OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-02-28-accounts

COVENANT LOVE PEOPLE (CLP)

Report and Accounts

28 February 2025

Company Registration Number - 07541137

The Charity Registration Number - 1145511

COVENANT LOVE PEOPLE (CLP)

Report and accounts for the year ended 28 February 2025

Contents

Page
Charity information 1
Trustees' annual report 1
Statement of directors' responsibilities 5
Independent accountant's report 7
Funds Statements:-
Statement of financial activities 9
Movements in funds 10
Income and expenditure account 10
Summary of funds 10
Balance sheet 11
Notes to the accounts 12

COVENANT LOVE PEOPLE (CLP)

Company Registration Number - 07541137

Trustees' annual report for the year ended 28 February 2025

The trustees present their report and accounts for the year ended 28 February 2025, which also comprises the Directors' Report required by the Companies Act 2006.

Reference and administrative details

The charity name.

The legal name of the charity is:- COVENANT LOVE PEOPLE (CLP).

The charity is also known by its operating name, RCCG COVENANT LOVE PEOPLE (CLP).

The charity's areas operation and UK charitable registration.

The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1145511.

The charity does not operate in any overseas jurisdictions.

Legal structure of the charity

The charity is constituted as a company limited by guarantee, registered under the Companies Acts .The governing document of the charity is the Memorandum and Articles of Association establishing the company under company legislation.

The governing document is dated 01 June 2008 There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.

By operation of law all, trustees are directors under the Companies Act 2006 and all directors are trustees under Charities legislation and have responsibilities, as such, under both company and charity legislation.

The trustees are all individuals and list below:

Mrs. Anthonia Justin Mr. Olubanji Oladoye Adeniran Mr. Oladele Oshinibosi Mr. Olukunle Shorinwa Mrs. Adefolake Awoseyi Mrs. Praise Coronado

The principal operating address, telephone number, email and web addresses of the charity are:-

High Street Sittingbourne, Kent United kingdom, ME10 4AJ Telephone: 01795428875 Email Address: solayemi21@gmail.com Web address: Covenantlovechapel.org.uk

The registered office of the charity for Companies Act purposes is the same as the operating address shown above.

1

COVENANT LOVE PEOPLE (CLP)

Company Registration Number - 07541137

Trustees' annual report for the year ended 28 February 2025

Objects and activities of the charity

The purposes of the charity as set out in its governing document.

The objects of the charity are:

  1. The advancement of the Christian religion worldwide and

  2. The relief of poverty.

It pursues these objects by the operation of a Christian worship centre at a facility located at Covenant Love Chapel, High Street, Sittingbourne, England ME10 4AJ.

The main activities undertaken in relation to those purposes during the year.

Significant activities that contributed to the achievement of these objectives were:

  1. Events organised during the year to promote the Christian faith include distribution of leaflets with Christian messages, organising deliverance services, all night vigils, special prayers and counselling.

  2. Other activities to help raise the profile of the charity in the local community included picnics, Mothers' Day and Fathers' Day celebrations.

  3. Specific activities for the relief of poverty are in the areas of training and mentoring of the unemployed to start their own businesses and passing job information to job seekers.

The main activities undertaken during the year to further the charity's purpose for the public benefit.

Grants are made to other charitable bodies. The church supports missionary organisations such as the Festival of Life and the World Evangelism Mission, and other missions and projects within and outside the UK. The church also provides support to members of the congregation (at the discretion of the trustees) who are in need

The contribution of volunteers during the year.

The church is grateful for the commitment and efforts of its volunteers who are involved in services provision. The church has over 30 volunteers committed to working in various departments within the church. The church continues to dispense the service of heads of departments and ministers to ensure that the best value is derived from the sterling efforts of the volunteers.

The main achievements and performance of the charity during the year.

The trustees are pleased to report that the church continued to be successful spiritually by ministering to many people in prayer and welfare. The church has improved in membership strength and is increasingly reaching out to the community.

2

COVENANT LOVE PEOPLE (CLP)

Company Registration Number - 07541137

Trustees' annual report for the year ended 28 February 2025

Structure, governance and management of the charity

The methods used to recruit and appoint new charity trustees.

New trustees are elected on the basis of the contribution that they will make to the governance of the organisation and the skills that they will contribute. They are provided with copies of the Charity Commission's guidance to trustees and given an introduction to the activities of the charity by the existing Board.

The policies and procedures for the induction and training of trustees.

Existing trustees are provided with training as and when required.

The charity's organisational structure.

The Board of trustees is headed by a Chairman, the Secretary to the trust and a Financial Administrator. All the present employees of the charity are voluntary workers. The trustees are responsible for making all decisions regarding allocation of funds and activities.

Bankers HSBC Bank Plc 115 High Street Sittingbourne Kent ME10 4AL Accountants Crownwise Consult Ltd 1A Town Square Erith London DA8 1RE

3

COVENANT LOVE PEOPLE (CLP)

Company Registration Number - 07541137

Trustees' annual report for the year ended 28 February 2025

Financial review

The charity's financial position at the end of the year ended 28 February 2025

The financial position of the charity at 28 February 2025 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-

Net income
Total unrestricted funds
Restricted revenue funds
Total restricted funds
Total funds
Unrestricted revenue funds available for
the general purposes of the charity
2025
2024
£
£
2,886
(1,365)
354,853
351,967
354,853
351,967
25,885
25,885
25,885
25,885
380,738
377,852

Financial review of the position at the reporting date, 28 February 2025 .

During the year, income of £224,702 (£206,156 in 2024) was received as voluntary donations and gift aid. The net movement in funds for the period, as shown in the statement of financial activities, for the period was a rurplus of 2,886 (deficit £1,365 in 2024). The value of the Covenant Love Chapel's net assets as at 28 February 2025 is £380,738 (£377,852 in 2024).

Policies on reserves.

Restricted funds

Restricted funds are to be used for specific purposes as specified within the objects of the charity. Expenditure, which meets these criteria, will be identified to the fund, together with a fair allocation of management and support costs. There was restricted fund during the year which was expended for the purpose it was intended for.

Unrestricted funds

Unrestricted funds are donations and other incomes received or generated for the objects of the charity without further specified purpose and are available for general funds.

Details of the independent examiner

Adeniyi Zaccheus

Chartered Certified Accountant

1A Town Square

Erith Kent

DA8 1RE

4

COVENANT LOVE PEOPLE (CLP)

Company Registration Number - 07541137

Trustees' annual report for the year ended 28 February 2025

Statement of the directors trustees' Responsibilities

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Companies Act 2006, the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), .

In particular, the Companies Act 2006 and charity law require the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to :-

The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.

The trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with the Companies Act 2006 and comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are also responsible for the contents of the trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.

5

COVENANT LOVE PEOPLE (CLP)

Company Registration Number - 07541137

Trustees' annual report for the year ended 28 February 2025

Method of preparation of accounts - Small company provisions

The financial statements are set out on pages 9 to 20.

The financial statements have been prepared implementing the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016)

These financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.

This report was approved by the board of trustees on 6 August 2025.

Mr. Olubanji Adeniran Director and trustee

6

COVENANT LOVE PEOPLE (CLP)

Report of the independent examiner to the trustees of the charitable company on the accounts for the year ended 28 February 2025

I report to the trustees on my examination of the financial statements of the charitable company on pages 12 to 20 for the year ended 28 February 2023 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1st January 2016) as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and under the historical cost convention and the accounting policies set out on page 12.

Respective responsibilities of the trustees and the Independent Examiner and the basis of the report

As described on page 5, you, the charitable company's Trustees, who are also the Directors of the Company for the purposes of Company law, are responsible for the preparation of the financial statements in accordance with the Companies Act 2006, the Charities Act 2011 and all other applicable law and with United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.

The trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the memorandum and articles of the charity for the conducting of an audit, and that the accounts do not require an audit in accordance with Part 16 of the Companies Act 2006 and that no member or members have requested an audit pursuant to Section 476 of the Companies Act 2006. As a consequence, the Trustees have elected that the financial statements be subject to independent examination.

Having satisfied myself that the financial statements are not required to be audited under any legal provision, or otherwise, and are eligible for independent examination, it is my responsibility to:-

Basis of Independent examiner's statement and scope of work undertaken

I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act setting out the duties of an independent examiner in relation to the conducting of an independent examination. An independent examination includes a review of the accounting records kept by the charitable company and of the accounting systems employed by the charitable company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, as trustees, concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of charity legislation and that, on a test basis of evidence relevant to the amounts and disclosures made, the financial statements comply with the SORP.

The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries and does not cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide

Consequently, I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.

7

COVENANT LOVE PEOPLE (CLP)

I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtained written assurances from the trustees of all material matters.

Independent examiner's statement, report and opinion

Attention is drawn to the accounting policy stating that, notwithstanding the explicit requirement in the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, and in order to accord with current best practice, the Trustees have determined to prepare the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), . I concur with this approach, and any references in my report to the regulations should be read subject to this comment.

Subject to the limitations upon the scope of my work as detailed above, I have completed my examination: and can confirm that:-

The accounts of this charitable company are not required to be audited under Part 16 of the Companies Act 2006;

This is a report in respect of an examination carried out under 145 of the Act and in accordance with Directions given by the Charity Commission under section 145(5)(b) of the Act which may be applicable;

and that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:-

accounting records were not kept in respect of the charity as required by Section 386 of the Companies Act 2006 and Section 130 of The Charities Act 2011;

the financial statements do not accord with those records; or

the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair' view, which is not a matter considered as part of an independent examination;

have not been prepared in accordance with the methods and principles set out in the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Adeniyi Zaccheus - Independent examiner

Chartered Certified Accountant 1A Town Square Erith Kent DA8 1RE

This report was signed on 6 August 2025

8

COVENANT LOVE PEOPLE (CLP) - Statement of Financial Activities for the year ended 28 February 2025

Statement of financial activities (including the income and expenditure account for the year ended 28 February 2025, as required by the Companies Act 2006)

Income:
Donations
Investments
Other
Total income
Expenditure on:
Charitable activities
Total expenditure
Net income for the year
Reconciliation of funds:-
Total funds brought forward
Total funds carried forward
Net movement in funds
Current year
Unrestricted
funds
2025
£
211,881
12,821
-
224,702
221,816
221,816
2,886
2,886
351,967
354,853
Current year
Restricted
funds
2025
£
-
-
-
-
-
-
-
-
25,885
25,885
Current year
Total funds
2025
£
211,881
12,821
-
224,702
221,816
221,816
2,886
2,886
377,852
380,738
Prior year
Total funds
2024
£
190,215
15,349
592
206,156
207,521
207,521
(1,365)
(1,365)
379,217
377,852

The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.

A separate Statement of total recognised gains and losses is not required as this statement includes all recognised gains and losses.

All the prior year transactions were unrestricted items, and no further analysis is required

All activities derive from continuing operations

COVENANT LOVE PEOPLE (CLP) - Resources applied in the year ended 28 February 2025 towards fixed assets for Charity use:-

Funds generated in the year as detailed in the SOFA
Resources applied on functional fixed assets
Net resources available to fund charitable activities
2025
£
2,886
(26,066)
(23,180)
2024
£
(1,365)
(39,062)
(40,427)

The resources applied on fixed assets for charity use represents the cost of additions less proceeds of any disposals.

The notes attached on pages 12 to 20 form an integral part of these accounts.

9

COVENANT LOVE PEOPLE (CLP) - Statement of Financial Activities for the year ended 28 February 2025

Movements in revenue and capital funds for the year ended 28 February 2025

Revenue accumulated funds

Unrestricted
funds
2025
£
351,967
2,886
354,853
Closing revenue funds
354,853
Summary of funds
Unrestricted
and
Designated funds
2025
£
Revenue accumulated funds
354,853
Total funds
354,853
Recognised gains and losses
before transfers
Accumulated funds brought
forward
Restricted
funds
2025
£
25,885
-
25,885
25,885
Restricted
funds
2025
£
25,885
25,885
Total
funds
2025
£
377,852
2,886
380,738
380,738
Total
funds
2025
£
380,738
380,738
Last year
Total funds
2024
£
379,217
(1,365)
377,852
377,852
Last year
Total funds
2024
£
377,852
377,852

COVENANT LOVE PEOPLE (CLP)

Income and expenditure account for the year ended 28 February 2025 as required by the Companies Act 2006

the Companies Act 2006
Income
Income from operations
Income from investments, other than interest receivable
Other operating income
Gross income in the year before exceptional items
Expenditure
Charitable expenditure, excluding depreciation
Depreciation
Governance costs
Interest payable
5
Total expenditure in the year
Retained surplus for the financial year
All activities derive from continuing operations
Investment income and interest
2025
£
211,881
12,821
-
224,702
187,222
14,294
1,200
19,100
221,816
2,886
2024
£
190,215
15,349
592
206,156
175,063
10,779
1,200
20,479
207,521
(1,365)

In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.

The notes attached on pages 12 to 20 form an integral part of these accounts.

10

COVENANT LOVE PEOPLE (CLP) - Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed assets
Tangible assets 7 531,972 520,200
Total fixed assets 531,972 520,200
Current assets
Cash at bank and in hand 35,252 45,088
Total current assets 35,252 65,088
Creditors: amounts falling due within
one year 8 (22,836) (22,482)
Net current assets 12,416 42,606
Net assets 544,388 562,806
Creditors: amounts falling due after more Creditors: amounts falling due after more
than one year 9 (163,650) (184,955)
The total net assets of the charity 380,738 377,852
The total net assets of the charity are funded by the funds of the charity, as follows:- The total net assets of the charity are funded by the funds of the charity, as follows:- The total net assets of the charity are funded by the funds of the charity, as follows:-
Restricted funds
Restricted revenue funds 12 25,885 25,885
Unrestricted funds
Unrestricted revenue funds 12 354,853 351,967
Total charity funds 380,738 377,852

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The charity is subject to independent examination under charity legislation, and the report of the independent examiner is on page 8.

The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.

Mr. Olubanji Adeniran Trustee

Approved by the board of trustees on 6 August 2025

The notes attached on pages 12 to 20 form an integral part of these accounts.

11

COVENANT LOVE PEOPLE (CLP)

Notes to the Accounts for the year ended 28 February 2025

1 Accounting policies

Policies relating to the production of the accounts.

Basis of preparation and accounting convention

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.

Going Concern

The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the trustees have obtained forecasts and, after reviewing the financial forecasts for future periods to 28 February 2023, the trustees are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the trustees are not aware of any material uncertainites about the charity's ability to continue as a going concern.

Risks and future assumptions

The charity is a public benefit entity.

The trustees are responsible to manage risks faced by the charity. The risks faced by the charity are financial and nonfinancial. The trustees have put in place management framework to manage the risks. Some of the risks faced by the charity are liquidity and funding, reputational, regulatory and operational.

Policies relating to categories of income and income recognition.

Nature of income

Gross income represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Categories of Income

Income is categorised as income from exchange transactions (contract income) and income from non-exchange transactions (gifts), investment income and other income.

Income from exchange transactions is received by the charity for goods or services supplied under contract or where entitlement is subject to fulfilling performance related conditions. The income the charity receives is approximately equal in value to the goods or services supplied by the charity to the purchaser.

Income from a non-exchange transaction is where the charity receives value from the donor without providing equal value in exchange, and includes donations of money, goods and services freely given without giving equal value in exchange.

12

COVENANT LOVE PEOPLE (CLP)

Notes to the Accounts for the year ended 28 February 2025

Income recognition

Income, whether from exchange or non exchange transactions, is recognised in the statement of financial activities (SOFA) on a receivable basis, when a transaction or other event results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.

Income subject to terms and conditions which must be met before the charity is entitled to the resources is not recognised until the conditions have been met.

All income is accounted for gross, before deducting any related fees or costs.

Policies relating to expenditure on goods and services provided to the charity.

Volunteers

Tangible fixed assets

Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.

Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.

Building 0 % straight line Plant & Machinery 20 % straight line Motor Vehicle 25 % straight line

Debtors

Debtors are measured at their recoverable amounts at the balance sheet date.

Creditors and provisions

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Cash and bank balances

Cash held by the charity is included at the amount actually held and counted at the year end. Bank balances, whether in credit or overdrawn, are shown at the amounts properly reconciled to the bank statements.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal or as implied by law.

There are no endowment funds.

13

COVENANT LOVE PEOPLE (CLP)

Notes to the Accounts for the year ended 28 February 2025

2 Liability to taxation

The trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity, and is therefore included in the relevant costs in the Statement of financial activities.

3 Winding up or dissolution of the charity

If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.

4 Net surplus before tax in the financial year

4
Net surplus before tax in the financial year
4
Net surplus before tax in the financial year
4
Net surplus before tax in the financial year
The net surplus before tax in the financial year is stated after charging:-
Depreciation of owned fixed assets
5
Interest payable
Loan interest
6
Salary costs
Gross Salaries excluding trustees and key management personnel
Total salaries, wages and related costs
7
Tangible fixed assets
Current Year
Land and
Buildings
Plant &
machinery
£
£
Cost
At 1 March 2024
487,198
50,512
Additions
-
787
At 28 February 2025
487,198
51,299
Depreciation
At 1 March 2024
-
40,760
Charge for the year
-
3,038
At 28 February 2025
-
43,798
Net book value
At 28 February 2025
487,198
7,501
At 29 February 2024
487,198
9,752
2025
£
14,294
2024
£
10,779
2025
£
19,100
2024
£
20,479
2024
£
37,426
2025
£
44,918
44,918 37,426
Land and
Buildings
£
487,198
-

Plant &
machinery
£
50,512
787
Motor
vehicle
£
31,000
25,279

Total
£
568,710
26,066
487,198 51,299 56,279 594,776
-
-
40,760
3,038
7,750
11,256
48,510
14,294
- 43,798 19,006 62,804
487,198 7,501 37,273 531,972
487,198 9,752 23,250 520,200

14

COVENANT LOVE PEOPLE (CLP)

Notes to the Accounts for the year ended 28 February 2025

8
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
19,640
Accruals
1,370
PAYE, NIC VAT and other taxes
680
Other creditors
1,146
22,836
9
Creditors: amounts falling due after one year
2025
£
Bank loans and overdrafts
163,650
10 Income and expenditure account summary
2025
£
At 1 March 2024
377,852
Surplus after tax for the year
2,886
At 28 February 2025
380,738
11 Particulars of how particular funds are represented by assets and liabilities
At 28 February 2025
Unrestricted
Designated
Restricted
funds
funds
funds
£
£
£
Tangible fixed assets
531,972
-
-
Investments at valuation:-
Current assets
9,367
25,885
Current liabilities
(22,836)
-
-
Long term liabilities
(163,650)
-
-
354,853
-
25,885
At 1 March 2024
Unrestricted
Designated
Restricted
funds
funds
funds
£
£
£
Tangible fixed assets
520,200
-
-
Current assets
39,203
-
25,885
Current liabilities
(22,482)
-
-
Long term liabilities
(184,955)
-
-
351,966
-
25,885
8
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
19,640
Accruals
1,370
PAYE, NIC VAT and other taxes
680
Other creditors
1,146
22,836
9
Creditors: amounts falling due after one year
2025
£
Bank loans and overdrafts
163,650
10 Income and expenditure account summary
2025
£
At 1 March 2024
377,852
Surplus after tax for the year
2,886
At 28 February 2025
380,738
11 Particulars of how particular funds are represented by assets and liabilities
At 28 February 2025
Unrestricted
Designated
Restricted
funds
funds
funds
£
£
£
Tangible fixed assets
531,972
-
-
Investments at valuation:-
Current assets
9,367
25,885
Current liabilities
(22,836)
-
-
Long term liabilities
(163,650)
-
-
354,853
-
25,885
At 1 March 2024
Unrestricted
Designated
Restricted
funds
funds
funds
£
£
£
Tangible fixed assets
520,200
-
-
Current assets
39,203
-
25,885
Current liabilities
(22,482)
-
-
Long term liabilities
(184,955)
-
-
351,966
-
25,885
8
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
19,640
Accruals
1,370
PAYE, NIC VAT and other taxes
680
Other creditors
1,146
22,836
9
Creditors: amounts falling due after one year
2025
£
Bank loans and overdrafts
163,650
10 Income and expenditure account summary
2025
£
At 1 March 2024
377,852
Surplus after tax for the year
2,886
At 28 February 2025
380,738
11 Particulars of how particular funds are represented by assets and liabilities
At 28 February 2025
Unrestricted
Designated
Restricted
funds
funds
funds
£
£
£
Tangible fixed assets
531,972
-
-
Investments at valuation:-
Current assets
9,367
25,885
Current liabilities
(22,836)
-
-
Long term liabilities
(163,650)
-
-
354,853
-
25,885
At 1 March 2024
Unrestricted
Designated
Restricted
funds
funds
funds
£
£
£
Tangible fixed assets
520,200
-
-
Current assets
39,203
-
25,885
Current liabilities
(22,482)
-
-
Long term liabilities
(184,955)
-
-
351,966
-
25,885
2025
£
19,640
1,370
680
1,146
2024
£
19,640
1,370
326
1,146
22,836 22,482
2025
£
163,650
2024
£
184,955
2025
£
377,852
2,886
2024
£
379,217
(1,365)
380,738 377,852
Total
funds
£
531,972
35,252
(22,836)
(163,650)
354,853 - 25,885 380,738
Unrestricted
funds
£
520,200
39,203
(22,482)
(184,955)
Designated
funds
£
-
-
-
-
Restricted
funds
£
-
25,885
-
-
Total
Funds
£
520,200
65,088
(22,482)
(184,955)
351,966 - 25,885 377,851

15

COVENANT LOVE PEOPLE (CLP)

Notes to the Accounts for the year ended 28 February 2025

12 Change in total funds over the year as shown in Note 11 , analysed by individual funds

Funds
brought
forward from
2024
£
Unrestricted and designated funds:-
Unrestricted revenue funds
351,967
Total unrestricted and designated funds
351,967
Total restricted funds
25,885
Total charity funds
377,852
13 Analysis of movements in funds over the year
Income
2025
£
Unrestricted and designated funds:-
Unrestricted revenue funds
224,702
Funds
brought
forward from
2024
£
351,967
Movement in
funds in 2025
£
2,886
Transfers
between
funds in 2025
£
-
Funds carried
forward to
2026
£
354,853
351,967 2,886 - 354,853
25,885 - - 25,885
377,852 2,886 - 380,738
Expenditure
2025
£
(221,816)
Other
Gains &
Losses
2025
£
-
Movement
in funds
2025
£
2,886

16

COVENANT LOVE PEOPLE (CLP)

Detailed analysis of income and expenditure for the year ended 28 February 2025 as required by the SORP 2015

This analysis is classsified by conventional nominal descriptions and not by activity.

14
Donations
Donations and gifts from individuals
Total donations and gifts from
individuals
15 Investment income
Property Rental Income
Total investment income
16 Other income and gains
Current year
Sundry other income
Total other income
Small donations individually less than £1000
Current year
Unrestricted
funds
2025
£
211,881
Current year
Restricted
funds
2025
£
-
Current year
Total funds
2025
£
211,881
211,881
Current year
Total funds
2025
£
12,821
12,821
Current year
Total funds
2025
£
-
-
Prior year
Total funds
2024
£
190,215
211,881 - 190,215
Current year
Unrestricted
funds
2025
£
12,821
Current year
Restricted
funds
2025
£
-
Prior year
Total funds
2024
£
15,349
12,821 - 15,349
Current year
Unrestricted
funds
2025
£
-
Current year
Restricted
funds
2025
£
-
Prior year
Total funds
2024
£
592
- - 592

17

COVENANT LOVE PEOPLE (CLP)

Detailed analysis of income and expenditure for the year ended 28 February 2025 as required by the SORP 2015

17 Expenditure on charitable activities - Direct spending

Current year
Current year
Current year
Unrestricted
funds
Restricted
funds
2025
2025
£
£
Gross wages and salaries -
charitable activities
44,918
-
Travel and Subsistence -
Charitable Activities
-
-
Honorarium
1,055
-
Welfare
7,496
-
Training
1,558
-
Event
6,540
-
Total direct spending
61,567
-
Expenditure on charitable activities- Grant funding of activities
Current year
Current year
Current year
Unrestricted
funds
Restricted
funds
2025
2025
£
£
Grants made to individuals
7,910
-
Grants made to organisations
51,633
-
Total grantmaking costs
59,543
-
Current year
Current year
Current year
Unrestricted
funds
Restricted
funds
2025
2025
£
£
World Evangelical Mission (WEM)
37,542
-
Central Office (COF)
11,405
-
Festival of life (FOL)
600
-
Magdalene Dove Ministries
600
-
Compassion UK
736
-
RCCG Comfort Heaven
100
-
RCCG rivers of love
100
-
RCCG UK Region
400
-
RCCG VFP
50
The Covenant Church
100
51,633
-
Breakdown of Grants made to organisations
Current year
Unrestricted
funds
2025
£
44,918
-
1,055
7,496
1,558
6,540
Current year
Restricted
funds
2025
£
-
-
-
-
-
-
Current year
Total funds
2025
£
44,918
-
1,055
7,496
1,558
6,540
61,567
Current year
Total funds
2025
£
7,910
51,633
Prior year
Total funds
2024
£
37,426
7,995
950
1,114
2,232
10,103
61,567 - 59,820
Prior year
Total funds
2024
£
1,800
41,387
59,543 - 59,543 43,187
Current year
Unrestricted
funds
2025
£
37,542
11,405
600
600
736
100
100
400
50
100
Current year
Restricted
funds
2025
£
-
-
-
-
-
-
-
-
Current year
Total funds
2025
£
37,542
11,405
600
600
736
100
100
400
50
100
51,633
51,633 -

18 Expenditure on charitable activities- Grant funding of activities

18

COVENANT LOVE PEOPLE (CLP)

Detailed analysis of income and expenditure for the year ended 28 February 2025 as required by the SORP 2015

19
Current year
Volunteer costs
Travel and subsistence -
volunteers
Motor expenses - volunteers
Premises expenses
Rates and water charges
Light heat and power
Premises repairs, renewals and
maintenance
Property insurance
Administrative overheads
Telephone, fax and internet
Stationery and printing
Motor expenses
Information and publications
Sundry expenses
Insurance
Accountancy fees other than
examination or audit fees
Other legal and professional
Financial costs
Bank charges
Loan interest
Depreciation in total for the
period
Total support costs - Current year
20 Other expenditure - Governance costs
Current year
Independent examiner's fees
Total governance costs
Support costs for charitable activities
Current year
Unrestricted
funds
2025
£
6,509
3,367
-
20,698
17,767
6,944
3,704
6,579
-
50
58
-
-
198
238
19,100
14,294
Current year
Restricted
funds
2025
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Current year
Total funds
2025
£
6,509
3,367
-
20,698
17,767
6,944
3,704
6,579
-
50
58
-
-
198
238
19,100
14,294
99,506
Current year
Total funds
2023
£
1,200
1,200
Prior year
Total funds
2024
£
-
-
425
11,930
46,757
4,530
2,113
1,333
2,809
-
120
1,646
13
128
252
20,479
10,779
99,506 - 103,314
Current year
Unrestricted
funds
2023
£
1,200
Current year
Restricted
funds
2023
£
-
-
Prior year
Total funds
2022
£
1,200
1,200 - 1,200

19

COVENANT LOVE PEOPLE (CLP)

Detailed analysis of income and expenditure for the year ended 28 February 2025 as required by the SORP 2015

21 Total charitable expenditure Current year Total direct spending Total grantmaking costs Total support costs Total governance costs Total charitable expenditure

Total charitable expenditure
Current year
Total direct spending
Total grantmaking costs
Total support costs
Total governance costs
Total charitable expenditure
Current year
Unrestricted
funds
2025
£
61,567
59,543
99,506
1,200
Current year
Restricted
funds
2025
£
-
-
-
-
Current year
Total funds
2025
£
61,567
59,543
99,506
1,200
221,816
Prior year
Total funds
2024
£
59,820
43,187
103,314
1,200
221,816 - 207,521

20