CHRIST TRIUMPHANT TABERNACLE Trustee's Report The trustee's present their report and accounts forthe year ended 31st December 2022. The Christ triumphant tabernacle parish is an organisation registered under the umbrella of the charity commission in England and Wales. Principal Activities: The Church principal activity during the year was advancement of Christian faith, testifying to the work of Jesus Christ and adhered to his teachings. The Church is a charity organisation without any shareholdlng. A small company special provision applies. The report of the trustee's has been prepared in accordance with the special provisions of the charity commission. This report was approved on behalf f the board of trustee's on 29 February 2023 On behalf of Trusteels)
Charity Name No (if any) CHRIST TRUMPHANT TABERNACLE 1126107 Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 01/01/2022 31/12/2022
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 71,738 - - - - - - - 71,738 - - - 71,738 3,668 9,875 4,850 4,850 29,950 5,475 2,580 4,596 1,025 66,869 - - - 66,869 4,869 - 1,787 6,656 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 71,738 - - - - - - - 71,738 - - - 71,738 3,668 9,875 4,850 4,850 29,950 5,475 2,580 4,596 1,025 66,869 - - - 66,869 4,869 |
Total funds to the nearest £ 71,738 - - - - - - - 71,738 - - - 71,738 3,668 9,875 4,850 4,850 29,950 5,475 2,580 4,596 1,025 66,869 - - - 66,869 4,869 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Tithes and Offerings | 71,738 | 66,234 | ||||
| HMRC Grant | - | - | ||||
| Bank Loan[barclays Bank] | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
71,738 | 66,234 | ||||
| A2 Asset and investment sales, (see table). |
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| - | - | |||||
| - |
- | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
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| 66,234 | ||||||
| Vehicle & Public LiabilityInsurance | 3,668 | 2,576 | ||||
| Equipment HiringExpenses | 9,875 | 1,725 | ||||
| Repairs and Maintenance | 4,850 | 4,031 | ||||
| Travel and Subsistance | 4,850 | 28,817 | ||||
| Rent and Rates | 29,950 | 22,577 | ||||
| CommunityEvents | 5,475 | 3,709 | ||||
| Stationeryand Printing | 2,580 | 1,870 | ||||
| Charatable Donations | 4,596 | 1,850 | ||||
| Financial Charges | 1,025 | 210 | ||||
| **Sub total ** | 66,869 | 67,364 | ||||
| A4 Asset and investment purchases, (see table) |
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Microphone,Keyboards &Drums |
- | - | ||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| 67,364 | ||||||
| 4,869 | - | - | 4,869 | - 1,130 | ||
| - | - | - | - | - | ||
| 1,787 | - | - | 1,787 | 2,917 | ||
| 6,656 | - | - | 6,656 | 1,787 |
CCXX R1 accounts (SS)
22/01/2024
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Olayemi Oyenuga Signature ~~Joseph Adelokiki~~ Lease - Outstanding [ Black Horse Ltd] Bank Loan [Barclays Bank ] Details Details Muscial Equipments Fixtures and Fittings Vehicle - Mercedes Benz Cash at Bank Cash in Hand Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 5,826 - 830 - - - 6,656 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted Funds - Unrestricted Funds - Lease - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted Funds - Unrestricted Funds - - - - Print Name ~~Joseph Adelokiki~~ Olayemi Oyenuga |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| ~~Joseph Adelokiki~~ | ~~Joseph Adelokiki~~ | 15/01/2024 | |
| Olayemi Oyenuga | Olayemi Oyenuga | 15/01/2024 |
CCXX R2 accounts (SS)
22/01/2024
2
CHRIST TRIUMPHANT TABERNACLE ACCOUNTANTS'REPORT In order to assist you to fulfil your duties under the charity commission act, we have compiled the accounts of the company which comprise the Profit and Loss Account, the Balance Sheet, the Cash Flow Statement, the statement of Total Recognised Gains and Loses and the related notes from the accounting records. Information and explanations you have given to US. Our report is made available to the trustees of the church, as a body in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the accounts that we have been engaged to compile which we have to report to the church trustee's that we have done so, and those issues that we have agreed upon in this report and for no other purpose. We have prepared this report. but we do not accept responsibilityto anyone otherthan the church and the trustee's for any information contained in this report. Thls report has been carried out in accordance with the technical guidance issued by the Institute of Chartered Accountants in England and Wales and have complied with the guidance contained in it relating to members undertaking the compilation of accounts. We have made mentioned to you that it is your responsibility to ensure the company kept proper accounting records and to prepare accounts that gives a true and fair view under the companies Act 1985. You conslder that the church is exempt from the statutory requirement for an audit for the year. As we have not been instructed by you to carry out an audit of the accounts and any other instruments owned by you and we have not verified the accuracy or completeness of the accounting records, information and explanations you have given to us, we therefore do not express any opinion on the accounts. Connex & Co. Date: 2910212023 Certified PublicAccountan Tony Olufisan FCPA. MBA 62 Peareswood Road Erith DA8 2HP CONNEX & C CERTIFIED PUBLIC ACCOUNTANTS 62 PEARESWOOD ROAD, ERITH DA8 2HP TEL.. 01322338497