Firefox about.'blank Christ Worshippers Assembly Report and Accounts 3010412023 Charity number. 1146328 of13 0611212024. 09.'5:
Firefox at.blank Chrl$t Wor8hlppers Assembly Report Ac¢ounts 3010412023 Conlettts Page Charity Infonnation Trnste¢s AnlluaL Rep)rt 24 Imiependenl ExamAner'5 Rert StAlement of Financial Activities Balance Sheet Not¢310 tbe Financial Statements 9-11 2of13 0611212024. 09..5.
FiTefox al)out:blank Chrlst Wor5hlppers A5sembty Report and Accounts 30104ll023 Chrlty In(ormitloD Tiwstees: colli Otole O&&ndUTr Otole GABdy5 Olawuni Chiyere Ezeh Bankers: HSBC 2-4 St Anll's Square Man¢hesl A¢coulltnl8 and Independent &Iller. G A Harris & Co Ltd House Jubilee Road Middl¢lon Manchesler M24 2LX Chlrtty Numbèr: 1146328 3of13 0611212024. 09.5"
Firefox about:blank Chrl$t Worshlppers A$sembty Report and Accounts 3010412023 Trn9tees Annlljl r¢port The Trustees have pleasure itt presenting tb¢ir report alld the unaudited financial stalemenls of the cbority for the period ended 3010412023. Tru$tees: The followitig persoDS served as trnstees during the peri(Kl: Collins Otote Olamn(kn) Otote Gladys Olawuni Chiyere Ezeb There is no cliief executive officer and the day-to-day affairs of Ihe cbariry are undertaken by Wilfred Robert Sithole one of the tnjstees. Ail major deci8ioJis are taken Coll11veLY by the tr4151ees and all of tbe INstees 8ive of Iheir iin freely. Strn¢ture, GovernAn¢e and M*nA8em¢Dt: Christ Worshippers Assembly is governed by a tnjst deed dated 1010612011, It was resi$tered as charity ott 1010612011 and the ¢harity Duiuber is 1146328. Recruilm¢nl And appoinlm¢nl of Dew Inistees would be in line wiib the tsiist deed and with the consent of the tru51ees. The ¢riteria sel for tbe suiloble ¢dIdte would Ix 50m¢one who 1$ sensitive lo the needs demaDds of the orglISatIon. Rtsk Revltw: The In)slees have assessed the rAsk8 lo which the Charity is exposed, in parti¢ular those related lo the operations and finances of the trust, and are satisfied those systems arn in pla¢e to manage this. Objecdvu and Actlvltlei: Thc objects of the charity are.. l. The advanceojent of the Chn'siian faith worldwide. 2. The relief of poverty. 4of13 0611212024, 09.5..
Firefox ab¢¢..b14rt Chrfst Worshlpptrs Assembly Report 4nd Aecount$ 30104n023 Tru#tee's Annual report (eontthued) Publlc Bentflt: The trustee5 confirni Ibat they have refeThed to the guidance c<taIn in the Charity commi$$ion's 8eneral guidance to pllbhc benefit and in particular to ils supplementary public benefit guidance on advancing ediicalion when reviewllyd th¢ ¢barity's airns objectives aad iti pianDing fvture activities and setting grant inaking policy. Grant MakJtt8 Pollw. The clwity is fiwded by donations. The eharity currently does not give out 8rauts. A¢hlevemènts and Perfomance: The clwity received £42.409 donalioos, £24,493 Thtal and hall hi yncome during tbe period, And expended £27.079. This genernted a surplus of £39,823. There were no invesimenl$ made during the period. Flnlnclal Revlew: Tbe trustees feel that the cbarity w8s Niccesthl in meeting it5 4im8. The trustees would like to rOrd their &ppre¢ialion for all the funClaI supp)rt received from ben¢f&ctors durin8 the period. Re$ervei Poll¢y: The tnistees are satisfied that the balance of the unrestri¢t¢d fund is ot an acceptable level 8iv¢n the natur¢ ofr¢venue receipts against 8rant& payable. RtspoD$lbllltle8 01 ¢h¢ Truit•tt: Tbe Irustces are responsible for pttparing the trustees annupl report and the financi81 statements io aeeordance with applicAbl¢ law and United knngdom Accountin8 StondaTh4s IUKGAAP). 5of13 0611212024. 09..5
Firefox .bout:blank ChTl%t Worshlppers Assernljly Report and iliri?iint5 IOIIM12023 Tru%lrtr Annua) T¢port {11nrdI Chariry law rtquircs the IrustC¢S io PTcpnrc fin&nciRI.4ioicmenis fur financial year OT pertod which givc d Ini¢ 42nd faif view of the stni¢ of affairq of Iht chariiy I1 ofthc inCOTning r¢sources and pplscaiioiTr of rcsuurccs. inclu(liDg the iiicomc und cxptiMlitur¢ for thji peri()d. In prEpgring Ih¢se rin#nc¢al 4lulemLIILS, th¢ tNsiees Hre ff4uired Its.. Selccl %uilabl¢ gCLouniinB polici&s and apply thcii) Co51%1¢11y. ob$Ln'L ihc m¢ihod% ond principle4 of th¢ churitics 8ORP,' MikL judbTrcm¢nLs ind cstimoics that are rcfison8bl¢ Gnd Pruderf: SiaiL' whL'ther arvlicable UK a¢Loun1ib7 $iandJrd% liavc been followed. 8ubj¢¢t to any mslcrial i%cIowTes dis¢lo&Lhd expl2ined in the fLnanciul stsicm¢Thts.' Pr¢pArL tlie fiiiancial slai¢mLttts on th¢ b7fJin¥ ctsneern ba%is unl¢ss li is inappropria1¢ io pr¢siime Ihul lh¢ ¢liirity will ¢onliDII¢ Ln opLY8ti(Fn', 11)¢ 1rn4ieL& llr¢ respnD%ible for kccping prlw accniiniinu¥ TLxnrds that discloie with r¢a¥onablc LLurocy. al any tirnc. thb fin8n¢ial pn$ition ordi¥ chmrily ¢nJblc thcm 10 ¢nsurc that the finon¢iii I Sl¢iicmcnts crjmply with the Chil rilics Act 2011. Th¢ Inisiees or¢ aLqo rc5ponsiN¢ (ar saf¢guardifig the nfilie ¢harity and h¢ncL for i&king rciixnDable sicpli ftsr thL pr¥v¥Ntioii aThd d¢tcction of frnud and tsilicr iTr¢wil)ri¢ies. IndepeDdtnt Ex¥mlner: Mr C'i A 14&rri5 his be¢n appninied RS indcpcndcnt ¢xamin¢r ftsr ihe en8uinB P¢TiOd. Thi$ repon WBB dppmvcd by tlJL llrd Odnbcr 2024 Jnd %ign¢d Dn b¢half ofthe tnk8t¢c¥ L'Dllin5 Oti)Ic Ik.iobcr 2n24 lofl 0611212024. 09.5:
FlfOX about:bl4nk Chrlst Worshlppers knytmbty Report Ilnd A¢¢ounts 30m412023 IDdepeDdell¢ Eiamlner's Report lkndependeDt examJn¢r's repDrl to the trustees ol Chrjsl Followtn lttternatlonal Church I rert on the accounts of the chority for the period ending 1010412023. whi¢h are set out on pases 7 to 11. Re$p¢ctlvt responslbllllles o( tr8¢ee8 and ¢xamlller The trnstees ère responsible for the prep&rnlion of the accounts. The trnstees consider that au audit is not required for Ihis perlod under section 14412) of the Charities Act 2011 (the 2011 Act) and that an ndepend¢Thl examinotion 15 needed. l em qualified lo undertake the examination by being 8 qualified metnber of ICAEW. Haviog satisfied myself that ihe charity is not svbject lo audit under charity law and is eligible for independeni examiDAtion. it is my respO81b111ty lo: examine the accowits seetion 145 of the 2011 Act. lo follow the pmcedures19id down in the general Directions given by th¢ Charity Comtnission under Section 14315Mb) of the 2011 Act; al to slate whether particular mAtters have rne to my 8tt¢ntioTh. Basts oflndèpend¢nt eiamth*r'8 report My examination was carried oul ui occordance wiib the general Direcljons givell by the Charity Commission. An examination includes a review of the a¢eountin8 record5 kept by tbe ¢harity and a ¢omparison of the accounts presented with those rewrds. It a150 includes consideration of wiy iinusual items or disclosures in Ib¢ accounts, and s¢¢'n% explanations from you as trust¢es ¢oncemiDg any sucb matters. The pro¢edur¢s undertsken do not provide all the evidence ihat would be requwed in an 8udil and consequently no opinion is given as to whether tl)e a¢¢ounts present i'tNe and fair view, ]d th¢ reiy)rt is IiD)it¢d to ibose n]atters sel oul in the 5taiemenl below. 7of13 0611212024. 09..5:
Fir¢fox about'.biank Chrtst Worshlppeys Assembty R¢pDrt And A¢¢ounts 3010412023 Indewd•nt ExamlDer's Rryort {eonllnll¢d) Ind¢p¢nd•nt eumlner'j statemelt In contw¢tion with my examinatio no mattw has wne to my attenti¢XI: (l) Which 8ives me reasonable cause to believ¢ that in any mat¢rial respect the requirements.. to keep accountuw reeords in aOrdanCe with section 130 of th¢ CbAtities Act 201 I. And to prepare accounts whi¢h accord with the accountitig records. Comply witb the aecounting requirements of tho Clwiti¢$ Act 201 l and with the methods and principles of th¢ Statement of Recommended Practi¢¢.' Aecountllw aThl Ryrtiog by Charities bav¢ not been mel; or (2) To which, in tny opinion, ottention should be drnwn iti order to enable * proper ua&rslandini of the accounts to b¢ ached. G A Halli$ FCA BA Hon& Cbartered A0tants & Rw'st¢red Auditors Brulim&r House Jubilee Road Middleton anchester M24 4LX 7th Ootober 2024 8of13 (h511212024. 09'.5"
Fir¢fox abouL.blank Chrtst Worsh1pr3 Assembty Report *nd Aceounts 3010412023 S¢a¢¢ment of FIAaJdal Aellvltles 2023 Incomlng resources Inwming re8our¢es from generating bjnds Donation5 Received Rental In¢om¢ Hall Hire £42.409 £14,I £10,393 Total Incomkng resources £66W2 Resources expended Charitable Activities Governance Costs £628 £26,451 Total resources expended £27,079 Net Incomlng resou¢$ for the perlod £39023 The stOt¢menl of financiAI activities include all gaiDS and losses in the period Qnd therefore & stsl¢ment of totsl recognised gains and losses bas not been prepared. Ail of the above amTrts relate to ¢ontiDuin8 a¢tivitie$. 9of13 0611212024, 09..5
Firefox about:b14nk Clhrkn Wmhlppery A•Kmbty Report And Ateo¥nts 301tJ41Zlll3 Bille Skttt Flx¢d Aioets £170,143 Current Auets Cash at b4Dk ift h £4&093 Tot1 Ats £216236 Credlto (Amounts fo]Jing dll¢ withio on¢ y¢ar) {£A6.608) Net ¢urret •Mtts £29A85 Credlton iouttts fAllillg due 4ft¢r on¢ y¢•rl {£24.86T) Net Amets 1174,761 Unr¢gtri¢d fidI £174,761 Total fun The firffjtoi•l liAt¢M¢ w¢re ayDved by th¢ Board of ¢ts P O¢tsb¢r 2024 and were81d an its behAlf by: Collins Ot*X¢ 7th O¢tober 20 The no¢¢s on p4g¢s 9 to I I forni pffi of theje cOUn lofl 06112Q024, 09..52
Firefox ab)ut.'blank Chrlst Wonblppers Assembly Report Dd A¢¢oullt$ 3(110412023 Notej to ¢b¢ FID4nclal St4¢em¢Dts l. Aceounllng Pollel The fijwicial statements have been prepared ullder the historical cost convention and in accordance with the slatemenl of tecon)m¢nd¢d practice: Ae¢ourtling and Reportillg by cbarilies preparing their accounts in accordance with the Fillancial Reporting Slllndard applicable in the UK and Republic of Irelaiid (FRS 102) issued OD 16 July 2014 and with the Cbarilieg Act 201 L. Dtpre¢lA¢lon Fixtures and Fittings - 2IyA reducing balance DoD¢lon$ DoDations are included in the period in which they are re¢eivAble, wbi¢b is when the charity becomes entitled io thc resouT¢e. Ruour¢u •xp¢Dded All expenditure is accounted for on an a¢cnwl bfjsis. Clwitsble expeftditrjre includes all eXpeillirt directly relaled to th¢ obj¢cl$ of the charity in accordance witb the SORP. The charity is not val regislered and expendiwre is shown gros8 of irrecoverable vat. FvDd ac¢ountlD8 Unrestricted ful5 are I1se available for us¢ for general purposes at the discretson of th¢ charity tJU81ees in fijrtherance of the cbArity's objects. VOLUNTARY INCOME 20LI Ti¢h¢s& OfCeTillg Oifi Aid £35.080 £7J29 11 of IJ 0611212024, 09:52
Firefox about:blank Chri8t Worshlpper3 Assembty Report *Dd Accoun15 30104n023 Nvteg to Ibe Fknanelxl Statements (conthiu¢d) DIRECT COSTS 202J Lkniions GOVERNANCE COSTS Food & Evellts Prirtlill8 InsiuHR B•t>k Charges & Fers R¢phirs )ud jnHinleJJJt ILthr¢st pabI¢ Accoiinlaty ftts Lisknl & Heal Mo¢or& Trnv¢l Expenses Depreciition Teiepbone 4.683 208 2.643 225 9.930 2.681 I.L09 1,286 370 826 S. Taxatloll Chn'sl Followers Inlernalional Church is a regisl¢red charity and therefore 18 not liable to income l•x or corporation tax on income derived from its ¢hAritable &¢livities, bs il falls within tlie vario6 exen)ption5 8vail&bl¢ lo registered cbarities. 6. TaD%lbl¢ Flxed AJ8ets At 1° May 2022 Building Fixtures & Fittings Additions AI 30 April 2023 £165,000 £6,441 £954 £172,395 Depreclatlon At l May 2022 Charge for the year At 30 April 2023 £966 £1.286 £2,252 Net Book VAle At 30 April 2023 At 30th April 2022 £170 475 io 12of13 0611212024, 09..52
Firefox 81t..bIak Chrbt Worshlppers As%embty R¢port nd A¢eoun¢$ 3010412023 Notes to the FIDanclwl SltsmeMts {CDJJliDued) 7. Credl¢ors (xmollnts falling du¢ wlthlM olle year) Aeeountancy 2022 & 2023 Perso1 Loan Bank loan £5,000 £10,648 Total 8. A¢¢umulAt¢d Funds Balance brought forword £134,938 Surplu3 for the p¢i'iod £.19,823 Balan¢• carried forward £174.761 8. Credlior¥ (•m•¥llt8 falllnq due •fter on¢ y¢•r> Bank loan- £24,867 Total li 13of13 0611212024. 09:52