## **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|||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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||**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**
- Constitution
- Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation whose only voting members are its
- How the charity is constituted charity trustees
- (eg. trust, association, company) Appointment of charity trustees
- Trustee selection methods
- (eg. appointed by, elected by) 1) Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. 2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## 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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **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** .
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
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:
- accounting records were not kept in accordance with section 130 of theActor
- the accounts do not accord with the accounting records
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.
* _Please delete the words in the brackets if they do not apply._
|**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