Ch8Aty Number 1lt10847 THE WORD OF CHRIST CHURCH INTERNATIONAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st March 2024 STAN KELLY & CO Sulte 2 Wenta Business C•rttra Enfield EN3 7XU
THE WORD OF CHRIST CHURCH INTERNATIONAL Charity numbor 1140847 Charity Information Ra isto Addres 10 Maryland Walk Popmam Street London N1 80Z Truste Mrs Millieent Baka Mr Mathew KyeremateThJ Mr Eric Boakye Miss Vida Obeng-YeOo8h Miss Sarah Adad8 Bankers Uoyds Bank P Ind endènt Examinor Dr Emmanuel Olokè, FCCA Stan Kelly & Co Chartered Cerbfied Accountants Suite 2 Wenta Business Centre Enfield EN3 7XU
THE WORD OF CHRIST CHURCH INTERNATIONAL Charfty numbèr 1140847 Contents Page Examinerfs Report Statement of Financial Activib'es Balance Sheet Notes on the Accounts Supplementary Information- Incoming Resources Supplementary Informatlon- Resou$ Expended
(HARITY COMMISSION FOR ELAND AND WAIES Independent examiner's report on the accounts Section A Independent Examiner's Report THE INORD OF CHRIST CHURCH INTERNATIONAL Reportto the tru¥tseslmembèrs o On ac¢ounts for thè year ertrdod 31st March 2024 Charlty no 1140847 Set out on pages I report lo the trustees on my examinafjon of the accounts of the above charity I'lhe Twst'l for the year ended 31st March 2024 As the ¢harity's trustees, you are responsible for the preparatson Rospontsibllfts and ba$is of of the accounts in accordance with the requ1mentS of the report Charities Act 2011 flhe Act'}. I repert in respect of my examination of the Trust's accounts Carried out under section 145 of the 2011 Act and in ¢arying OLrt my examination, I have followed all the applicabl& Directions given by the Charity Commission under section 145{5llbl of the Ad. I have completed my examination. l eonfimi that no material matters have come lo my attention in connection with the examination lother than that disclosed below'l which gives me cause lo belleve that in, any material respect.. the accounting records were not kept in accordance with section 130 01 the Charities Aet., or the accounts did not accord with the acwunling records.. Independent examingr's statement or • the accounts did not comply with the applicable requirements conTrming the fomi and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and faiff view which is not a matter considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order lo enabla a proper understsnding of the cOUnt$ lo be reached. . Please delete the words in the brackets rflh8y do not apy. Signèd.. E Oloke 1110612024 Name.. Dr Emmanuel Oloke, FCCA Relèvant profes$lonal qualifi¢atlon{sl or body {if anyl: Association of Chartered Certified Accountsnts IACCA) Address: Slan Kelly & Co Suite 2, Wenla Busines5 Cenlre, 1 Electric Avenue Enfield EN3 7XU Section B Disclosure Only complete if the examiner needs to highlight material matters of conrn (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detail$ of any items that th• examiner wlshes to di5clo$e.
THE WORD OF CHRIST CHURCH INTERNATIONAL STATEMENT OF FINANCIAL ACTIVITIES Year Ended 31st March 2024 Chaty numbw 1140847 Unrestrictsd Fund Restricted Fund Notes Total 2024 Total 2023 Re80 Tithes and OfferirKJs Harvests and pW8S Donations Welfare Ministry Womans Ministry Other rewpls 23.303 5,270 23,303 5.270 26.363 8,049 40 10 TO1 Incoming Resources 2B,613 ourc Direct Charitable ExpendEture 8nagemenl and Admin51ralion of the charity 19.135 19,13S 18.167 2,777 4,521 Totsl Resowces Expended 21.912 21,912 Net Incorning Re$ources for I Year and nel muv6menls in Fu$ 6,701 6,701 11.734 Fund balan brought foTh¥ard •t 31st March 2024 29,035 29.035 17.301 Fund Ba18n Carried Forward at 31st March 2024 35,736 35.736 29.035
THE WORD OF CHRIST CHURCH INTERNATIONAL Chority numbgr 1140847 BALANCE SHEET as at 31st March 2024 2024 2023 Not• Fixe(t Assets 274 Debtor5 Cash at bank and in hand 35.528 36,095 38,953 39.227 crltI3.. Amounts falling du& wtthin year Nel Current As5els 35,735 38,867 Credrtots.. Arnounts falling due after more than one year 9,832 Total NetAssets Th• Funds ofthe Charfty Unrèstricted.. Oesignated funds General funds 35.735 29,035 35,735 Th¢ finan(aBI aWrnentswearWro¥e by11[St 9 JaThry 24arMI wgned M itsbehaf ty.. .. Twstse rs MIFIIc¢i# Baka Trth4On paue 5 fom ffj ofthoèe stotgmenlg
ThE WORD OF CHRISTCHURCH INTERNATIONAL Forth•yMr¢nded 31$tMarch 2024 ¢harltynurrthr1140647 1. PoltleB TbefnarteiÉIthMtsTh huvBbttthppared W8tcoD¥nn and appk4ble coUnn9 and In OrdIn¢¢th 84tsmentof pla1¢-¢rtl byCharA&. DewecthiseJfathd b)vAlkoff th•¢05tsrf hS rak6". 25% 20% 25% FLthltsJre ¢Qwyuter&¥Jrn14 •4uipm•nt hcomlng rèÈour¢•8 Al incuninu resouf¢eS indudod Dnthèth0m•rtoffiMndalaLknhlbthen thetharftykngaty•ndlèd tothf0. Ewdrture RSa¢¢ted for an accw91$ 9na has b••n th35ffduQrhp&jsth4ta00ts ulcosl reiited è category. Wlherects¥$cannol b&direthattfftui¢d iDpaUrheè¢in9s.theYhSW9 been allorated to athS Ona bastst¢ns1onlvth the us¢oltPSOUI¢$S. 2. PIKed A8#ts Mu8i¢•l ¢¢Thput•r4hd ¢qUkn•n¢ Fumknv• Cotst At l 2023 3,258 1279 1,484 6.021 dwn$ 630 At31 Mar¢h2024 JMBB 6.651 1 Aptd2023 3.2d8 5.747 ChaTgefDrthe year 157 337 At31 M&rch 2024 405 b00kv41uoltJ1JfjBtmartb202l 40 NBV M l AprtW23 224 274 3. Bankaffld b414nEg and Banktkn 35J28 4. Cr•dknrn'. l&llinB du• wtthln 1 Ar Prof¥F¥hM&lf 36Q 3so 5. erethr.. laiithg du• aftermortthan 1 year
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THE WORD OF CHRIST CHURCH INTERNATIONAL Yoar End8d 31$tMarch 2024 Chadty ntsmb•r 1140847 Stspplem8lltary Infomjatlon RoÈour¢o1 Expond•d 2024 2021 Dlrect charty •xp8ndMur• Monag•m•nt8 Admln. Total Honorarium & Pastoral ¢8re Church oulr&ath & Events Donations Branch activ8 Hèadquarters Aid Members Evenl¥ Hall nts1 Welfare Womens Fdlowshlp Travel expenses Light and heat Tefephone 8nd Internet Print. Post and Stalonery Professianal Fees Litsn(Es and insurancè Depreuaiion 8ookkeeping fees Training Sundry 8y4)ense5 88nk ¢harGeS 8,700 1.100 8,700 1,100 10,050 1,372 755 7.635 1,700 1,000 4.271 720 7,635 1,700 1,007 618 1,072 358 1,478 165 360 268 337 1.478 165 3eo 288 837 265 612 228 145 fj45 21 21 TOTAL 19,136 2.777 21.912 22.688