Charity Registration Number : 1077583
CHRIST'S DAY EVANGELICAL MINISTRY
A CHARITABLE UN-INCORPORATED ASSOCIATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
CHRIST'S DAY EVANGELICAL MINISTRY
CONTENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
| Legal and Administrative Information | ........................................................................................ | 1 |
|---|---|---|
| Statement of Financial Activities | ........................................................................................ | 2 |
| Balance Sheet | ........................................................................................ | 3 |
| Notes to the Financial Statements | ........................................................................................ | 4 - 7 |
CHRIST'S DAY EVANGELICAL MINISTRY
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2025
Trustees Charity Number Registered Office
Mrs. Korede Adedoja Mrs. Kikelomo Walker Miss Gertrude Arthur Mr. Elvis Basoa
1077583
239 King Henrys Drive New Addington London CR0 0AE
Page 1 of 7
CHRIST'S DAY EVANGELICAL MINISTRY
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 OCTOBER 2025
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Investments 3 Total Expenditure on: Charitable activities 4 Total Net income/(expenditure) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ 61,663.29 420.95 62,084.24 69,884.56 69,884.56 (7,800.32) (7,800.32) 52,151.00 44,350.68 |
Total Funds 2025 £ 61,663.29 420.95 62,084.24 69,884.56 69,884.56 (7,800.32) (7,800.32) 52,151.00 44,350.68 |
Total Funds 2024 £ 88,080.00 465.00 |
|---|---|---|---|
| 88,545.00 | |||
| 66,738.00 | |||
| 66,738.00 | |||
| 21,807.00 | |||
| 21,807.00 30,344.00 |
|||
| 52,151.00 |
Page 2 of 7
CHRIST'S DAY EVANGELICAL MINISTRY
BALANCE SHEET
FOR THE YEAR ENDED 31 OCTOBER 2025
| Recommended categories by activity Notes Fixed assets Tangible assets 6 Total fxed assets Current assets Cash at bank and in hand 7 Total current assets Creditors: amounts falling due within one year 8 Net current assets Total net assets Funds of the Charity Unrestricted funds 9 Restricted funds 9 Endowment funds 9 Total funds |
Total Funds 2025 £ 5,026.50 5,026.50 40,224.18 40,224.18 900.00 39,324.18 44,350.68 44,350.68 - - 44,350.68 |
Total Funds 2024 £ 5,123.00 5,123.00 47,928.00 47,928.00 900.00 47,028.00 |
|---|---|---|
| 52,151.00 | ||
| 52,151.00 - - |
||
| 52,151.00 |
The financial statements were approved by the trustees on 19 June 2026 and signed on its behalf by:
Miss Gertrude Arthur Trustee
Date : 19 June 2026
Page 3 of 7
CHRIST'S DAY EVANGELICAL MINISTRY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Charity for CHRIST'S DAY EVANGELICAL MINISTRY is a Charitable Un-incorporated Association in Charity Commission for England and Wales. The registered office is 239 King Henrys Drive, New Addington, Croydon, London, CR0 0AE.
1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
2. Income from Donations and Legacies
| Analysis Unrestricted funds £ Donation and gifts 61,663.29 Total 61,663.29 3. Income from Investments Analysis Unrestricted funds £ Interest income 420.95 Total 420.95 |
Total funds 2025 £ 61,663.29 61,663.29 Total funds 2025 £ 420.95 420.95 |
Total funds 2024 £ 88,080.00 |
|---|---|---|
| 88,080.00 | ||
| Total funds 2024 £ 465.00 |
||
| 465.00 |
Page 4 of 7
4. Expenditure on Charitable Activities
| Analysis Depreciation Charge for the Year Evangelism and Mission Welfare and Support Honorarium Insurance Repairs and Renewal Consultancy Fees Subscription and Licence Telephone Charitable Donations Rent and Rates Food and Refreshment Total Support Costs 5. Support Costs Analysis Support Costs Governance Costs Accountants fees |
Unrestricted funds £ 1,675.50 5,100.00 950.00 1,350.00 1,144.01 - 26,880.00 187.00 618.82 687.00 28,002.23 2,390.00 68,984.56 900.00 69,884.56 |
Total funds 2025 £ 1,675.50 5,100.00 950.00 1,350.00 1,144.01 - 26,880.00 187.00 618.82 687.00 28,002.23 2,390.00 68,984.56 900.00 69,884.56 Total funds 2025 £ 900.00 |
Total funds 2024 £ 1,708.00 1,804.00 1,500.00 - 1,670.00 200.00 26,880.00 204.00 604.00 720.00 28,918.00 1,630.00 65,838.00 900.00 |
|
|---|---|---|---|---|
| 66,738.00 | ||||
| Total funds 2024 £ 900.00 |
||||
| 900.00 900.00 |
5. Support Costs
Page 5 of 7
6. Tangible Fixed Assets
| Fixtures & Fittings £ 6.1 Cost or valuation At 01 November 2024 32,701.00 Additions - Disposals - Revaluations - Transfers - At 31 October 2025 32,701.00 6.2 Depreciation and impairments At 01 November 2024 30,382.00 Charge for the year 579.75 Disposals - Revaluations - Transfers - At 31 October 2025 30,961.75 6.3 Net book value At 01 November 2024 2,319.00 At 31 October 2025 1,739.25 7. Cash at bank and in hand Analysis Total funds 2025 £ Cash at bank and in hand 40,224.18 Total 40,224.18 8. Creditors: Amounts falling due within one year Analysis of Creditors Total funds 2025 £ Accrual 900.00 Total 900.00 |
Fixtures & Fittings £ 32,701.00 - - - - |
Fixtures & Fittings £ 32,701.00 - - - - |
Computer Equipment £ 8,040.00 1,579.00 - - - 9,619.00 5,236.00 1,095.75 - - - 6,331.75 2,804.00 3,287.25 Total funds 2024 £ 47,928.00 |
|---|---|---|---|
| 32,701.00 | |||
| 30,382.00 579.75 - - - |
|||
| 30,961.75 | |||
| 2,319.00 | |||
| 1,739.25 | |||
| 47,928.00 | |||
| Total funds 2024 £ 900.00 |
|||
| 900.00 |
Page 6 of 7
9. Charity funds
9.1 Details of material funds held and movements during the CURRENT reporting period
| Fund names | Fund balances brought forward |
Income | Expenditure | Fund balances carried forward |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| Total | 52,151.00 | 62,084.24 | 69,884.56 | 44,350.68 |
| 9.2 Details of material funds held and | movements during the PREVIOUS | reporting period | ||
| Fund names | Fund balances brought forward |
Income | Expenditure | Fund balances carried forward |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| Total | 30,344.00 | 88,545.00 | 66,738.00 | 52,151.00 |
Page 7 of 7