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2024-09-30-accounts

Christ Apostolic Church Livingword Centre

Report and Accounts Year ended 30 September 2024

1 Lamb's Passage, London EC1Y 8AB www.stewardship.org.uk

CHRIST APOSTOLIC CHURCH LIVINGWORD CENTRE

LEGAL & ADMINISTRATIVE DETAILS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

ADDRESS FOR CORRESPONDENCE

GOVERNING DOCUMENT

1 Staffa Road Leyton LONDON E10 7PY Declaration of Trust dated 09/10/2011

CHARITY REGISTRATION NUMBER

1144258

TRUSTEES RESPONSIBLE FOR MANAGING THE CHARITY

E Adebisi O D Lufadeju J Olutoye J Lufadeju

INDEPENDENT EXAMINER

Stephen Mathews FCA Stewardship 1 Lamb's Passage LONDON EC1Y 8AB

INDEX

Page 1 Pages 2-3 Page 4 Page 5 Page 6 Pages 7

Legal & Administrative Details Trustees' Report Independent Examiner's Report Receipts and Payments Account Statement of Assets & Liabilities Notes to the Accounts

Page 1

Trustees Annual Report – 2025

We’re pleased to share this report highlighting the life, activities and finances of CAC Livingword over the past year. It’s been a year of steady growth, deeper connection, and continued focus on helping people know and follow Jesus.

What We’re Here For

CAC Livingword exists to express the Christian faith in action. Whether through prayer, Bible teaching, evangelism, Worship or our Sunday gatherings — everything we do points back to Jesus.

Our mission remains clear: to see lives transformed by His love, starting here in our community and extending beyond.

Life at CAC Livingword

The heart of the church is its people. From different backgrounds, cultures and age groups, we come together with a shared desire to grow in faith and serve our community.

Over the past year, here’s what church life has looked like:

• Weekly Sunday Gatherings at 1 Staffa Road

• Online teaching and prayer (Mondays, Wednesdays & Fridays)

• Ongoing pastoral care and discipleship

• The Make Lunch Initiative – supporting local families during school holidays with warm meals and a welcoming space to connect

Make Lunch has created a practical space of care and community; supporting local families during school holidays with warm meals and a welcoming space to connect Make Lunch has created a practical space of care and community. 379 meals were served during the year, 27 families blessed with food, fun and support over the course of 14 sessions in the 2024 year ending. It’s been a consistent blessing to many, helping us extend support in a meaningful, relational way.

CAC Livingword is a family church, a place where people come together as one. Over the past year, it has truly been a joyful and safe space for many.

Here, people are uplifted, encouraged to grow, to serve, and to lead. It’s a place where love is expressed openly, and everyone — no matter their background — is welcomed with warmth. Spiritually and emotionally it’s been a place of strength, support and belonging.

We’ve seen encouraging signs of engagement - including visitors, new members, growing prayer requests, and decisions to follow Christ. We’re excited about where God is leading us next.

Financial Overview

Total income this year was £40,318, with total expenditure at £36,319. This leaves a closing balance of £7,916.

We’re grateful for everyone who continues to give faithfully — it’s made it possible to support ministry needs, manage our space, and invest in our church family.

Page 2

Looking Ahead

As we plan for the year ahead, we want to keep growing both spiritually and structurally — developing leaders, strengthening our children’s ministry, and continuing to reach people both in-person and online.

We remain committed to stewarding our resources wisely, encouraging one another in the faith, and building a vibrant, Christ-centred community.

Governance & Oversight

The charity is overseen by a team of Trustees who meet regularly to review activities and fi nances, ensuring the church is well-governed and aligned with its purpose. New trustees are appointed as needed through a careful selection process.

Responsibilities of the Trustees

Under charity law, Trustees are responsible for preparing yearly financial statements, keeping accurate records, and safeguarding all assets. This ensures Living Word operates with integrity and in full compliance with the Charities Act.

Report approved on Jul 14, 2025

Signed on behalf of the Trustees

Shola lufadeju

Shola lufadeju (Jul 14, 2025 15:47 GMT+1)

S. Lufadeju

https://livingword.cc

Page 3

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF

CHRIST APOSTOLIC CHURCH LIVINGWORD CENTRE

I report to the trustees on my examination of the accounts of Christ Apostolic Church Livingword Centre ('the charity') for the year ended 30 September 2024 on pages 5 to 7 following.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in accordance with section 130 of the 2011 Act; or

  2. 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.

Stephen Mathews

Stephen Mathews (Jul 14, 2025 16:59 GMT+1)

Stephen Mathews FCA Stewardship 1 Lamb's Passage LONDON EC1Y 8AB

Date: Jul 14, 2025

Page 4

CHRIST APOSTOLIC CHURCH LIVINGWORD CENTRE

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 30 SEPTEMBER 2024

Notes
Income receipts
Donations
Gift aid receipts
Charity and other grants
Income from letting of facilities
Other
Total receipts
Payments
2
Total payments
Transfers between funds
5
Net movement in funds
Cash funds as at last year end
Cash funds at this year end
A
Net of receipts / (payments) before
Payments in relation to charitable activities
undertaken directly
Unrestricted Funds Unrestricted Funds Restricted
Funds
£
-
-
4,923
-
-
4,923
4,900
4,900
23
-
23
-
23
2024
£
14,196
-
4,923
21,000
200
40,318
36,319
36,319
4,000
-
4,000
3,916
7,916
2023
£
19,574
-
2,200
3,500
359
25,633
32,668
32,668
(7,035)
-
7,035
-
10,951
3,916
General
Funds
£
14,196
-
-
21,000
200
35,396
31,419
31,419
3,977
-
3,977
3,916
7,893

The notes on pages 7 form part of these accounts.

Page 5

CHRIST APOSTOLIC CHURCH LIVINGWORD CENTRE

STATEMENT OF ASSETS AND LIABILITIES

FOR THE YEAR ENDED 30 SEPTEMBER 2024

Unrestricted Funds
General Restricted
funds funds 2024 2023
Notes £ £ £ £
**A ** Cash funds
Cash at bank with immediate access 7,893 23 7,916 3,916
Petty cash - - - -
7,893 23 7,916 3,916
**B ** Other monetary assets
Gift aid due to charity - - - -
Food project grant prepaid 3 2,459 - 2,459 790
2,459 - 2,459 790
As at the year end the charity had decided against claiming Gift Aid and so no amounts are due to be claimed by i
that respect.
**C ** Liabilities
Falling due within one year
Fee for Accounts and Examination 1,500 - 1,500 -
1,500 - 1,500 -

As at the year end the charity had decided against claiming Gift Aid and so no amounts are due to be claimed by it in that respect.

The charity has a lease ending 31 March 2026 and some repairs may be required at the end of the lease. Advice will be taken closer to the end date to determine the amount of expenditure that may be required at that time

D Assets retained for charity's own use

Music and PA equipment
Computers and IT
Other
Fund to
which asset
belongs
General
General
General
Current
Cost
value
£
£
8,200
5,950
1,075
675
1,500
1,500
10,775
8,125

The accounts were approved by the trustees and signed on their behalf by:

John Lufadeju

_____ John Lufadeju (Jul 14, 2025 15:50 GMT+1) J Lufadeju

Jul 14, 2025 Date:_____

The notes on pages 7 form part of these accounts.

Page 6

CHRIST APOSTOLIC CHURCH LIVINGWORD CENTRE

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

1 Accounting policies

The accounts have been prepared on a receipts and payments basis and comprise a statement that shows the charity's receipts and payments, a statement that summarises the charity's assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a 'true and fair' view and, as these receipts and payments accounts have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (and are not intended to present) a 'true and fair' view of the charity's financial activities and state of affairs.

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects.

2

Payments in relation to charitable activities undertaken directly
Pastoral allowance (see note 4)
Make lunch' food project
Outreach activities
Small equipment
Rent (incl insurance)
Maintenance of buildings & equipment
Utilities
Insurance
Accounts and independent examination
Office costs
Other costs
General
funds
£
-
-
2,477
-
22,648
1,093
3,970
342
-
751
138
31,419
Unrestricted Funds
Restricted
Funds
£
-
4,900
-
-
-
-
-
-
-
-
-
4,900
Total
2024
£
-
4,900
2,477
-
22,648
1,093
3,970
342
-
751
138
36,319
Total
2023
£
900
3,599
685
-
22,305
400
3,045
-
-
717
1,016
32,668

3 Transactions with related parties

Pastor S Lufadeju, the spouse of a Trustee, served as a church pastor and was paid £nil (2023: £900) for serving in that capacity. These payments were agreed with the Charity Commission in 2011.

The 'Make Lunch Project' is administered on behalf of the charity by Mrs M Adebisi, the spouse of a Trustee, as an unpaid volunteer. The income for the project are paid by the charity into a private account in the name of Mrs Adebisi maintained solely for the use of the project and used to that effect. At the year end £2,459 (2023 £790) had been transferred pending spending on the project after the year end, and this amount is reflected in the Statement of Assets and Liabilities as a 'prepaid' asset.

5 Movement of funds

General funds
Restricted funds
Make Lunch Project
Total funds
Opening
balance
£
3,916
-
-
-
3,916
Receipts
£
35,396
4,923
-
4,923
40,318
Payments
£
(31,419)
(4,900)
-
(4,900)
(36,319)
Transfers
£
-
-
-
-
-
Closing
balance
£
7,893
23
-
23
7,916

The Make Lunch Project fund is a grant from TLG to support the work of the proeject, which supports local families during school holidays with warm meals and a welcoming space to connect. Make Lunch has created a practical space of care and community.

Page 7