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2023-12-31-accounts

M. ASLAM ACCOUNTANTS 259 Mansfield Road Nottin ham NG13FT Tel: 0115 9418038 Fax: 0115 9418043 Christ-citadel International Church UK (Registered Charity Number 1088858) Financial statements ear ended 31 December 2023 for the Page Contents Trustees, annual report Independent Examiner's Report Income and Expenditure (Re￿IptS & Payments) Account Balance Sheet Statement Of Assets & Liabilities Notes to the Accounts 6&7

Christ-citadel International Church UK (Registered Charity Number 1088858) Financial statements ear ended 31 December 2023 for the ASLAM ACCOUNTANTS

Chrlst-cltadel International Church UK Trustees. annual report ar ended 31 December 2023 for the Full name Chrlsl-citadel Intemallonal Church UK Regislered charity number 1088858 Governing document The charlty Is operated under the rules of its constitution dated 28 December 1999. TrustO08 Rl Rev Dr Joseph Addo Ansah Miss Tawiah Deans Mr Keith George Wallis Mrs Julia Sarkodle Mensah Mr Mlchael Ernest Ansah Mrs Grace Afua Wallls Pastor Mayble Tamada Mvula Rev Dinga Kenneth Mjojo Principal addross 20 St Anns Well Road, St Anns. Noltlngham NG3 1 EJ Bankers Nal West. Nottingham Smlths Bank Branch, 16 South Parade, Nottingham Barclays Bank Plc, Nottingham High Streel, Notllngham Barclays Bank Plc, Southend Independent examlner M Aslam Accountants, 259 Mansfield Road, Nottlngham, NG13FT Alms and organlsatlon The objects of the charity are: The advancement of the Christian religion by worshipping, prasing and glorifying of god in all areas of life. The relief of poverty, sickness and distress by such charitable means as Ihe truslees may from lime to time determine. Overall management of the charity is the responsibility of the trustees who are eEected and co-opted under the terms of the conslilution. Day to day project activity is carried out by volunteers. We declare, in our capacity of charity truslees, thal the trustees have approved the report above and that they have authorised us to sign it on their behalf. Signed RtRevDrJ Chalrman Date sah Signed Rev D K Mjoj Secretary Date a4. 0.IL¥

Independent examinerfs report to the trustees of Christ-citadel International Church UK(Nottingham) for the ear ended 31 December 2023 We report on the a￿untS of the charity, which are set out on pages four to slx. Respectlv• rosponslbllltles of trustees and examiner The charity's trustees are responsible for the preperation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 144 {2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. 11 is our responsibility to: examine the accounts (under section 145(5)(b) of the 2011 Act: follow the procedures laid down in the general directions given by the Charity Commissioners (under section 145(5Xb) of the 2011 Act,. and state whether particular matters have come to our attention. Basls of Independent examlnerfs report Our examination was carried out in accordance wilh the general directions given by the Charity Commissioners. An examination includes 2 review of the accountlng records kept by the charily and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking èxplanations from you as trustee5 concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by Ihe accounts. Indep•nd•nt examlnerfs statement In connection wilh our examination. no matter has come to our attention: which gives us reasonable cause to believe that in any material respect Ihe requirements: to keep accounting records in accordance with section 130 of the 2011 Act. and to Prepa￿ accounts which accord with the accounting records and comply wth the accounting requirements of the 2011 Acl. have not been met; or to which, in our opinion, attention should be drawm In order to enable a proper understanding of the accounts to be reached. Signed M Aslam Acc Date untants

Chrlst-cltadel Internatlonal Church VK Statement of Flnanclal Actlvltles {Incorporatlng Income And Expendlture Account) For the ear ended 31 December 2023 unr4ltr￿tod UnM8trlcted 2023 2022 Notes Incomlng r•sourc•s: Voluntary Incomo: Tlthes Sp8cial offerings General offering8 Thanks giving Building and other projecl funding 23,416 79 15,535 560 25 17.239 5,908 258 2,485 39,615 25,897 Covenant Offering Fundraising l First Frult Pledges honoured Gift ald Other Sncome Sale of books l Rent Re¢eivecl 772 443 1,099 820 7,230 12 5,849 26,398 148 33,410 9,161 35,058 Tot81 Incomlng rg¥our¢ 73,025 Re$ourco8 expendèd: Rent Premlses NIC Conlribulion6 ConsumerbleslGroceries Hospllalily Salariesl Allowanc88 Honorarium & Pastoral support Entertalnment & Communication Llghting.Healing & Ulililies Obligation5 linc international obllgalionsl Prlnlirg, Postage & Stalionery Insurance Travel, Transport & Motoring Telephone & Internet Repalrs. Malnlenance & R8placoment Accountancy Fee Sundries and Bank Charge5 & Loan Interest Professional fees Equipmenl Leaslng Donalions Deprec81ion Total rwJources expendgd 3.743 10,736 1,292 7,562 1,610 1.298 5.106 3.176 152 2.374 2,418 424 5.536 31 800 1,832 5,695 600 3,025 1,46 8,529 384 130 4,251 7,146 214 2,400 3.896 489 1.958 2.621 2,621 157,239) 130,8131 Net movement In Funds 15,786 4,245 Fund$ 8818IFwd 90,939 86.694 Funds Bal UFwd 106.725 90,93g

Christ-citadel Internatlonal Church UK Balance Sheat As At 31 December 2023 Notes Flxfrd Assets Tangible Assets 205,633 Curr•nt Assets Debtors Current Account Nat west Barclays Barclays (Derby) Alc Southend Cash 1,597 8,758 6,028 17,631 34,014 L888: Curront Llabllltlos Creditors: Amount falling due within one year Net Current Assets l (Liabiliti88) 26,193 7,821 Total Assets Less Current Llabllltles 213,454 Creditors: Amount falling due more than one year Not Assets (106,729) 106,725 Funds Unrestricted Funds 106,725 106,725

Christ.Citadel Internatlonal Church UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 1. Accountlng Pollcles Basls of preparation These financlal statements have been prepared under the historic cost convention (except for investments shown at market value) in accordance with the Financial reporting Standard for Smaller Entities (effective April 2008), The Statement of Recommended Practice: Accounting and Reporting by Charities issued in March 2005 (the Charities SORP 2005) and with the Charities Act 2011. Basls of rocognltlon and allocation of expendlture Expenditure is recognis8d on an accruals basis as a liability is incurred. Expenditure includes VAT which cannot be recovered and is reported as part of the expenditure to which it relates. Fix•d assets, dopreclatlon and donated fixed asset8 Assets which cost £100 or over are capilalised. Donated fixed assets are capitalised at their estimated value. Depreciation is provided at the following annual rates to WTite off each asset over its estimated useful lif8 Freehold Buildings - 10/0 on cost Fixtures, Fillings & Equipm8nt - 150/0 on written down value Motor Vehicles- 200/0 on written down value Taxatlon The Church is recognised as a charlty by HM Revenue & Customs and therefore benefits from certain exemptions from taxation on income and gains, to the extent they are applied for charitable purpos8s. No tax ch8rges have arisen in the year. 2. Incomlng resources Restricted funds (income and endowment) are funds subject to specific restrictions imposed by donors or by the purpose of the appeal. The purpose and use of designated, restricted income and endowment funds is set out in the notes to the financial slatements. Unrestricted funds consists of the general funds and and designated funds. Designated funds are funds established by the commiltee from time to lime for specific projects or purposes, are not in any way restricted and any surplus or deficit will be transferred to I from the general fund when the designated fund is closed.

Christ-citadel International Church UK(Nottingham) Notes to the accounts (continued) For the ear ended 31 December 2023 3. Tanglble Assets Freèhold Land and Buil Flxtures Flttlngs & Motor Total Cost I Valuatlon At 31 December 2022 241,896 17,705 8.570 288,171 Additions 1.358 1,358 Disposals At 31 December 2023 241,896 19,063 8,570 269,529 Dopreclatlon At 31 December 2022 36.022 16,762 8,491 61.275 Charge for the Year Disposals At 31 December 2023 2,418 203 2.621 38,440 16.965 8,491 63,898 Net 8ook Value at 3111212023 203,456 79 205,633 Al 31 Dec8mber 2022 205,874 943 206,896 4. Cr•dltors: Amounts falllng due wlthin 1 year 2023 2022 PAYE & NI Obligations Accountancy Fee Other Cre(litors and accruals 384 25,809 26,193 384 7,970 8,354 S. Cr•dltors: Amounts falllng due after more than 1 year 2023 2022 Private Loan Bank Loan - Mortgage Church Building Barclays Partnership Finance 106,729 118.086 106 729 118,086

CHARITY COMMISSION FOR ENGIAND AND WAIES CHRIST cfTDEL CHURCH lif ani5 Receipts and payments accounts CC16a For the porlod Plc'iitid £l.')rl Opricifl i nil GalF- 01101r2023 3111212023 Section A Receipts and payments unrestrI￿ad funds to th• ngaro•t Ro8trkt8d fund• ErKlowm8nt funds Total funds La•t y•ar to tho neornt £ to th• n••r•st £ lo th• n•arnst£ lo th• n•ar•8t £ A1 Recel Tth8S 23.416 15,614 $60 23.416 1S,814 Bubj Cowl fundrd ' 15 Glt Alj 5,649 26,$48 5,049 .54e Sub total(Gross incom6 fa AR) A2 A88et and Invoslm•nl •al•$, .. (899 tolAo). 73.02S 73,025 Sub total Total rnc•ipts 73.025 73,025 A3Pa 10.738 2.872 7.562 12,601 10,736 H05pitalty Pa51oral AknI8nCe￿p8rtskJn ChLrth Utlkns h￿rance Tr8TrspNI ond Tf3wI Repatrs ￿ Malnlenancè FITra￿ka1 Cosl 12.601 2.374 2,506 8.157 8,157 4,T69 5,062 57,239 Sub total 57,239 A4 AsBot and Invostment purcha8•s,1s•• tabh) Sub total Total paymants 57.239 $7.230 Ngt of recelpts/(payments) AS Transf8r8 between funds A6 Cash fund$ last year and Cash funds thls year end 1S.Y86 15.786 90.939 106.725 106.72S CCXX R1 accounts {SS) 03110f2024

Section B Statement of assets and liabilities at the end of the period Restrktod. fund• to n••rn•l£ EndOW￿nt funth to n••r••t £ Categoriès Delalls fundo B1 Cash funds 10,355 23.fj59 Total ￿$h fvnds 34.014 ow, OK Endowmont fund• lo n••mt £ Unmtrlclod Restrletèd funds Dètalls to n•r•8t£ B2 Other moMtary assets Fund tD whkh bglon un￿￿ v•lu• Detai18 Coat lopknal) Fuwl to¥thkh ••t bolon 203456 Dètalls Bu•J1¥4 ltspvond) valu• 84 Assets retslnod for the charlty's own use and Flth)ps 2177 Fund to whkh t•• 26193 Wh•n du• Details B5 Llabllltles k L¢wis I￿7￿￿ &3neJ by one c¢ tm) trusla8s on bth&lfof all the Irustges SI￿atUre Print Name Date of val OIQ PFI A QPJ AtvgAkl D&Trseo2 M7 ZQ,iO. "its- CCXX R2 accounts ISS) 03110r2024

Trustees. Annual Report for the period Period start date Period end date From 01 01 Section A Reference and administration details Charity name CHRIST-CITADEL INTERNATIONAL CHURCH(UK) Other names Gharity Is known by Registered charity number (if any) 1088858 Charity's prlncipal address 20 ST. ANNS WELL ROAD ST. ANNS NOThINGHAM Postcode NG3 1EJ Names of the charity trustees who manage the charity Dates acted if not for whole ear Twstee namè Office lil any) Chairman Name of person lor body) entitled toa oint tru8tae Ifan Trustees Joseph A Ansah Rose T Deans Trustees Keith G Wallis Michael E Ansah Din9a K Mjojo Mayble T Mvula Trustees Trustees Secretary Treasurer Trustees Trustees 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the Gharity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Trustees AR Form 2023 1 of7

Names and addresses of advisers (Optional information e of adviser Name Address Solicitors M. Cobbett Ellis Fermor and Negus, Long Eaton, Derbyshire M. Aslam, 259 Mansfield Road, Nottingham, NG13FT Auditors M. Aslam Name of chief executive or names of senior stsff members (Optional infonnation) Section B Structure, overnance and management Description of the charity's trusts Constilution and Policy documents. Type of governing documenl How the charity is constituted Local Church and Functional Ministry Heads under the direction of the Executive Committee Trustee selection methods By resolution of the existing Trustees based on resolution of church members after the application of scriptural eligibility criteria. Of sound leadership, integrity and good stewardship. Additional governance issues (Optlonal infomiation) Regular orientation and training programmes on Ihe requirements and best practice of the Charity Commission You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees, the charity's organisational structure and any wider network with which the charity works., • relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Regular review of our policies and practices to comply iyith current Govemment requirements. Ob'ectives and activities The Advancement of the Christian Faith Summary of the objects of the charity set out in its governing document Trustees AR Form 2023 2of7

  1. Personal Evangelism
  2. Follow-up and Visitation
  3. Discipleship and Mentoring
  4. Pastoral Counselling
  5. Street Witnessing
  6. Outreach to homeless and those outside mainstream of society
  7. Youth Counselling
  8. Hospital Visitation
  9. Prisons Visitation
  10. Pre- and Post-marital Counselling
  11. Support Groups
  12. Helping those affected by abusive and dysfunctional backgrounds and chaotic lifestyles to understand and deal with their co- dependencies through God's word.
  13. Intercession for Individuals, families, national and international leaders{civil and spiritual), cities and Gommunities
  14. Regular prayers for God to eliminate the causes of violence, greed, selfishness and tendency to gang culture in the various communities in the city
  15. Special fasting and prayers and programmes to address sexual immorality, occult seductions and the corruption of the values of the pre-teens and teenagers in particular.
  16. Specific programmes for the young adults to get them to set good examples to the younger ones and mentor them.
  17. Periodic Revival meetings Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Addltlonal detall8 of objectives and activities {Optlonal Information) You may choose to include further statements, where relevant, about.. policy on grantmaking; policy programme related investment., contribution made by volunteers. Trustees AR Form 2023 3of7

Section D Achievements and performance Christ-citadel international Church (UK) Report for the period I" January to 31st December 2023 8ackground This report is prepared for Christ-citadel International Church for the financial year I" January 2023 to 31. December 2023. This report highlights the activities of the church and an audited financial report is attached The church continues to operate in two locations in the United Kingdom namely Nottin8harn and Derby. Derby church which initially started as a satellite branch ha5 been operating as a fully-fledged church with a pastor assigned on fulltime basis. Objectives The objectives of the church have remained unchanged as stipulated in the constitution of the charity. The main objective is to advance the Christian faith while providing pastoral and prayer support for members and the community that the church serves. Advancing the Christian faith The church continues to meet this objective through active follow up and discipleship program of our members as well as carrying out evangelist programs that are driven by one to one strate8y. Members of the church were encourdged to reach out to individuals at their place of work or community with the message of our Lord Jesu5 ChTlSt. Individual members of the church effectively did this through a program that we call personal evangelism. The church continues to share the message of hope to the community especially post the COVID-19 pandemic. The church continues to operate via the following ministries.. Men's ministry Youth Ministry Women's ministry Church Intercession Music Ministry The Church continues to rneet and have open doors as the church has transitioned to this new normal post covIt)-19 pandemic. The church continues to strive to be a place of refuge and security for the members and the community at large as it continues to share the gospel of peace and healing in these uncertain times. Trustees AR Fomi 2023 4of7

Section D Achievements and performance l. Performance of the Charity in 2023 The church continues to meet regularly on Sundays and as well as other programmes midweek. Men's Ministry. The men's ministry improved this year as they began to regroup and had a succe55ful breakfast meeting. The men came together to do some maintenance on the church grounds and some plastering and painting inside the church building Women's Ministry. The women continue to be a vibrant group who meet on a monthly basis. They have had various pro8rams including a prayer retreat in the peak district where it was time to fellowship as women and have the quiet time of prayer and reflection. Youth Ministry. The Youth Minlstry continued to meet virtually on a weekly basis for prayer on Zoom. The Youth went on their annual Youth Camp to Cornwall which they enjoyed and came back energized. The Youth also have a Youth church every quarter which is face to face at church. Children's Church. The children's church takes place weekly on Sundays. The children continue to work hard and have presentatlons periodically to showcase what they have teamed in Sunday school. Homecare Group. Hornecare group meetings have resumed in people's homes weekly on Tuesdays. The venues rotate betsveen members houses. It is a time of fellowship, sharing the word and a chance to share food. Music Ministry The Music ministry continue to be active weekly for rehearsal as well as ministering weekly in the Sunday services. Finance- In 2023 the main fundlng for running the church came from donations given by the faithful members of the church by way of tithe, general offerings and special offerings. We also 8Ot additional funds from gift aid reclaims and we had a construction company pay for the use of our carpark during their construction work and this helped with our finances in 2023. Summary The church continues to have programmes to reach out to the local community. Finances are also improving as people continue to give their donations and also be there in person for each other and the community at large. Bishop Joseph Addo Ansah Chairnian Board of Trustees General Overseer Christ-citadel International Church UK Trustees AR Form 2023 5of7

Section D Achievements and performance Summary of the main achievements of the charity during the year Trustees AR Form 2023 6of7

Section E Financial review Brief statement of the charity's policy on reserves Teachings on Biblical giving, including covenant offerings, firsffruits, thanksgiving and other offerings continued to be used to raise resources for church running and expenses. The more the members respond the more the resenies are built up. Details of any funds materlally in deficlt Further financial review detsils (Optional information) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objeclives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels) Full name(s) Position (eg Secretsry, Chair, etc) Joseph Addo Ansah Chairman Dinga Kenneth Mjojo Secretary Date 24.10.2024 Trustees AR Form 2023 7of7