Charity Registration Number : 1111559 

## **CHRIST APOSTOLIC CHURCH AMAZING GRACE INTERNATIONAL** 

A CHARITABLE UN-INCORPORATED ASSOCIATION TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 



## **CHRIST APOSTOLIC CHURCH AMAZING GRACE INTERNATIONAL** 

## **CONTENTS** 

FOR THE YEAR ENDED 31 DECEMBER 2025 

|Legal and Administrative Information|......................................................................................|1|
|---|---|---|
|Trustees' Report|......................................................................................|2 - 3|
|Independent Examiner's Report|......................................................................................|4|
|Statement of Financial Activities|......................................................................................|5|
|Balance Sheet|......................................................................................|6|
|Notes to the Financial Statements|......................................................................................|7 - 10|





## **CHRIST APOSTOLIC CHURCH AMAZING GRACE INTERNATIONAL LEGAL AND ADMINISTRATIVE INFORMATION** 

FOR THE YEAR ENDED 31 DECEMBER 2025 

|**Trustees**|Rev. Sunday . O Abe|
|---|---|
||Elizabeth Abe|
||Kolawole Lampejo Raji|
||Kaflat Adenike Kotun|
|**Charity Number**|1111559|
|**Registered Ofice**|Flat 10|
||Collins Court|
||London|
||E8 3BS|
|**Independent Examiner**|Julius and Julius and Associates LLP|
||70|
||Clapton Square|
||London|
||E5 8HW|



Page 1 of 10 



## **CHRIST APOSTOLIC CHURCH AMAZING GRACE INTERNATIONAL** 

## **TRUSTEES' REPORT** 

## FOR THE YEAR ENDED 31 DECEMBER 2025 

The trustees present their annual report and financial statements for the year ended 31 December 2025. 

The trustees present their report with the unaudited financial statements of the charity for the year ended 31 December 2025. 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

Charity No. 1111559 Principal Office Flat 10, Collins Court Forest Road London E8 3BS 

## **Trustees** 

The following trustees served during the year: 

- Elizabeth Abe - Sunday Abe - Kafilat Adenike Kotun - Kolawole Lampejo Raji 

## **Accountants** 

Julius and Julius and Associates LLP 70 Clapton Square London E5 8HW 

## **Bankers** 

HSBC UK Bank Plc 312, Seven Sisters Road Finsbury Park London N4 2AW 

## **OBJECTIVES AND ACTIVITIES** 

The charity's principal objective is to advance charitable purposes for the public benefit through the relief of poverty, the advancement of religion, community development, and youth development initiatives. The charity seeks to improve the quality of life of disadvantaged individuals and families, strengthen community cohesion, support the spiritual well-being of beneficiaries, and provide opportunities for young people to develop their skills, confidence, and potential. 

The trustees have had due regard to the Charity Commission's guidance on public benefit and are satisfied that the charity's activities during the year have furthered its charitable purposes for the benefit of the public. 

## **ACHIEVEMENTS AND PERFORMANCE** 

During the year, the charity continued to advance its charitable objectives through a range of programmes and activities focused on poverty relief, religious advancement, community development, and youth engagement. 

The charity provided practical support to individuals and families experiencing hardship through welfare assistance and community support initiatives. Beneficiaries received assistance with essential needs, helping to alleviate immediate financial pressures and improve well-being. 

The charity also delivered a variety of religious activities, including worship services, faith-based teaching, community prayer meetings, and pastoral support programmes. These activities promoted spiritual growth, community engagement, and social responsibility. 

Community development activities remained an important aspect of the charity's work. Through outreach programmes, educational events, and collaborative initiatives, the charity contributed to strengthening community relationships and promoting social inclusion. 

Page 2 of 10 



The charity's youth development activities provided opportunities for young people to participate in mentoring, educational, leadership, and recreational programmes designed to support personal growth and positive life outcomes 

## **PLANS FOR FUTURE PERIODS** 

The trustees remain committed to advancing the charity's mission of relieving poverty, promoting religious advancement, supporting community development, and empowering young people. 

During the forthcoming period, the charity plans to: 

- Increase the provision of welfare support to vulnerable individuals and families. 

- Expand youth mentoring, educational support, and leadership development programmes. Develop additional community outreach initiatives aimed at addressing local needs. Strengthen volunteer recruitment, training, and engagement. 

- Increase fundraising activities and pursue grant funding opportunities to diversify income sources. Enhance programme monitoring and impact measurement to improve service delivery and accountability. 

The trustees believe these initiatives will strengthen the charity's capacity to deliver lasting benefits to beneficiaries and ensure the continued achievement of its charitable purposes. Looking ahead, the trustees remain confident that the charity is well-positioned to expand its impact and continue serving the community effectively 

Rev. Sunday Abe Trustee 31 December 2025 

This report was approved by the trustees and signed on its behalf by: 

------------------------------------------------------------------------ 

**Rev. Sunday . O Abe Pastor In Charge** 

Date : **04 June 2026** 

Page 3 of 10 



## **CHRIST APOSTOLIC CHURCH AMAZING GRACE INTERNATIONAL** 

## **INDEPENDENT EXAMINER'S REPORT** 

## FOR THE YEAR ENDED 31 DECEMBER 2025 

Independent Examiner’s Report to the Trustees of **Christ Apostolic Church - Amazing Grace International** 

I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 31 December, 2025, which consists of the statement of financial activities, balance sheet and the related notes 

## **Responsibilities and basis of report** 

As the charity’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act') 

I report in respect of my examination of the charity's accounts carried out under section 145 of the Act, and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent Examiner's Statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than those disclosed below ) which give me cause to believe that in any material respect: 

the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008, other than any requirement that the accounts give a ‘true and fair’ view, which is not a matter considered as part of an independent examination. 

- I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Olufemi Fajebe ACA/ICAEW Julius and Julius and Associates LLP 70 Clapton Square London E5 8HW 

Name: **Olufemi Fajebe** 

for and on behalf of **Julius and Julius and Associates LLP** 

Date: **04 June 2026** 

Page 4 of 10 



## **CHRIST APOSTOLIC CHURCH AMAZING GRACE INTERNATIONAL** 

## **STATEMENT OF FINANCIAL ACTIVITIES** 

FOR THE YEAR ENDED 31 DECEMBER 2025 

|**Recommended categories by**<br>**activity**<br>**Notes**<br>**Income and endowments from:**<br>Donations and legacies<br>2<br>**Total**<br>**Expenditure on:**<br>Charitable activities<br>3<br>Other<br>4<br>**Total**<br>Net income<br>**Net movement in funds**<br>**Reconciliation of funds:**<br>Total funds brought forward<br>**Total funds carried forward**|**Unrestricted funds**<br>**£**<br>47,160.00<br>**47,160.00**<br>210.00<br>34,540.00<br>**34,750.00**<br>12,410.00<br>**12,410.00**<br>20,458.95<br>**32,868.95**|**Total Funds 2025**<br>**£**<br>47,160.00<br>**47,160.00**<br>210.00<br>34,540.00<br>**34,750.00**<br>12,410.00<br>**12,410.00**<br>20,458.95<br>**32,868.95**|**Total Funds 2024**<br>**£**<br>47,118.00|
|---|---|---|---|
||||**47,118.00**|
||||775.00<br>40,621.00|
||||**41,396.00**|
||||5,722.00|
||||**5,722.00**<br>14,736.95|
||||**20,458.95**|



Page 5 of 10 



## **CHRIST APOSTOLIC CHURCH AMAZING GRACE INTERNATIONAL** 

## **BALANCE SHEET** 

FOR THE YEAR ENDED 31 DECEMBER 2025 

|**Recommended categories by activity**<br>**Notes**<br>Fixed assets<br>Tangible assets<br>5<br>**Total fxed assets**<br>Current assets<br>Cash at bank and in hand<br>6<br>**Total current assets**<br>Creditors: amounts falling due within<br>one year<br>7<br>Net current liabilities<br>**Total net assets**<br>**Funds of the Charity**<br>Unrestricted funds<br>8<br>Restricted funds<br>8<br>Endowment funds<br>8<br>**Total funds**|**Total Funds 2025**<br>**£**<br>18,193.95<br>**18,193.95**<br>1,230.72<br>**1,230.72**<br>3,298.00<br>(2,067.28)<br>**16,126.67**<br>32,868.95<br>-<br>-<br>**32,868.95**|**Total Funds 2024**<br>**£**<br>22,460.95<br>**22,460.95**<br>1,348.00<br>**1,348.00**<br>3,350.00<br>(2,002.00)|
|---|---|---|
|||**20,458.95**|
|||20,458.95<br>-<br>-|
|||**20,458.95**|



The financial statements were approved by the trustees on 04 June 2026 and signed on its behalf by: 

**Rev. Sunday . O Abe Pastor In Charge** 

Date : **04 June 2026** 

Page 6 of 10 



## **CHRIST APOSTOLIC CHURCH AMAZING GRACE INTERNATIONAL** 

## **NOTES TO THE FINANCIAL STATEMENTS** 

## FOR THE YEAR ENDED 31 DECEMBER 2025 

Charity for Christ Apostolic Church Amazing Grace International is a Charitable Un-incorporated Association in Charity Commission for England and Wales. The registered office is Flat 10, Collins Court, Forest Road, London, E8 3BS. 

## **1. Accounting Policies** 

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows. 

## **1.1 Basis of preparation** 

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. 

These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. 

These accounts are presented in pounds sterling and rounded to the nearest pound. 

## **1.2 Going concern** 

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts. 

## **2. Income from Donations and Legacies** 

|**Analysis**<br>**Unrestricted funds**<br>**£**<br>Gift Aid<br>8,977.00<br>Tithe and Ofering<br>38,183.00<br>**Total**<br>**47,160.00**<br>**3. Expenditure on Charitable Activities**<br>**Analysis**<br>**Unrestricted funds**<br>**£**<br>Administrative Expense - Donation<br>210.00<br>**Total**<br>**210.00**|**Total funds 2025**<br>**£**<br>8,977.00<br>38,183.00<br>**47,160.00**<br>**Total funds 2025**<br>**£**<br>210.00<br>**210.00**|**Total funds 2024**<br>**£**<br>11,303.00<br>35,815.00|
|---|---|---|
|||**47,118.00**|
|||**Total funds 2024**<br>**£**<br>775.00|
|||**775.00**|



## **3. Expenditure on Charitable Activities** 

Page 7 of 10 



## **4. Other Expenditure** 

|**Analysis**<br>Administrative Expenses - Rent<br>Administrative Expenses- Light<br>and Heating<br>Administrative Expense- Premises<br>Administrative Expense- Bank<br>charges<br>Administrative Expense-<br>Equipment leasing<br>Administrative Expense -<br>Equipment Repairs and<br>Maintenance<br>Administrative Expense-<br>Anniversary Expense<br>Administrative Expense-<br>Stationary and Printing<br>Administrative Expense-<br>Honorarium<br>Administrative Expense -<br>Accountancy<br>Depreciation Charge for the Year -<br>Motor Vehicles<br>Depreciation Charge for the Year -<br>Fixtures & Fittings<br>Depreciation Charge for the Year -<br>Computer Equipment<br>**Total**|**Unrestricted funds**<br>**£**<br>19,430.00<br>1,460.00<br>60.00<br>195.00<br>200.00<br>700.00<br>3,710.00<br>220.00<br>1,000.00<br>3,298.00<br>-<br>1,622.00<br>2,645.00<br>**34,540.00**|**Total funds 2025**<br>**£**<br>19,430.00<br>1,460.00<br>60.00<br>195.00<br>200.00<br>700.00<br>3,710.00<br>220.00<br>1,000.00<br>3,298.00<br>-<br>1,622.00<br>2,645.00<br>**34,540.00**|**Total funds 2024**<br>**£**<br>20,150.00<br>1,334.00<br>300.00<br>180.00<br>1,000.00<br>5,000.00<br>3,350.00<br>-<br>1,680.00<br>3,350.00<br>10.00<br>1,622.00<br>2,645.00|
|---|---|---|---|
||||**40,621.00**|



Page 8 of 10 



|**5. Tangible Fixed Assets**<br>**Motor Vehicles**<br>**Fixtures &**<br>**Fittings**<br>**£**<br>**£**<br>**5.1 Cost or valuation**<br>At 01 January 2025<br>880.00<br>9,850.00<br>Additions<br>-<br>-<br>Disposals<br>-<br>-<br>Revaluations<br>-<br>-<br>Transfers<br>-<br>-<br>At 31 December 2025<br>**880.00**<br>**9,850.00**<br>**5.2 Depreciation and impairments**<br>At 01 January 2025<br>880.00<br>5,313.00<br>Charge for the year<br>-<br>1,622.00<br>Disposals<br>-<br>-<br>Revaluations<br>-<br>-<br>Transfers<br>-<br>-<br>At 31 December 2025<br>**880.00**<br>**6,935.00**<br>**5.3 Net book value**<br>At 01 January 2025<br>-<br>4,537.00<br>At 31 December 2025<br>**-**<br>**2,915.00**<br>**6. Cash at bank and in hand**<br>**Analysis**<br>**Total funds 2025**<br>**£**<br>Cash at bank and in hand<br>1,230.72<br>**Total**<br>**1,230.72**<br>**7. Creditors: Amounts falling due within one year**<br>**Analysis of Creditors**<br>**Total funds 2025**<br>**£**<br>Other creditors<br>3,298.00<br>**Total**<br>**3,298.00**|**Motor Vehicles**<br>**£**<br>880.00<br>-<br>-<br>-<br>-|**Motor Vehicles**<br>**£**<br>880.00<br>-<br>-<br>-<br>-|**Fixtures &**<br>**Fittings**<br>**£**<br>9,850.00<br>-<br>-<br>-<br>-|**Fixtures &**<br>**Fittings**<br>**£**<br>9,850.00<br>-<br>-<br>-<br>-|**Computer**<br>**Equipment**<br>**£**<br>31,315.95<br>-<br>-<br>-<br>-<br>**31,315.95**<br>13,392.00<br>2,645.00<br>-<br>-<br>-<br>**16,037.00**<br>17,923.95<br>**15,278.95**<br>**Total funds 2024**<br>**£**<br>1,348.00<br>**1,348.00**<br>**Total funds 2024**<br>**£**<br>3,350.00<br>**3,350.00**|
|---|---|---|---|---|---|
|||**880.00**|**9,850.00**|||
|||880.00<br>-<br>-<br>-<br>-|5,313.00<br>1,622.00<br>-<br>-<br>-|||
|||**880.00**|**6,935.00**|||
|||-|4,537.00|||
|||**-**|**2,915.00**|||
|||||||
|||||||
|||||||
|||||||
|||||||



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## **8. Charity funds** 

## **8.1 Details of material funds held and movements during the CURRENT reporting period** 

|**Fund names**|**Fund balances**<br>**brought forward**|**Income**|**Expenditure**|**Fund balances**<br>**carried forward**|
|---|---|---|---|---|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
||5,722.00|47,118.00|41,396.00|11,444.00|
|Unrestricted General<br>Funds|14,736.95|-|-|14,736.95|
|**Unrestricted funds**<br>**total**|**20,458.95**|**47,118.00**|**41,396.00**|**26,180.95**|
|**Total**|**20,458.95**|**47,118.00**|**41,396.00**|**26,180.95**|
|**8.2 Details of material funds held and**||**movements during the PREVIOUS**||**reporting period**|
|**Fund names**|**Fund balances**<br>**brought forward**|**Income**|**Expenditure**|**Fund balances**<br>**carried forward**|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
||-|47,118.00|41,396.00|5,722.00|
|Unrestricted General<br>Funds|14,736.95|-|-|14,736.95|
|**Unrestricted funds**<br>**total**|**14,736.95**|**47,118.00**|**41,396.00**|**20,458.95**|
|**Total**|**14,736.95**|**47,118.00**|**41,396.00**|**20,458.95**|



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