Charity number. 1098575 Company number. 03934392 (England and Walesl Citi18nship In Christ Féllowship Report of th8 Trustees and Unaudited Financial Statements For tha year ended 31 Marth 2024
Citizenship In Christ Fellow8hip Contents Page For the year ended 31 March 2024 R•port of tho Trust 1to2 ststomntof Flnandal PoslU( Notss to the Flnandal Statemwts 6t010 Deialod Stalom•nt of Financid thl*s 11
Citszenship In Cst Felowship Retx)rt of the Trustees F( the year erKled 31 March 2024 Th8 Tw$tees. th are abo L1eclLY5 tr Ihe ol cyrygry Iw. Iwve aswe pr¥sthg rgport th? financ 81atements the (witat48 for the )ai end1 31 ma 2tr24. The TNslees have adopted th8 prOMsiLs of Ac¢ounllng and Reportiro by Charib8s.' Statsmnt of RmMerd Pr&e 8Ff4Kabl8 to tharili8s prwthng their accow)ts In 8¢xOrdore wth the Fty1 RetKtr¥ Slandwd ap.cable in tro UK the ReWtI of IrelHnd IFRS 1021 l•ff•etiv• 1 JaTruary20191. OBJECTIVES ANDACTMTE8 Th8 obj8Ctfves oftho Ct• a8 6et ¢yA in th8 De(l&akn olTnJ8t We: 181 The Oth8Ment ofCl¥Bthn fth. Ibl Tho rnlknlof pers In p Gospel of our Lcrd Jo8us ChrtsL Oblecth•% and alm4 nnlng a carfty IPB2Y. HNANCIAL REVEW The net Incunir¥J re¥ource8 for 5or onKrthd to 8 thfidt rf £8.801.. Thg prpvbm >wr 01 £10.925.49. STRUCTURÈ, ¢JOVERNANCEANO MA14AOEMEtrn Gov•mlng docwnent The charity 18 e0ntrDld by rts a do ol trLi arvj ox8blth 8 lThthl fX47Vty. Iwrlted ty guarantee, as delknwj byth• 2(. REFERENCEANDADMMSTRATIVE INTK)N Nam• of Charlty Ch•rlty rngl•trallon numbw coMnY r•gl#tr•In nufflb•r Pdn¢11 addre Cllzwthp kn Chrknl F81tr 1098575 03934392 sy1knrn Gr•ater LorKkn 6SAQ The tru$te88 and offirrs seN¥wJ durw yew and Il yw eTh1 Wef& as fol0. Mrs G Pkn8Bh InthpoThJont CHRIS ATKNS SERVICES ONE LIMftED OFFICE 310. ACCESS SELF STORAGE UNIT 1. MERICIAN TRADING ESTATE 20. BUGBfs WAY LCWDC SE7 7SF 1 ¢A11
Citizenship In Christ Fellowship Ret of the Trustees Continued For the year ended 31 March 2024 Apprmd by thè Boaryj olTruths 5VJll8d Its behalf by 02 Dwxnber 2024 Rev C Mensah 2d11
Ctbzenship In Christ Fellowshp Intspen(knt Examinets Report to the Trusiees For the year ended 31 March 2024 I T9rt to thg tru¥tge8 on my exanynabon ofthe accwts ofts L¥xrwny 31 March 2024. R•SponbIll11 and b18 Of Mport As the charity Tnjstaès. ¥tho are otso direclcrfs fty pwpc685 d uryarry I. p4e rostWtsLtlo for weparatson ol the HavirrfJ salk8fd mysew Ihal thè OXLnts of thg Ccffiwy to t aulrtBd Pwt 16 of the 2Crf)6 Act and ore 811¥1? for kndepeThJenl exarninatbjn. I reptyt In re5F•c4 of my •xaminlv of yc4K drfty'S arttnts carrw out undar eectk)n 145 of the Ch8rlts Act 2011 Ilhe 2011 Arfl. In cwryry iJt My examwwthjn I ho fc4bywgd the Direct$ glvon by Ihe Charlty wJerS 14515Mb) Lrf the %111 Ai Ind•pendent•x•mln•rn ¢aus• to bdeve thal In any Malw rwot£" l. a¢111n9 rerAxds we IKeFI in I¢SPBcI of Ihe Cryryory a8 iewj ty 8•diffi 388 ol lh8 21J)6 kl,. or 2. the 8ccount8 do Orrt wtlh tho#• r•cLYds', or 3. Ihe ac¢ounls ¢Jo MFtywNh tho r¢quiTrm8nts of8KIkn 3 of t1 2Cth other th8n 8ny fBwlremrt Ihat account8 ¥8 a'true 8rxl fw'rviv•' ¢6 nol a Matter 88 parf of an independenl ekimination", Pr8¢b"ce for CX$ntty ond reF#Xting by cDrlts¥ 8Fs8t* to eharlbes theiraoxunts in gc£xxda wllh t Finantsdl R•pert'ng sId In UK 4ThJ 1rdd IFRS 11Y21. CAS ONE LTD. CHRIS ATKINS SERVICES ONE MED OFFICE 310. ACCESS SELF STORAGE UNIT 1, MERIDLV4 TFiADING ESTATE 20, BUGBYS WAY LONDON SE7 7SF 02 2024 3of11
Citizenship In Christ FelFow3hip Statement of Finaal Actvities (induding Inu)ma and Expendrture Aco)unt) F the year end8d 31 Marth 2024 2023 fund• aThl •ndoMnents fronL' Don8tSon5 and IwJaci88 Tolal 68.318 47,129 47.129 ExpondltUT• on: chari188 a¢trii EvangdLsm Totsl 314 (75,120} (75.1201 158,0541 158,OS41 N•t •xp•rtd R•concllAtlon olfvnds Total fund$ broughl foThAT Totsl lund• ¢wrf•d foyward 16,804 110.9251 I82.9) 169,7111 151.9841 102,9091 4of11
03934392 Citizenship In Christ Fdlowship Statemènt of Financial P0son As a131 Marth 2024 2024 2023 Flxod aA•et• TaTrJiNe 8s8ets 659 153 153 Dgblor5 C8sh at bank 8nd in h 10 19.BB9 13.889 1.747 15,636 168,1251 24.F13 187.225) Cl•dor$.. am¢unts du• t•Athln an• y 11 N•t ¢urr•nt u8•ts 182.6521 111,9931 (7,7181 152,4801 152,3361 110.5731 162,9091 Total ats l•M curr•nt N•bbkn• ¢rndllof•: •Mo•1411hWj Ilu• 4ll•r m¢w• ono y N•1 ••••ts 12 Th• hFn(h ofth• thathy Unre8tricl8d inrA)rne fur 13 169.7111 1th.7111 162,9091 162.9091 Total lundB For thè y•ar •¥J•d 31 2024 th? enbtl•d lo •MmFbJi •JJit UWKlor 80(i¢ 477 of the Companle8 Act 2006 relatln9 to yrnal comwius. Th• rnenors h#v• Th)t r•Ted ts comFWry to obtth an jd ol R8 ar• tr tho yvar In tion In ardnCe sedon 478, TMI Ino1898 ac1nry4d9• rw#m1bllO$ for t£ffjthrY4 thè r•wlrrn ol Il Ad wlth rn8POCt to 8cixunlrw feccKd8 and Ihe preparakn ol 8ccounls. Th889 OTr tw• been prepored kn accordance provlilon8 applicat4e to Cornpgnl subie¢t to th¢ 8mal compan. m•mè. Thtr staterMnts¥Aer• apwobwd •rvJ forlsw• tyth• Ba• •NJ on behall by.. C Men8ah TFUStO8 02 0ocernbgrW24 5of11
Citizenship In Christ Fellowship Notes to the Financial Statements For the year ended 31 March 2024 1. A¢eourrflng Po11¢1•• Th8 financk21 $tatenwnb have been Krywed wkyerts ¢81 ctet exrwtlor Invesbne whh are indudad al marktrt value and Ihg r0vabJatM ol (•takn lixed as8ets and uh ardance the Chhribes SORP IFRS accounts li lanCe th th$ Rwbr4J StwNlaryl •PF8 the UK and R8Prtthc of Iro18nd IFRS 1021 leife¢Uve 1 J8nvary 2019Y. Rerthry StakMYwd 102 Ihe FThwKaBI Repjrttng Slarthrd in ihe UK Repul)Ilc of Irek8nd IFRS 102}. and Ihe 2008. CtenshIp In Chrknt Febknv8h'p meets the dfjfir¥l¥ ofa wtllc W enbty wxlBr FRS 102. Assets and Ik?blttb$ grg inty recc0ni9I at hi5toncal cosl or IraWfA vak t$ fAW•se sll th the relovt pc4icy notelsl. Inmmlng r••fj•• JI Incoming re8wrcu 8r• offinancial the Chwlty18 io th8 IrKomo and cal8g0ri8s of incorrts.. The chaflty 16 8Xefft twom tgypuatbn tsx (18b1• aLvth& Tanglbl• 188• Tanglblo fix¢d 8ss0ts. othwthan trgelK+J lar#J, staknj at c•xt or¥4111 Iws dgrnd8lk)n 8nd wy pro¥lBlon tr impalnn6nt. Deprè¢Ialb is provided at fales cabjlated to knTile off Ihe or v8bJabon ol fixed a6seis, kns thr 06Umated r68trju ¥the, o¥er Ihelr oxp¢ctwJ uaelul on tha bg'. Fmurna and fiitir 25% ReTr9 Wan 2.1fi¢0rn• frorn d¢nthloM l•g•¢b•• 2024 2023 Unr••trlrt•d fvnd• Oon8th?n5 r8c8i¥ed 68,31 47,129 311 47.129 3. Cts of charhabl• by lund typ• 2024 2023 Unrestrlctod funds Ev8TradL8m Supp(t ¢06ts 74,887 S7,752 74120 0$4 611
Citlzenship In Christ Fellowsh4) Notes io the Finanaal Statemgnts Contlnuod For the year ended 31 Marth 2024 Cogts of tharlta•Jkn xtl¥lilg5 by actl¥lty type Support 2023 sport ¢¢•l• Evewdbm 74.887 75,120 58.054 S. ol support ¢0•1• 2023 EVaell£M Flnen 233 302 6. Not orn1•XP1ftdl1W•) forth• y•w Thi¥ is gtalad after cMinsWl¢Th1tt1rol: 2024 2023 219 51 7. Partkulars of •mpkny••s 24 2023 7d11
Citizenship In Cmst Felloh1p Notes to the Financtal Statements Conts'nued F( the yw eThJed 31 March 2024 9. TaThJlbl8llx•d asmts Flthr•s Ind Ilttings Cost or wlu•lk Al 01 April 2023 Addblio 12,$44 725 At 31 March 2024 13,269 D•prndaiknn Al 01 Aprfl 2023 Char98 fr¥ year At 31 Mar¢h 2024 Not book valu•s 12,391 219 12,610 At 31 Mwch 2024 Al 31 Mareh 2023 183 10. D•btor• 2024 2023 Amourrtl du• t4th1n on• ywr. TrBd8 d8btors PrnpayMts and aDAd irK£the 13.889 13.889 19.889 13.889 11. Cr•dl¢ry•: •mouTr)ts y• 24 2023 Othor credltors 88.375 67,375 750 uals aThJ dof•rrnd Irwrn• JT325 88.125 12. Cr•dStorn". amourt8 lalllrKJ thJ• ult•r fflor• th*¥ >wr 2023 TrIe er&Jitors 7.718 10,573 7.718 10.573 8of11
Ctlizenship In Christ Felowshp Notes to the Financial Statements Continued For year eThJed 31 March 2024 13. Ak¥•ment In fvnd¥ Incomkng Outgolng r•8ourcéB Balanc8 at 3110312024 General I82.9) 68.318 75.120) 169,7111 31• (15,1201 119.7111 Outyokng galance at 3110312023 Gengr Genernl 151.984> 47.129 158.054} 162,9091 47.129 1S8.OB41 162.9011 G8ner Unfegtrict•J funds can L In 8cc(¥dwK•wth cOiecb•s at dItttekn ofth• InJ8t. N•tA•Mt• UnrogtrlCt fund5 Gener81 General 182,6521 {7.7181 169,7111 (1,7181 189,7111 9¢A11
Qtizenship In chri Fellowshp Notes to the Financial Statements Conlinued For lh8 year erKl8d 31 March 2024 Pre¥lou$ y• e81 G8n8rn1 Gon8rn1 153 152A89) 110,5731 isj I189) {10.573} 102J091 10of11
Citizenship In Christ Fellowhip Dotalled Statement of Financial Activrti8S For the year eThJed 31 March 2024 2024 2023 INCOAIE AND ÈNI>OWMEiir Donatlons and ¢1•9 Donalhjr 68,318 47.129 08,318 47.129 Tot•1 Inmmkng I••Te•• EXPENDITURE Chrltabl• adlvltl•• Oepredation. ¢)rnlA66el8 Insuranc• Li¥tht & Hèat 08.318 47,129 12191 16221 {5,$951 13791 13931 15.0781 18811 12021 146,4001 16551 Ev8r¥J8lk8m & MIOn Rent & Rat¢S &Jbs¢rfp110s Pmlessional F8oB 84nk Ctsrg Ropr8 & Renowal AecountanGy Feè Telephon• Tv Llcenco He81th&Safety11Q Prot•¢Uon leanlng Expe98 Surwjry ExF4rnoJ 159,246) 18201 {1,7751 11771 11,3701 18501 17331 11591 18181 16831 1351 12201 15741 17501 19S01 11591 17321 11091 (1488TJ IS7.7921 8UPPORT COST8 Anan¢• Fhanc• 12331 13021 (2331 13021 s.t201 158,0541 N•t Exp•ndltur• 11Q.9251 11crf11