Charity number: 1126210
CHRIST AMBASSADORS MINISTRIES
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2022
LUBBOCK FINE LLP
Chartered Accountants
Paternoster House
65 St Paul's Churchyard
London EC4M 8AB

CHRIST AMBASSADORS MINISTRIES
CONTENTS
Page
Reference and Admlnlstratlve Detalls of the Charlty, Its Trustees and Advlsers
Trustees. Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7-14

CHRIST AMBASSADORS MINISTRIES
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MAY 2022
Trustees
Benson Eboh-Abohi
Eartha Charmaine Goldstone
Stella Crisp
Charity registered
number
1126210
Principal office
14 Lytton Avenue
Enfield
Middlesex
EN3 6EN
Bankers
Barclays Bank PIC
Independent Examiner
Lee Facey
Lubbock Fine LLP
Chartered Accountants
3rd Floor Paternoster House
65 Sl Paul's Churchyard
London
EC4M 8AB
Page 1

CHRIST AMBASSADORS MINISTRIES
TRUSTEES REPORT
FOR THE YEAR ENDED 31 MAY 2022
The Trustees present their annual report together with the financial ststemenls of Christ Ambassadors
Ministries for the year ended 31 May 2022. The Trustees confirm that the Annual Report and the
financial slalements of the Charity comply with the current slatulory requirements, the requirements of
the Charity's governing document and the provisions of the Statement of Recommended Practice
ISORPI, applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191.
structure. governance and management
Christ Ambassadors Ministries is an unincorporated registered charity, governed by ils constitution
adopted on 26 September 2008 and updated on 1 May 2021 and is managed by ils Trustees.
The Trustees continuously review their competencies and are conscious of the need lo maintain a
balance of skills. Periodically, additional members may be Invited lo become Trustees and this would
involve a careful vetting process by the current Trustees to ensure any new member is aware of hislher
responsibilities towards the Charity.
New Trustees would be briefed on their legal obligations under charity law, the Content of the governing
document, the decision making processes and the recent financial performance of the Charity.
Trustees
The Trustees who served during the year were".
Benson Eboh-Abohi
Eartha Charmaine Goldstone
Stella Crisp lappointed 151 December 20221
Objectlves and Actlvltles
The objectives of the Charity are lo advance the Christian Faith in accordance with the mission
statement and the advancement of charitable purposes as the Trustees shall from time lo lime decide.
In setting the objectives and planning the activity of the Charity, the Trustees have given careful
consideration to the Charity Commission's general guidance on public benefit.
Achievements and performance
The objectives of Christ Ambassadors Ministries have been accomplished during the year by..
Promoting the Christian faith and providing spiritual development through church services,
outreaches and using media channels including Zoom and YouTube.
Purchasing equipment so we could live stream our Sunday ServI￿S for the vulnerable thatwere
unable lo attend the Sunday services in the community hall during the pandemic.
Continuing lo provide spiritual support to church members by holding prayer meetings and
online bible studies, in addition to our weekly Sunday servI￿s.
Continuing lo provide support lo the members of the church who were facing challenging
situations and having difficult times. This includes providing professional Christian counsellors
lo help with mentsl health and wellbeing.
Providing Christian literature and free bibles to the community.
Setting up a building fund and a committee with an aim to secure our own building to
accommodate the increase in number of people allending worship services.
Providing transport for those who need transport to church.
Providing support and spiritual development for the youth and children in the community by
having bi-weekly and weekly meetings.
Page 2

CHRIST AMBASSADORS MINISTRIES
TRUSTEES REPORT
FOR THE YEAR ENDED 31 MAY 2022
Continuing lo provide spiritual and financial support for widows, families and single parents who
were undergoing financial hardship.
Supporting spiritually and financially church members who are getting married and those
bereaved.
Purchasing Christmas presents for all the residents of the elderly care home.
Financial review
During the year, the charity generated a surplus of £62,66012021- £74,632). Surpluses generated are
earried forward for use in future periods in the furtherance of the Charity's objectives.
Reserves policy
The charity held unreslricled resetves of £347,08012021- £292,669) as al 31 May 2022. After making
allowances for funds that can only be realised by disposing of fixed assets, free reserves stood al
£341,174. The charity aims to maintsin reserves to help sustain and support future outreaches. The
current level of reserves are sufficient to enable the charity lo continue to carry out ils charitable
aclivilies. The charity held restricted reserves of £15,98412021 £7,735).
Plans for the future
During the coming year, the organisation will seek lo develop the work of the ministries further and
specifically focus on..
Continuing with the above aclivilies.
Increasing the number of people who make commitment to follow the teachings of our Lord
Jesus Christ as revealed in the Holy Bible.
Increasing the number of trLJStees and volunteers to support the leadership team ￿SPonSible
for leading the various church departments.
Ensuring our weekly services and all the children and young people's activities are held in a
secure and safe environment.
Continuing lo work with the Church building committee to progress our plans to secure our own
building with bigger and better facilities than the community hall currently being used.
Resuming meeting with the women in the community to provide spiritual support and promote
social relations.
Organising a fun day for the families and children in the community.
Increasing the outreach work in the community.
Organising an outreach to the community by providing food lo the homeless and those in need.
We could not do this last year due to the pandemic.
Organising a baptismal service for the new souls that have given their lives lo the Lord.
Independent Examiner
Lee Facey on behalf of Lubbock Fine has been re-appointed as independent examiner for the ensuing
year.
Approved by order of the members of the board of Trustees and signed on their behalf by..
Benson Eboh-Abohi
Trustee
Date.. 16 February 2023
Page 3

CHRIST AMBASSADORS MINISTRIES
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MAY 2022
Independent Examlner's Report to the Trustees of Chrlst Ambassadors Mlnlstrles {'the charlty'l
I report to the charity Trustees on my examination of the accounts of the charity for the year ended 31 May 2022.
This report is made solely to the charity's Trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might stale to the charity's
Trustees those mallers l am required lo slate to them in an Independent Examiner's Report and for no other
purpose. To the fullest exlenl permitted by law, I do not accept or assume responsibility to anyone other than the
parent charity and the charity's Trustees as a body, for my work or for this report.
Responslbllltles and 8asls of Report
As the Trustees of the charity you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 I'the 2011 ACVI.
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and
in carrying out my examination I have followed the applicable Directions given by the Charity Commission under
section 14515llbl of the 2011 Act.
Independent Examlner's Ststement
I have completed my examination. I confirm that no material matters have come lo my attention in connection
with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act., or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requirements concerning the form and conlenl of
accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and faiv view which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other mallers in connection with the examination to which
attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached.
LL Fa4
Lee Facey
Independent Examiner
Lubbock Fine LLP
Chartered Accountants
Palernosler House
65 St Paul's Churchyard
London
EC4M 8AB
Dale..
22 February 2023
Page 4

CHRIST AMBASSADORS MINISTRIES
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MAY 2022
Unrestrlcted
funds
2022
Restrlcted
funds
2022
Total
funds
2022
Total
funds
2021
Note
Income from:
Donations
95,204
38
8,249
103,453
38
100,562
36
Investment Income
Total income
95,242
8,249
103,491
100,598
Expenditure on:
Charitable activities
40,831
40,831
25,966
Total expenditure
40,831
40,831
25,966
Net movement in funds
54,411
8,249
62,660
74,632
Reconciliation of funds:
Total funds brought forward
Nel movement in funds
292,669
54,411
7,735
8,249
300,404
62,660
225,772
74,632
Total funds earried forward
347,080
15,984
383,064
300,404
The notes on pages 7 10 14 form part of these financial statements.
Page 5

CHRIST AMBASSADORS MINISTRIES
BALANCE SHEET
FOR THE YEAR ENDED 31 MAY 2022
2022
2021
Note
Fixed assets
Tangible assets
Current assets
5,906
3,733
Debtors
Cash al bank and in hand
13,661
347,612
13,525
284,949
361,273
298,474
Creditors.. amounts falling due within one
year
14,1151
11,8031
Net current assets
357, 158
296,671
Total net assets
363,064
300,404
Charlty funds
Restricted funds
Unreslricled funds
10
15,984
347,080
7,735
292,669
10
Total funds
363,064
300,404
The financial statements were approved and aulhorised for issue by the Trustees and signed on their behalf by..
Benson Eboh-Abohi
Trustee
Dale.. 16 February 2023
The notes on pages 7 10 14 form part of these financial ststemenls.
Page 6

CHRIST AMBASSADORS MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
Accountlng pollcles
1.1 Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention with items
recognised at cost or transaction value unless otherwise slated in the relevant notes lo these
accounts. The financial statements have been prepared in accordance with the Statement of
Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in
accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland
ISORP FRS 1021 and Financial Reporting Standard applicable in the United Kingdom and Republic
of Ireland IFRS 1021 and Charities Act 2011.
Christ Ambassadors Ministries meets the definition of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised al historical cost or transaction value unless otherwise slated in
the relevant accounting policy.
1.2 Going concern
The accounts have been prepared under the going concem basis, which assumes that current and
future SoUr￿S of funding will be adequate for the charity's needs. The Trustees continuously review
the funding prospects and expenditure levels and lake action lo reduce expenditure should funding
expectations and reserves appear inadequate. On the basis of this policy, the Board consider that
the charity will continue in operational existence for the foreseeable future.
1.3 Income
Income lax recoverable in relation lo investment income is recognised at the time the investment
income is re￿1Vable.
All incoming resources are included in the slalement of financial activities when the charity has
entitlement lo the funds, ￿rtaInty of receipt and the amount can be measured with sufficient
reliability.
Donation income is recognised on a receivable basis. Gift aid income is recognised in the period in
which the donation was made.
1.4 Interest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the charity., this is normally upon notification of the interest paid or payable by the bank.
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefit
to a third paty, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is Classified by activity. The costs
of each activity are made up of the total of direct Costs and shared costs, Including support costs
involved in undertaking each activity. Direct costs attributable lo a single activity are allocated directly
to that activity. Shared costs which contribute to more than one activity and support costs which are
not attributable lo a single activity are apportioned belween those activities on a basis consistent with
the use of resources.
Charitable activity Costs are costs Incurred on the charity's operations, including support costs and
costs relating to the governance of the charity apportioned lo charitable activities.
Page 7

CHRIST AMBASSADORS MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
Accountlng pollcles Icontlnuedl
1.6 Fund accountlng
Unrestricted funds consist of donations received or generated for expenditure on the general
objectives of the Charity.
Restricted funds are funds which are to be used in accordance with specific reslriclions imposed by
donors or which have been raised by the charity for particular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out in the notes lo the financial statements.
Investment income, gains and losses are allocated to the appropriate fund.
1.7 Tanglble flxed assets and depreclatlon
Tangible fixed assets are carried al cost, net of depreciation and any provision for impairment.
Depreciation is provided al rates calculated to write off the cost of fixed assets, less their estimated
residual value, over their expected useful lives on the following bases".
Equipment
20010 straight line
1.8 Debtors
Trade and other debtors are recognised al the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
1.9 Cash at bank and In hand
Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
1.10 Llabllltles and provlslons
Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in setuement, and the amount
of the settlement can be estimated reliably.
1.11 Flnanelal Instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured al their settlement value with the exception of bank loans which are subsequently
measured al amortised cost using the effective interest method.
1.12 Irrecoverable VAT
The Charity was not VAT registered during the year and therefore all expenditure is inclusive of any
VAT charged.
Page 8

CHRIST AMBASSADORS MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
Income from donatlons
Unrestrlcted Restrlcted
funds
funds
2022
2022
Total
funds
2022
DonatiOns￿lIheS
Gift Aid recoverable
81,543
13,661
8,249
89,792
13,661
95,204
8,249
103,453
Unrestricted Restricted
funds
funds
2021
2021
Total
funds
2021
DonatIons￿lIheS
Gift Aid recoverable
83,029
11,513
6,020
89,049
11,513
94,542
6,020
100,562
Investment income
Unrestricted
funds
2022
Total
funds
2022
Bank Inte￿51
38
38
Unrestricted
funds
2021
Total
funds
2021
Bank interest
36
36
Page 9

CHRIST AMBASSADORS MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
Costs of Charltable Actlvltles by Fund Type
Summary by fund type
Unrestrlcted
funds
2022
Total
2022
Advancement of the Christian Faith
40,831
40,831
Unrestricted
funds
2021
Total
2021
Advancement of the Christian Faith
25,966
25,966
Costs of Charitable Activities by activity
Activities
undertaken
directly
2022
Support
costs
2022
Total
funds
2022
Advancement of the Christian Faith
35,562
5,269
40,831
Activities
undertaken
directly
2021
Support
osts
2021
Total
funds
2021
Advancement of the Christian Faith
21,890
4,076
25,966
Page 10

CHRIST AMBASSADORS MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
Costs of Charltable Actlvltles by actlvlty Icontlnuedl
Analysls of support costs
Total
funds
2022
Activities
2022
Independent examiner fees Igovernancel
Depreciation
2,998
2,271
2,998
2,271
5,269
5,269
Total
funds
2021
Activities
2021
Independent examiner fees Igovernancel
Depreciation
2,040
2,036
2,040
2,036
4,076
4,076
Trustee and employee remuneration
During the year, no Trustees received any remuneration or other benefits12021 £NILI.
During the year ended 31 May 2022, no TrLJStee expenses have been incurred12021- £NILI.
There were no employees during the current or prior year.
Page 11

CHRIST AMBASSADORS MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
Tanglble flxed assets
Equipment
Cost or valuation
At 1 June 2021
Additions
20,824
4,444
At 31 May 2022
25,268
Depreciation
At 1 June 2021
Charge for the year
17,091
2,271
At 31 May 2022
19,362
Net book value
At 31 May 2022
5,906
At31 May2021
3,733
Debtors
2022
2021
Due within one year
Other debtors
13,661
13,493
32
Prepayments and accrued income
13,681
13,525
Creditors: Amounts falling due within one year
2022
2021
Trade creditors
1,415
2,700
Accruals
1,803
4,115
1,803
Page 12

CHRIST AMBASSADORS MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
10. Statement of funds
Statement of funds - current year
Balance at 1
June 2021
Balance at
Income Expendlture 31 May 2022
Unrostrictgd funds
General Funds
292,669
95,242
140,8311
347,080
Restricted funds
Homeless fund
Building fund
1,715
6,020
1,715
14,269
8,249
7,735
8,249
15,984
Total of funds
300,404
103,491
140,8311
363,064
The Homeless Fund is made up of donations towards a project lo provide provisions for the homeless.
The Building Fund is made up of donations towards securing larger premises.
statement of funds - prior year
Balance at
1 June 2020
Balance at
Income Expenditure 31 May 2021
Unrestricted funds
General Funds
224,057
94,578
125,9661
292,669
Restricted funds
Homeless fund
Building fund
1,715
1,715
6,020
6,020
1,715
6,020
7,735
Total of funds
225,772
100,598
125,9661
300,404
Page 13

CHRIST AMBASSADORS MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
11. Analysls of net assets between funds
Analysls of net assets between funds - current year
Unrestricted Restricted
funds
funds
2022
2022
Total
funds
2022
Tangible fixed assets
Current assets
Creditors due within one year
5,906
345,289
14,1151
5,906
361,273
14,1151
15,984
Total
347,080
15,984
363,064
Analysis of net assets between funds - prior year
Unrestricted Restricted
funds
funds
2021
2021
Total
funds
2021
Tangible fixed assets
Current assets
Creditors due within one year
3,733
290,739
11,8031
3,733
298,474
11,8031
7,735
Total
292,669
7,735
300,404
12. Related party transactions
Unrestricted donations tolalling £6,37912021- £2,9531 were donated by Trustees during the year.
Page 14