Charlty No.. 1132209
CHRIST HERITAGE ASSEMBLY
A.K.A
TRIUMPHANT CHAPEL
TRUSTEES REPORTS AND ACCOUNT

CHRisf HERITAGE ASSEMBLY AKA TRIUMPHANTCIIAPEL UMITED
IA COMPANY UMITEO BY GUARANTEE)
LEGALAND ADMINISTRATIVE INFORMATION
Mr Douglas Kanatl
Mlss Chinwe Uzoamaka Madu
Mr Patrick Achlef
Mlnlster In Char8•
Reverend Kennedy Jacob Amiekhal
Mlss Chlnwe Uzo•maka Madu
arlty Number
1132209
Company Number
6S10524
R•Blstered Address
St Johns Vlcarage
Mawney Rd. Romford
RM7 BH
Accountsnts
Jetlag Ventures Ltd
Unlt 9 Greenshiald Industrlal Estate
Bradfleld Road. Sllvertown.
E16 2AU

CHRIST HERITAGE ASSEMBLY AKA TRIUMPHANT CHAPEL UMITED
FIIIANaALsfATEMEpirs
YEAR ENDED MARCII 31. 2021
PAGE
Trustees, annual report
Independent Examlnees report
ststement of financial activities
Balance sheet
Notes to fin•nclal statements
io

CHRisf HERrrAGE ASSEMBLY AKA TrIUMPHANf CHAPEL UMITED
TRUSTEES ANNUAL REPORT
YEAR ENDED MARCH 31. 2021
The trustees who are a150 Dirertors for the purpose of Company Law have the
pleasure in presentlng thelr report and the unaudited financlal ststements of
the charity for the year ended March 31. 2021.
URE GOVERNANCE ANO MANAGEMENT
The Senior Pastor and all the trustees retsin oversight of churth matter&
Trusteee and elders meet regularly to dlscuss and plan objertlves and
Implementatlon thereof.
There are no restrlctlons Sn the 8overnin8 documents on the operation of the
charlty or on bts Investment powers other than those Imposed by 8eneral
charity law.
ACHIEVEMEN
PERFORMANCE
The financial year 2020/21 wltnessed an unp￿edented clrcumstsnces in the Unlted
Kingdom IUKI and indeed the world at large wrth the outbreak of the novel toronavirus
dlsease, ICo¥ld-191. In other to curtail and manage the spread of thls epldemlc.
government all over the world Imposed series of lockdowns in their respective nations.
Here In the UK, the flrst wave of the lockdown5 saw the d05ure of all buslnesses.
Includln8 places of rellglous worshlp from March to Juty 2020.
The church had to move alon8 wlth the trend of events and ￿Invented herself In the face
of chan8es in our world to contlnue to fulflll her spiritual obllgatlons to Its members and
the communlty as a whole. Church pro8rammes and servlces were belTr8 broadcasted
onllne.
When the coronavlrns restrirtlons were relaxed for place5 of worshlp to reopen,
government enshrlned into law serles of measures places of worship must adhere to
In other to remaln open. In splte of the thurch reopenin8 for its programmes and
servlce5, some members could still not leave thelr houses due to the On8￿n8 ra¥a8in8
effects of the coronavlrus Infectbn.
Complyln8 with these coronavlrus measure5 imposed additional financlal costs on the
church.
The national economy took a donward tum. many buslnesses could not survive and
millions of people lost their means of livelihood. These periods tested the faith of the
church. the church needed to live up to her responsibllities in accordance with the
tenets of our Lord Jesus Christ and exemplified the love ol God to members who were
bereaved and those who We￿ affected by the economic hardship ocassioned

CHRIST HERITAGE ASSEMBLY AKA TRIUMPHArircHAPEL UMrrED
TRUSTEES ANNUAL REPORTcoffflNUED
YEAR ENDED MARCH 31. 2021
The trustees are respgnslble for kepir% proper accounting recofds whlth dlsc105e
with reasonable accuracy at any tlme the financial position of the charity and
whl¢h enable them to ensure that the financlal statements comply with
Companies Art 2￿6. The trustees afe also responsible for the safeguarding the
assets of the charlty and hence for taking rel￿nable steps for the preventlon
and detection of fraud and other Irre8ularltles.
Sl8ned by order of the trustee
Name:
Approved by the trustees on.................

CHRisf HERITAGE ASSEMBLY AKA TRIUMPHANT CHAPEL UMITED
TRVSTEES ANNUAL REpoKf CONnNVED
YEAR ENDED MARCH 31. 2021
by the pandemic.
The income of the church Itlthe & offering I dropped by about 29.56% compared to
the prevlous year1£120,7081, this could not be matched with simllar drop in
eKpenditures. Changes In expenditures as compared wlth the previous year is only 7.89%.
Thls Is because many of the costs of operatlng the charlty remain unchanged wlth
addltlonal costs of complylng wlth all the Coronavin￿ rules, whleh Is refietted In the
the Increase In management and administratlve costs.
The church ended the financial year wlth a deficit net incomln8 resources of thirteen
thousand nlne hundred and ten thousand1£13,9101.
The total net intomln8 resources carried forward into the next flnanclal year stood at
seventy elght thousand slx hundred and eight pounds1£78,6081.
As a financlal buffer and cautionary measure, the chartty applled for the
coronavlws bounce back loan stheme the govèrnment Instltuted and wa5 granted
a sum of thlrty thousand pounds1£30,IXK)I lo•n, which has now become a Ilablllty In Its
balance sheet.
The board of trustees is of the oplnion that the chur¢h remalns a 8oln8 eoncem and
will continue to carry out its charitsble obll8ations.
We glve glory to our God that the church of God Is matchln8 on and no gate of hell shall
ever prevall agalnst it accordin8 to the words of our Lord Jesus Christ.
As we trust and hope in our God to restore back the economy of our natlon and the
the world; heal all who have been brokenhearted, the church shall continue to be
relevant In fulflllln8 the splrltual obll8atlons of restorlng man back to hls creator.
PONSI8ILmES OF THE TRvsfEE
The trustees are responslble for preparlng the Trustees Annual Report and the
financial ststements in accordance with applicable law and re8ulation5.
Company law requires the trustee5 to prepare flnanclal ststements In accordance
wlth the UnSted Kln8dom and General Accepted Accountin8 Practlce Iunlted
Klngdom Standard and applicable lawl. The financlal ststements are required bv
law to 8Trve a true and falr vlew of the stste of affalrs of the charlty and of the
surplus or deflclt for that perlod.
In preparing these financial ststements. the trustees are required to-
. selert suitsble ècounting policies and then apply them conslstentr,
- make judgements and estimates that are reasonable and prudent:
. prepare the financial ststements on the going concern basis unless it
is inappropriate to presume thatthe charity will continue operatior

CIIRIST HERITAGE ASSEMBLY AKA TrIUMPHANT CHAPEL UMITED
STATEMEKf OF FIP4ANCIALAcnvmES
YEAR ENDED MARCH 31, 2020
NSI8ILmES OF TRUSTEES AND EXERMINER
RESPECTIVE R
The charity's tnjstees consider that an audlt is not required for this year lunder
settlon 43121 of the Charities Act 1993 (the Act), but that an independent
examination Is needed.
Itls my responslbllltles to-
examlne the accounts (under sectlon 43 ofthe Artl;
follows the procedures laid down In the General Directons glven by the Charlty
Comrnlsslon (under section 43171 Ibl of the Artl.. and
state whether partjcular matters have come to my attenllon.
F THE INDEPENDEpif EXAMINER,
REPORT
Our examlnatlon was Carried out In accordance with the General Dlrectlon5 8lven
by the Charity Commlssloners. An examination includes a wiew ofthe
accountlng records kept by the charbty and comparbson of the accounts
presented wlth those records. It also Include5 conslderatbon of any unusual Items
or dlsclosures In the accounts and seekin8 explanatlon from the trustees
concerning any such matters. The procedures undertaken do not pro¥lde all the
evldence that would be requlred In an audiL and consequently I do not express
an audlt opinlon on the vlew glven by the accounts.
INDEPEND£Kf EXAMINER,
ATEMÉNY
In the course of my examlnatlon. no matter has come to my attentlon:
111 whl¢h Bives me reasonable ¢ause to belleve that In, any materlal respert. the
trustees have n¢X met the requlrements to ensure that..
. proper accountln8 records are kept Iln attordance wlth sectlon 41 of the 1993
Actl,. and
. Accounts are prepared which agree wlth the accountln8 records and complv
wlth the accounting requirements of the Art: or
121 to which. In my oplnion, attentlon should be drawn In order to enable
proper understsndlng of the accounts to be reèthed.
Gbenga Ola Olagbolabo IACCAI
Jetlag Ven￿re$ Ltd; Unlt 9 Greenshleld In&￿t￿al ESL
Bradfield Road. Sll¥ertown. E16 2AU.

CHRisf HERITAGE ASSEMBLY AKA TRIUMPHANT CHAPEL UMrrED
ATEMENTOF FINANaALACTIVTnES
YEAR ENDED MARCH 31, 2020
Total ￿ndS
2021
2020
INCOMING RESOURCES
Tlthe & Offerlng
Totsl gbft Aid Repayment
DIsp05al of Flxed Asset Account
TOTAL INCOMING RESOURCES
85.021
30,115
120,708
29,(190
115.136
149,798
RESOURCES EXPENOED
Cost of generatln8 fvnds:
Charltable expefidlture:
Costs In furtherance of charltsble objects
Mana8ement and •dmlnistrntlon
TOTAL RESOURCES EXPENDED
96,163
109,825
32,883
30,27S
9.046 140.1
N•t IncofflIr￿ Resow¢•s for the Y••r
113,9101
Balance brou8ht forward
92.518
82,820
Balance carrled forward
78.608
92.518
All movements are In Unrestr6￿ Funds

CHRIST HERITAGE A55EMBLY AKA TrIUMPHANTCHAPEL UMITED
5TATEMEKf OF FINANCIAL AcfiviTIES copiniED
YEAR ENDED MARCH 31, 2021
INCOME
115.136
TOTAL EXPENDITURE
129,046
OPERATING SUftPWS
113.910)
OThER INCOME
Interest recelvable
Net Surplus for the Yr
113,9101

CMRisf HER￿AGE ASSEMBLY AKA TRIUMPHANT CHAPEL UMITED
YEAR EP4DED MARCH 31, 2021
2021
FIXED
Tanglble assets
CURRENT
io
23.911
27.643
Debtors
li
Prepaymertt
Cash at ban
li
Current Account
48,709
28.220
Cr•dltorsAmount fall1￿ du• wlthlTr I
RRENT
TOTAL ASS
CURREP4T UABIUTIES
72,621
55.863
CredltorsAmount f•lUry due after I yr
30,IXKI
NEr
71621 S5W63
Unrestrlcted
TOTAL FUNDS
78,601
91518
Audlt Exemptlon Statement..
For the year ending March 31, 2021 the Company was entltled to exemptlon from audlt
under sectlon 477 of the Companles Act 2(￿ relating to small companie&

CHRIST HERITAGE ASSEMBLY AKA TrIUMPHANTOIAPEL UMITED
PIOTES TO THE FINANaAL STATEMEIIT5
YEAR ENDED MARCH 31. 2021
NTING pouaES
Basls of a
The flnancial statements have been prepared under the hlstork cost tonvention
and In accordance with the Statement of Recommended Practlce"Accountin8 and
Reportlng by Charltles" ISORP 2￿5) and the charltles Act 1993.
Incomln
Resour
Income from tithe and offerln8s Is Included In Incomlng resources when these are
recelvable.
Investment Income conslsts of net interest recelved during the year and
accounted for as unrestrlrted.
Resources expended are included In the Statement of Flnanclal Actl¥ltles on
accrual basls, Incluslve of VAT. whlch tannot be ￿0Vered. Certaln expendlture15
attributable to specific activities and has been in those categories.
Depreclatlon Is Cakulated so as to wrlte off the cost of an a￿t on a Stra*ht Ilne
basls over the useful economlc Ilfe of the asset concemed. The prlnclpal ratrs
Used for thls purpose are as follows:
Furniture and Flttings
Muslcal Equlpment
Motor Vehlcle
25%
Equipment
li

IRE
RS. RE5PONSIBIUTEIS:
. The member have not required the company to obtain an audit of its accounts for the
year in question in aCcOrda￿e with section 476,
. The dirertors aCkno￿edge their responsibllities forcomplyin8 With the requirements of
the Act wlth respect to accounting records and the preparation of accounts.
. These accounts have been prepared In accordance wlth the provlslons appllcable to
companles sublect to all small the companies, regime.
These flnanclal
men
were approved and s18ned by the dlrector and authorlsed for
Issue on..
Sl8nature: ..
io

CHIUST HERITAGE ASSEMBLY AKA TrIUMPHANT CHAPEL UMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED MARCH 31. 2021
(21 DONATION
Totsl Funds
2020IU
Tithe & Offering
85.021
{3) GIFT AID REPAYMENT
THE YEAR
2020121
Totsl glft ald repayment forthe year:
30,115
INTh
RThEIIAN
Tot•1 FWMIS
2020121
Provlslon of charftable ser¥lce5:
PAYE & NIC
766
Wages & Salary
B¢)oks & CD
10.620
403
Church Rent
45.LWJ)
1,265
Church events & Pro8rams
Energy & Gas
TV Insurance
436
Church Admln15trator
Donations
16.543
1.053
8ulldlng Malntalnance
Prlnting & De51gn
Water
Equlpment Repalrs
Covld-19 Supports
Travèl & Fuel
2.693
4.377
2.122
1.879
96,163
Motor Insurance
Vehlcle Malntenance & Other Costs
Bu51ness Rate
Totsl

CHRisf HERITAGE ASSEMBLY AKA TRIUMPHANT CHAPEL UMrrED
NOTESTO THE FINANCIAL 5TATEMEKrs
YEAR ENOED MARCH 31. 2021
AATING SURPW
Operatln8 surplu5llDeficitl 15 ststed after charging:
2020121
Depreciatlon
15.645
1101 TANGIBLE FIXED
V•hld•
At Aprll 01. 2020
Addltlon
I,n7
31854
7,543
12,675
2.263
8J56
2.107
56212
11.913
Disposal
Costs at March 31. 2021
I,n7
40,397
14.931
11.063
68,125
DEPR
Accumulated Depreclatlon
Disposed Asset AID
Charge for the year
345
23,897
2,S35
1.791
28,569
10,099
2.988
2313
15.64S
At March 31. 2020
691
33,997
5,522
44.214
NETB
K VAWE
At Marth 31, 2021
1.036
9,415
7,059
23,911

CHRisf HER￿AGE ASSEMBLY AKA TrIUMPHAKfciiAPEL UMifED
NOTES TOThE RNANaALSTATEMEIIT5
YEAR ENDED MARCH 31, 2021
(51 MANAGEMENT AND ADMINISTRATION
2020121
Office costs
AccountslPr0fe￿noal Fees
Totsl
5.694
11,544
17338
ESOUR
EXPENDE
Totsl Fund5
2020121
Dlrect charltsble expendlture
Fundra151n8 and publlclty
Management and Admlnlstratlon
96,163
32,883
129,046
No salarles or beneffts have been pald to trustees. Indudlng the members ofthe
var5ous departments durSn8 the year.
ALR
xp
NDED
2020121
Sundry expendlture
Telephone
Stationery & Offke Consumables
Atcounts/Professlonals fees
Depreciatlon
Total
1,264
3,526
11.544
15.645
32.883

CHRIST HERITAGE ASSEMBLY AKA TRIUMPHANT CHAPEL iIMITED
PIOTES TO THE FINANaAL STATEMENTS
YEAR ENDED MARCH 31. 2021
E8TORS
2020121
Deposit for Lease (Sundry Debtor)
Prepayment
1121
RED
2020121
Covld-19 Bounce Back Loan
1131 ANAL
OF NET
IN UNRESTRICTED FUN
Unre5trirte Restrlcted
Funds
Funds
Total
2020111
At Aprll 1, 2020
Surplus for the year
At M•rth 31. 2021
92.518
113.910)
78,608
92.518
113.910)
78,608
(l4)1￿￿N
As a charlty, there Is exemption from tsxatlon on Income and 8alns fallin8 withln
sertlon 505 of the Taxes Act 1988 or s 256 of the Tèxation of Chargeable Gains
Act 1992 to the extent that these ère applied to Its charltable objerts. No tax ha5
risen In the Company.
1151
HARE CAPITAL
The company Is limr(ed by guarantee and hence does not have Share Capitsl.
Every member of the company undertakes to contrlbute to the assets ofthe
company in the event of tts bein8 wound up while he Is a member or wlthln a
year after helshe ¢eases to be a member. This amount Is l•m•ted to £1 per
member or former member.
15

116) RELATED PARTYTrAN
No payments were made to trustees or any other persons connected with them
during this financlal perlod in their capacity as trustees. No materlal transaction
took place between the Charlty and a t￿￿ee or any person connerted with them.
16