## **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
**----- Start of picture text -----**
|||
|---|---|
|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)|
**----- End of picture text -----**
## **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
- (eg. trust deed, constitution)
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 **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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
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:
- 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)** 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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
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:
- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
**----- Start of picture text -----**
• and with*
or Financial Reporting Standards for Smaller Enterprises (FRSSE);
**----- End of picture text -----**
- 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)
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 - -
**----- End of picture text -----**
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.**
**----- Start of picture text -----**
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
**----- End of picture text -----**
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**
**----- Start of picture text -----**
This year Last year
£ £
5771 5386
0 0
0
**----- End of picture text -----**
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**
**----- 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
-
-
-|
|---|---|
||**-**|
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
- 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. : 09[th] January 2025