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2024-09-30-accounts

Divine Exchange Christian Centre Registered Charity Number: 1144013 Accounts

30 September 2024

Divine Exchange Christian Centre Contents

Page
Charity information 1
Trustees' report 2 to 3
Accountants' report 4
Statement of financial activities 5
Balance sheet 6
Notes to the accounts 7 to 9

Divine Exchange Christian Centre Charity Information

Trustees

Kelechi Ngozi Chukueke Anna Edevbie Oghenetega Akpowan

Accountants

Ferndale Accountants Ltd Suite 1 15 Salem Street Bradford West Yorkshire BD1 4QH

Bankers

Barclays plc

Charity address

25-27 Sheepscar Street South Leeds West Yorkshire LS7 1AD

1

Divine Exchange Christian Centre

TRUSTEES' REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2024

The trustees present their report and the financial statements for the year from 01 October 2023 to 30 September 2024.

Divine Exchange Christian Centre is a registered charity and is governed by a trust deed. The Pastoral work of the church is managed and coordinated by Pastorl Ovie.

Trustees

The trustees named on page 1 have served throughout the year except where stated The overall management of the charity is the responsibility of the trustees who are elected and co-opted under the terms of the trust deed.

Board of Trustees is authorised to appoint new trustees to fill vacancies arising through resignation or death of an existing trustee.

Day to Day project activity of the charity is managed and carried out by the volunteers and Pastoral leadership team.

Strategic Highlights

The aim of Divine Exchange Christian Centre (registered charity number 1144013) is to fulfil its divine calling, which is to respond to the gospel of God’s love in Christ and to live out its discipleship in worship and mission. It does this via its strategic objectives, which are reported to our stakeholders

Establishment of the Divine Exchange Bible Institute is an opportunity to train new Pastoral students in the ministry in order to have a resource of people who will be willing to establish new churches and continue to publish the Gospel. In terms of the city of Leeds, this is achieved through evangelical events that are carried out in Leeds City Centre on a periodic basis. In the current financial year, the evangelical activities have been limited due to the restrictions of the pandemic and the national lockdown.

The church is in East part of Leeds which has become a cosmopolitan community area with new migrants from Eastern Europe and East Africa. The blend of cultural differences has resulted in new opportunities to connect to other faiths that the church has never had access to. This has enhanced the vision of evangelism as one of the church objectives of working in the community.

The charity has overgrown in its current facility and will be looking towards purchasing a building that will enable the church to carry out a varied array of activities without the limitations of space.

The church has established new ways of working by transferring services to online and has made significant progress in encouraging online donations and sponsored contents.

The church has made significant progress in publishing the Gospel to the surrounding towns in West Yorkshire. One of the most important strategic developments has been the establishments of the church member base in the town of Halifax, West Yorkshire. The church now has a large number of church members who travel from Halifax to Leeds as part of the Sunday church service . During the pandemic period all services were transferred online once the locked down period initiated.

During the financial year, the church increased its charitable activities in the community by enabling new programs that are detailed below;

Financial Highlights

In the current financial year to the end of September 2024, the church managed to end the year with its voluntary income deriving from church giving, increased by £7k in comparison to last year to £129k

The charity also managed to claim 'Gift Aid' money (for 2023-2024 ) on it donations from HMRC, that would be reflected in the 2024-2025 annual accounts

2

Divine Exchange Christian Centre

TRUSTEES' REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2024

Youth ministry

Our youth ministry has continued to evolve in reflect of the fluidity of the church membership. We have an ever-growing number of students involved in a variety of programs aimed at increasing bible knowledge and discipleship, these include Dive Deep, Middle School Friday nights, High School Community Group. As part of the transformation to new ways of providing services most of these activities were transferred to online platforms.

Volunteers

We would like to thank all the volunteers who work so hard to make our church the lively and vibrant community it is. This recognition extends to all volunteers who serve in various capacities and continue to sacrifice their time in ensuring that the gospel continue to be spread in West Yorkshire.

The church has focused on developing Christian disciples who contribute to the smooth running of the church and the services in general. The number of volunteers is fluid as a correlation to the church attendance. The church has ensured that the volunteers are signed up to detailed role description to thus ensuring mitigation of any potential risks. This strategic objective includes ensuring adequate insurance cover.

Future Development

We intend to maintain our existing range of community activities working in partnership with the local community, to enhance this vision, the church has recruited a full-time church Pastor to drive forward the vision of the church.

We intend to grow our volunteer base and diverse community engagement training through the Bible Institute.

Statement of Trustees’ responsibilities

Charity law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the charity. This responsibility is discharged and evidenced by the signature below.

Approval

This report was approved by the trustees on 23 July 2025 and signed on

On behalf of the Trustees

Kelechi Ngozi Chukueke ……………………………. bctoe:

…………………………….

Name

3

Divine Exchange Christian Centre

Accountants' report on the unaudited accounts to Divine Exchange Christian Centre

I report on the accounts of the charity for the year ended 30 September 2024, which are set out on pages 5 to 9.

You have approved the accounts for the year ended 30 September 2024 which comprise the Statement of financial activities, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.

Ferndale Accountants Ltd

Suite 1 15 Salem Street Bradford West Yorkshire BD1 4QH

23/27/2025

4

Divine Exchange Christian Centre Statement of financial activities

for the year ended 30 September 2024

Incomeing Resources
Income-unrestricted funds
Other income
Total incoming resources
Resources Expended
Other direct costs
Wages, salaries and other staff costs
Car, van and travel expenses
Rent, rates, power and insurance costs
Repairs and renewals of property and equipment
Telephone, fax, stationery and other office costs
Advertising and business entertainment costs
Bank, credit card and other finance charges
Accountancy, legal and other professional fees
Depreciation and loss/(profit) on sale
Other business expenses
Total resourses expended
Net movement in funds
Total funds at 1 October
Total funds at 30 September
2024
£
129,014
830
129,844
53,711
29,294
2,137
39,854
515
6,443
2,260
25
2,814
3,981
566
141,600
(11,756)
91,141
79,385
2023
£
143,449
237
143,686
41,010
27,537
1,911
34,940
690
7,336
2,718
-
3,491
4,105
569
124,307
19,379
71,762
91,141

5

Divine Exchange Christian Centre Balance Sheet

as at 30 September 2024

Notes
Fixed assets
Equipment, machinery and motor vehicles
3
Current assets
Bank/building society balances
Cash in hand
Other current assets and prepayments
Net current assets
Net assets
Funds
Balance at start of period
Current Net movement in funds
58,668
261
2,322
2024
£
18,134
61,251
69,855
261
2,322
2023
£
18,703
72,438
61,251 72,438
79,385 91,141
91,141
(11,756)
71,762
19,379
79,385 91,141

6

Divine Exchange Christian Centre Notes to the Accounts for the year ended 30 September 2024

1 Accounting basis

The accounts are prepared on the receipts and payments basis and include the results of the charity's operations which are described in the Trustees' report, all of which are continuing.

The financial statements have been prepared in accordance with the Statement of Recommended Practice Reporting by Charities (SORP 2005) issued in March 2005, and applicable UK Accounting Standards and the Charities Act 1993.

2
Profit and loss account analysis
Income-unrestricted funds
Voluntary givings and offerings
Gift Aid
Other direct costs
Charitable donations
Church refreshments
Church prayer activities
Church Conference
Other income
Interest receivable
Wages, salaries and other staff costs
Wages and salaries
Pensions
Staff training and welfare
Car, van and travel expenses
Travel and subsistence
Rent, rates, power and insurance costs
Rent
Light and heat
Cleaning
Repairs and renewals of property and equipment
Repairs and maintenance
2024
£
129,014
-
129,014
6,550
12,591
20,317
14,253
53,711
830
28,499
559
236
29,294
2,137
28,000
11,293
561
39,854
515
2023
£
121,855
21,594
143,449
5,057
14,993
10,745
10,215
41,010
237
19,864
663
7,010
27,537
1,911
27,728
7,014
198
34,940
690

7

Divine Exchange Christian Centre

Notes to the Accounts

for the year ended 30 September 2024

Telephone, fax, stationery and other office costs
Telephone and internet
Postage
Stationery and printing
Equipment expensed
Software
Other insurance costs
Advertising and business entertainment costs
Advertising and PR
Bank, credit card and other finance charges
Bank charges
Accountancy, legal and other professional fees
Accountants fees
Payroll fees
Other legal and professional
Depreciation and loss/(profit) on sale
Depreciation
Other business expenses
Subscriptions
Other expenses
2,255
38
869
1,233
1,208
840
6,443
2,260
25
500
1,141
1,173
2,814
3,981
167
399
566
2,127
48
483
2,904
1,139
635
7,336
2,718
-
500
732
2,259
3,491
4,105
142
427
569

8

Divine Exchange Christian Centre Notes to the Accounts

for the year ended 30 September 2024

Plant, machinery and motor vehicles
Cost
At 1 October 2023
Additions
At 30 September 2024
Depreciation
At 1 October 2023
Charge for the year
At 30 September 2024
Net book value
At 30 September 2024
At 30 September 2023
Plant and
machinery
£
38,002
3,412
41,414
19,616
3,924
23,540
17,874
18,386
Motor
vehicles
£
1,246
-
1,246
929
57
986
260
317
Total
£
39,248
3,412
42,660
20,545
3,981
24,526
18,134
18,703

9