2025-04-30-accounts

CHRIST CHURCH INTERNATIONAL (FORMERLY CHRIST CHAPEL MINISTRIES) CHRIST CHAPEL MINISTRIES) CHAPEL MINISTRIES) MINISTRIES)

(FORMERLY CHRIST CHAPEL MINISTRIES) CHRIST CHAPEL MINISTRIES) CHAPEL MINISTRIES) MINISTRIES) —_——— FINANCIAL STATEMENTS FOR THE YEAR ENDED 30°" APRIL 2025 COMPANY NUMBER: 05433562

• CHRIST CHURCH INTERNATIONAL

TRUSTEES:

MRS JUSTINE HANSEN- SACKEY REV GRANT BULMUO DR BRENDA ADDU-QUARSHIE MR HAMA KWESI - HAMMOND

BANKERS:

HSBC REGENT STREET LONDON

ACCOUNTANTS:

ETERNAL EXCELLENCY LIMITED BS (Chartered Certified Accountants ) 20 Elmbourne Drive

Belvedere DA17 6JF

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• CHRIST CHURCH INTERNATIONAL

TABLE OF CONTENTS

1]

TRUSTEES REPORT

• 2] ACCOUNTANTS REPORT 3] INCOME AND EXPENDITURE ACCOUNT 4) BALANCE SHEET 5] NOTES TO THE ACCOUNT

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• CHRIST CHURCH INTERNATIONAL

TRUSTEES’ REPORT

• The Trustees have the pleasure of submitting their report and accounts for the year ended 30" April 2025. The accounts have been prepared in accordance with the Statement of Recommended Practice 2005 and other applicable laws. Objectives of the Charity, Principal Activities and Organisation of our work

• _ The objectives of Christ Church International are:a) the furtherance of Christianity. CS b) providing a suitable atmosphere where Christian principles can be taught and developed within our community.

• The principal activities of the church are Christian worship, Christian outreach program to increase Christian awareness and to spread the gospel of our Lord Jesus Christ and the development of the whole man, spiritually, mentally and physically. We have a number of volunteers who assist in helping us achieve our objective. Development, Activities and Achievements in the year The charity is successfully ministering to the needs of various social groups within and outside the church. The charity provides forum for manpower development for its members to be equipped, educationally, socially and spiritually. It offers various counselling sessions to the needy, unemployed, and educational and makes referral when-ever the need arises. ~~ We have within the year invested funds in running the facilities we leased and continued to introduce more programs geared towards the development of the whole man. Future Developments The church aims, as part of fulfilling its main objectives, to purchase its own building and update existing facilities for the ever increasing needs of its members. Review of financial position Please refer to the annexed account for the details of the Financial Statements for the year ended 30th April 2025.

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• 24.11.2025

• This report was approved by the board of trustees on the ................and signed on its behalf

24.11.2025

“t~@ Chartered Certified Accountants | 30 Elmbou' “s ve |

• Website: www eternalexcellency.co.uk

• Independent Examiner’s Report to the Directors of "Christ Church International"

• | report on the accounts ofthe Charity for the year ended 30 April 2025, which are set out on

• Respective responsibilities of trustees and examiner The charity’s directors are responsible for the preparation of the accounts. The charity’s the[Charities]

• directors consider that an audit is not required for this year under section 476 of Act 2006 (the 2006 Act)) and that an independent examination is needed. It is my responsibility to: e examine the accounts (under section 145 of Charities Act 2011: e to follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the 2011 Act); and

• e to state whether particular matters have come to my attention.

• Basis of independent examiner’s report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by

• the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as directors concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts. Independent examiner’s statement In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements e to keep accounting records in accordance with section 386 and 387 of the 2006 Act; e to prepare accounts which accord with the accounting records and comply with the accounting requirements of sections 394 and 395 of the 2006 Act

• have not been met; or

• (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Olufemi Oguntunde FCCA

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CHRIST CHURCH INTERNATIONAL
STATEMENT OF FINANCIAL AFFAIRS
FOR THE YEAR ENDED 30TH APRIL, 2025
Total Total
Unrestricted Restrcted Funds Funds
Funds Funds 2025 2024
Notes
Incoming Resources
Incoming Resources From Donors 2 394 869 29,910 424,779
— 396,641 |
Other Ordinary Income 3 38,205 0 38,205 80,051
Total Incoming Resources 462,983 29,910 492,893 498,262
Resources Expended
Church Administration and Ministry 4 458,572 0 458,572 416,423
Church Management 5 2,750 0 2,750 2,500
Total Resources Expended 461,322 Q 461,322 “4185923 °
Net Income (Outgoing) For The Year 1,661 29,910 31,571 79,339
Net Movement In Funds
Total Funds As At 1st May 47,996 QO 47,996 (31,343)
Total Funds As At 30th April 49,657 29,910 79,567 47,996
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CHRIST CHURCH INTERNATIONAL BALANCE SHEET AS AT 30TH APRIL 2025

NOTES 2025 2024 Fixed Assets Tan[g] ible Assets 6 7,365 473 Current Assets Bank 74,953 50,173 Other Debtors 7 0 0 Current Liabilities Creditors & Accruals 8 2,750 2,650 Net Assets 79,567 47,996 Reserves 8 79 67 47 996 ,5 ,

. .. .. . - . ._

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477[(] 2) of the Companies Act 2006

The members have not required the company to obtain an audit in accordance with section 476 of the Com[p] anies Act 2006.

The trustees acknowledge their responsibilities for:

i) ensuring the company keeps accounting records which comply with Section 386[; ] and ii[) ] preparin[g ] accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial[y] ear, in accordance uirements of with the requirements of section 393, and which otherwise comply with the re[q] the Companies Act relatin[g ] to accounts, so far as is applicable to the company.

24.11.2025 The financial statements were approved by the Board on ................................................. ..

On Behalf Of Board Of Trustees whe Justine Hansen-Sackey 8

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• 1.1 Basis of preparation of financial statements The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards, the Charities SORP (Statement of Recommended Practice: "Accounting and Reporting by Charities (revised February 2005)")and the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2 Fund Accounting

• Unrestricted funds are general funds which are available for use at the discretion of the

• Trustees in furtherance of the general objectives of the church and which have not been designed for other purposes. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donors or which have been raised by the charity for particular purposes.

• 1.3 Incoming Resources All incoming resources are included in the Statement of Financial Activities when the church is legally entitled to the income and the amount can be quantified with reasonable accuracy. Income is deferred only when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period. Therefore Tithes. Offerings, Donations and similar Incoming Resources are included in the year they are receivable, which is when the Charity becomes entitled to the resources.

• 1.4 Resources Expended All expenditure is accounted for on an accruals basis and have been included under expense categories that aggregate all costs for allocation to activities. Where costs cannot be directly attributed to particular activities they have been allocated on a basis consistent with the use of the resources. The Charity is not registered for VAT and expenditure are are accordingly reflected gross of irrecoverable VAT. i itn Governance costs are those incurred in connection with administration of the church and compliance with constitutional and Statutory requirements. Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.

• 1.5 Tangible Fixed Assets and Depreciation angible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated value, over their expected useful lives on the following bases: Church and Office equipment - 25% Straight line

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CHRIST CHURCH INTERNATIONAL NOTES TO THE ACCOUNT FOR THE YEAR ENDED 30TH APRIL, 2025

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		2025	2024
2)	Income From Donors
	Unrestricted
	Thithes,Offerings & Thanksgiving	394 869	375,071
		394 869	375,071
	Restricted
	Building Fund	29,910	21,570
		29,910	21,570
3)	Other Ordinary Income			ss
	GiftAid	38,205	80,051
		38,205	80,051
4)	Church Administration & Ministry
	Salary &Wages Love Outreach Church Outreach Rentand Rates Transportation Expenses Depreciation Building Repairs Church Running Expenses	55,983 19,336 190,913 80,390 5,109 2,928 1,663 102 249	56,483 10,740 167 859 69,456 9,240 158 6,023 100 464
		458 572	416,423
3)	Church Management
	Accountants fees	2,/50	2,500
		2,150	2,500

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CHRIST CHURCH INTERNATIONAL NOTES TO THE ACCOUNT FOR THE YEAR ENDED 30TH APRIL, 2025

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Church
6) Tangible Fixed Assets Total Equipments re
At cost F F
Gross Book Value At 1 May 2024 59,509 59,509
Additions at cost 9,820 9,820
Disposals at cost 0 0
Gross Book Value At 30 April 2025 69,329 69 329
Depreciation
Depreciation At 1 May 2024 59,036 59,036
Depreciation Charge for the year 2,928 2,928
Disposal 0 0
Total Depreciaton At 30 April 2025 61,964 61,964
Net Book Value
Net Book Value At 30 April 2025 7,365 {009
Net Book Value At 30 April 2024 473 473
7) Debtors
2025 2024
E. e.
Other Debtors 0 0
0 0
8) Creditors & Accruals
2025 2025
F i
Accountancy fees 2,/50 2,650
Bank Loan 0 QO
Other Creditors 0 0
2,/50 2,650
9) Reserves
2025 2024
. é
Balance b/f 47,996 (31,343)
Surplus for the year 31,571 79,339
Balance c/f 79,567 47 996
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