ee5' for the period ron Charity name oihei names the chai Ily is known by Registered charity number {il any) Cha lily'5 principal address P05tcode Names of the charity Iru51ees who manage the charity Tru51ee Name Name of person (or body) entitled to appoint tru51ee (il any) Oflice (il any) Dates acted if not lor whole year 10 11 12 13 -14 -15 16 17 19 ?0 Names DI Ihe Iruslèe5 for the charity, il any (lor example. 3ny cuslDdian trustees) Dates acted il not for whole ypar
and"addresses of. adviser5 (0 Type of advi5': tional inlofmatioft) Name Addre55 Néme ol chief executive Of naffles of senlor staff members (Oplional infoimalion) SlfUCt.IllPj.:gpiiernanEqi. De5CliPt5on of the charity's trusts Type of governing documerlt (eg Irusl deed, conslitulion How the charity is constltuted (eg Irust, a550ciation, company) Trustee selecllon methods (eg appolnled by, elected by) Additional governance issues (opllonal inlormallon You may choose to include additional information, where relevant, about: policles and procedu(es adopted for the induction aTrd training of trustees,. the charills organ15ational 5trucluie and any wider network wlth which the charity woiLs- relalion5h5p with any related parties; tru51ees' con5ideralioft of major iisks and the System and procedures to manage them. Pkngy '
Ablp.$i'yg&. . Summary of objects ol the charity se-. out in il¥ goveininq documeili Lel (tycLo- y(LG¢eb Summaiy of the main aclivilies undertakea for Ihe public benefit in relation lo these objects (include within this 5eilion the 51alulory de(laialion Ihat Iiuslee5 have had ieg3Id lo the guidance issued ily the Iharily CornmissiDn on public benefit) 'fyort IKALJ CW¢.L I_. LL AdditiDnal details of objective5 and activilles (optional inloifflèlion) You niay cl)oose lo include lurlhei 51olertien15, wheie ielevanl, aboul: policy on granlmBking,' policy Pfogramme related inveslffienl: conlribulicin made by volvnteeis. CL* y- . Summary of the main achievefften15 01 the charlly during the yea( thf
P&iSel sldlernenl b.. tlle rharily's polici¢ on io-- L)elai1s ol ai)y Funds rnaleiially in flLllilt fvli¥ Fuillier linaTicial Ipvivw details (OPliDnal inloimalion) You [l)ooso lo include additional inlormaliori, where felevant, èboul.. Ilie clièrily. principal sources ol lunds (ii)clu(lift(J ony lundfaising),. lioiii exiiendiluie l)as siipporled Ilie Ley tsbjeclii1¢s ol Ihe cl)arily,' iove51ment poliiy and objeclives iftcludin9 ny L>ihical inveslnielll l)olicy adopied, tru51ee5 declare Iliol Ihey have aPPlOVed the Iru51ees' ieporl above ned on behalf ol IhL> cliaiily'5 Irusleet 5igii3lufe(5) rull name(s) ev Posilioii (eg Secielaiy, ci)ai(, etil Dale
Registered Charity Number: 1126611 CHRIST SALVATION MINISTRIES (OVERCOMERS) LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 F¥ge l of 10
CHRIST SALVATION MINISTRIES {OVERCOMERS) LIMITED LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 AUGUST 2024 Trustees Margaret Aigbedo Mr Clement Aigbedo 1126611 Charlty Number Company Number Registered Office 06331921 72 Sherborne Street MANCHESTER M8 8HH Page 2 of 10
CHRIST SALVATION MINISTRIES {OVERCOMERS) LIMITED CONTENTS FOR THE YEAR ENDED 31 AUGUST 2024 Trustees, Report Statement of Flnanical Activities Balance Sheet Notes to the Flnanclal Statements Page 3 of 10
CHRIST SALVATION MINISTRIES {OVERCOMERS) LIMITED TRUSTEES. REPORT FOR THE YEAR ENDED 31 AUGUST 2024 The trustees present their annual report and financial statements for the year ended 31 August 2024 . Trusteès, report and flnancial statements The trustees who are also directors of the charlty for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2024. The trustees have adopted the provisions of Accounting and Reporting by Charlties.. Statement of Recommended Practice applicable to chaiities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 {effective l January 20191, Trustees The trustees. who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were- Margaret Algbedo Mr Clement Aigbedo Trustees, responslbllltles statement The trustee5, who are also the directors of Charity For Christ Salvatlon Ministrles Iovercomersl Limited for the purpose of company law. are responsible for preparing the Trustees, Report and the financial statements in accordance with appllcable law and United Klngdom Accounting Standards IUnSted Klngdom Generally Accepted Accounting Practice). Company Law requires the trustee5 to prepare financial statements for each financlal year which give a true and falr view of the state of affairs of the charity and of the Incoming resources and application of resource5, Includlng the Income and expenditure. of the charitable company for that year. In preparing these financial statements, the trustees are required to.. select suitable accounting policles and then apply them consistently", observe the methods and principles in the Charltles SORP,. make judgements and estimates that are reasonable and prudent; State whether applicable UK Accounting Standards have been followed. subject to any material departures disclosed and explained In the financlal statements., and prepare the financlal statements on the golng concern basls unless It is Inappropriate to presume that the charity will contlnue in operation. The trustees are responsible for keeping adequate accounting records that disclose with reasonable ccuracy at any time the financial position of the charity and enable them to ensure that the financial statement5 comply with the Companies Act 2006, They are also responsible for safeguardlng the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other Irregularities. This report was approved by the trustee and signed on its behalf by: Mr Clement Algbedo Trustee Date - 03 June 2025 Page 4 of 10
CHRIST SALVATION MINISTRIES (OVERCOMERS) LIMITED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2024 Recommended categories by activity Unrestricted funds Total Funds 2024 Total Funds 2023 Notes Income and endowments from: Donations and legacies 82,590.00 82,590.00 Total 82.590.00 82,590.00 Expendlture on: Other 78,326.84 78.326.84 Total 78.326.84 78,326.84 Net Ineomellexpendlturel 4,263.16 4.263.16 Net movement In funds 4,263.16 4,263.16 Reconciliatlon of funds: Total funds brought forward 15.403.00 15.403.00 15.403,00 Total funds carrled forward 19.666.16 19.666.16 15,403.00 Page 5 of 10
CHRIST SALVATION MINISTRIES (OVERCOMERS) LIMITED BALANCE SHEET FOR THE YEAR ENDED 31 AUGUST 2024 Recommended categories by activity Fixed assets Total Funds 2024 Total Funds 2023 Notes Tanglble a55ets 11,956.00 14.242.00 Total fixed assets 11,956.00 14,242.00 Current assets Debtors 54,578.00 48,143.00 Cash at bank and in hand 44.00 1,140.00 Total current assets 54.622.00 49,283.00 Creditors.. amounts falling due withln one year 11.068.00 48,122.00 Net current assetsllliabllltles) 43.554.00 1,161.00 Total assets less current Ilabllltles 55,510.00 15,403.00 Credltors., amount5 falling due after one year 35,844.00 Total net assets or liabllitle5 19,666.00 15,403.00 Funds of the Charity Unrestricted funds 19.666.16 15.403.00 Restrlcted income funds Endowment funds Total funds 19,666.16 15.403.00 For the year e.nded 31 August 2024 the company was entitled to exemptlon from audlt under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of Its accounts for the year In question Sn accordance with section 476. The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respecl to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The flr)ancial statements were approved by the trustees orL)3 June 2025 and signed on It5 behalf by: Mr ment Aigbedo Dlrector Date 03 June 2025 Page 6 of 10
CHRIST SALVATION MINISTRIES (OVERCOMERS) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 l. Accounting Policies The principal accounting policies adopted by the Charity, which is a public benefit entity, In the preparatlon of the accounts are as follows. 1.1 Basis of preparation These accounts have been prepared under the historical cost convention, as modified by the Inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with "Accounting and Reporting by Charities: statement of Recommended Practice applicable to charities preparing their accounts in accordance with the FSnancial Reporting Standard applicable in the UK and Republlc of Ireland IFRS 1021" {effectlve I january 20191 Icharities SORP IFRS 1021). the Financial Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. These accounts are presented in pounds sterllng and rounded to the nearest pound. 1.2 Going concern The Trustees have prepared financlal prolections. taking Into conslderation the current economic conditlons and have. at the tlme of approving these accounts, a reasonable expectatlon that the charity has adequate resources to continue in operational existence for the foreseeable ftjture. Thus they continue to adopt the golng concern basis of accounting in preparing the accounts. 2. Income from Donations and Legacies Analysls Unrestricted funds Total funds 2024 Total funds 2023 Donation and glfts 82.590.00 82,590.00 82,590.00 82,590.00 Page 7 of 10
- Other Expenditure Analysis Unrestricted funds Total funds 2024 Total funds 2023 Depreciation Charge for the Year - Motor Vehlcles Depreciation Charge for the Year . Fixtures & Fittings Depreciation Charge for the Year- Computer Equipment Motor& Subslstence Premlses Costs Community Welfare Functions & Events Overseas Travel Wages,Salaries & Sub- contractors Telephone & Internet Music Expense Computer Expense Sundries Service Charges Website Expense Post, statlonary & Advertising General Insuranco Accountancy Fee Bank Charges Finance Costs 1.266.00 1.266.00 378.00 378.00 981.00 981.00 4.312.00 4,312.00 22,624.00 22.624.00 20.832.00 20.832.00 2,610.00 2,610.00 1,634.84 1,634.84 15,290.00 15.290.00 646.00 646.00 2,425.00 2.425.00 520.00 520.00 255.00 255.00 1,120.00 1,120.00 79.00 79.00 673.00 673.00 148.00 148.00 900.00 900,00 396.00 1,237.00 396.00 1,237.00 78,326.84 78,326.84
- Tangible Fixed Assets Page 8 of 10
Motor Vehicles Fixtures & Fittings Computer Equipment 4.1 Cost or valuatlon At 01 September 2023 Additions 12,755.00 3,910.00 339.00 14,904.00 Dlsposals Revaluations Transfers At 31 August 2024 12.755.00 4,249.00 14,904.00 4.2 Depreclation and impalrments At 01 September 2023 Charge for the year 5,723.00 2,151.00 9,453.00 1.266.00 378.00 981,00 Disposals Revaluatlons Transfers At 31 August 2024 6.989.00 2.529.00 10,434.00 4.3 Net book value At 01 September 2023 At 31 August 2024 7.032.00 1.759.00 5,451.00 5,766.00 1,720.00 4.470.00 5. Debtors: Amounts falling due within one year Total funds 2024 Total funds 2023 other debtors 54,578.00 48,143,00 54,578.00 48.143.00 6. Cash at bank and in hand Total funds 2024 Total funds 2023 Cash at bank and in hand 44.00 1.140.00 44.00 1,140.00 7. Creditors: Amounts falling due within one year Total funds 2024 Total funds 2023 Bank loans and overdrafts Other creditors 10.648.00 420.00 47,522.00 600.00 11,068.00 48.122.00 8. Creditors: Amounts falling due after one year Total funds 2024 Total funds 2023 Bank loans and overdraft5 35.844.00 35,844.00 Pdge 9 of 10
y. cnarity tun(Js 9.1 Details of material funds held and movements during the CURRENT reporting period Fund balances brought forward Gains and losses Fund balances carrled forward Fund names Income Expenditure Transfers Unrestricted funds 15.403.00 82,590.00 78,326.84 19,666.16 Total 15.403.00 82.590.00 78.326.84 19,666.16 9.2 Details of material funds held and movements during the PREVIOUS reporting period Fund balances brought forward Gains and losses Fund balances carried forward Fund names Income Expenditure Transfers Unrestricted funds 15,403.00 15,403.00 Total 15.403.00 9.3 Transfers between funds 15,403.00 Thls Year Amount Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestricted funds Last Year Amount Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestrlcted funds Page 10 of 10
11 INDEPENDEDNT EXAMtNER'S REPORT Christ Salvation Ministries Chari No 1126611 Account for Year Ended 31-08-2024 I report on the account s of the Trust for the year ended 3110812024 which are set out onpage 01 to 10. Res ective Res onsibilities of Trustees and Examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: Examine the accounts under section 145 of the Charities Act To follow the procedures laid down in the general Direction given by the charity Commission (under section 145 (5) (b) of the Charities Act, and To state whether particular matters have come to my attention. Basis of Inde endent Examiner's Statement My examination was carried out in accordance with general Directions given by the Charity Commission. An examination include: a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes 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 no opinion is given as to whether the account present a 'true and fair. view and the report is limited to those matters set out in the statetnent below. Illde endent ExAminer's StatemeJJt In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect: Accounting records were not kept in accordance with section 130 of the Charities Act or The accounts do not accord with the accounling records. I have come across no other matters in connection with the examinatÉon to which attention shoul be drawn in order to enable a proper understanding of the accounts to be reached. Ali OFA) Date: 1210612025 Institlites of Financial Accountants 450 Cheetham Hill Road, Manchcster, M8 9LE