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← Christian Lifestyle Ministries

2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date ~~ay~~ From 01st April 2024 To 31st March 2025 ~~a~~ Section A Reference and administration details Charity name Christian Lifestyle Ministries Other names charity is known by CLM Registered charity number (if any) ~~CT~~ 1115199 Charity's principal address 87 Imperial Way Ashford Kent Postcode TN23 5HT

Names of the charity trustees who manage the charity

~~ee~~ ~~ee~~ ~~ee~~
Trustee name
~~ee~~
~~ee~~		 Office (if any)
~~ee~~
~~es~~		 Dates acted if not for
whole year
~~ee~~
~~Ss~~		 Name of person (or body)
entitled to appoint trustee (if
any)
~~Ss~~
1 Dr Ionie Shahsavari
~~ee~~
~~ee~~
~~ee~~		 ~~ee ~~
~~es~~
~~ee en~~		 Whole Year
~~ee~~
~~Ss~~
~~en~~		 Ionie Shahsavari
~~Ss~~
2 Hugh Walters
~~ee ~~
~~ee~~
~~ee~~		 ~~es~~
~~ee en~~
~~ee en~~		 Whole Year
~~Ss~~
~~en~~
~~en~~		 ~~Ss~~
Jennifer Anderson
~~ee ~~
~~ee~~
~~ee~~		 ~~ee en~~
~~ee en~~
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4
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20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

TAR

March 2024

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 2024

2

----- Start of picture text -----
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 and family/community as
requested.
Support at Chaplaincy for Prison ministry.
The worship team also ministers at Prison Chapel
Support Single parent in case of hardship financial, provide food, counselling
individuals and families as requested;
Summary of the main activities
Women Seminar & Support
undertaken for the public
Prayer Seminar & Support
benefit in relation to these
Seminar for Singles
objects (include within this
Bible studies Face to face and virtual
section the statutory
Men Seminar & Support
declaration that trustees have
Regular volunteer helpers meetings
had regard to the guidance
issued by the Charity
To advance biblical education in United Kingdom and international and as
Commission on public benefit)
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
----- End of picture text -----

Additional details of objectives and activities (Optional information)

TAR

March 2024

3

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

Evangelism Ministry outreach Prophetic Praise and Prayer Ministry Conference every January and July Open ministry to Members community all visitors Members prayer as requested 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.

Family Fun-day where members invite family and friends we provide food, bouncy castle, music, performance, and meet and greet community in a fun laughter, games, eating, music, meeting greeting atmosphere. Very popular.

Section D Achievements and performance

TAR

March 2024

4

Section D Achievements and performance

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 Social Hub for games & fun activities Baptisms Baby Dedications Help Support other Ministries where possible when requested, teaching, music worship ministry Pre-marital /post marriage counselling as requested Prayer ministry to the sick in hospital, home as requested

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 Principle source of funds, Tithes, Offerings & donations Biblical Principle additional information, where Malachi 3 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)

TAR

March 2024

6

Date 31.12.25 TAR March 2024

Annual acc Christian Lifestyle Ministries Christian Lifestyle Ministries Christian Lifestyle Ministries Charity No
(if any)		 1115199 CC39a
ounts for the period

Period start
date
31/03/2024		 To ~~Period end~~
date		 31/03/2025
Section A Rtit Rtit Rtit Rtit 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
Miscellaneous
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
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
148,965 - - 148,965 137,002
- - - - -
- - - - -
29,793 - - 29,793 27,400
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
178,758 - - 178,758 164,402
3,721 - - 3,721 2,636
39,218 - - 39,218 29,238
13,962 - - 13,962 16,160
- - - - 1,243
91,192 - - 91,192 84,640
300 300 -
918 918 1,450
1637 1,637 1,637
1,701 1,701 1,991
3,707 - - 3,707 4,130
1,470 - - 1,470 -
1,700 - - 1,900 1,900
649 - - 649 609
- - - - 856
- ` - - -
- - - -
3,937 - - 3,937 536
-
- - - -
164,112 - - 164,312 147,026
14,646 - - 14,446 17,377
- - - - -
14,646 - - 14,446 17,377
- - - - -
- - - - -
14,646 - - 14,446 17,377
726 - - 726 971
15,372 - - 15,172 18,348

CC17a (Excel)

30/12/2025

1

Section B Balance sheet

----- Start of picture text -----
Total this year Total last year
31/03/2025 31/03/2024
£ £
Fixed assets F01 F02
Tangible assets (Note 8) B01 12,655 16,363
B02 - -
Investments (Note 9) B03 -
Total fixed assets B04 12,655 16,363
Current assets
Stock and work in progress B05 - -
Debtors (Note 10) B06 29,793 27,400
(Short term) investments B07 - -
Cash at bank and in hand B08 53,404 39,898
Total current assets B09 83,197 67,298
Creditors: amounts falling due within one
year (Note 11) B10 9,435 9,381
Net current assets/(liabilities) B11 73,762 57,917
Total assets less current liabilities B12 86,417 74,280
9790 -
Creditors: amounts falling due after one year
(Note 11) B13 - -
Provisions for liabilities and charges B14 - -
Net assets 9790 86,417 74,280
Funds of the Charity
Unrestricted funds B16 14,446 17377
Designated funds B17 -
14,446 17,377
Restricted income funds (Note 12) B18 726 971
Endowment funds (Note 12) B19 - -
Total funds B20 15,172 18,348
Signed by one or two trustees on behalf of all the
Signature Date of approval
trustees
I Shahsavari 19.12.25
Note
----- End of picture text -----

CC17a (Excel)

30/12/2025

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:

or Financial Reporting Standards for Smaller Enterprises (FRSSE);

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.

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)

30/12/2025

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)

30/12/2025

4

Section C Notes to the accounts (cont)

31/03/2025

Note 3 Analysis of incoming resources

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

Tithes &
offerings Gift
aid
Other income		 31/03/2025
31/03/2024
Unrestricted
restricted
This year
Last year
£
£
£
£
Analysis		 31/03/2025
31/03/2024
Unrestricted
restricted
This year
Last year
£
£
£
£
Analysis		 31/03/2025
31/03/2024
Unrestricted
restricted
This year
Last year
£
£
£
£
Analysis		 31/03/2025
31/03/2024
Unrestricted
restricted
This year
Last year
£
£
£
£
Analysis		 31/03/2025
31/03/2024
Unrestricted
restricted
This year
Last year
£
£
£
£
Analysis
Tithes & Offering 148965 0 148,965 137,002
Tithes & Offering (No GiftAid) 0 - -
Clap-Gift aid 0 - -
Recoverable after - Gift aid 0 - -
Total 148,965 137,002
Other Income 29793 29,793 27,400
JobRetentionGrant - -
- -
0 - -
Total 29,793 27,400
- -
- -
0 0 - -
- -
Total - -
0 - -
0 -
0 -
- -
- -
Total - -
- -
0 - -
- -
- -
Total - -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
Total - -

CC17a (Excel)

30/12/2025

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.

Ministry
Activities
Motor
Expense,
Travel &
Subsistence
Adminnstrativ
e Expenses
Asset below
Capitalisation
Threshold		 Unrestricted
restricted
31/03/2025
31/03/2024
£
£
£
£
Analysis		 Unrestricted
restricted
31/03/2025
31/03/2024
£
£
£
£
Analysis		 Unrestricted
restricted
31/03/2025
31/03/2024
£
£
£
£
Analysis		 Unrestricted
restricted
31/03/2025
31/03/2024
£
£
£
£
Analysis		 Unrestricted
restricted
31/03/2025
31/03/2024
£
£
£
£
Analysis
Single Parent funds 0 - -
Charitable activites 3125 3,125 2,636
WorshipMaterial 465 465 -
Clothes 131 131 -
Total 3721 3,721 2,636
Motor expenses 12103 12,103 14,484
Car Hire 0 - -
Local travelling 50 50 -
Subsistence 172 172 39
Insurance 1637 1,637 1,637
-
- -
- -
13962 - 13,962 16,160
Gross Wages 73240 73,240 70,190
Employer NIC 7596 7,596 7,176
Employer Pension 6076 6,076 5,771
ConsultancyFee 0 - -
IT & Website 639 639 384
Subscription 452 452 108
Misc Purchase 3188 3,188 1,012
Cleaning 0 - -
Total 91192 - 91,192 84,640
Musical Equipment 0 - 906
Other Equipment 918 918 544
- -
- -
- -
Total 918 918 1,450

CC17a (Excel)

30/12/2025

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
0
0
0
0
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
Please provide details of the amount paid for any statutory external scrutiny of accounts and other		 This year Last year
0 0
0 0
Other fees (for example: advice, consultancy,
accountancy services) paid to the independent examiner
or auditor
Independent examiner’s or auditors' fees for reporting
on the accounts		 This year
£		 Last year
£
1700 1900
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 1700 1900

CC17a (Excel)

30/12/2025

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
Gross wages, salaries and benefits in kind
The parts of the charity in which the
employees work
6.2 Average number of full-time equivalent
employees in the year
Employer’s National Insurance costs
Pension costs
Total staff costs		 Total
Gross wages, salaries and benefits in kind
The parts of the charity in which the
employees work
6.2 Average number of full-time equivalent
employees in the year
Employer’s National Insurance costs
Pension costs
Total staff costs		 This year
£		 Last year
£
73,240 70,190
7,596 7,175
6,076 5,771
86,912 83,136
nt 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 .

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
£ £
6076 5771
0 0
0
----- End of picture text -----

CC17a (Excel)

30/12/2025

8

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
£
£
£
£
£
£
Balance brought
forward
19,116 15,590 38,796 - - 73,502
Additions
- 2,250 - - - 2,250
Revaluations
-
0 - - - -
Disposals
- - - - - -
Balance carried
forward
19,116 17,840 38,796 - - 73,502
*Basis*
RB
RB
RB
RB
SL or RB
 Rate
15%
0
25%
25%
Balance brought
f
d
12,489 12,179 32,472 - - 57,140
Depreciation charge
for year
994 1,132 1,581 - - 3,707
Impairment provisions - - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers
- - - - - -
Balance carried
forward
13,483 13,311 34,053 - - 60,847
Brought forward
6,627 3,311 6,324 - - 16,362
Carried forward
5,633 4,529
4743
0 - 12,655
8.3 Net book value
8.2 Accumulated depreciation and impairment provisions*		 Music
Equipemt
£		 Other
Equipments
£		 motor
vehicles
£		 Fixtures,
fittings and
equipment
£		 Payments on
account and
assets under
construction
£		 Total
£
19,116 15,590 38,796 - - 73,502
- 2,250 - - - 2,250
- 0 - - - -
- - - - - -
19,116 17,840 38,796 - - 73,502
12,489 12,179 32,472 - - 57,140
994 1,132 1,581 - - 3,707
- - - - - -
- - - - - -
- - - - - -
- - - - - -
13,483 13,311 34,053 - - 60,847
6,627 3,311 6,324 - - 16,362
5,633 4,529 4743 0 - 12,655

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)

30/12/2025

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

Carrying (market) value at end of year
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		 £
-
-
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.

row B03.
9.3 A breakdown of the income from investments agreeing with SOFA.
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
Analysis of investments		 9
Market value
at year end
£		 9.3
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 Market value
atyear end
£
-
-
-
-
Total -

CC17a (Excel)

30/12/2025

10

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 2025’, 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. : 19[th] December 2025