
Victoria Ekundayo
Trustee

ST MARY'S CHURCH OF CHRIST
Report of the Independent Examiner to the trustees on the accounts of the
Charity for the year ended 31 March 2024
I report on the financial statements of the Charity on which have been prepared in accordance
with the Charities Act 1993 and with the Financial Reporting Standard for Smaller Enttties {FRSSE)
effective April 2008. as modified by the statement of Recommended Practice for Accounting and
Reporting issued by the Charity Commission for England & Wales. effective April 2005 as modified
in June 2008. (The SORP), under the historic cost convention and the accounting policies set out
onpages7to 11.
Respective Responsibilities of Trustees and Examiner
The Charity's trustee are responsible for the preparation of the financial statements.
The trustees have acknowledged there responsibilities as stated on page 2 of the financial
statement and has taken advantage of the exemption appI￿able to small companies.
The trustees are satisfied that the audit requirement of Section 42(2} of the Charities Act 1993
does not apply and that the accounts do not require an audit in accordance with Part 16 of the
Companies Act 2006 and that no member or members have requested an audit pursuant to
section 476 of the Companies Act 2006, and that there is no requirement in the governing
document or constitution of the Charity for the conducting of an audit. As a consequence, the
trustees have elected that the financial statements be subject to independent examination.
Having satisfied myself that the charity is not subject to audit under company law, or otherwise,
and is eligible for independent examinatK)n, it is my responsibility to'.-
a) examine the accounts under section 43 of the Act.,
b) to follow the piocedures laid down in the General Directions given by the Charity Commission
section 43{71(b) of the Act,
c) to state whether particular matters have come to my attention.
Basis of Opinion and Scope of Work Undertaken
I conducted my examination in accordance with the General Directions given by Charity
Comrnissioners for England & Wales setting out the duties of an independent examiner.
It is my responsibility to form an independent opinion as to the charity entitlement to the
exemption claimed by the trustee. I have carried out the pro￿dure we considered necessary to
confirm whether or not the charity is entitled to the exempb'ons. I have compared the accounts
with accounting records kept by the charity and making such limited enquiries of the trustees of
the charity, which I considered necessary for the purFK)se of this report. These procedures
provided only the assurance expressed by me to the trustees and members of the committee.
Independent Examiner's Statement, Report and Opinion
Subject to the lirnitations upon the scope of my work as detailed above. in connection with my
examination, I can confirm that.,
11 In accordance with Regulation 31 of the Charily (Accounts and Report> Regulations 2008, the
accounts of this Gharity are not required to be audited under section 477 of the Companies Act
2006

ST MARY'S CHURCH OF CHRIST
2) This report in respect of an examination carriecl out under section 43 of the Charities 1993 and in
accordance with any directions given by the Commission under sub-section (7)(b) of that section
which are applicable.,
(i) the accounting records are kept in accordance with section 386 of the Companies Act 2006
(ii) the financial statements were prepared in accord with the accounting records and comply with
the accounting requirements of section 396 of the Companies Act 20C￿ and,.
(iii) the financial statements were prepared in accordance with the methods and principles set
out in the statement of Recommended Practice - Accounting and ReF)Orting by Charities.
Wale Ajibol
Enoch's Financial SeNi¢es Ltd
15 St Joseph's Close
London W10 5GL

ST MARY'S CHURCH OF CHRIST
Charity No. 1072265
STATEMENT OF FINANCIAL ACTIVITIES
For the year ended 31 March 2024
Unrestricted Restricted
Total
funds
2024
funds
2024
funds
2024
2023
Notes
Receipts
Tithes, Offering and Thanksgiving
38.112
38,112
277,679
Gift Aid and Donations
16,842
16,842
95,226
Total Receipts
54,954
54,954
372,905
Payments
Cost of activities in furtherrances of
charitys, objectives
Managernent & Administration of charity 6.3
34,650
3.345
12,455
4,465
47,105
7,810
280,150
44,975
Total Payments
37,995
16,920
54,915
325.125
Net Income (Outgoing) Resources
Net Movement in Funds
Cash Funds BIF
Adjustment
16,959
-16,920
39
47,780
130,904
47,794
83,110
35,330
Cash Funds this year end
147 863

ST MARY'S CHURCH OF CHRIST
Charity No. 1072265
STATEMENT OF FINANCIAL POSITION AS AT 31ST MARCH 2024
Unrestricted Restricted
Total
2024
2024
2a24
2023
Notes
Assets Retained for Charity's own use
Tangible Assets
7.219
14,116
21,335
23.205
Cash Funds
Biiilding Fund
Debtors
CashlBank
10,165
2,445
47.209
59,819
1,750
11,915
12.815
2.245
47.095
62,155
2,245
3,995
49,454
63.814
Othei. Monetary Assels
AmoLinl diie wrthin one year
1,500
500
2.000
2,250
NET CURRENT ASSETS
58.319
3,495
61,814
59,905
TOTAL ASSETS LESS CURRENT LIABILITIES
65,538
17,611
83.149
83,110
Liabilities
Amount falling due more than one year
TOTAL NET ASSETS
G harity Fuiids
Unresli icted General Funds BIF
Nal Income for the Year
Adjuslmenl
TOTAL FUNDS
130,904
16.959
47.794
-16,920
83.110
39
35.330
47,780
147 863
Signed on behalf of all truslees.
Name.. Victoria Ekund8yo (Trustee)
Signature
Date..
2311212024
Name.. Mary Ogunnupebi {Trusteel
Signature
Date..
2311212624

ST MARY'S CHURCH OF CHRIST
NOTES TO THE ACCOUNTS
Notes to the Accounts
for the year ended 31st March 2024
Accounting Policies
Basis of Preparation
The accounts have been prepared under the historic cost convents'on and in accordance with
the Financial Reporting Standards Entities (effective April 2008).
Incoming Resources
Incomesare mainly from grants and sundry incomes received and included In the financial
statement when received. This incoming resources represents money incomes for the
reporting period
Resources Expended
All expenditures are accounted for on accrual basis and have been classified under headings
that aggregate all costs related to the category. The charity expenditures represents the
amount expended by the church in the current reporting peri(yJ ended 31st March 2023
Taxation
As a charity: the charttable funds are exempt from corporation tax but not fnn VAT.
Recoverable VAT is in accordance with standard accounts.ng practice, included in the cost of
those items to which it relates.
Depreciation
Depreciation has been provided at the following rates on a reducing balance methods.
Church Office. Fixtures and Fith'ngs
Equipment
Furnitures & Computers
Motor Vehicle
15°/0
150
150/0
15°
Operating Profft
2024
2023
This is stated after charging.
Depreciation of owned fixed assets
7935

ST MARY'S CHURCH OF CHRIST
NOTES TO THE ACCOUNTS (CONTINUED)
for the year ended 31st March 2024
Fixed assets
Fittings &
Fixture
Total
Equipment Furnitu
Cost
As At 1 April 2023
Addition During the Year
Disposavwritten off
At 31 March 2024
29,400
2.250
11,200
1.550
12,300
52,900
3,800
31,650
12.750
12,300
56,700
Depreciation
As At 1 April 2023
Charge for the year
Disposavwritten off
At 31 March 2024
21,266
3,165
3,972
1,275
4,457
1,230
29,695
5.670
24,431
5,247
5,687
35,365
Net Book Value
At 31 March 2024
7.503
At 31 March 2023
All fixed assets are used for direct charitable purposes.
Creditors Amount falling due within one year
2024
2023
Other Creditors. Accountancy fees
Unrestricted Funds
2024
2023
Unrestricted Funds brought forward
Unrestricted Funds for the year
Adjustment
As al 31 st March 2024 131st March 2023
83,110
39
35,330
47.780
10

ST MARY'S CHURCH OF CHRIST
NOTES TO THE ACCOUNTS (CONTINUED)
for the year ended 31 st March 2024
Detailed Income and Expenditure Account for the year to 31 st March 2024
Unrestricted Restricted
Total
6.1 Income and Resources
Incoming from offering, tithes. building & other
38.112
38,112
Gift Aid & Donations
Total Incoming Resources
16,842
16,842
OUTGOINGS
6.2 Costs of activities in furtherance of the charities objects:
Church Rent and Rates
Spiritual items
Sundries
Charitable donation and Gift
Anniversary
Music and Entertainment
Christmas Party
Renovation & Maintenance
24,000
2,565
245
1.350
3,470
1,250
525
12,000
36,000
2,565
530
1,520
3,470
1,250
525
1,245
285
170
6.3 Managemant and AdministratNe of charity..
stationery
Telephone
Postage
Bank Charges
Repairs and Renewals
Professional and consultanc￿ fees
Transportation
355
625
465
225
130
750
795
885
325
895
125
565
785
885
1,240
950
1,360
350
695
1.535
1,680
Cash & Bank Balances
Cash at bank
Church Assets Schedule
2024
2023
rchE
Equipment
ui
ment
7,219
8,134
Fixtures and Fittin
Fixtures & Fittings
6,613
7.843
Furnitures
7,503
7,228