Charity number. 1098575 Company number: 03934392 (EThJLand and Wales) CitEenship In Christ Felk>wEhip Report of the Trnstees and Unaudrted Financral Statements For the year end1 31 March 2023
Citizenship In Chnsl Felkwtship Contents Page For the year ended 31 March 2023 1to2 6t010 11
Cen$1p In Chnst Fellow3hip Report of the Trustees For the year ended 31 March 2023 The TNees, who are a150 for the of oJ)¥Any pknwre ttir report aTrJ the financlal ststsm)t$ the caritat4e oJYy•ry fcrf thè r 31 Marth 2W23 The Truslees hast adid thg provi8ion8 of Attountrg ar¥J RepcbThJ by C1w¢s.. Stanrt (rf Pr¥b"c8 ar1e to ¢a[rt5 pr8parir¥J tlir actounts in &[danc tt StsTrJafd w) U UK arx1 11 R•public of Irdand IFRS 1021 (eff• l January 20191. 08JECTIVES ANDACTMTIES Th& ots"ectNes Of chaiity a¥ sel (xrtin Ihe Dod31 0fTr1 Ar•.. lal Tho thanc4rn8nt ot CM8tian fath. Ibl Th• relid ofp8rgon8 who ar• in Gos1 ofour Lord Je¥L Chn#. otl•¢dv•8 8rtd alm• Thè tru8tsgs h¥b MJ•r fv Charfy C¢AiYnw)n'• oJvJuK Pjtkn b•ft. gIMdan 'puLlic nafft.. runn9 a tharty (P821'. FINANCIAL REVIEW The t inccndw for fv year •nYA1 b) • th41 crf £10.925.49. Th• year w•• • t*fjcit of £30.688.84. which w•6 altnbutablg lo g•Mro1 rewNo8. STRUCTURE, GOVERNANCEAND IAANAGEIAENT Govgrnln9 docwn•nt The ch•rlty fv cnntrol•d by (b)vJMIL • d••J d tr1 rrany, guaran1••, dn•d by thb 20C6. REFERENCE AND ADAIINISTRATNE INFORMATION Ngm• of Chor 10W75 03934392 Prfndpal addr••• Sydenhwn SE28 Mrs G M?rA8h Rthf C Mernah CHRISATKINS SEIMCES ONE LIMITED OFF£ 310.ACCESS SELF sfoRAGE UNIT I, MERINNTPAtXNG ESTATE LONDON SE7 7SF 1rf11
Citizenship In Christ Fellowship Rewrt of the Trustees ContinugJ For the year ended 31 March 2023 oprovtra by th• P•)ard olTr1ees •bJ 3ty3n•J on tehalf Rev C Mensah 2af11
Citrzenship tn Christ FelloNNship Indendent Examiners Rewrt to the Trustees For the year 31 Marth 2023 R•sP$1b1uI1fjS and bagls ol rtpryt )unl# in al¥dance wlh WUIrBrn rf the 20Cffj fts 3X6A¢ri. Having s81>sfi1 my8eLI that Lrf lh• Cryary a ncé rwuired to uTrJgr Part f6 of the 201% Act aThJ Bre eligible for in(ènt ?inthn. I rwi Fn res d my cl yeA¥r tharitys OuThts cam8d out und•r geLttKn 145 01 tho Chantss Ad 2011 Iyhe 2011 Artl In ¢yJt my I ha fdl¢yd C¥eth"ons g¢¥en by the Ctt8rty Crynmis8KJn uTrJor 145(5Mbl 2011 P givir#J r Ca to IW in why mtsrlal r•sp•et 1. 4Unkr@ r8cord5 k¢pt in rwp•ctof thè CThrry a8 ty •thJn oftl 2LX6rt or 2. the accounts do ncl accwl wth those rKord$, or 3. thè &cUnts do not conpty wrth I rwuwwtwnts crf 2(Th AL othw thfftn •ry wulr•rrontth•tth• 4ttwnl8 gfve a'truo Ir whK a mattw conshJwwJ as of irvJgpend8¢Trt •xninatron' or 4. tho accounts hav? nGI b88n pmpar•J in with thè r11 IxknciK4# ofth? Slatemont of Ro)yw Pr8Qit for accountiro aThJ rq)ortsryJ by aFWKabl8 b) prepwiNJ diractount8 in wth th6 nana R•pordry Standwd apr4Kat4• in tl UK R¢01 IFRS 1021. I havo no rAJnc•rM aTrJ haw c acrrA$ rKJ olmr mailw¥ In with ts exanth to whth alltion t ¢Jm4n ill thi$ pOrt in (vder to •nablè a propw clll acc4xmts to b• r•ld Chrls Aln8 Servl¢es One knmlted CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDNN TFLIDING ESTATE 20, 8UG8YS W4Y LONDON SE7 78F 15 Dec4rrt)er 20rJ 3of11
Citizenship In Christ FellOhIp Statement of Financial Athvit5 (including Income and ExpEndire Account) For the year 31 March 2023 2022 Donatbn8 aTrJ knJac•e8 Totsi 47.129 47.129 25,109 26.109 Expendlturè on.. chantab 8etsviU Evangdkwn $14 158,C041 155,7861 155,7661 N•t O¥Por¥lftw• {1Q9281 130.6871 Tot81 fund$ brought foThvard Totol trjndj e•rrl•d loThMrd 151,9B41 162.9091 121,3271 151.9841 4c¢11
03934W2 CrtEzenship In Christ Fellov+ship Statement of Financtal Position As at 31 March 2023 2023 2022 FIx8d awts TangilAe a66ets 153 20 Debtorn Cash at bank and in harJ 13,889 1,747 15.638 188.1251 13.889 1.2C6 15.095 153,9251 cr1¢.. •m(nts tslllry wltlkn on•y•w 10 {$2.4891 {52,3361 110,6731 162,9091 {3Q8301 138,6251 113,3591 151.9841 11 The lund8 of thg chwlty untn49d irKcm8 fiJn 12 182,9091 Ist.9841 162W91 151,9841 For th• y•ar •ThY•d 31 Morth 2ff23 th• to •xkn utsJw 477 of 1hg Compan8 A¢t 20C6 relalng to tynoll Thg rtr8 hw• n(1 rBquirnJ to wjt cl N$ 8¢xwts y•ar in qwg11)n aOran¢• wlth 8acOon 476, Total fvnd• Tecords and ths wepwal)n ol UrrtS. Th• b1 w•pw•d irt a(v)rdaru wi¢h t1 provibiedB appIlb to o)mpan bftCI to IM cowm, Th• flnand8141otwMnts w•rn •1 8o¥d 4rKI on tt• by.. IAenaah Truthg 16 Dtse•mr 223 s11
CilizenshÉp In Christ Fellobkn8hip Notes to the Finanaal Statements For the year ended 31 March 2023 1. ArtknO Polldgs Basls ol accomti indLkled at market vue revalUatiC of c4tsn fed a58ets acmrdance wlh ChaTrbes SORP IFRS 1o21'A¢cntin9 ar Rewth)g ty Charknes." stswnent cl R8conYrTr to ¢harths Fwaring tr1 accounts in accordant8 With thè Fiiancol RwbrrfJ SlaTrJard aFf4icabkn UK aTrY RwulAic of Ireland IFRS 10 leffth 1 January 20191,, Fin Reptytsw StarnJ&d 102 11 Fina RwbTrJ starth in ts UK and Republic of Irdand IFRS 102). WKI th? CryTynwAct 21x6. Crfz•Mhlp In Chiilt F•lltrAhy th& a sx>k 1rtrfrtknty FRS 102. WKI liiliti86 aro indIY reojgnthd * hllbtDricd or transxIKffl va1 ¢llvwi¥e •tJ ui ts rdw4ant aCc.j noto1$1. In¢(¥nlng rewurc Al IncA)ming re6owc88 are inckthl in slatsnwrt final athfO8swln tha Chalty •ntitsJ to th8 •KI the amount can bg quanttsJ wth Tr¥¥onabkn acruw. fcIbr¥J pc4iLy•s ¥wd kn parts"oJr T•xatbon TanWbl• flx•d a•••ts Tang)le frAed assets. oth•rth8n fr••hohJ IJ. w• stal•d •t rAxlor ¥•n dw•catic•) •)Y tor imp81rmgnt. Dtron 18 provthj 4t r8 cakultsl to wrrtg dlth• CQBt yban offw•J a8eets, thdr OBtimatgJ re8Klual val, over wfvl lives on the foUryiThJ ba8w' L•fvJ and bjiklirys FlxturM arnl frttkng6 33% b•larK• 2S% R•thxmg balanc 2022 Unrn•trlct•d lun Donatljm 47,129 25,109 47,129 24109 2022 Evae1M SuFyort cc•ts 57.752 s5,21 145 56,766 60111
CrtEenship In Chnst Fellowship Notes to the FinancFal Ststements Conts'nued For the year end&J 31 March 2023 2023 2022 Supp)rt CC4ts EvaThJ8lm 57,752 O. An1 of•upport ¢tr 2023 Evanwlwn 145 8. N•t IOrn•Xpd1tt•l f¢Y th• y•wr $tad after tharginwlcredbb'ryl.. 2023 2022 51 787 7rf11
CitEenship In Christ Fellov•ship Notes to the Finanaal Statements Continu8J For the year endgj 31 March 2023 TarwJlbla red sv6ts Ld and FIX5 a1 Imaidln Total At 01 Apn"12022 At 31 Mareh 2023 68,014 08.014 12,544 11644 80,558 80.568 0gprKlatlon At 01 Aw¥1 2022 Charge for year At 31 March 2023 88,014 11340 51 51 .014 11391 80hOS Not Ik v•lu At 31 Mareh 2023 153 103 At 31 March 2022 9. D•trtorn 2023 Prnpaym8nt8 and A¢¢Id tyio 13,889 13,889 13m9 13,889 10. Cr•dltor•.' ¥rntxints falllw du• wltNn (¥ y• 2023 2022 otr ¢x¢dtr• Aeeruals and dofwrnd 67,375 750 53,175 780 68.120 11. Cr•dltoY•.' amothts falllNJ du••ltsrmorn > 2023 2022 Trad8 crodts)r6 10,573 13,359 10513 13,359 80111
Citizenship In Christ FeHoWsh> Notes to the Finanal Statements Continued For the year 31 March 2023 12. IAovemert In lun Balan¢0 at Y••ourets 3110312023 General (51.984} 47,129 158.0541 162,9091 151M41 47.129 158.0641 1619091 UnrMtrfc1 Furn1•. PrwI0 y•w Inctynlng (¢gLIng Balan¢e at rTC•% 3110312022 Gonw 121.32T) 25,1C8 155.766) 151.9841 J27) 2&10• ISS.7081 161.9841 Puww• (rf ••trIctl FuTra• Gonwal ROStted fund8 t• US for wtb3dar re&trKtsJ pJrp(rf08 wrthln th8 c4¥• cl ts th•rty. R•8trKlon8 ats• wh8n ycbfiad ty lh• &)nof ( fvTrJB Taty•J partioJl@r rstrKW pu00$. 13. An11 ol n4t ••••t• b•iwn lund• T•fvJM)l• •J•t eunrt er•dttorn > Il•tA8••1• HUMI Unr••trfL•d ldI Gen•ral 153 {52,4891 110,5731 162,9C61 153 162A091 110.6731 162.9091 9d11
Crt¢enship In Chrrst FellOh•p Notes to the Financial Statements Conts'nu For Ihe year ended 31 March 2023 Geral 138,8301 113,3591 151.9641 {38M301 113J691 {51.9841 lo11
Citizenship In Christ Fellovship Detailed Statement of Financ1 Acaivit For the year ended 31 March 2023 20 2022 INCOME AND ElT Don•t)r 47.129 25,109 47.129 25.10 Tt)tsl InccThlThJ r••ow EXPENDITURE Chathbl• xtlvrtS•1 47.129 24109 Insur#rKg Light & Hoat 1511 13931 15.6761 18811 12L12) I46,4} 16551 12201 15741 IT1) 19501 11591 1732) 1109) 17871 11,1811 13,7251 14681 12701 145.6351 {6941 1271 Evanorn & mIn Ront & R•108 Sut4cnOon8 Bank Charg¢ R•p•irn & R•nwal Accountaw F•9 Tabpho Tv Lkenca Fhath&SthIFir• Prokn¢*n CJ8anlrg &p•r I7) 18711 11581 11.0551 SUPPORT C08TS Flnanc• Flnanc• 167.7521 13021 11451 13021 11451 158,0541 105.7061 Not Exp•ndttw• 110.9201 130.8671 110111