Trustees, Annual Report for the period iPeriii(i slarl dale ,Period encl date From To Section A Reference and administration details Charity nam¢ CHRIST-CITADEL INTERNATIONAL CHURCHIUKI Other names chaylty Is known by Rogistered charity number (If £ny) 10888S8 Charity's principal address 20 ST. ANNS WELL ROAD ST. ANNS NOTTINGHAM Post¢ode NG3 1EJ Names of the ¢harlty trust¢es wtto manage the ¢harlty DAl•s *¢t•d ie n•t for whol• N#Me ol p•rson1or body) •ntitl•d to y•ar ppolnt trusteo lil any) Trustees TTUSt•• nAm• Offl¢• Ilf dttyl Joseph A Ansah Chairman Rose T Deans Trustees Keith G Wallis Trustees Micha61 E An8ah Trustees Dinga K Mjojo Secretary Mayble T Mvula Treasurer Truste8s Trusteès 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any ¢ustodlan trustees) Name Dates acted if not for whole year Names and addresses of advisers (Optional information}
pe of adviser Solicitors Name Address M. Cobbelt Ellis Fermor and Negus, Long Eaton, Derbyshire M Aslam, 259 Mansfield Road, Nottingham, NGI 3FT Auditors M. Aslam Name ol ¢hief executive or namès of senior staff members (Optlonal information) Section B Structure, governance and management Description of the charity's trusts Type ol governing document leo illlut dEc.d. BDI)stllulionl Constitution and Policy documents. How the charity is constiluled 109 Iriisl, as%oc.iation, r.OlnPLiny) Local Church and Functional Ministry Heads under the direction of the Executive Comrnillee Trustee selection methods log. appoiiiled by, elecled by) By resolution of IhÈ existing Trustee8 based on resolution of church members after the application of scriptural eligibllity criteria. Of sound leadership, integrity and good stewardship. Additional governance issues (Optional informatlonl You may ch0050 lo include additional information, where relevant, about., policie8 and procedures adopted for the induction and training ol Irijslees, • the charity's organisalional slyucture and any wider network with which the charily works,. relationship with any related parties., l¥uslees' eonsideralion ol major risks and the system and procedures to manage them. Regular orienlalion and training programmes on the requirements and best practice of the Charity Commission Regular review of our policies arTrd p¥actices lo comply with current Government r&quiremenls. Section C Objectives and activities The Advancement of the Christian Faith Summary of the obj•¢ts of th9 charity set out in Its governlng document 1. Personal Evangelism 2. Follow-up and Visilalion 3. Discipleship and Mentoring 4. Pastoral Counselling 5. Street Witnessing 6. Outreach lo homeless and Iliose 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 Iifestyl8s lo undeistand and deal with their co-dependencies through God's word. 13. Intercession for Individuals, families, national and international leaders{civil Summary of the main activities undertaken for the public benetit in relat¥on to these obje¢ts (include within thls section the statutory deGlaration hat trustees have had regard to the guid2n¢e issued by the
Charity Commission on public
benefiti
and spirituall, cities 8nd commLJnilies
14. Regular prayers for God to eliminate the
causes of violence, greed, selfishness
and tendency to gaiig culture in Ilie
various communities In the city
15. Special fasting and prayers and
progratfimes to address sexua,
immorality, occult seductions and the
corruption ol the values of the pie-teens
and teenagers in particular.
16. Specific Pfogrammes for the young
adulls lo get them lo sel good exarnples
to the younger ones and nienlor them.
17. Periodir Revival meetings
Additional details of objectives and activities (Optional information)
You may ch005e lo indude
furth&r statements, where relevant,
about..
policy on granlmaking.,
policy programme related
inveslmenl.,
¢on11bUt1on made by volunteers.
Section D
Achievements and performance
Chi"ist-Citadel intei'natioiial C'liiircli
UK
)ort foi" the
ei.iod I. Jaiiiiai.
to 31 ' December 2024
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Section E Financial review Teachings on Biblical giving, including covenant offerings, firstfruils, thanksgiving and other offerings continued to be used lo raise resources for chuich running and expenses. The more the members respond the more the reserves are built up. Brief statomgnt of the charity's policy on reserves Details of any funds materially in deficit Further flnancial review details {Optional information) You may choose to include additional information, where relevant about.. the charity's principal sourctss of funds (including any fundraising)., how expenditure has supported the key objectives cf the charily., • Investmènt pollcy and objectives including any ethical investment policy adopted. vction F Other optional information Section G Declaration The trustees declare that they Fiave approved the trustees. report above. Sign&d on behalf of the charity's trustees Signaturels) Full name{s} Joseph Addo Ansah Dinga Kenneth Mjojo Position leg Se¢retary, Chair, etcl Chairman Secretary oLf D4loq I02f
Date 04.09.2025 Tiuslees AR Form 2024 1 of7
CHARITY COMMISSION FOR ENGLAND AND WALES CHRIST CITADEL CHURCH Receipts and payments accounts CC16a For tho TIod from 0110112024 3111212024 Section A Receipts and payments Unra8trlct•d funds R8strlGtod funds Endowmont funds Total funds La61 yoar to th• noaro•t to th• no4r••l E to tho nr&S¢ e to Ihg noaro•t £ to tho ne•ro•t£ A1 Recelpts Tilhes Speclal Oflerings Gener OfferinBs BlId1) Prol&ct$ Covanant hjndralslng Grft AFd Thankgglvir9 her I 26,914 8,801 11.04S 26,914 ,881 S,667 630 630 ross ncome AR) SS.643 sat an (seè tabl81. Invo8tmenl Income ntment sa 278 276 276 278 Total recelpts 55,919 A3Pa menls Salari•s & Allowan¢¢s Premls•s Cost Genoral adminslrallve Exp8ns6S Motor Expenses t¥)naIlDnlTr)I allon9 Exp8ns•5 spilallty I Paslortal SuprK)rt Bank Loan and Finance Eu)ense8 Repatrs & Malnlenan¢¥ 5,696 17.9eo 1783 l979 4.12 2,095 3,083 17,080 2,783 2,970 4.1 2.1)95 Sub total 46,835 46,83$ A4 A88et and Investmont urchases see table Sub total Total payments 46,835 46,835 Net of recelpts/(payments) A5 Transfers b•lwéen funds A6 Cagh funds last yoar and Cash funds (his year end 9,084 9,084 115,809 115.809 CCXX R1 a¢wunts {SSI 0310912025
Christ-citadel International Church UK (Registered Charity Number 1088858) Financial statements ear ended 31 December 2024 for the M ASLAM ACCOUNTANTS
. ASLAM ACCOUNTANTS 259 Mansfield Road Notlin ham NG13FT Tel.. 0115 9418038 Fax: 0115 9418043 Christ-citadel Internatlonal Church UK (Registered Charity Number 1088858) Financial statements ear ended 31 December 2024 for the Page Contents Trustees, annual report Independent Examlner's Report Income and Expenditure (Receipts & Payments) Account Balance Sheet Statement Of Assets & Liabilities Notes to the Accounts 6&7
Christ£itadel International Church UK Trustees. annual report ear ended 31 December 2024 for the Full name Christ-citadel International Church UK Registered charlty number 1088858 Governing document The charity is operated under the rules of its ¢onslitution dated 28 December 1999. Trustees Rt Rev Dr Joseph Addo Ansah Miss Tawiah Deans Mr Kelth George Wallis Mrs Julia Sarkodie Men5ah Mr Michael Ernest Ansah Mrs Grace Afua W811is Pastor Mayble Tamada Mvula Rev Dinga Kenneth Mjojo Prlnclpal address 20 St Anns Well Road, St Anns, Nottingham NG3 1EJ Bankers Nat West, Nottingham Smiths Bank Branch, 16 South Parade, Nottingham Barclays Bank Plc, Nottingham High Street, Nottingham Barclays Bank Plc, Soulhend Independent examln•r M Aslam Accountants, 259 Mansfleld Road, Nottin9ham, NG1 3FT Alms and organlsatlon The objects of the charity are: Th8 advancement of the Christian religion by worshipping, prasing and glorifying of god in all areas of life. The relief of poverty. sickness and dislress by such charitable means as the trustees may from time lo time determine. Overall management of the Charity Is the responsibility of the trustees who are elected and co-opted under the terms of the constitution. Day to day proj8Ct activity is carried oul by volunteets. We declare. in our capacity of charity trustees, that the trustees have approved the report above and that th aulhofised us to sign it on their behalf. Signed Rt Rev Dr J A Ansah Chalrman Date Signed Rev O K Mjojo Secretary Dale
Independent examiner's report to the trustees of Christlitadel International Church UK(Nottingham) for the ear ended 31 December 2024 We report on the accounts of the charity, which are $8t out on pages four to six. Respectlirn responslbllltles of trustees and examlner 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 yèar (under section 144 (2) of Ihe Charities Act 2011 {the 2011 Act) and that an independent examination is needed. It is our responsibility to.. examine Ihe accounts (under section 145{51(bl of Ihe 2011 Act., follow the procedures laid down in the general directions given by the Charity Commissioners {under section 145(5)(b) of the 2011 Act., and stale whether particular matters have come to our attention. Basls of Independent examlnerfs report Our examlnatlon was carrled out In accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by Ihe charity and a comparison of the accounts presented with Ihose records. It also include5 consideration of any unusual items or disclosures in the accounts, and seeking explanatlons from you as trustees concernjng 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 audll oplnion on the view given by the accounts. Independènt examlnerfs statèmant In conn8Ction with our examination, no matter has come to our att&ntion.' which gives us reasonable cause to believe that in any material respect th6 requlrements: to keep accounting records in accordance with section 130 of the 2011 Act. and to prepare accounts which accord with the accountlng records and comply with the accounting requirem8nts of the 2011 Act. have not been met., or lo which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed M Aslam Accountants Date
Chrlst.citadèl International Chur hUK statement of Flnanclal Actlvttles {Incorporating Income And Expenditure Accounti For the ear ¢ndèd 31 December 2024 Un181¢1d Llnr••¢rl¢t•d 2024 2023 Not•$ Incomlng r•$ourc•8: Volunlary In¢om•: Tilh&s Speci81 offefings GewTal olferfngs Thanks giving 8uilding and olher prolecl lund 26.914 8.861 11.045 23,416 79 15.535 560 25 5.667 53,117 39,615 Covenanl Offerir Fundraising l First Fruil pdgeS honoL¢red Gift aid Olher inwmg Sala of books I Inve5tm8nts 800 883 300 80 463 276 772 S,649 26.396 148 2.802 55.919 33.410 Total In¢omln9 r•sour¢•g 73,025 R•$ow¢•$ •xp•nd•d: Rgnl Pfgmi898 NIC Contributions ConsumgrbloslGroceri&8 Ho¥pi18Nty Salarie51 Allowan¢e8 Honorarium & Pastoral support Enlertalmnènl & Communication Lighting,HÈ81ing & Utilities Oblga¢tons Ilnc intemalional oblig8lionsl Printing. Postage & Stalton8ry Insurance Travel, Transport & Motoring Tekphone & Inlemel Repairs, Malnlanance & Rèplacement Accountancy Fee Sunddes and misc Bank Charges & Loan Interasl Prolesslonal lees Equipment Leasing I Proje¢l Expons•$ Donations Oeprecation Total re$owfA¥ exyndgd 7,343 3,743 10,736 58 1,292 7,562 1,610 1,298 5,106 3,176 152 2,374 2.418 424 5,536 384 2.406 3.896 489 176 S.698 2.004 6,172 1,310 249 2,979 1.604 384 3,991 2,868 31 1,848 2,319 2,819 1.958 2,621 146,8351 157,2391 Net mov•m9nt In Funds 9,084 15,786 Funds Bal BIFwd 106,725 90,939 Funds Bal CIFwd 115,809 106,725
Christ-citadel Internatlonal Church UK Balance Sheet As At 31 December 2024 Notes Flxed Assèts Tangible Assets 203.810 Current Assets Debtors Current Account Nat west Barclays Barclays {Derby) Alc Southend Cash 3,703 9,016 3.902 19,056 35,677 Less: Current Liabilities Creditors: Amount falling due within one year Net Current Assets l (Liabilities) Total Assets Less Current Liabilities (31,519 4,158 207,968 Creditors: Amount falling due more than one year Net Asset8 92,159) 115,809 Funds Unrestricted Funds 115,809 115,809
Christ-citadel International Church UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 1. Accountlng Pollcles Basis of preparation These financial 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 Practi, Accounting and Reporting by Charilies issued in March 2005 (the Charities SORP 2005) and with the Chafities Acl 2011. Basis of recognltlon and allocation of expendlture Expenditure is recognised 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. Flxed as88t8, depreclatlon and donated flxed assets Assets which cost £100 or over are capitalised. Donaled fixed assets are capitalised at their eslimated value. Depreciation is provided at the following annual rates to write off each asset over its estimated useful life Freehold Building5 - 10/0 on cost Fixtures, Fittings & Equlpment- 150A on wrStten down value Molor Vehicles - 200/ty on written down value Taxatlon The Church is recognlsed 88 a charity by HM Revenue & Customs and therefore benefits from certain exemptions from taxation on income and gains, lo the extent Ihey are applied for charitable purpos8s. No lax charges have arisen in the year. 2. Incomlng resources Restricled funds (income and endowment) are funds subject lo specific reslriclions 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 statements. Unrestricted funds consists of the general funds and and designated funds. Designated funds are funds established by the committee from lime to time for specific projects or purposes, are not in any way restricted and any surplus or defi'cit 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 2024 3. Tanglble Assets Froehold Land and Buildin Flxtures Flttlngs & ui Motor Van. Total Cost I Valuatlon At 31 December 2023 241,896 19,063 8,570 269,529 Addllions 996 996 Dlsposals At 31 Decemb8r 2024 241,896 20,059 8,570 270,525 Depreclatlon At 31 December 2023 38,440 16,965 8,491 63,896 Charge for the Year Dlsposals At 31 December 2024 2,418 401 2,819 40,858 17,366 8,491 66,715 Net Book Value at 3111212024 201,038 2,693 79 203,810 At 31 December 2023 203,456 2,098 79 205,633 4. Credltors: Amounts falllng due wlthln 1 year 2024 2023 PAYE & NI Obligations Accountancy Fee Other Cr8ditors and accruals 384 31,135 31,519 384 25,809 26.193 5. Credttors: Amounts falling due after more than 1 year 2024 2023 Private Loan Bank Loan - Mortgage Church Building Barclays Partnership Finance 92.159 106.729 92,159 106,729