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2022-03-31-accounts
Trustees' Annual Report for the period
From Period start date To Period end date
01st April 2021
31st		 March 2022

Section A Reference and administration details

Charity name
Other names charity is known by
Registered charity number (if any)
Charity's principal address
Christian Lifestyle Ministries
Christian Lifestyle Ministries

CLM
1115199

87 Imperial Way
Ashford
Kent
Postcode TN23 5HT

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) 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)

TAR

March 2022

1

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) 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

Church Constitution Document of UK Type of governing document

How the charity is constituted

Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

TAR

March 2022

2

Summary of the objects of the charity set out in its governing document 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 Summary of the main activities undertaken for the public To advance biblical education in United Kingdom and international and as benefit in relation to these the trustees may from time to time think fit. objects (include within this section the statutory Regular weekly Sunday Services declaration that trustees have Regular Prayer meetings and conferences had regard to the guidance issued by the Charity The trustee will use the income to promote and achieve the objective of the Commission on public benefit) 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)

TAR

March 2022

3

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 relevant, about:

We support a group within the church who started feeding homeless this is ongoing and a success. The great need is recognised and we are trying to do the best we can to outreach as necessary.

Section D Achievements and performance

TAR

March 2022

4

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 2022

5

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:

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)

TAR

March 2022

6

Date 12.111.2_3 TAR March 2022

Annual acc Christian Lifestyle Ministries
Charity No
(if any)
1115199
CC39a
ounts for the period
Period start
date
31/03/2021
To
Period end
date
31/03/2022		 Christian Lifestyle Ministries
Charity No
(if any)
1115199
CC39a
ounts for the period
Period start
date
31/03/2021
To
Period end
date
31/03/2022

Period start
date
31/03/2021
To
Period end
date
Section A
Descriptions by natural
category
Note
Incoming resources (Note 3)
Tithes & offerings Gift aid
Other income
Other income
Total incoming resources
S01
Resources expended (Notes 4-7)
Ministry Activities
Rent, rates and Insurance
Motor Expense, Travel & Subsistence
Printing
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
Entertainment
Total resources expended
S02
Net incoming/(outgoing)
resources before transfers
S03
Gross transfers between
funds
S04
Net incoming/(outgoing)
resources before other
S05
Other recognised
gains/(losses)
Gains and losses on revaluation of
fixed assets for the charity’s own
S06
Gains and losses on investment
assets
S07
Net movement in funds
S08
Total funds brought forward
S09
Total funds carried forward
S10		 Unrestricted
funds
Restricted
income
funds
Endowmen
t funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
104,964
-
-
104,964
100,523
2,143
-
-
2,143
-
41,925
-
-
41,925
32,235
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
149,032
-
-
149,032
132,758
9,817
-
-
9,817
-
29,400
-
-
29,400
15,757
10,517
-
-
10,517
-
144
-
-
144
554
82,356
-
-
82,356
72,523
-
-
-
1589
1,589
1,725
-
2,524
1,960
1,960
2,391
6,408
-
-
6,408
18,618
2,222
-
-
2,222
600
1,800
-
-
1,800
1,600
456
-
-
456
269
67
-
-
67
847
-
`
-
-
-
-
-
-
1,424
4,725
-
-
4,725
-
-
-
-
-
-
151,461
-
-
151,461
118,832
2,430
-
-
-
2,430
-
13,926
-
-
-
-
-
2,430
-
-
-
2,430
-
13,926
-
-
-
-
-
-
-
-
-
-
2,430
-
-
-
2,430
-
13,926
17,405
-
-
17,405
31,971
14,975
-
-
14,975
45,897

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----- Start of picture text -----
Note Total this year Total last year
----- End of picture text -----

----- Start of picture text -----
31/03/2022 31/03/2021
£ £
Fixed assets F01 F02
Tangible assets (Note 8) B01 17,562 7,210
B02 - -
Investments (Note 9) B03 -
Total fixed assets B04 17,562 7,210
Current assets
Stock and work in progress B05 - -
Debtors (Note 10) B06 20,564 20,105
(Short term) investments B07 - -
Cash at bank and in hand B08 51,450 33,250
Total current assets B09 72,014 53,355
Creditors: amounts falling due within one
year (Note 11) B10 6,342 6,609
Net current assets/(liabilities) B11 65,672 46,746
Total assets less current liabilities B12 83,234 53,956
9790 -
Creditors: amounts falling due after one year
(Note 11) B13 6,342
Provisions for liabilities and charges B14 - -
Net assets 9790 76,892 53,956
Funds of the Charity
Unrestricted funds B16 - 2,430 13926
Designated funds B17 -
- 2,430 13,926
Restricted income funds (Note 12) B18 17,405 31,971
Endowment funds (Note 12) B19 - -
Total funds B20 14,975 45,897
Signed by one or two trustees on behalf of all the
Signature Date of approval
trustees
I Shahsavari 12.01.23
----- End of picture text -----

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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:

or Financial Reporting Standards for Smaller Enterprises (FRSSE);

[** except for the following].

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

 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.

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3

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. Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to and gifts which they relate 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

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31/03/2022

Note 3 Analysis of incoming resources

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

----- Start of picture text -----
31/03/2022 31/03/2021
Unrestricted restricted This year Last year
Analysis £ £ £ £
Tithes & Tithes & Offering 102821 0 [ 102,821 100,523 ]
offerings Gift Tithes & Offering (No Gift Aid) 2143 0 [ 2,143 ] -
aid Clap - Gift aid 0 - -
Recoverable after - Gift aid 0 - -
Total 104,964 100,523
Other income Other Income 20564 20,564 20,105
Job Retention Grant 21361 21,361 12,131
- -
0 - -
Total 41,925 32,236
- -
- -
0 0 - -
- -
Total - -
0 - -
0 -
0 -
- -
- -
Total - -
- -
0 - -
- -
- -
Total - -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
Total - -
----- End of picture text -----

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Note 4 Analysis of resources expended

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

----- Start of picture text -----
Unrestricted restricted 31/03/2022 31/03/2021
Analysis £ £ £ £
Ministry Single Parent funds 0 - -
Activities Charitable activites 7489 7,489 5,000
Worship Material 559 559 554
Clothes 606 606 -
Total 8654 8,654 5,554
Motor Motor expenses 8415 8,415 5,095
Expense, Car Hire 0 - -
Travel & Local travelling 0 0 - -
Subsistence 90 90 210
Subsistence
Insurance 2012 2,012 1,424
License - 1,872
- -
- -
10517 - 10,517 8,601
Adminnstrativ Gross Wages 68038 68,038 59,560
e Expenses Employer NIC 6217 0 6,217 5,795
Employer Pension 5026 5,026 3,969
Consultancy Fee 0 - -
IT & Website 592 592 1,783
Subscription 175 175 552
Misc Purchase 2204 2,204 864
Cleaning 105 105 -
Total 82356 - 82,356 72,523
Asset below Musical Equipment 219 219 -
Capitalisation Other Equipment 1370 1,370 1,725
Threshold - -
- -
- -
Total 1589 1,589 1,725
Church rent 29400 29,400 15,757
Travel Accommdation 1162 1,162 -
Telephone & Fax 883 883 2,391
Accountancy 1800 1,800 1,600
Bank Charges 456 456 270
Printing 144 144 300
Stationery, Postage & carriage 1077 1,077 414
Light ,heat & water 0 - -
Depreciation 6408 6,408 18,618
Training Cost 2222 2,222 600
Repairs 67 67 847
Entertainment & refreshment
4725 4,725 2,524
-
-
- -
- -
Total 48345 - 48,345 43,321
----- End of picture text -----

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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).

Number of trustees who were paid expenses (1)
Nature of the expenses
Total amount paid		 This year
Last year
0
1
0
3600

5.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other

This year
£		 Last year
£
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		 1800 1500

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1115199

Note 6 Paid employees

Please complete this note if the charity has any employees.

6.1 Staff Costs

6.1 Staff Costs
This year
£		 Last year
£
Gross wages, salaries and benefits in kind 68,038 59,560
Employer’s National Insurance costs 6,217 5,795
Pension costs 5,026 3,969
- -
Total staff costs 79,281 69,323
6.2 Average number of full-time equivalent
employees in the year
The parts of the charity in which the
employees work
This year
Number
2
-		 Last year
Number


 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 .
This year
£		 Last year
£
The amount of any contributions outstanding at the
The costs of the scheme to the charity for the year		 year 5026 3969
end 0 0
The amount of any contributions prepaid at the year end 0

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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

----- Start of picture text -----
Grants to Grants to
institutions individuals
Total
Purpose for which grants made amount Total amount
£ £
-
0 -
- -
- [ - ]
- [ - ]
- [ - ]
Total - -
----- End of picture text -----

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
Total grants to institutions
Purpose
 Total amount of
grants paid
£
-
-
-
-
0
0
-
-
-
-

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Note8 Tangible fixed assets

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

8.1 Cost or valuation

Music Music Other motor motor Fixtures, Payments on Total
Equipemt Equipments vehicles fittings and account and
equipment assets under
construction
£ £ £ £ £ £
Balance brought 13,872 12,651 38,796 4,832 - 70,151
forward
Additions 3,598 2,939 - - - 6,537
Revaluations - 0 - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried 17,470 15,590 38,796 4,832 - 70,151
forward
8.2 Accumulated depreciation and impairment provisions
**Basis RB RB RB RB SL or RB
** Rate
15%		 0 25% 25%
Balance brought 8,615 8,928 23,805 4,832 - 46,180
Depreciation charge 1,328 1,332 3,748 - 0 - 6,408
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers* - - - - - -
Balance carried 9,943 10,260 27,553 4,832 - 52,588
forward
8.3 Net book value
Brought forward 5,443 1,629 6,993 - 0 - 23,971
Carried forward 7,527 5,330 11243 0 - 17,562

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.

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Note 9 Investment assets

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

9.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation
Carrying (market) value at beginning of year
Add:additions to investments at cost
Less:disposals at carrying value
Carrying (market) value at end of year		 £
-
-
0
-

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.

Analysis of investments
Other investments
Total
Investment properties
Securities not listed on a recognised Stock Exchange
Cash held as part of the investment portfolio
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		 9
9.3
Market value
at year end
Income from
investments for
the year
£
£
- -
- -
- -
- -
- -
- -
- -

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

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Note 10 Debtors and prepayments

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

Analysis of debtors
Trade debtors
Amounts due from subsidiary and associated
undertakings
Other debtors
Prepayments and accrued income
Total		 This year
Last year
This year
Last year
£
£
£
£
- -
-
0
- -
20,564 20,105
- -
- - - -
Amounts falling due after
more than one year
Amounts falling due
within one year
20,564
20,105
- -

Note 11 Creditors and accruals

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

11.1 Analysis of creditors

Loans and overdrafts
Trade creditors
Amounts due to subsidiary and associated
undertakings
Other creditors
Accruals and deferred income
Total		 This year
Last year
0
Last year
£
£
£
£
- - - -
6,342 8,367
- -
- - - -
- - - -
- - - -
Amounts falling due
within one year
Amounts falling due after
more than one year
6,342
8,367
- -

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.

0

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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:

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.

----- Start of picture text -----
Fund Fund
balances balances
brought Incoming Resources Gains and carried
forward resources expended Transfers losses forward
Fund names £ £ £ £ £ £
General Fund 31,971 - - - 31,971
- - - 150 - - - 150
- - - - 14,416 - - 14,416
- - - - - -
- - - - -
Total Funds 31,971 - - 150 - 14,416 - 17,405
----- End of picture text -----

12.3 Transfers between funds

Please give details of any transfers between funds.

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

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
£
£
£
£
-
-
-
-
-
-
-
-
-
-
-
-

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Section C Notes to the accounts (cont)

Note 13 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 5) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

13.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

----- Start of picture text -----
Amounts paid or benefit value
Legal authority (eg order,
Name of trustee or related party
governing document) This year Last year
£ £
Name of trustee or Legal authority £ £
Due to trustees and
related parties
Due from trustees
and related parties
----- End of picture text -----

13.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee Relationship to Description of the This year Last year
or related party charity transaction(s) £ £

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14

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 2022, 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

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

Date. : 12[th] January 2022