2021-03-31-accounts - Christian Lifestyle Ministries

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	Trustees' Annual Report for the period
From	Period start date			To	Period end date
	01st	April	2020		31st	March	2021

Section A Reference and administration details

Charity name Christian Lifestyle Ministries Other names charity is known by CLM Registered charity number (if any) 1115199 Charity's principal address 87 Imperial Way Ashford Kent Postcode TN23 5HT

Names of the charity trustees who manage the charity

Trustee name	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
Dr Ionie Shahsavari	Whole Year	Ionie Shahsavari
Hugh Walters	Whole Year
Myrna Whittle	Whole Year

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2021

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution)

Church Constitution Document of UK

How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TAR

March 2021

Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

Advance the Christian faith in accordance with the statement of beliefs.
Visit the sick in hospital and home as requested.
Mediating and Counselling for Members as requested.
Support Single parent in case of hardship financial, provide food,
counselling individuals and families as requested;
Women conference , Prayer conferences, Seminars and Bible studies,
Men meeting
To advance biblical education in United Kingdom and international and
as the trustees may from time to time think fit.
Regular weekly Sunday Services
Regular Prayer meetings and conferences
The trustee will use the income to promote and achieve the objective of
the church in accordance with the statutory declaration.
Provide refreshment for all visitors and members at each service &
meeting.
On register at Mayday University Hospital to be called out when
requested for prayer, counselling to patients

Additional details of objectives and activities (Optional information)

We provide Food Store for members and community if required. Regular purchase of food is done to maintain supplies. Individuals sometimes donate food items to the food store. This has been very necessary and continue to be so. You may choose to include further statements, where We support a group within the church who started feeding homeless this relevant, about:

We support a group within the church who started feeding homeless this relevant, about: is ongoing and a success. The great need is recognised and we are trying  policy on grantmaking; to do the best we can to outreach as necessary.

policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

March 2021

Section D Achievements and performance

During the pandemic we had to quickly decide how to deal with the Summary of the main enormous fear and panic amongst the people. achievements of the charity during the year We locked down and immediately started with a daily contact and word of encouragement to individuals using WhatsApp. Immediate prayer and fasting for Government Leaders family and the Country as a whole. We ensured all services happened via YouTube and then through zoom. Counselling support and prayer for individuals continued via WhatsApp and zoom. Helping individuals with issues including Home-schooling, working from home, difficulty with children, problems with partners spouse. We are thankful that we were able to keep the members together, families together through counselling and mediation via zoom and WhatsApp, Conferences continued via zoom We were thankful that through such a frightening period, we were able to be resilient with the resources available and have continued likewise. Coming out of lockdown, we are running services as normal, but we now also have other ways of reaching out and understand more about helping people with serious anxiety depression in a crisis. I attended a online course during this time to help understand more to better support others. When we were able to. We had a Family Fun Day which was a great success. We continue to build on what we have learned.

TAR

March 2021

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) I.Shahsavari Full name(s) Ionie Shahsavari Position (eg Secretary, Chair, Trustee etc) Date 27.01.22

TAR

March 2021

	Christian Lifestyle Ministries	Christian Lifestyle Ministries	Christian Lifestyle Ministries	Charity No (if any)	1115199	CC39a
	Annualaccountsforthe period
	Period start date From	31/03/2020	To	Period end date	31/03/2021

Section A	Statement of financial activities
Descriptions by natural category Note Incoming resources (Note 3) Tithes & offerings Gift aid Other income Tithes & offerings Gift aid Other income S01 Resources expended (Notes 4-7) Ministry Activities Rent, rates and Insurance Motor Expense, Travel & Subsistence Worship Material Adminnstrative Expenses Light and heat Asset below Capitalisation Threshold Insurance telephone postage and stationery depreciation Training cost Accountancy bank charges and interest Repairs and maintenance General rate Insurance Miscellaneous S02 S03 S04 S05 S06 S07 S08 S09 S10 *Total funds carried forward* Total funds brought forward *Net movement in funds* *Net incoming/(outgoing) resources* *before transfers* Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) *Net incoming/(outgoing) resources* *before other recognised gains/(losses)* *Gross transfers between funds* *Total resources expended* *Total incoming resources*		Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
		100,523	-	-	100,523	125,737
		-	-	-	-	-
		-	-	-	-	-
		32,236	-	-	32,236	25,147
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		132,758	-	-	132,758	150,884

		-	-	-	-	-
		15,757	-	-	15,757	41,705
		-	-	-	-	-
		554	-	-	554	412
		72,523	-	-	72,523	73,287
		-			-	-
		1725			1,725	3,792
					-
		2,524			2,524	3,991
		2,391			2,391	1,542
		18,618	-	-	18,618	15,462
		600	-	-	600	600
		1,600	-	-	1,600	1,600
		269	-	-	269	910
		847	-	-	847	36
		-	`	-	-	-
		1,424	-	-	1,424	1,424
		-	-	-	-	-
						-
		-	-	-	-	-
		118,832	-	-	118,832	144,724
		13,926	-	-	13,926	6,160
		-	-	-	-	-
		13,926	-	-	13,926	6,160

		-	-	-	-	-
		-	-	-	-	-
		13,926	-	-	13,926	6,160
		31,971	-	-	31,971	37,089
		45,897	-	-	45,897	43,249

CC17a (Excel)

31/01/2022

Section B Balance sheet

Note Total this year Total last year 31/03/2021 31/03/2020 £ £ Fixed assets F01 F02 Tangible assets (Note 8) B01 7,210 2,101 B02 - - Investments (Note 9) B03 - *Total fixed assets* B04 7,210 2,101 Current assets Stock and work in progress B05 - - (Short term) investments B07 - - Cash at bank and in hand B08 33,250 33,250 *Total current assets* B09 53,355 58,749 Creditors: amounts falling due within one year (Note 11) B10 6,609 4,153 *Net current assets/(liabilities)* B11 46,745 54,244 *Total assets less current liabilities* B12 53,956 52,143 9790 - Creditors: amounts falling due after one year (Note 11) B13 Provisions for liabilities and charges B14 - - *Net assets* 9790 53,956 52,143 Funds of the Charity Unrestricted funds B16 13,926 6160 Designated funds B17 - 0 13,926 6,160 Restricted income funds (Note 12) B18 31,971 37,089 Endowment funds(Note 12) B19 - - *Total funds* B20 45,897 43,249 Signed by one or two trustees on behalf of all the trustees Signature Date of approval I Shahsavari 27.01.22	Total this year Total last year 31/03/2021 31/03/2020 £ £ F01 F02	Total this year Total last year 31/03/2021 31/03/2020 £ £ F01 F02
	7,210	2,101
	-	-
		-
	7,210	2,101

	-	-
	-	-
	33,250	33,250
	53,355	58,749

	6,609	4,153

	46,745	54,244

	53,956	52,143
	-

	-	-

	53,956	52,143

	13,926	6160
	-	0
	13,926	6,160
	31,971	37,089
	-	-

	45,897	43,249

Signature Date of approval
I Shahsavari		27.01.22

CC17a (Excel)

31/01/2022

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
and with*

 Accounting Standards;

or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act.

Give details in this box if a different standard has been followed.

-Tick as appropriate:

 if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

 if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

Give details in this box of any material changes that have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

CC17a (Excel)

31/01/2022

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when: resources  the charity becomes entitled to the resources;  the trustees are virtually certain they will receive the resources; and  the monetary value can be measured with sufficient reliability. Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income) related expenditure the incoming resources and related expenditure are reported gross in the SoFA. Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources. Contractual income and This is only included in the SoFA once the related goods or services have been delivered. performance related grants Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the Gifts in kind amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable. Donated services and These are only included in incoming resources (with an equivalent amount in resources facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and material . The value placed on these resources is the estimated value to the charity of the service or facility received. The value of any voluntary help received is not included in the accounts but is described in the Volunteer help trustees’ annual report.

Investment income This is included in the accounts when receivable. Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

EXPENDITURE AND LIABILITIES

Liability recognition

Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.

Grants payable without These are only recognised in the accounts when a commitment has been made and there are performance conditions no conditions to be met relating to the grant which remain in the control of the charity.

ASSETS

Tangible fixed assets for use by charity

Investments Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. Stocks and work in progress These are valued at the lower of cost or market value.

None POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17a (Excel)

31/01/2022

Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

*31/03/2021* *31/03/2020* Unrestricted restricted This year Last year £ £ £ £ Analysis	*31/03/2021* *31/03/2020* Unrestricted restricted This year Last year £ £ £ £ Analysis	*31/03/2021* *31/03/2020* Unrestricted restricted This year Last year £ £ £ £ Analysis	*31/03/2021* *31/03/2020* Unrestricted restricted This year Last year £ £ £ £ Analysis	*31/03/2021* *31/03/2020* Unrestricted restricted This year Last year £ £ £ £ Analysis
Tithes & Offering	100523	0	100,523	125,737
Tithes & Offering (No GiftAid)	0	0	-	-
Clap- Gift aid		0	-	-
Total			100,523	125,737

Other Income	20105		20,105	25,147
JobRetentionGrant	12131		12,131	-
			-	-
		0	-	-
Total			32,236	25,147

			-	-
			-	-
0		0	-	-
			-	-
Total			-	-

0			-	-
			0	-
			0	-
			-	-
			-	-
Total			-	-

			-	-
		0	-	-
			-	-
			-	-
Total			-	-

			-	-
			-	-
			-	-
			-	-
Total			-	-

			-	-
			-	-
			-	-
			-	-
Total			-	-

CC17a (Excel)

31/01/2022

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Analysis	Unrestricted restricted 31/03/2021 31/03/2020 £ £ £ £	Unrestricted restricted 31/03/2021 31/03/2020 £ £ £ £	Unrestricted restricted 31/03/2021 31/03/2020 £ £ £ £	Unrestricted restricted 31/03/2021 31/03/2020 £ £ £ £
Single Parent funds	0		-	-
Charitable activites	5000		5,000	5,380
WorshipMaterial	554		554	412
	0		-	-


Motor expenses	5095		5,095	12,237
Car Hire	0		-	414
Local travelling	0	0	-	1,800
Subsistence	210		210	122
Insurance	1424		1,424	1,424
License	1872		1,872	342
	0		-	-
			-	-
	0	-	8,601	16,339

Gross Wages	59560		59,560	57,025
Employer NIC	5795	0	5,795	5,488
Employer Pension	3969		3,969	2,237
ConsultancyFee	0		-	-
IT & Website	1783		1,783	1,632
Subscription	552		552	382
Misc Purchase	864		864	1,949
			-	-
Total	72523	-	72,523	68,713

Musical Equipment	0		-	1,631
Other Equipment	1725		1,725	2,161
			-	-
			-	-
			-	-
Total	1725		1,725	3,792

CC17a (Excel)

31/01/2022

Section C Notes to the accounts (cont)

Note 5 Details of certain items of expenditure

5.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

*please enter ‘None’ in the appropriate box(es).*
5.2 Fees for examination or audit of the accounts Number of trustees who were paid expenses (1) Nature of the expenses Total amount paid	This year	Last year
	1	1

	3600	3600

Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor

This year £	Last year £

1500	1400

CC17a (Excel)

31/01/2022

Section C Notes to the accounts (cont)

1115199

Note 6 Paid employees Please complete this note if the charity has any employees.

6.1 Staff Costs

Total 6.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs Gross wages, salaries and benefits in kind The parts of the charity in which the employees work	This year £	Last year £
	59,560	57,025
	5,795	5,488
	3,969	227
	69,323	62,740

nt employees in the year	This year Number	Last year Number
	2	2
	-	-
		-
	-	-
Total	2	2

6.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

NEST PENSION COMPANY CONTRIBUTION .

9790

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

This year		Last year
£		£
	3969		2237
	0		350
	0

CC17a (Excel)

31/01/2022

Section C Notes to the accounts (cont)

Note7 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

7.1 Total value of grants

7.1 Total value of grants
Purpose for whichgrants made	Grants to institutions Total amount	Grants to individuals Total amount
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
*Total*	-	-

7.2Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

Names of institutions	Purpose	Total amount of grants paid £

		-
		-
		-
		-
		0
		0
		-
		-
		-
*Total grants to institutions*		-

CC17a (Excel)

31/01/2022

Section C Notes to the accounts (cont)

Note8 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

8.1 Cost or valuation

Music Equipemt £	Other Equipments £	motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
13,130	9,627	25,801	4,832	-	53,390
742	3,024	12,995	-	-	16,761
-	-	-	-	-	-
-	-	-	-	-	-
13,872	12,651	38,796	4,832	-	53,390

8.2 Accumulated depreciation and impairment provisions

RB	RB	RB	RB	SL or RB	SL or RB
15%	20%	25%	25%
7,687	7,997	18,808	4,832	-	39,324
928	931	4,997	- 0	-	6,855
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
8,615	8,928	23,805	4,832	-	46,179

5,443	1,629	6,993	- 0	-	14,066
5,257	3,723	14991	0	-	7,210

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

31/01/2022

Section C Notes to the accounts (cont)

Note 9 Investment assets

Please complete this note if the charity has any investment assets.

9.1 Fixed assets investments

£ Carrying (market) value at beginning of year - Add: additions to investments at cost - Less: disposals at carrying value - Add/(deduct): net gain/(loss) on revaluation - Carrying (market) value at end of year -

Please provide below:

9.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

9.3 A breakdown of the income from investments agreeing with SOFA.

Total r	9.2 Market value at year end £	9.3 Income from investments for the year £
	-	-
	-	-
	-	-
	-	-
	-	-

	-	-
	-	-

Analysis of investments

Investment properties Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Other investments

9.4 Material investment holdings

If any investments are material in terms of their value (for example each represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held	Market value at year end
	£
	-
	-
	-
	-
Total	-

CC17a (Excel)

31/01/2022

Section C Notes to the accounts (cont)

Note 10 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
	-	-	-
-	-	-	-
20,105	25,147	-	-
20,105	25,147	-	-

Note 11 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 11.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	0 £	Last year £
-	-	-	-
6,609	8,503	-	-
-	-	-	-
-	-	-	-
-	-	-	-
6,609	8,503	-	-

11.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

CC17a (Excel)

31/01/2022

Section C Notes to the accounts (cont)

Note 12 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

12.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).
other funds .

Fund	Name	Type PE, EE , R or other	Purpose and restrictions

12.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Resources expended £	Transfers £	Gains and losses £	Fund balances carried forward £
General Fund	31,971	-	-		-	31,971
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
		-	-	-	-	-
Total Funds	31,971	-	-	-	-	31,971

12.3 Transfers between funds

Please give details of any transfers between funds.

From Fund(Name)	To Fund(Name)	Reason	Amount
Restricted Fund	General	Rent	2600

		0

12.4 Analysis of net assets between funds

12.4 Analysis of net assets between funds
Fixed assets Investments Net current assets Creditors due in more than one year and provisions Total net assets	Unrestricted funds £	Restricted funds £	Endowed funds £	Total £
		-	-	-
	-		-	-
			-	-

	-	-	-	-

CC17a (Excel)

31/01/2022

Independent Examiner’s Report to the Trustee and Members of

CHRISTIAN LIFESYTLE MINISTRIES

We report on the accounts of the trust for the year ended 31[st] March 2021, which are set out on the annexed pages.

Respective responsibilities of the Trustee and Examiner

The Trustees of the Charity are responsible for the preparation of the accounts and consider that the audit requirement of section 43(2) of the Charities Act 1995 (the Act) does not apply.

It is our responsibility to state on the basic of procedure specified in the general directions given by the charity commissioners under section 43(7) b of the Act, whether particular matters have come to our attention.

Basis of Independent Examiner’s Report.

Our Examination was carried in accordance with the general direction 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 included consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustee concerning any such matters.

The procedures undertaken do not provide all the evidence that would the required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In connection with our examination, no matter has come to our attention:

Which gives us reasonable cause to believe that in any material respect the requirement

To keep accounting records in accordance with section 41 of the Act and
To prepare accounts which accord with the accounting records and comply with the accounting requirement of the Act.

Zonia Accountancy Services Reporting Accountant 35 Flaxpond Road South Ashford Kent TN23 5PP

Date. : 27[th] January 2021