TRIUMPHANT CHRIST CHAPEL 2023 REPORT 200 CITY ROAD FENTON STOKE-ON-TRENT ST4 2PP ## **BRIEF OVERVIEW** 2023 was a year focused on Infrastructure development with a vision of providing a multi-purpose premises for community use and continuous growth of the Church through outreach and community engagements events. The design of new multipurpose building was completed, and a funding strategy set out for the years ahead. ## **Community Engagement Strategies** The church has stepped up its mission of meeting the needs of people and in the process for people to encounter Jesus Christ as Lord and saviour. In partnership with other local Churches, the outreach work has continued to yield great results. The four Shepherd groups in the communities across the City of Stoke-on-Trent engaged with their communities as the gateway to the services the Church provides. There are a number of focused groups such as youth, young Adults, women and men groups which continue to operate and organise activities and events, which helps to engage with people of all ages in the City. ## **Infrastructure Development Plan** The development plan for the Charity’s site was initiated, which would see the demolishing of existing buildings and construction of new building to include the Church auditorium and ancillary spaces for community use. Townsend and Renauldon Chartered Surveyors and Designers was appointed as the lead designer for the project, and has completed stage one of the process of the design, surveys and outlined planning strategy. ## **Focus for 2024 -2025** The next phase of sourcing funding for the infrastructure development plan would be initiated in 2024. Funding source which includes Charity donors, partnership with Churches across the world and private investors would be targeted with the proposal to seek funding. The main focus for 2024 as in 2023 is on developing people and strategies for modernisation of the building and facilities. The strategy seeks to build resilience in financial resources and volunteering for outreach and community engagement. The Church will continue to drive its activities to improve on the 5 pillars of ministry as follows: **Families** – Using focus groups, the Church will continue to create the atmosphere for whole family experience. **Leadership** – Training which brings people to the level of leading and mentoring others to engage with our community. **Services** – Offers all manner of services to the community, including counselling, prayers, pastoral support, weddings, christening, and bereavement support. **Outreach, and Growth** – To expand our services in new provisions and Community engagement. ## _**TRIUMPHANT CHRIST CHAPEL**_ _**STATEMENT OF FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023**_ ## _**TRIUMPHANT CHRIST CHAPEL PROFIT AND LOSS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023**_ _**CHARITY NO. 1119 737**_ Restri cted Endo Unrestri Incom wmen cted e t **Total** Total Total Total Total Total Total Funds Funds funds **2023** 2022 2021 2020 2019 2018 2017 _**INCOM** (Note 3) Voluntary Inco 67,046 - -_ _**67,046** 66,910 71,958 45,585 45,541 43,262 38,489 Gift Aid 13,976_ _**13,976** 15,584 11,594 4,012 14,246 8,217 10,182 Daystar Incom - - -_ _**-** - - 5,487 37,053 7,215 24,636 Other Income 3,317 - -_ _**3,317** 913 2,241 11,910 3,540 - - Insurance 36,975_ _**36,975 TOTAL INCO** 121,314 - -_ _**121,314** 83,407 85,793 66,994 100,380 58,694 73,307_ _**RESOU** (Notes 4-8)_ _Charitable acti 100,218 - -_ _**100,218** 48,018 27,094 35,855 58,802 57,069 60,341 Governance cos 4,710 - -_ _**4,710** 20,926 16,294 10,356 1,370 8,386 9,397 Daystar Costs - - -_ _**-** 13,212 44,881 - -_ _**TOTAL RESO** 104,928 - -_ _**104,928** 68,944 43,388 59,423 105,053 65,455 69,738_ _**Net inco ming/ (outg oing) resou rces** before transf er 16,386 - -_ _**16,386** 14,463 42,405 7,571 (4,673) (6,761) 3,569_ _**Gross transfeNet rs between funds move ment s in Fund s** before other recog nised gains /(loss es) 16,386 - -_ _**16,386** 14,463 42,405 7,571 (4,673) (6,761) 3,569_ _**OTHER RECO** - - - - - - - - - - Gains and loss - - - - - - - - - - Gains and loss - - - - - (6,935) - - - -_ _**NET MOVEM** 16,386 - - 16,386 14,463 35,470 7,571 (4,673) (6,761) 3,569 TOTAL FUNDS BROUGHT FORWARD_ _**136,460** 121,996 86,526 78,955 83,628 90,389 86,820_ _**TOTAL FUND** 16,386 - -_ _**152,846** 136,460 121,996 86,526 78,955 83,628 90,389_ ## _**TRIUMPHANT CHRIST CHAPEL BALANCE SHEET AS AT 31 DECEMBER 2023**_ ## _**CHARITY NO. 1119 737**_ |Unrestric
ted Funds
Restri
cted
Incom
e
Funds
Endo
wmen
t
funds
**Total**
**2023**
Total
2022
Total
2021
Total 2020
Total
2019
Total
2018
Total
2017
**_FIXED ASSETS_**
_TANGI (Note 9) 265,555_
_-_
_-_
**_265,555_**
_264,956_
_266,946_
_263,935_
_265,946_
_267,906_
_270,458_
_-_
_-_
_-_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
_(Note 1_
_-_
_-_
_-_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_TOTAL FIXED_** _265,555_
_-_
_-_
**_265,555_**
_264,956_
_266,946_
_263,935_
_265,946_
_267,906_
_270,458_
**_CURRENT ASSETS_**
_Stock and Work_
_-_
_-_
_-_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
_Debtors(Note 1_
_-_
_-_
_-_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
_(short term) In_
_-_
_-_
_-_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**|Unrestric
ted Funds
Restri
cted
Incom
e
Funds
Endo
wmen
t
funds
**Total**
**2023**
Total
2022
Total
2021
Total 2020
Total
2019
Total
2018
Total
2017
**_FIXED ASSETS_**
_TANGI (Note 9) 265,555_
_-_
_-_
**_265,555_**
_264,956_
_266,946_
_263,935_
_265,946_
_267,906_
_270,458_
_-_
_-_
_-_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
_(Note 1_
_-_
_-_
_-_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_TOTAL FIXED_** _265,555_
_-_
_-_
**_265,555_**
_264,956_
_266,946_
_263,935_
_265,946_
_267,906_
_270,458_
**_CURRENT ASSETS_**
_Stock and Work_
_-_
_-_
_-_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
_Debtors(Note 1_
_-_
_-_
_-_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
_(short term) In_
_-_
_-_
_-_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**| |---|---| |_Cash in hand_|_a_
_55,307_
_-_
_-_
**_55,307_**
_36,395_
_22,336_
_7,374_
_2,446_
_10,595_
_4,562_| |**_TOTAL CUR_**|**_R_**
_55,307_
_-_
_-_
**_55,307_**
_36,395_
_22,336_
_7,374_
_2,446_
_10,595_
_4,562_| |_-_
_-_

_4,254_
_3,253_
_7,012_
**_Credi_**
**_tors:_**
_(Note 1_
_1,116_
**_1,116_**
_6,675_
_(9,031)_
_3,936_|| |**_Net_**
**_curre_**
**_nt_**
**_Asset_**
**_s/Lia_**
**_biliti_**
**_es_**
**_Total Assets_**|_54,191_
_-_
_-_
**_54,191_**
_29,719_
_31,368_
_3,438_
_(1,808)_
_7,342_
_(2,450)_
**_L 319,746_**
_-_
_-_
**_319,746_**
**_294,676_**
**_298,313_**
**_267,373_**
**_264,138_**
**_275,248_**
**_268,008_**| |_-_
_-_
_185,183_
_191,620_
_177,619_
**_Credi_**
**_tors:_**
_(Note 1_
_166,900_
**_166,900_**
_172,585_
_176,317_
_180,847_|| |_Provisions for Liabilities and charges_
**_NET_**
**_ASST_**
**_ES_**
_152,846_
_-_
_-_
**_152,846_**
_122,091_
_121,996_
_86,526_
_78,955_
_83,628_
_90,389_
**_FUNDS OF THE CHARITY_**
_Unrestricted fu_
_152,846_
_-_
_-_
_152,846_
_136,460_
_121,996_
_86,526_
_78,955_
_83,628_
_90,389_
_Restric (Note 1_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_Endowment Fu_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
**_TOTAL FUND_** _152,846_
_-_
_-_
**_152,846_**
_136,460_
_121,996_
_86,526_
_78,955_
_83,628_
_90,389_
check
_0.00_
_-_
_-_
_-_
_14,369.13_
_0.48_
_-_
_-_
_-_|| ||0.00
-| |**_Signature of T_….....................................................**
**….............................**…..........................................................
**_Name_**
_PASTOR EDDISON ATTU_
_PASTOR JOHN APPIAH_
**_Date of Appro_….....................................................**
**….............................**…..........................................................|| ## _**TRIUMPHANT CHRIST CHAPEL**_ ## _**FOR THE YEAR ENDED 31 DECEMBER 2023**_ ## _**NOTE 1 BASIS OF PREPARATION**_ ## _**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 2011); and with Accounting Standards; and with the Charities Act 145_ ## _**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_ ## _**1.3 CHANGES TO PREVIOUS ACCOUNTS**_ _No changes have been made to accounts for previous years_ ## _**1.4 MATERIAL DONATIONS**_ _Material Donations include:_ ## _**TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2023**_ ## _**Note 2 ACCOUNTING POLICIES**_ _This standard list of accounting policies has been applied by the charity._ ## _**INCOMING RESOURCES**_ ## _**Recognition of incoming resources**_ _These are included in the Statement of Financial Activities (SOFA) when:_ _the charity the Charity becomes entitled to the resources;_ _the trusteesthe trustees are virtually certain they will receive the resources; and the monetathe monetary value can be measured with sufficient reliability_ ## _**Incoming Resources with Related Expenditure**_ _Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported as 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 and gifts**_ _Incoming resources from Tax reclaims are included in the SOFA at the same time as the gift to which they relate._ ## _**Contractual income and performance related grants**_ _This is only included in the sofa once the related goods or services have been delivered_ ## _**Gifts in kind**_ _Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the 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 receivale._ ## _**Donated services and facilities**_ _These are only included in incoming resources (with an equivalent amount in resources 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_ ## _**Volunteer help**_ _The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report_ ## _**Investment income**_ _This is included in the accounts when receivable_ ## _**Investment gains and losses**_ _This includes any gain loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year._ ## _**TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2023**_ ## _**EXPENDITURE AND LIABILITIES**_ ## _**Liability recognition**_ _Liabilities are recognised as soon as there is a legal construstive obligation committing the charity to pay out resources_ ## _**Governance costs**_ _Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and costs of any legal advice to trustees on governance or constitutional matters._ ## _**Grant with performance conditions**_ _Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the receipient of the grant has provided the specific service or output._ ## _**Grants payable without performance condition**_ _These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the charity._ ## _**Support costs**_ _Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita,staff costs by the time spent and other costs by their usage._ ## _**ASSETS**_ ## _**Tangible fixed assets for use by the Charity**_ _These are capitalised if they can be used for more than one year, and cost at least £500.They are valued at cost or a reasonable value on receipt._ ## _**Investments**_ _Investments quoted on a recognised stock exchange are valued at market value at the yearend. Other investment assets are included at trustees' best estimate or market value._ ## _**TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2023**_ ## _**Note 3**_ |**_Analysis of incoming resources_**
_Analysis_
_Voluntary Income_
_Gift Aid_
_Other Income_
_Daystar Income_
_Activities for generating funds_
_Insurance income_
**_Total_**
_Investment income_
**_Total_**
_Incoming resources from charitable activities_
**_Total_**|_2023_
_2022_
_2021_
_2020_
_2019_
_2018_
_2017_
_£_
_£_
_£_
_£_
_£_
_£_
_£_
_67,046_
_66,910_
_71,958_
_45,585_
_45,541_
_43,262_
_38,489_
_13,976_
_15,584_
_11,594_
_4,012_
_14,246_
_8,217_
_10,182_
_3,317_
_913_
_2,241_
_11,910_
_3,540_
_-_
_-_
_-_
_-_
_5,487_
_37,053_
_7,215_
_24,636_| |---|---| ||_84,339_
_83,407_
_85,793_
_66,994_
_100,380_
_58,694_
_73,307_| ||_-_
_-_
_-_
_-_
_-_
_-_
_-_
_36,975_| ||_-_
_-_
_-_
_-_
_-_
_-_
_-_| ||_-_
_-_
_-_
_-_
_-_
_-_
_-_| ||_-_
_-_
_-_
_-_
_-_
_-_
_-_| ||_-_
_-_
_-_
_-_
_-_
_-_
_-_| ||_-_
_-_
_-_
_-_
_-_
_-_
_-_| _**TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2023**_ ## _**CHARITY NO. 1119 737**_ ## _**Note 4 Analysis of Resources expended**_ _Cost of generating voluntary income_ |_Analysis_
**_TOTAL_**
_Fundraising and Publicity Costs_
**_TOTAL_**
_Savings_
**_TOTAL_**
**_Charity activities_**
_Repairs_
_Pastor Honourarium_
_Telephones Expenses_
_Motor Expenses_
_Insurance_
_Printing, Stationary & Advertising_
_Media & Communication_
_Legel & Professional Costs_
_Welfare & Charitable Donations_
_Evangelism & Missionary Support_
_Resources & Teaching Materials_
_Light, Heat, Water and Other Utility costs_
_Daystart Support Costs_
_Other Expenses_
**_TOTAL_**
_Governance Costs_|_2023_
_2022_
_2021_
_2020_
_2019_
_2018_
_2017_
_£_
_£_
_£_
_£_
_£_
_£_
_£_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_10,000_
_15,500_
**_10,000_**
**_15,500_**
**_0_**
**_0_**
**_0_**
**_0_**
**_0_**
_24,357_
_2,651_
_3,645_
_6,751_
_14,467_
_9,003_
_8,114_
_19,343_
_19,926_
_15,294_
_6,750_
_7,338_
_7,400_
_9,800_
_669_
_595_
_464_
_403_
_547_
_655_
_625_
_-_
_-_
_460_
_705_
_1,052_
_1,252_
_2,046_
_2,222_
_1,580_
_1,770_
_2,484_
_-_
_-_
_-_
_283_
_396_
_332_
_414_
_245_
_383_
_982_
_932_
_1,065_
_2,793_
_751_
_-_
_-_
_-_
_10,526_
_12,700_
_176_
_772_
_350_
_1,811_
_295_
_2,504_
_1,250_
_1,555_
_122_
_16_
_1,300_
_1,053_
_2,100_
_312_
_-_
_1,315_
_4,825_
_9,571_
_776_
_894_
_1,060_
_-_
_-_
_-_
_3,364_
_10,643_
_5,936_
_6,021_
_6,742_
_-_
_6,652_
_8,310_
_-_
_-_
_-_
_13,212_
_54,675_
_8,891_
_-_
_5,610_
_3,351_
_3,895_
_2,417_
_1,234_
_1,038_
_-_
**_78,918_**
**_52,444_**
**_36,222_**
**_42,956_**
**_81,345_**
**_41,926_**
**_44,407_**
_4,710_
_1,000_
_1,000_
_3,606_
_10,172_
_8,386_
_9,397_| |---|---| |_Premises Costs_|_11,300_
_14,359_
_6,166_
_12,861_
_13,536_
_15,143_
_15,934_| |**_TOTAL_**
**_TOTAL COSTS_**|**_16,010_**
**_15,359_**
**_7,166_**
**_16,467_**
**_23,708_**
**_23,529_**
**_25,331_**
**_104,928_**
**_83,302_**
**_43,388_**
**_59,423_**
**_105,053_**
**_65,455_**
**_69,738_**
-
14,358.56
-
-
-
-
-| _**TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2023**_ _Note 5 Support Costs FundraisinCharitable Governance Total Cost activity activity activity Support cost type None None None None None Total - - - -_ ## _**Note 6 DETAILS OF CERTAIN ITEMS OF EXPENDITURE**_ ## _**6.1 Trustee expenses**_ |_Number of trustees who were paid expenses_
_Nature of expenses_
_Total amount paid_
**_6.2 Fees for examination or audit of the accounts_**
_Independent examiner's or auditors' fees for_
_reporting on the accounts_
_Other fees (e.g. advise, consultancy, accountancy,_
_services) paid to the independent examiner or auditor._|**_2023_**
_2022_
_2021_
_2020_
_2019_
_2018_
_2017_
**_None_**
_None_
_None_
_None_
_None_
_None_
_None_
**_N/A_**
_N/A_
_N/A_
_N/A_
_N/A_
_N/A_
_N/A_
**_2022_**
_2022_
_2021_
_2020_
_2019_
_2018_
_2017_
**_-_**
_-_
_-_
_-_
_350_
_295_
_295_
**_-_**
_-_
_-_
_-_
_-_
_-_
_-_| |---|---| ||**_-_**
_-_
_-_
_-_
_350_
_295_
_295_| _**TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2023**_ _Note 7 Paid employees_ |_7.1 Staff costs_
_Gross wages, salaries and benefits in kind_
_Employer's National Insurance costs_
_Pension costs_
_Total Staff costs_
_7.2 Average number of full-time equivalent employees in the year_
_Total_|**_2023_**
**_2022_**
_2021_
_2020_
_2019_
_2018_
_2017_
**_£_**
**_£_**
_£_
_£_
_£_
_£_
_£_
**_15,211_**
**_15,211_**
_13,367_
_6,403_
_None_
_None_
_None_
**_291_**
**_488_**
_462_
_250_
_None_
_None_
_None_
**_3,842_**
**_4,227_**
_1,465_
_98_
_None_
_None_
_None_| |---|---| ||**_19,343_**
**_19,926_**
_15,294_
_6,750_
_-_
_-_
_-_| ||**_-_**
**_-_**
_-_
_-_
**_-_**
**_-_**
**_-_**
**_2023_**
**_2022_**
_2021_
_2020_
_2019_
_2018_
_2017_
**_Number_**
**_Number_**
_Number_
_Number_
_Number_
_Number_
_Number_
**_1_**
**_1_**
_1_
_0.75_
_None_
_None_
_None_| ||**_1.00_**
**_1.00_**
_1.00_
_0.75_
_-_
_-_
_-_| ## _**TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2023**_ ## _**TABGIBLE FIXED ASSETS**_ ## _**9.1 Cost or valuation**_ |_Balance b/fwd_
_Additions_
_Disposal_
_Transfers_
**_Balance c/fwd_**|_Freeh_
_old_
_Land_
_&_
_Buildi_
_ngs_
_Other_
_Land &_
_Buildings_
_Plant_
_Machi_
_nery_
_&_
_Motor_
_vehicl_
_e_
_Fixtures,_
_Fittings &_
_Equipmen_
_ts_
_Paym_
_ents_
_on_
_accou_
_nt_
_and_
_assets_
_under_
_contru_
_ction_
_Total_
_-_
_257,000_
_-_
_33,816_
_-_
_290,816_
_-_
_-_
_-_
_2,737.20_
_-_
_2,737.20_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_| |---|---| ||_-_
_257,000_
_-_
_36,553_
_-_
_293,553_| ## _**9.2 Accumulated depreciation and impairment provisions**_ |**_Basis_**_SL or RBSL or RBSL or RB_
_RB_
_SL or RB_
**_Rate_**
_0%_
_0%_
_0%_
_20%_
_0%_
_Balance b/fwd_
_-_
_-_
_-_
_25,860_
_0_
_25,860_|**_Basis_**_SL or RBSL or RBSL or RB_
_RB_
_SL or RB_
**_Rate_**
_0%_
_0%_
_0%_
_20%_
_0%_
_Balance b/fwd_
_-_
_-_
_-_
_25,860_
_0_
_25,860_| |---|---| |_Charge for the year_|_-_
_-_
_-_
_2,139_
_0_
_2,139_| |_Impairment provisions_|_-_
_-_
_-_
_-_
_-_
_-_| |_Revaluations_|_-_
_-_
_-_
_-_
_-_
_-_| |_Disposals_
_Transfers_
**_Balance c/fwd_**
**_9.3 Net book value_**
_carried forward_
_brought forward_|_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_0_
_-_
_27,998_
_-_
_27,998_
_-_
_257,000_
_-_
_8,555_
_-_
_265,555_
_-_
_257,000_
_-_
_7,956_
_-_
_264,956_| ## _**9.4 Revaluation**_ _The Charity has not revalue any of its assets_ _**Note 10 Investment Assets**_ - - _**TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDEDN 31 DECEMBER 2023**_ ## _**CHARITY NO. 1119 737**_ ## _**Note 11 Debtors and Prepayments**_ |**_Analysis of debtors_**
_Trade debtors_
_Amounts due from subsidiary and_
_Associated undertakings_
_Other debtors (Gift Aid Receivables_
**_TOTAL_**|**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_2023_**
**_2022_**
**_2021_**
**_2020_**
**_2019_**
**_2018_**
**_£_**
**_£_**
**_£_**
**_£_**
**_£_**
**_£_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**| |---|---| ||**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**| ## _**Creditors and Accruals**_ |**_12. 1 Analysis of creditors_**
_Loans and Overdrafts_
_Amounts due to subsidiary and_
_Associated undertakings_
_Other creditors_
_Accruals and deferred income_
**_TOTAL_**|**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_Amounts_**
**_falling due_**
**_within one_**
**_year_**
**_Amounts_**
**_falling due_**
**_more than_**
**_one year_**
**_2023_**
**_2022_**
**_2021_**
**_2020_**
**_2019_**
**_2018_**
**_£_**
**_£_**
**_£_**
**_£_**
**_£_**
**_£_**
_166,900_
_172,585_
_176,317_
_180,847_
_185,183_
_191,620_
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
_-_
**_-_**
1,116
_6,675_
_(9,031)_
_3,936_
_-_
_-_| |---|---| ||**_168,016_**
**_179,260_**
_167,286_
_184,783_
_185,183_
_191,620_| _**TRIUMPHANT CHRIST CHAPEL NOTES TO THE ACCOUNTS**_ ## _**CHARITY NO. 1119 737**_ _**Note 14 Transactions with Related Parties**_ |||**_Legal_**|||||||| |---|---|---|---|---|---|---|---|---|---| |||**_authority_**|||||||| ||**_Name of trustee or_**
**_connected party_**|**_(eg_**
**_order,gover_**||||**_Amounts paid or benefit value_**|||| |||**_ning_**|||||||| |||**_document)_**|||||||| ||||**_2023_**|_2022_|_2021_|_2020_|_2019_|_2018_|_2017_| ||||**_£_**|_£_|_£_|_£_|_£_|_£_|_£_| ||_Pastor John Appiah_|_Constitution_|**_24,357_**|_2,651_|_15,294_|_6,750_|_7,338_|_7,400_|_9,800_| ||**_Name of trustee or_**
**_connected party_**|**_Legal_**
**_authority_**|||||_Amounts owing_||| ||||**_2023_**|_2022_|_2021_|_2020_|_2019_|_2018_|_2017_| ||||**_£_**|_£_|_£_|_£_|_£_|_£_|_£_| |_due to trustees and related parties_|_NONE_|_NONE_|**_NONE_**|_NONE_|_NONE_|_NONE _|_NONE _|_NONE_|_NONE_| |_due from trustees and related parties_|_NONE_|_NONE_|**_NONE_**|_NONE_|_NONE_|_NONE _|_NONE _|_NONE_|_NONE_| |**_14.3 Other transaction(s) with_**|**_trustees or related parties_**||||||||| ||_Relationship to_
_Charity_|_Description of_
_the_
_transaction(s)_|**_This_**
**_year_**|_This_
_year_|_This_
_year_|_This_
_year_|_Last_
_year_|_Previu_
_os 2_
_years_|_Previous 3_
_years_| |_Name of the trustee or related party_|||||||||| ||||**_£_**|_£_|_£_|_£_|_£_|_£_|_£_| ## _**INDEPENDENT EXAMINER'S REPORT TO TRIUMPHANT CHRIST CHAPEL**_ _**CHARITY REG. NO. 1119 737**_ _I report on the accounts of the trust for the year ended 31 December 2023 which are set out on pages 1 and 2_ ## _**Respective responsibilities of Trustees and examiner**_ _As the Charity's trustees, you are responsible for the preparation of the accounts; you consider that the audit requirement of section 144 of the Charities 2011 act (the Act) does not apply._ _It is my responsibility to:_ - _-examine the accounts (under section 145 of the Charities Act);_ - _-follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the Charities Act); and -state whether particular matters have come to our attention._ ## _**Basis of independent examiner's statement**_ _My examination was carried out in accordance with the General Directions 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 includes a consideration of any unusual items or disclosures in the accounts ,and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the accounts._ ## _**Independent examiner's statement**_ _In connection my examination, no matter has come to my attention._ - _1 which gives us reasonable cause to believe that in any material respect the requirements:_ - _to keep accounting records in accordance with section 130 of the Charities A_ - _-to prepare accounts which accords with the accounting records and comply - with the accounting requirements of the Act have not been met;_ _2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached._ _Cynthia Pierre (ACMA, CGMA, MBA) 21 Blakeley Avenue Wolverhampton, WV6 9HR_