CII0SSOV￿1[ CHAPEL
INTERINATIONAL
TRUSTEES REPORT AND ACCOUNTS
31ST MARCH, 2023
Pr•P•rtd by.
Kaxton Advisory
CROSSOVER CHAPEL INTERNATIONAL
21 WHIMBREL CLOSE
THAMESMEAD
LONDON
SE28 8HX

CROSSOVER CHAPEL INTERNATIONAL
REPORT OF THE TRUSTEES FOR ThE YEAR ENDED 31sf MARCH, 2023.
The trustees of th¢ charity present their rq￿rt with the financial stat¢m¢nts of the charity
for the year ended 31° March. 2023. The truslees have adopted the provisions of the
Statement of Re¢ommendcd Practice (SORP) 'Accounting and Reporting by Charities,
issued in March 2CK)5.
REFERENCE AiYD ADMINISTRATIVE DETAILS:
Registered Charity Number:
1135938
Registered Office:
21 Ivhimbrel Close
London.
SE28 8HX
Trustees:
Pastor Bismark Asiamah
Mi55 Phyllis Nkuah Mensah
Mr Patrick Bemia Buah
Mt5 Christiana Addo Asiamah
Trustee (Chainnan)
T￿￿tee
Tn￿tee
Independent Examiners:
Kaxlon Advisory Ltd
Suite 6
The Geoer4tor Busin￿8 Centre
Surrey
CR4 3FH
Bankers:
Barclays Bank
Woolwich.
Leicestet5hiTe
LE87 2BB

STRUCTURE, GOVERNANCE AND MANAGEMENT:
Governance
The church is governed by 8 Constitution and the Church Council, as defined by the
Charities Act 2011.
Membershlp of trnstee board:
The trustees of the charity are also voluntary trnstees for the purpo￿$ of charity law and
under the charily's Constitution are known as members of the Trustees Board.
Induetlon and tralnlng of trustees
All trustees are familiar wilh the practlC81 work of the church and have undertaken trainin8
to support thelr role,
Organlzallonal structure
The Trnslee Board meets quarterly. and a quarterly church feedback report is given at each
meetin¥. The Pastor has the responsibility for the day io day operational management of
the church supported by the A8SiStant Pastor elected.
Rlsk management
The Trustees have a duty to identify and review the risks to which the charity is exposed
and to ensure appropriate conlrols are in place to Provide reasonable assurance against
fraud and error.
Internal control risks are minimized by the implementation of procedures for aulhorization
of all tTall5actions and projects. Procedures and risk assessments are in place to ensure
compliance with H¢alth and Safety of volunteers. members; children; and visitors lo the
church,
oBJE￿IVEs AND ACTIVITIES:
Objeclives- For the Beneflt of ihepubllc
a) To advance thc Chjistian faith in accordance with the Statement in such ways in such parts
of the United Kingdom or the world as the Church Council from time to time may deem
b) To relieve sickness and financial hardship and to promote and preserve go(Kl health by the
provision of funds. 8oods or services of any kind including through the provision of
counseling and support in such ways in such parts of the United Kingdom or the world as
the Church Council from time to time may deem fit
c) To advance education in such ways in such parts of the United Kingdom or the world as
the Church Council from time to time may deem fit.

ACHIEVEMENTS AND PERFORMANCE:
Achievements..
a) The church maintained its multi-¢ultural status. Congregants are made of multi-racial
people.
b) The Chapel as a Pentecostal Evangelical Bible believing Church based in England,
which started very small bul membership ha5 grown Iremendously.
c) Moral and spiritual guidance by guidance and counseling by special prayers for the
ommunity and especially the youth within.
d) We donated Bibles and Bible Story books to the ¢hildren and youth of the chU￿b
throughout the year.
e) The ¢hur¢h continues to support the spiritual and physical needs of the community as
a whole.
Activc evang¢lism within the ministy lo win more souls for the Lord's kingdom.
g) The church continuous to use the electronic media to evangelize to the community.
h) The church made donation to 0￿hanage'S and support a lot of mission work.
FINAIYCIAL REVIEW:
Church Finances..
The church finan¢e ¢ommitte¢ was ffsponsible for the financial planning during the year.
The church was able to raise £101,696 within the year. The total expenditure for the
periods £94.987 which resulted in a su￿lUS of £Q709.

Beh￿forth¢T
13. July. 202J,
cs
Camscanner

INDEPENDENf EXAMINER'S REPORT TO THE TRUSTEES OF
CROSSOVER CHAPEL INTERNATIONAL
I rq￿rt on the accounts of the chU￿h for the year ended 31 March 2023 whi¢h Comprise the
Statement of Financial Activities, the Balance Sheet and related notes set out on pages 9 tol2.
This report is made solely to the Trustees Board in acwrdance with Section 145 of the
Charities Act 2011. My work has been undertaken so that I might state to the charity's
trustees those matters l am required to state to them in an Independent Examiner's report and
for no other purpose. To the fullest extent pennitted by law, I do not accept or &8sume
responsibility to anyone other than the Church and the Church's trustees for my examination
work.
Respeetlve responslbllltles of Trustees and Examlner
The Church's trustees ar¢ responsible for the preparation of the accounts. They 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 a¢counts (under Section 145 of the Charities Act);
To follow the procedures laid down in the General Directions given by the Charity
Commissioner (under Section 145(5)(b) of the Charities Act). and
To state whether particular matters have come to my attention.
BASIS of Independent Examln¢r's report
My examination was carried out in accordance with the General Directions given by the
Charity Commissioner.
An examination includes a review of the accounting records kept by the Church and a
comparison of the accounts presented with those records. Et also includes consideration of any
unusual items or disclosure5 in th¢ account4 and seeking explanations from you as trust¢¢8
concerning any such matters.
The proce4lures undertaken do not provide all the evidence that would be required in an audit,
and consequently no opinion is given as to whether the accounts present a 'true and fair, view
and the report is limited to those matters set out in the statem¢nt below.

Independent Examiner's statement
In connection with my examination, no matter has come lo my att¢nlion-
l. Which givcs me rca%onable cause lo believe that in any Inaterial respect the requirements
I lo kecp accounlingJ rLcords in accordance witli Seclioii 1.30 of the Charities Act ;ai)d
to prepare accounts wliich acc()rd with tlie dLLiiunlin&T rccords and comply witli the
acc()unliii&J rcquirL'mcnts of the Charilics ALI have not bLei) Inet; or
2. to which, in my opinion: attention should bc drawn in order lo enable a proper
understandinbN of. th¢ a¢oounts to be reached.
EMMANUEL ASHILEY. Msc. ACCA
KAXTON ADVISORY LTD
SUITE 6
THE GENERATOR BUSINESS CENTRE
SURREY
CR4 3FH
Kaxton Advisory
Signcd:I'
Q2g

CROSSOVER CHAPEL INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2023
2023
2022
General Restrlrted
Funds
Funds
Total
Total
INCOMING RESOURCES
Voluntary Income
Other Income
81,644
20,052
81,644 101,335
20,052
19,510
Totsl
101.696
101.696 120A45
RESOURCES EXPENDED
Charitsble Expendlture:
Admlnlstratlon & Management
Total
94,987
94,987
94,987 120,428
94.987 120.428
N•t Incomlni Resources
6,709
6.709
417
Movement In Funds
Net Incomlng Resources
B•l•n¢e brought forward
Transfers
8al•n¢e Carrl•d Forward
6,709
13031
6,709
13031
417
17201
6,406
(3031

CROSSOVER CHAPEL INTERNATIONAL
BALANCE SHEET AS AT 31ST MARCH 2023
4.352
Bank (Barday5)
10.962 10255
1I9Q 1U55
14.623 19J12
Funds
4c6 1203)
d tythe Bo8￿CoUnd on
i*d oThlts behlf
IT
cs
Camscanner

NOTES TO THE FINANCIAL STATEMENTS:
I. ACCOUNTING POUCIES
Th¢ finan¢ial ststements have been prepared in xcordance with applicable accounting
standards and the Charities SORP.
Bssls of Aeeountlng:
Th¢ financial statements have been prepared under the historical cost convention except
for the valuation of invcstmcnt assets. which are show al market value. The financial
slatements include all transactions, assets and lihbilities for which the chU￿h Council is
rcsponsiblc in law. They do not include the accounts of church groups that owe their main
affiliation to another body nor those that arc infornwl gatherings of ¢hur¢h membern.
Intomlng Resourc￿.
All incoming resources arc included in the statement of financial activities when the chaTity
is entitled to the income and the amount can bc quantified with rcasonablc accuracy. The
following specific policies ore applied to particular categories of income.
Volunlary Income is received by way of collection of alms. tithes, special appeal for funds,
donations and gifts and is included in full in the statement of financial activities when
receivable. Grants where entitlcment is not ¢onditional on the delivery of spe¢ifi¢
perfomiance by the ¢harity are reco8niz¢d when the chazity betomes unconditionally
entitled to the 8ranL
Donated serrfices and facilities are included at the value to the charity where this Can be
quantified. The valu¢ of sery1￿ provided by volunteers has not been included.
Gifts donated for resale are included as incomin8 resources within the activities for
8¢neratin8 funds when they are sold.
Income from investment is included in the year in which it is rcceivablc.
Resourees Expended:
Expenditure is recognized on the accrual basis as a liability is incurred. Expenditure
included any VAT which cannot be fully recovered, and is reported as part of the
expenditure to which it relates.
Costs of generating funds comprise the costs associata with attrncting voluntary income
and costs of trading for fiuMlrnisin8 purposes I￿lUding the charity's shop.
Charitable cxpcnditurc ¢omprixs of those costs incurred by the charity in the delivery of
its activities and services for its beneficiarics. Et includes both Costs thal can be all￿81¢d
directly to such activities and those costs of an Indi￿¢t Dature D¢c¢ssary to support thern.
Governance costs are those costs incurred ID support of cxpenditurc on the objects of the
¢haTity and include project mana8emenL

CROSSOVER CHAPEL INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS - 31ST MARCH. 2023
2. INCOMING RESOURCES
2023
Total
Funds
2022
Total
Funds
General
Funds
Voluntary Incom•
General Fund
Titheloffering
Annual Harvest
Thanks Giving
Pledges
Welfare
Pastoral Care Donations I Children's Ministy
Other t)onation
Other Income
32.121
32,121
4.229
4,229
6.622
6,622
4.715
8.250
8,250
20.068
9.667
9,667
5.225
5.124
5,124
3,039
15.630
15,630
24.071
20,052
20,052
19,510
101.696 101,696 120,844
38.330
Total
101,696 101,696 120,844
io

CROSSOVER CHAPEL INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS- 31ST MARCH, 2023
3. RESOURCES EXPENDED:
2023
2022
Management & Management &
Admln
Renv Rates
Donations
Pastoral Support
Accountsncy Fees
Repairs & Renewals
Travel & TransportlFuel
Insurance
Radio Minlstry
Council Tax
Stalionerylpostsge
Administratlon Cost
Evangelism
Instrumentslist
Honararium
SocAal Activities
Professional Fees
Youth and Chiklren Program
Depreciation
Utilty
Missionloprhanage
29.900
18,485
2,350
32.900
13,424
5,650
598
3,450
1,678
950
7,650
1,778
1,667
1.600
6,888
7,450
3.750
5,508
2.829
3,000
3,793
2,264
13,600
320
650
5,015
998
1.985
1.078
1,370
4.006
2,100
3,060
7.513
2,160
3.287
1,450
8.067
94,987 120.428
4. CURRENT LIABILITIES
Accrued - Accountsncy Fee
Accrued - Independent Examination
299
299
299
299
598
li

CROSSOVER CHAPEL INTERNATIONAL
NOTES TO THE ACCOUNTS - 31ST MARCH 2023
S: NON CURRENT ASSETS
PA
System Muslcal Equlpmont Van
Cost
Additlons
Disposal
Balance as at 31 st March 2023
3,812 11.259
1,600
1,450 2,450 18,971
1,600
3.812 12,859
1.450 2,450 20,571
D•preclatlon
As at 1 st Aprll 2022
Charge for the year
Balance as at 31 st March 2023
3,385
7,625
426
2,572
3,811 10,197
1,160 2,449 14,619
289
3,287
1,449 2,449 17,906
Net Book Valuo
As at 1st Aprll 2022
As at 31 st March 2023
427
3,634
2,662
290
4,352
2,665
12