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← Christian Lifestyle Ministries

2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01st April 2023 31st March 2024

From

To

Section A Reference and administration details

Charity name

Christian Lifestyle Ministries

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||| |---|---| |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| |ee| |Names of the charity trustees who manage the charity| |Dates acted if not for whole|Name of person (or body) entitled| |Trustee name|Office (if any)| |year|to appoint trustee (if any)| |Whole Year|Ionie Shahsavari| |1|[Dr Ionie ]| |Shahsavari| |2 Hugh Walters|Whole Year| |3 Jennifer Anderson|Whole Year| |4| |5| |6| |7| |8| |9| |10| |11| |12| |13| |14| |15| |16| |17| |18| |19| |20| |ae| |Names of the trustees for the charity, if any, (for example, any custodian trustees)|

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Names of the charity trustees who manage the charity

Name Dates acted if not for whole year

TAR

March 2024

1

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

Church Constitution Document of UK

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

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

TAR

March 2024

2

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 at Chaplin for Prison ministry.
The worship team also ministers at Prison some Sunday
mornings
Support Single parent in case of hardship financial, provide food,
counselling individuals and families as requested;
Women Seminar & Support
Prayer Seminar & Support
Seminars and Bible studies Face to face and virtual
Men Seminar & Support
Regular volunteer helps meetings
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)

TAR

March 2024

3

Evangelism Ministry outreach

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

Prophetic Praise and Prayer Ministry Conference every January and July 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. 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 2024

4

Section D Achievements and erformance p

Summary of the main Regular Youth meetings advice and support achievements of the charity during the year Outreach to youth and parents on various issues affecting young people with the information and support available from Council, Police and other Agencies Family get together Fun Day activities Periodic Social Hub for games & fun activities

TAR

March 2024

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) Ionie Shahsavari Full name(s) Ionie Shahsavari Position (eg Secretary, Chair, etc) Date 09.01.25

TAR

March 2024

6

Christian Lifestyle Ministries
Charity No
(if any)
1115199
CC39a
Annual accounts for the period
Period start
date
31/03/2023
To
Period end
date
31/03/2024		 Christian Lifestyle Ministries
Charity No
(if any)
1115199
CC39a
Annual accounts for the period
Period start
date
31/03/2023
To
Period end
date
31/03/2024		 Christian Lifestyle Ministries
Charity No
(if any)
1115199
CC39a
Annual accounts for the period
Period start
date
31/03/2023
To
Period end
date
31/03/2024

Period start
date
31/03/2023
To
Period end
date
Section A Rtit
Descriptions by natural category
Note
Incoming resources (Note 3)
Tithes & offerings Gift aid
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
resources before other
recognised gains/(losses)
S05
Other recognised
gains/(losses)
Gains and losses on revaluation of
fixed assets for the charity’s own
use
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
esrce
d income
funds
Endowmen
t funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
137,002
-
-
137,002
102,961
-
-
-
-
-
-
-
-
-
-
27,400
-
-
27,400
20,592
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
164,402
-
-
164,402
123,553
2,636
-
-
2,636
2,806
29,238
-
-
29,238
42,560
16,160
-
-
16,160
9,832
1,243
-
-
1,243
128
84,640
-
-
84,640
81,832
-
-
-
1450
1,450
896
1637
1,637
1,991
1,991
1,133
4,130
-
-
4,130
5,253
-
-
-
-
717
1,900
-
-
1,900
1,900
609
-
-
609
403
856
-
-
856
27
-
`
-
-
-
-
-
-
-
536
-
-
536
4,266
-
-
-
-
-
147,026
-
-
147,026
151,753
17,377
-
-
17,377
28,199
-
-
-
-
-
-
17,377
-
-
17,377
28,199
-
-
-
-
-
-
-
-
-
-
-
17,377
-
-
17,377
28,199
-
971
-
-
971
971
18,348
-
-
18,348
27,228
-

CC17a (Excel)

16/01/2025

1

Section B Balance sheet

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Total this year Total last year
31/03/2024 30/03/2023
£ £
Fixed assets F01 F02
Tangible assets (Note 8) B01 16,363 18,847
B02 - -
Investments (Note 9) B03 -
Total fixed assets B04 16,363 18,847
Current assets
Stock and work in progress B05 - -
Debtors (Note 10) B06 27,400 20,592
(Short term) investments B07 - -
Cash at bank and in hand B08 39,898 34,206
Total current assets B09 67,298 54,798
Creditors: amounts falling due within one
year (Note 11) B10 9,381 8,342
Net current assets/(liabilities) B11 57,917 46,456
Total assets less current liabilities B12 74,280 65,303
9790 -
Creditors: amounts falling due after one year
(Note 11) B13 - -
Provisions for liabilities and charges B14 - -
Net assets 9790 74,280 65,303
Funds of the Charity
Unrestricted funds B16 17,377 -28199
Designated funds B17 -
17,377 - 28,199
Restricted income funds (Note 12) B18 971 971
Endowment funds (Note 12) B19 - -
Total funds B20 18,348 - 27,228
Signed by one or two trustees on behalf of all the
Signature Date of approval
trustees
I Shahsavari 09.01.25
Note
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CC17a (Excel)

16/01/2025

2

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:

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• and with
or Financial Reporting Standards for Smaller Enterprises (FRSSE);
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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.

CC17a (Excel)

16/01/2025

3

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)

16/01/2025

4

Section C Notes to the accounts (cont)

31/03/2023

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 -----
31/03/2024 31/03/2023
Unrestricted restricted This year Last year
Analysis £ £ £ £
Tithes & Tithes & Offering 137002 0 137,002 102,961
offerings Gift Tithes & Offering (No Gift Aid) 0 - -
aid Clap - Gift aid 0 - -
Recoverable after - Gift aid 0 - -
Total 137,002 102,961
Other income Other Income 27400 27,400 20,592
Job Retention Grant - -
- -
0 - -
Total 27,400 20,592
- -
- -
0 0 - -
- -
Total - -
0 - -
0 -
0 -
- -
- -
Total - -
- -
0 - -
- -
- -
Total - -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
Total - -
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CC17a (Excel)

16/01/2025

5

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.

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Unrestricted restricted 31/03/2024 31/03/2023
Analysis £ £ £ £
Ministry Single Parent funds 0 - -
Activities Charitable activites 2636 2,636 2,612
Worship Material 0 - 194
Clothes 0 - -
Total 2636 2,636 2,806
Motor Motor expenses 14484 14,484 8,415
Expense, Car Hire 0 - -
Travel & Local travelling 0 - -
Subsistence Subsistence 39 39 90
Insurance 1637 1,637 1,327
License -
- -
- -
16160 - 16,160 9,832
Adminnstrativ Gross Wages 70190 70,190 66,400
e Expenses Employer NIC 7176 7,176 6,996
Employer Pension 5771 5,771 5,386
Consultancy Fee 0 - -
IT & Website 384 384 435
Subscription 108 108 312
Misc Purchase 1012 1,012 2,199
Cleaning 0 - 105
Total 84640 - 84,640 81,833
Asset below Musical Equipment 906 906 253
Capitalisation Other Equipment 544 544 643
Threshold - -
- -
- -
Total 1450 1,450 896
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CC17a (Excel)

16/01/2025

6

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).
This year Last year
Number of trustees who were paid expenses (1) 0 0
Nature of the expenses
Total amount paid 0 0
Please provide details of the amount paid for any statutory
5.2 Fees for examination or audit of the accounts		 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		 1900 1900

CC17a (Excel)

16/01/2025

7

Section C Notes to the accounts

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
£
£
70,190 66,400
7,175 6,996
5,771 5,386
83,136 78,782
This year
Last year
Number
Number
2 2
- -
-
- -
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 .

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

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This year Last year
£ £
5771 5386
0 0
0
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CC17a (Excel)

16/01/2025

8

Section C Notes to the accounts (c

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

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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
-
-
-
-

CC17a (Excel)

16/01/2025

9

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

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.

of the value of the charity’s total investments) please provide details.
Investment held
Total		 Market value
at year end
£
-
-
-
-
-

CC17a (Excel)

16/01/2025

10

Section C Notes to the accounts (cont)

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
Total		 This year
Last year
This year
Last year
£
£
£
£
- -
-
0
- -
27,400 20,564
- -
Amounts falling due
within one year
Amounts falling due after
more than one year
27,400
20,564
- -

Note 11 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 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
£
£
£
£
- - - -
8,342 8,342
- -
- - - -
- - - -
1,039
- - -
Amounts falling due
within one year
Amounts falling due after
more than one year
9,381
8,342
- -

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)

16/01/2025

11

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 2024’, 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. : 09[th] January 2025