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← The Church Of Christ In Mission Ccm

2024-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 January 2024 To 31 December 2024

Reference and administration details

Charity name

THE CHURCH OF CHRIST IN MISSION

Other names charity is known by CCM

Registered charity number (if any) 1106982 Charity's principal address Unit 2 & 3, 78 PRETORIA ROAD NORTH LONDON Postcode N18 1PS ~~—~~

Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
1 M D Tukala Senior Pastor
2 G FAKO Treasurer
3 DORCAS IMPE Cashier
4 L D BUAKA Administrator
5 R MIGUEL Associate Pastor
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
~~ae~~		 ~~ae~~ ~~ae~~ ~~ae~~

TAR Classified: RMG – Internal

December 2005

1

Names and addresses of advisers (Optional information)
Type of advisor
Name
Address		 Names and addresses of advisers (Optional information)
Type of advisor
Name
Address		 Names and addresses of advisers (Optional information)
Type of advisor
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed dated 15 July 2004

Trust How the charity is constituted

(eg. trust, association, company)

Elected by trustees Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Objectives and activities

  1. The advancement of the Christian faith

  2. The relief of poverty

  3. The advancement of education

Summary of the objects of the 4. Organisation of social activities charity set out in its governing document

TAR Classified: RMG – Internal

December 2005

2

Summary of the main activities in relation to these objects

Apart from regular meetings every Thursdays and Sundays, to achieve these objectives, the charity organises seminars, conventions and study sessions. Seminars and conventions are held a least once a year and study sessions are run more frequently.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Achievements and performance

Summary of the main achievements of the charity during the year

The summary of the main achievements of the charity during year 2022 are as follows:

  1. Ordinary Worship Services every:

  2. Sunday 10.00am – 12.00pm (English Service)

  3. Sunday 15:30am – 18.30pm (Bilingual French & English)

  4. Thursday 18.30pm – 20.30pm

  5. Bible studies every Tuesday and Saturdays

  6. Intercession Service held every Mondays

  7. Observation and talks with some children who were struggling with literacy and numeracy in school.

  8. Counselling sessions with some parents who were having problems with their children at home.

  9. Rehearsal of our worship group every Fridays

  10. 8 x Special Sundays – Healing & Deliverance Services

  11. 1 x Women Convention – 28 to 31 March

  12. Special Pentecost – 19 May 2024

  13. Retreat 30 May to 01 June

  14. 5 x Seminars: 1 - 4 February; 21– 23 June; 07 - 08 September; Y.A.Y.A. 26 - 27 October & 08 - 10 November

  15. The Special Night of Prayer held at the end of the year was moved from an all-night service to an evening service to thank God for protecting the church members and our families during 2024.

TAR Classified: RMG – Internal

December 2005

3

Financial review

The charity has no reserve policy. Any balance in the church’s account at Brief statement of the the end of the year will be carried out straight away to the next financial charity’s policy on reserves year.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

The principle sources of funds are: offerings, tithes and donations.

You may choose to include additional information, where relevant about:

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

G FAKO Signature(s) L Buaka G FAKO Full name(s) L BUAKA Position (eg secretary, chair, Administrator Treasurer etc) Date 25/10/2025

TAR Classified: RMG – Internal

December 2005

4

Charity Name No (if any) THE CHURCH OF CHRIST IN MISSION 1106982 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.01.2024 31.12.2024 ~~ee ee~~ Section A Receipts and payments

Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
OFFERINGS 10,442 - - 10,442 9,967
TITHES 18,119 - - 18,119 17,550
SEMINAR FUNDS 3,145 - - 3,145 2,350
END OF YEAR OFFERINGS 6,375 - - 6,375 5,825
REFURBISHMENT WORK - - - - -
RENT INCOME 28,200 - - 28,200 25,600
- - - - -
- - - - -
Sub total(Gross income for (Gross income for
AR) AR)66,281 - - 66,281 61,292
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
~~Sub total~~-
-
-
-
-
Total receipts 66,281
-
-
66,281
61,292
~~——————~~
A3 Payments
HALL PAYMENT 53,400 - - 53,400 45,750
SERVICE CHARGE & BILLS 2,400 - - 2,400 5,182
SEMINAR EXPENSES 6,089 - - 6,089 3,250
REFURBISHMENT WORK - - - - 2,718
COUNCIL TAX 2,080 - - 2,080 2,080
ADMISTRATION COSTS 1,745 - - 1,745 1,745
TRANSPORT 2,755 - - 2,755 3,004
INSTRUMENTS 975 - - 975 975
BILLS 5,082 - - 5,082 5,082
**Sub total ** 74,526 - - 74,526 69,786
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 74,526
-
-
74,526
69,786
~~——————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 - 8,245
-
-
- 8,245
- 8,494
-
- -
-
-
8,634
- -
8,634
-
389
-
- 389
- 8,494
~~SSS~~

CCXX R1 accounts (SS)

25/10/2025

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
225 CHAIRS
1 COMPUTER
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
3 OFFICE FURNITURES
PULPIT
FULL MUSICAL INSTRUMENTS
2 FRIDGES
2 MICROWAVES
L BUAKA
Signature
G FAKO
3 KETTLES
1 DIGITAL RECORDING CAMERA		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
G FAKO
L BUAKA		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
G FAKO G FAKO 25/10/2025
L BUAKA L BUAKA 25/10/2025

CCXX R2 accounts (SS)

25/10/2025

2

Charity Name No (if any) THE CHURCH OF CHRIST IN MISSION 1106982 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.01.2024 31.12.2024 ~~ee ee~~ Section A Receipts and payments

Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
OFFERINGS 10,442 - - 10,442 9,967
TITHES 18,119 - - 18,119 17,550
SEMINAR FUNDS 3,145 - - 3,145 2,350
END OF YEAR OFFERINGS 6,375 - - 6,375 5,825
REFURBISHMENT WORK - - - - -
RENT INCOME 28,200 - - 28,200 25,600
- - - - -
- - - - -
Sub total(Gross income for (Gross income for
AR) AR)66,281 - - 66,281 61,292
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
~~Sub total~~-
-
-
-
-
Total receipts 66,281
-
-
66,281
61,292
~~——————~~
A3 Payments
HALL PAYMENT 53,400 - - 53,400 45,750
SERVICE CHARGE & BILLS 2,400 - - 2,400 5,182
SEMINAR EXPENSES 6,089 - - 6,089 3,250
REFURBISHMENT WORK - - - - 2,718
COUNCIL TAX 2,080 - - 2,080 2,080
ADMISTRATION COSTS 1,745 - - 1,745 1,745
TRANSPORT 2,755 - - 2,755 3,004
INSTRUMENTS 975 - - 975 975
BILLS 5,082 - - 5,082 5,082
**Sub total ** 74,526 - - 74,526 69,786
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 74,526
-
-
74,526
69,786
~~——————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 - 8,245
-
-
- 8,245
- 8,494
-
- -
-
-
8,634
- -
8,634
-
389
-
- 389
- 8,494
~~SSS~~

CCXX R1 accounts (SS)

25/10/2025

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
225 CHAIRS
1 COMPUTER
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
3 OFFICE FURNITURES
PULPIT
FULL MUSICAL INSTRUMENTS
2 FRIDGES
2 MICROWAVES
L BUAKA
Signature
G FAKO
3 KETTLES
1 DIGITAL RECORDING CAMERA		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
G FAKO
L BUAKA		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
G FAKO G FAKO 25/10/2025
L BUAKA L BUAKA 25/10/2025

CCXX R2 accounts (SS)

25/10/2025

2