CELesTWL CHIJRCH OF CHRIST
CITh OF THE LMNG GOD PARISH
FINANCIAL 8TATEMEMf FOR THE YEAR ENOED JO NOVEIIBER 202S
EIAMANUEL STEPHEPIS & ¢0.
CHARTERED ACCOUNTANTS. 8USINESS IDVISERS & CONSULY*JITS
62 BÉECMVLY￿ ROAD
LONDON E8 3DY

CELESTIAL CHURCH OF CHRIST
CITY OF THE U￿140 GOO PARISH
FWAMCLIL 8TATalEHI FOR THE VEM EIIDED JO NOVEMWI 2123
Ctynp￿y Inlomial
T￿￿1¢•$ Rawl
No1•5 to
6&7

CELESN CHURCH OF CHRIST
crrf OF ThE LMNG GOO PARISH
FINANCI•L STATEIIENT FOR THE YEAR ENDED >) IIOVEMBER 2025
CHARrrY REGISTRATK)N NUMBER W BIGLAIKI AYD ￿￿E$
11371C

CELUTIAL CIIURCM OF CHRIST
Cot)
11371C
OFFKe
101AIIVE LAP
8E1B4TL
SE155P2
EIIKW4UEL STEPHENS & CO.
82 8EECHWCKO RGID
LONDON E8 JDY
P•9• 1

CELESTIAL CHURCH OF CHRIS7
CITY OF THE LNING GOD PAR18H
REPORT OF THE TRUSTEEB FOR THE YEAR ENDED 30TH NOVEMBER 2025
The fw$ths pr¥sgnlth8ifrvp(xt And the linAnciHI BiAt•mBn19 1¢)1 the￿Ar￿￿ort JThh N￿￿M￿Or2025
Act1￿11￿# In the y•ar
We g)ntinug lo piomte Iheoosptrl ol G(xl ta lo 811 IlTrf* uye.rj IOT
Ih15 W￿Se Inc￿￿05 Iplo￿l￿p. nYnlit*triii Ihn Wiiil ljfythqlng
¢onferenc25 and ￿lrea15
TruBt••
Th&¢hurth Ls nw)Aged byA Roard ol Tnigtee$ aN￿￿ted Annuts￿OI IhB Annu81 Gen•fAI Mgeling Th
Oayto (ky 01lhv. thanty 1% nin tylhe Chw Fxvr.IiYvewhD 1% 8itrpw>rfed byone
AdminislrAtOT. Thp Trusl•Js*kn) ￿￿￿ved diinrw ￿Hr nre.
(Maniw Otyubade
C.0 ￿alun11
D. A. Sob0￿
Ch81tman
Esthet A￿les1
I￿1 Talabi
The P8nsfF ¥W8s atrAe to securtr alease With the landkrfd and th8 thurch is nOWS8lUed in
the new premises.
Finan￿$
The atta(￿d finan￿￿1 stsie*Mnl shLwilh8 CUrr￿stae ofaffaw5 thp TN51ees ¢onsidei lo bo
meltrng wini fOrfu￿re progress
Thr6 report was approved bythe Board c
and 5wn8d f*) its behaff by.
miala￿ Awde51
TRUSTEE
C O OiAlunji
TRUSTEE
Page 2

CELE8TIAL CHURCH OF CHR18T
CITY OF THE LMMO GOD PAA18H
INDEPENDENT EXAMIPIER'8 REPORT TO THE TRUSTEES OF
CELESTIAL CHURCH OF CHRI8TCITY OF THE LNING GOD PARISH
I r•rxNlon ts ￿£Th￿￿tI Th￿l￿thI per￿ end￿ Jotli I40v•m￿ 2025, Whth af• ￿ (xrt
pagod 3 10 6
RESPECTfvE RESPQNSIBITrE$ OF THÈ TRUSTEEJ EXPAIINER
A4 ts Ch8nty'q Tru%tpo8. wp re¥AX)Yb￿f0T Ihp. syv.p4tttton ol Ihekn)Iinl rAM￿￿.t
of gecthn 43(21 ofihfj ch8rib.es Ad 1993 Ilhe Atl'ldo89 rN)1
. Ektn¥hp ￿ A(xuwnts urrler 145 oflhe 2011 Ad.
. ￿*r1￿Y* the proceduty s in thè general Dlredx)nsgNen by lh8 Charfty ComrnosKx) under
setbon 14yS1 al 2011 Act.
qlalè ￿thether p3r)cuL31 m8tters ho￿ o)me iomy8lt8nlKIn.
OF INDFPENDEP4T EXMIWEWS REPORT
1jyexarfrtN￿ was oul vAth lh8 Gerwl Dw8CtKffls given bylhe Ch8rlty
C(fftmL8SXWS kn exaffknakn In(*MJe5 a fetrivwol the￿￿nI￿rIa rettYd5 kepl bythe Cha￿ty
¥J a Ixwnson oflf*AcmmLs tXP5¢nlthl those rKorfs.11 aL40 Indudes cons￿￿rall0￿ of
rywwjal or t*L*)gJres in the A￿nts. and seekw explanatlcnsfmm 5￿U a$Trustees
&￿Ir￿j The ¥￿*$d￿re5 uthrtak8n ¢trJ not provid8 all Ih8ewdence that ¥￿￿d
Nu1￿j in an audit. and c£rtsequentyy 15 gwen as lowhether Ihe awjunts westnta
nd fairy￿￿ 8rxl ￿ report is lirnited to those matters ￿￿*￿the8￿*Ment below.
I￿PENDE11T EXAIINER7 STATEMENY
In C£￿￿th wth myex8minaticn. DD matter has ¢xme to rnyattention..
1. WhKh gNes rr* r8asonaNe cause to b6lievethal in any rèsp8cllhe
Tpouirements".
' lokeep ￿tr#Jn￿￿ re(tyds in &c£rfdarK*whh 5eclion t30 ofth& 2011 knL and
the at￿nbr￿j requrfements oflhe 2011 Ad.
hève not been met L
2. toYkni(*. in myopinion. attenb'on be dwn toenatlea pwer underslanding ofthe
acojunts to b8 read￿d.
Bus￿￿ AdThrs & Con8ultantS
62 Beeth￿ Ro8d
London
E8 3DY
Page$ 3

CELE8TIfvI CHURCH OF CHRIST
CITY OF THE IMNO OOD PAA18H
1029
Tth
71.342
12.864
105
71347
SS.9
IM Ra*f+*
.753
E*ptt cvn5es
35.827
49.493
85,321
26.757
47,747
74,504
49.493
7.750.87
14226
Q475
6.475
4T5
4360
Pages 4

CELEsnAL CHURCH OF CHRIST
CITY OF THE LMMG GOD PARISH
RXED &VETS
TaTWe Fiwed AsgeLA
CURRENT K8SETS
150
1SJ
CURRENT LlWtTES
1,519
8.140
14226
14226
mic*a81A*YJ￿sl
Page$ 5

CELESTIAL CIIURCH OF CHRI8T
CITY OF THE I MNG GOD PARISH
ACCOUNTr4G
Z DIIECT C11*R￿N￿LE ÉXPENDrruRE
2025
2W24
14.106
2J51
22.787
X827
9.130
24757

J. IAANAGEMENT *JID ￿)N￿lS1￿ATr)H
Tthl
TfJt¥l
Trknx4fTran5ty*1
1.253
1 d93
e￿o￿al E¥rthw
￿.hO￿L
476
434
1.242
538
4,698
GJ% l Elortr
4.241
5,011
15.286
6,641
CIMYth
2,513
8a(* knleresl
49,493
Th& Wbetn al the l(kni'ry rates In Lyder lo￿le olf os5etsoverlheire5tirnaled
Jse",J11
Fmnute, Ft%tJre5 & Frtb"ngs
20%
20%
202S
2024
ncè bath Loan
1,549
1.920
1,Y9
•ArKwntfthg mor•than )var
6. UMRESTRICTED FUNDS
se are grdnts and dwbons re￿1ve￿ ￿￿1¥ab￿ frKtheobJgcts oflhe chaWvAthout
Te#nthMS asto wrpose tArtare avadabt8 as 99n8ral fund8.
7. RESTRffiED FUFIDS
Restr**J Iwids are us¢dlwthe wrF¥)5e as speofied by the donor. Expenditure Ihatn*ets these
uitwia is K1entsfied to the fund.
8. FiXED *SSETS
Fumlture,
Muslul Flxture$ &
Instsument Flwngfy
Building
improvement
Totsl
Al l D￿mbe1 2024
Additions in tl* J*ai
At 30 Novemiw 2Q25
40.548
20,362
1,050
61.9
40,548
20.362
1,050
61.960
Oèpreciatson
At 1 Dec4mber 2024
Charged the ￿ar
AI 30 November 2025
35,501
5041
40.548
10,162
16UQ
J62
1,0
fi641
(il.960
Net Book Valuos
AI 3D November 2025
5,041
AI 30 November 2024
5.041
Pag8$ 7

J. IAIJ4AGEIAEIIT IJ40 Ai)MINISTr ATIOII
To
Prolp5th*•1tst
TrtsTiifrnD5￿rt
Is.
1.253
15.
1.I9J
T.M5
4Y
FlwalT a MaintLThn¢o
tal Ewses
476
1.242
1.132
I&E
4.898
4,241
5.041
15.286
2.530
6,641
6.118
2.513
CthL¥th
e￿jn￿ W Loan Inlwt51
49h93
48,734
This￿5 w rytythJ8tthÈfdltrAww fdtes lnorderi0￿teOtt trE8SSÈIS (Y4er theirestyryAted
Fumitsjre, FLthres a Fithrys
20%
2025
2024
S•. kntyJrrtfa1￿￿9
(yjnp Loèn
1.549
1,920
1,549
1.92D
kn0untf¥￿nY orb• ya•r
6. UNRESYRICTED FUNDS
These received or r8cewatd8f0ri￿ otpcts ofthfr thaDtyWlh￿t
re5bthn585 kn PLryWtxrtérn a¥a￿ab￿ asg91￿37 Its￿
7. REsTR￿TED FUNDS
RestrwAefj lundts are used IL* the wweas spe¢rf￿d bythe don(￿. Eyndipjrelhal these
¢rrteria ts ￿entsfied 10 ihe lund.
B. FiXEO ASSETS
Fumltury,
Ilusl¢*l flxiurK &
IMtrum•nt Fmllngs
Building
Tothi
¢+
Al 1 0￿mber 2024
Add￿￿5 In ￿*81
At 30 N(Nerthi 2025
40.548
20.362
1,0
61.960
40.548
20.362
61,960
D•pr￿lIT10n
Al 1 De(smber 20?4
Charged In Ihe year
AI 30 Nov8mber2025
35,507
18.762
1.fi(10
20.J62
1,050
55.319
6,b41
61,
N•1 Bt)ok Values
30 NovembeT 2025
AI 30 N0ve￿bPr2O24
5.041
Pages 7