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2025-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2025 To 31 12 2025

Section A Reference and administration details

Charity name Other names charity is known by

CHRIST APOSTOLIC CHURCH (COURTYARD OF PERFECTION)

Registered charity number (if any) 1135104

Charity's principal address Flat 58, John Buck House Fry Road London Postcode NW10 4BZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Pastor Isaac
Olatunji Afolabi
Chair
Nelson Tunde
Folayemi
Trustee
Joshua Afolabi Trustee
Josephine Dawodu Trustee
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

TAR

March 2012

2

To advance the Christian religion by propagating the doctrines of our lord Jesus Christ as communicated by Christ Apostolic Church through preaching the word of god b to promote and fulfil such other charitable Summary of the objects of the purposes beneficial to the community in such other parts of the united charity set out in its kingdom or the world as the trustees may from time to time think fit c to governing document relieve persons who are in condition of need and hardship or who are aged or sick and relieve the distress caused thereby in such other parts of the world as the trustees may from time to time think fit.

Our activities To advance the Christian religion by propagating the doctrine of our Lord Jesus Christ as enshrined by Christ Apostolic Church, preaching the words of God to relieve persons who are in condition of need and hardship or who are aged or sick and relieve the distress caused thereby in such other parts of United Kingdom. To promote and fulfil such other charitable purposes beneficial to the community.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

March 2012

3

You may choose to include further statements, where relevant, about:

Section D Achievements and erformance p

TAR

March 2012

4

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

The Trustees are pleased to report that the Church continued to be successful spiritually by ministering to many people. The church has improved in membership strength and is increasingly reaching out to the community.

RISK POLICY

The Trustees have assessed the major risks to which the charity is exposed particularly those relating to the operations and finance and are satisfied with the risk management systems in place to mitigate the risk exposure to the charity.

PUBLIC BENEFIT REPORTING The trustees paid due regard to the Charity Commission's guidance on public benefit and advancement of religion through the following achievements.

YOUTH DEVELOPMENT Youth development activities are undertaken by using Christian virtues and doctrines to raise public awareness in addressing social menaces on the use of dangerous drugs, knife crimes, youth pregnancies and the effects of single parentage among others.

PASTORAL CARE AND COUNSELLING The ministerial team at Christ Apostolic Church (Courtyard of Perfection) are well informed and committed to enabling the local community in Southeast London to worship and benefit from pastoral care of the church. This is achieved through weekly counselling services available to any member of the public like old people, single parents and the hopeless.

EVANGELISM AND MISSION TEAM SUPPORTS The trustees of Christ Apostolic Church (Courtyard of Perfection) are committed to inviting as many people as possible to worship in the South East of London. The invitations are achieved during the outings of the evangelical team who distributes Christian tracts and preached the gospel of Jesus Christ to members of the public.

TAR

March 2012

5

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Mr. Nelson Tunde Folayemi Full name(s) Pastor Isaac Olatunji Afolabi Position (eg Secretary, Chair, Chair Secretary etc) Date 27/01/2026

TAR

March 2012

6

Charity Name
CHRIST APOSTOLIC CHURCH (COURTYARD OF PERFEC
Charity Name
CHRIST APOSTOLIC CHURCH (COURTYARD OF PERFEC
Charity Name
CHRIST APOSTOLIC CHURCH (COURTYARD OF PERFEC
No (if any)
1135104
No (if any)
1135104
No (if any)
1135104
CC16a
For the period
from
Period start date
01/01/2025
To Period end date
31/12/2025
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
4,918
11,224
3,448
13,268
-
-
-
-

32,858
-
-
-
32,858
2,925
-
880
360
5,280
1,280
1,600
373
3,774
-
726
218
704
840
1,150
210
470
280
395
200
21,665
-
-
-
21,665
11,193
-
- 11,166
27
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
4,918
11,224
3,448
13,268
-
-
-
-
32,858
-
-
-
32,858
2,925
-
880
360
5,280
1,280
1,600
373
3,774
-
726
218
704
840
1,150
210
470
280
395
200
21,665
-
-
-
21,665
11,193
Last year
to the nearest £
TITHE COLLECTIONS 4,918 -
DONATIONS 11,224 10,550
HRMC GIFT AID 3,448 3,886
OTHER INCOME RESOURCES 13,268 -
- -
- -
- -
- -
Sub total(Gross income for
AR)

32,858
14,436
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
14,436
PASTORAL ALLOWANCES 2,925 1,980
EVANGELISM & OVERSEA MISSIONS - 923
TRAINING & SEMINARS 880 700
HONURAIUM TO VISITING MINISTERS 360 200
RENT & SERVICE CHARGE 5,280 7,400
INSURANCE PREMIUM 1,280 709
MEMBERS WELFARE & SUPPORT 1,600 2,000
PRINTING,POSTING & STATIONERY 373 150
TRAVELLING & MOTOR EXPENSE 3,774 310
WORSHIP MATERIALS - 42
HOSPITALITY REFRESHMENT & EVENT 726 38
SECURITY HEALTH & SAFETY 218 218
EQUIPMENT REPAIR & RENEWAL 704 120
TELEPHONE & FAX 840 235
ADMINISTRATIVE EXPENSE 1,150 -
ZOOM EXPENSE 210 -
MISCELLANEOUS 470 -
VOLUNTEER EXPENSE 280 -
CONSULTANCY FEE 395 -
ACCOUNTANT FEE 200 -
**Sub total ** 21,665 15,025
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
15,025
11,193 - - 11,193 - 589
- - - - -
- 11,166 - - - 11,166 - 10,577
27 - - 27 - 11,166

CCXX R1 accounts (SS)

25/02/2026

1

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
BOUNCE BANK LOAN
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
48,385
-
-
-
-
-
48,385
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
PASTOR ISAAC O. AFOLABI
NELSON TUNDE FOLAYEMI
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
PASTOR ISAAC O. AFOLABI 27/01/2026
NELSON TUNDE FOLAYEMI 27/01/2026

Signed by one or two trustees on behalf of all the trustees

CCXX R2 accounts (SS)

25/02/2026

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Charity Name trustees/members of CHRIST APOSTOLIC CHURCH (COURTYARD OF PERFECTION)

On accounts for the year
ended
Set out on pages
31-12-2025 Charity no
(if any)
1135104
PAGES 1&2
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

27-01-2026
ANTONY IFE-JIKA
B.Tech; MBA; AAT Dip - Accountancy & Book-Keeping.
174 GIPSY ROAD
WELLING
DA16 1JQ

October 2018

IER

1

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER

2