OpenCharities

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

2024-12-31-accounts

CALVARY INTERNATIONAL CHRISTIAN

CENTRE

Report and Financial Statements

Year ended 31[st] December 2024

Impact Financials Regus 15[th] Floor, Brunel House 2 Fitzalan Road Cardiff CF24 0EB

CALVARY INTERNATIONAL CHRISTIAN CENTRE

Report of the trustees for the year ended 31[st] December 2024

The trustees present their annual report and financial statements of the charity for the year ended 31[st] December 2024.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s trust deed, the Charities Act 2011 and the Accounting and Reporting by Charities: Statement of Recommended Practice.

Objectives and activities for the public benefit

The purposes of the trust continue to be:

The advancement of the Christian gospel by preaching the gospel of God about His only son, Jesus Christ;

The relief of poverty, sickness and distress;

Any other charitable purpose according to the laws of England and Wales as the trustees may from time to time think fit.

The trustees confirm that they have referred to the Charity Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion.

The trustees achieve this by separate strategies aimed at those who do not have a relationship with Jesus Christ and those who have already accepted Jesus Christ as their Saviour and Lord.

Non-believers are targeted by various outreach activities based either in the local community or further afield.

For believers, the trustees endeavor to create an environment where a person’s faith can be increased and matured by access to:

Regular biblical teaching

Praise, worship and prayer meetings

Provision of pastoral works

Visiting and praying for the sick and infirmed

Page 1

CALVARY INTERNATIONAL CHRISTIAN CENTRE

Report of the trustees for the year ended 31[st] December 2024

EXECUTIVE SUMMARY

The theme for the year 2024 was “Our Year of Fulfilling Divine Purpose” which was taken from Romans 9:17, Ecclesiastes 12:23 and Acts 26:16. This report captures various operational activities of Calvary International Christian Centre from January to December 2024 aimed at fulfilling the vision and mission as well as the theme for the year. The report discusses the various programs, churches and plans that have been implemented. The various programs and interventions are discussed below.

STARTING OF BRANCH CHURCHES

Calvary International Christian Centre has expanded by opening a new branch in London, a testament to its commitment to spreading the Gospel across the UK. The branch has experienced steady growth, attracting a diverse congregation eager to engage in transformative worship. Each day, the church’s presence in London flourishes, strengthening the community and providing spiritual guidance. Through this expansion, the church is reaching new souls, extending its influence and positively impacting lives in these vibrant cities.

RENOVATION OF CALVARY CATHEDRAL

The renovation of Calvary Cathedral in Leeds has been completed with the removal of the false ceiling, allowing for additional seating capacity. This enhancement has significantly improved the comfort and functionality of the space, providing more room for the growing congregation. The changes have made it easier to accommodate larger numbers of attendees, particularly during peak service times, contributing to a more welcoming atmosphere.

DEVELOPMENT OF DATABASE SYSTEM

The implementation of a new database system has greatly enhanced our ability to manage data for members, attendance, finances and shepherding. The system’s development ensures smoother administration and better communication across various church functions. Furthermore, the system has been aligned with GDPR policies, ensuring compliance with current data protection laws.

Page 2

CALVARY INTERNATIONAL CHRISTIAN CENTRE

Report of the trustees for the year ended 31[st] December 2024

SPECIAL PROGRAMS

We successfully hosted three major conventions, inviting influential men of God, which brought about spiritual revival within our communities. Additionally, the Ignite 5.0 revival services were held in Leeds, Manchester and Hull, attracting a diverse and engaged audience. This has led to a significant growth in the membership of Ignite, fostering a deeper sense of connection and purpose among participants in these cities.

PROJECTED PLANS FOR 2025

Calvary International Christian Centre has set ambitious plans for 2025 with a focus on expanding its reach and facilities. One of the key objectives is to secure additional spaces for worship, with intentions to either lease or purchase two buildings for churches in Bradford and Hull. This strategic move aims to establish a stronger presence in these areas and provide spiritual support to the local communities. Moreover, the church aims to continue its growth by initiating the establishment of more churches in spreading the Gospel and fostering spiritual growth in new locations. These exciting initiatives reflect the church’s dedication to its mission and its commitment to spreading the Gospel in various regions.

CONCLUSION,

As a church, 2024 was seen as a successful year as various programs and plans were successfully implemented which saw a great impact upon individual lives, families and communities. Lessons learnt in the year under review will also guide the plans for 2025.

Financial review

The work of the trust is entirely dependent on the voluntary offerings of people attending the various meetings that have taken place.

The income for the year was £264,389 (2023 = £255,639). This includes amounts received under the Gift Aid system.

Page 3

CALVARY INTERNATIONAL CHRISTIAN CENTRE

Report of the trustees for the year ended 31[st] December 2024

Risk Management

a. Financial

This includes a serious decrease in the amount of income received and thereby causing the trust to be unable to meet its financial commitments. This has been mitigated by the trust receiving regular up to date financial information to enable the trustees to plan accordingly.

b. Reputational

The trustees have recognized the circumstances that could result in damaging the reputation of the charity and are continuing to introduce measures to minimize these particular risks.

Reserves policy

The trustees have decided to spend as much money as possible on furthering the core objects of the charity whilst maintaining sufficient cash funds to ensure the sustainability of the charity.

With this in mind, the trustees aim to maintain current assets at a level which equates to 3 months of unrestricted charitable expenditure.

The trustees consider that this level will provide sufficient funds to enable financial commitments to be met and also give them enough time to review and revise ongoing commitments should a long-term decrease in income be recognized.

The level of current assets as at 31[st] December 2024 was £158,120.

3 months average unrestricted charitable expenditure (excluding depreciation) is £59,750.

The current level of reserves is therefore adequate as per the above policy.

Page 4

CALVARY INTERNATIONAL CHRISTIAN CENTRE

Report of the trustees for the year ended 31[st] December 2024

Structure, governance and management

The trust is a registered charity, number 1147746, and is constituted under a Trust Deed dated 1st January 2012.

The trust does not raise funds from the public and seeks to continue its charitable works through the careful stewardship of the donations from members.

Regular meetings of the trustees take place with additional communication between meetings. Regular topics of discussion include the way forward, the level of reserves, the financial position and risk management policies.

The day to day leading of the charity is delegated to Pastor C Wilson-Andoh.

New trustees are chosen from the membership after showing continuous integrity and faithfulness to the charity. Before accepting the position, the potential trustee is given copies of the Trust Deed, previous financial statements and meets with the existing trustees for an overview of plans of the charity for the future. Any training requests are quantified and arranged as necessary.

Key management personnel remuneration

The trustees consider the board of trustees with Pastor C Wilson-Andoh in particular as comprising the key management personnel of the charity and in charge of directing and controlling the charity on a daily basis.

All trustees give their time freely and no trustee remuneration was paid in the year. Related party transactions are shown in note 11.

Trustees are required to disclose all relevant interests and are required to withdraw from decisions where a conflict of interest arises.

Page 5

CALVARY INTERNATIONAL CHRISTIAN CENTRE

Report of the trustees for the year ended 31[st] December 2024

Reference and administrative information

Trustees

Mrs Gloria Wilson-Andoh George Nicholas Hagan Pastor Samuel Adjei-Appiah Alfred Agyei Nyarko Rev Christopher Wilson-Andoh

Principal office

53 Cardigan Lane Burley Leeds LS4 2LE

Independent Examiner

George A Kitcher FCA Regus 15[th] Floor, Brunel House Cardiff CF24 0EB

Principal Bankers

Yorkshire Bank Headingly

Leeds

LS6 2AA

Page 6

CALVARY INTERNATIONAL CHRISTIAN CENTRE

Report of the trustees for the year ended 31[st] December 2024

Trustees’ responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees’ annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements in each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.

Approved by the trustees on 22[nd] September 2025 and signed on their behalf by

G Wilson-Andoh - Trustee

Page 7

CALVARY INTERNATIONAL CHRISTIAN CENTRE

Statement of Financial Activities

Year ending 31st December 2024

Restd Un/Restd Total Total
Note Funds Funds Funds Funds
2024 2024 2024 2023
£ £ £ £
Income 1
Donatons 3 0 256,588 256,588 244,624
Investment Income 4 0 1,551 1,551 515
Grants Received 6,250 0 6,250 10,500
TOTAL INCOME
6,250 258,139 264,389 255,639
Expenditure 1
Expenditure on charitable
actvites 5 -6,250 -239,910 -246,160 -202,542
Governance Costs 0 -1,740 -1,740 -1,045
TOTAL EXPENDITURE -6,250 -241,650 -247,900 -203,587
Net incoming/(expenditure) 0 16,489 16,489 52,052
Reconciliaton of funds
Total funds brought forward 0 320,567 320,567 268,515
Total funds carried forward 0 337,056 337,056 320,567

Page 10

Page 10
CALVARY INTERNATIONAL CHRISTIAN CENTRE
Balance Sheet as at 31st December 2024
Note Total Prior
Funds Year
£ £
Fixed assets: 1
Tangible assets 8 189,559 165,207
Total fxed assets 189,559 165,207
Current assets:
Debtors 48,519 67,135
Cash at bank and in hand 109,601 92,060
Total current assets 9 158,120 159,195
Liabilites:
Creditors falling due within
one year 10 -10,623 -3,835
Net Current assets 147,497 155,360
NET ASSETS 337,056 320,567
The funds of the charity: 1
Unrestricted income funds 337,056 320,567
Total charity funds 337,056 320,567

The notes at pages 12 to 16 form part of these accounts

Approved by the trustees on 22nd September 2025 and signed on their behalf by:

G Wilson-Andoh - Trustee

Page 11

CALVARY INTERNATIONAL CHRISTIAN CENTRE Notes to the accounts

1. Accounting Policies

The accounts (financial statements) have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities, the Charities Act 2011 and applicable regulations.

The accounts have been prepared under the historic cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts.

(b) Funds structure

The unrestricted funds are available to be spent on the furthering of the objects of the charity as seen fit and proper by the trustees.

Grants were received during the year as Restricted Funds as follows:

Leeds Community Trust £6,250

This funding was mainly for winter clothing, toiletries, utilities, Christmas Food and travel and had been completely spent by the year end.

(c) Income recognition

All income is recognised once the charity has entitlement to the income, there is sufficient certainty or receipt and so it is probable that the income will be received, and the amount of income receivable can be measured reliably.

Donations from members and other donations are recognised when received.

Income in respect of HMRC Gift Aid claims is recognised when the claim has been submitted to HMRC.

Interest on funds held on deposit is included upon notification of the interest payable by the Bank.

(d) Expenditure recognition

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that settlement will be required and the amount of the obligation can be measured quickly. All expenditure is recognised on an accruals basis.

Page 12

CALVARY INTERNATIONAL CHRISTIAN CENTRE Notes to the accounts

(e) Irrecoverable VAT

Irrecoverable VAT is charged against the expenditure head for which it was incurred.

(f) Governance costs

Governance costs comprise all costs involving the public accountability of the charity and its compliance with regulation and good practice. These costs include the independent examination and any costs incurred relating to trustee board meetings.

(h) Charitable activities

The expenditure on charitable activities includes the governance costs and is shown in notes 5 & 6.

All assets costing more than £500 are capitalised and valued at historic cost. Depreciation is charged from the year of acquisition at rate of 25% pa on a reducing value basis for equipment and vehicles. For property and property improvements, the rate is 2% on a straight line basis.

(j) Pensions

The charity does not have any employees.

2.Trustees' expenses and remuneration

The trustees all give freely of their time and expertise without any form of remuneration or other benefit in cash or kind. They are entitled to claim any expenses. The amount of expenses paid during the year was £nil ( 2023 = £nil)

3. Income

2024 2023 £ £ £ £ Restd Un/Restd Total Total

Donatons 0 208,069 208,069 197,489
Gif Aid 0 48,519 48,519 47,135
Grant Income 6,250 0 6,250 10,500
6,250 256,588 262,838 255,124
Page 13

CALVARY INTERNATIONAL CHRISTIAN CENTRE Notes to the accounts

4. Investment Income

4. Investment Income
2024 2023
£ £
Interest on cash deposits 1,551 515
5.Expenditure on charitable actvites 2024 2023
Restd Un/Restd Total
£ £ £ £
Donatons , Welfare. 0 53,498 53,498 33,235
Water Rates 0 1,158 1,158 1,366
Light and Heat 0 12,004 12,004 17,391
Cleaning and Hygiene 0 0 0 66
Administraton 0 7,506 7,506 4,493
Communion 0 528 528 0
Finance Charges 0 491 491 0
Insurance 0 2,342 2,342 2,249
Telephone, Internet, media 0 838 838 684
Depreciaton 0 8,966 8,966 8,810
Ministry Expenses 0 18,000 18,000 15,000
Repairs 0 15,921 15,921 19,311
Website Costs 0 373 373 1,577
Refreshments and Actvites 4,500 54,547 59,047 41,232
Professional Fees 0 0 0 2,490
Training and Resources 0 2,255 2,255 10,341
Venue Costs 0 18,238 18,238 10,776
Travel and Motor Expenses 1,750 23,752 25,502 26,171
Retreat Expenses 0 0 0 180
Publicity 0 6,233 6,233 4,270
Volunteer expenses 0 0 0 2,450
Worship Group 0 3,031 3,031 450
Media Expenses 0 10,229 10,229 0
6,250 239,910 246,160 202,542
6. Governance costs 2024 2023
£ £
Independent Examinaton 1,740 1,045
Costs of meetngs 0 0
1,740 1,045
7. Staf
The charity does not employ any staf.
Page 14
CALVARY INTERNATIONAL CHRISTIAN CENTRE
Notes to the accounts

8. Tangible fixed assets

8. Tangible fxed assets
Equipment Property Vehicle TOTAL
£ £ £ £
Cost
At 1st January 2024 51,549 186,402 9,000 246,951
Additons 3,318 30,000 0 33,318
Disposals 0 0 0 0
At 31st December 2024 54,867 216,402 9,000 280,269
Depreciaton
At 1st January 2024 41,345 36,462 3,937 81,744
Charge for the year 3,375 4,328 1,263 8,966
Eliminated on disposals 0 0 0 0
At 31st December 2024 44,720 40,790 5,200 90,710
Net book value
At 3st December 2024 10,147 175,612 3,800 189,559
At 31st December 2023 10,204 149,940 5,063 165,207
9. Analysis of current assets 2024 2023
£ £
Gif Aid repayment 48,519 47,135
Temporary Loan granted 0 20,000
Cash at bank 109,601 92,060
158,120 159,195

All debtors relate to unrestricted funds

10. Analysis of current liabilities

is of current liabilites
2024 2023
£ £
Creditors under 1 year 10,623 3,835
All creditors relate to unrestricted funds.
Page 15

CALVARY INTERNATIONAL CHRISTIAN CENTRE Notes to the accounts

11. Related party transactions

During the year, the following trustees received amounts from the charity:

C Wilson-Andoh £2,000 (2023 = £1,500)
Mrs G Wilson-Andoh £2,000 (2023 = £1,500)
S Adjei-Appiah £500 (2023 = £500)

These amounts were included in the donations figure.

Revd C Wilson Andoh also received £18,000 (2023 = £15,000) for ministry carried out for the charity during the year.

This amount was included as Ministry Expenses.

Page 16

Independent Examiner’s report to the Trustees of

CALVARY INTERNATIONAL CHRISTIAN CENTRE

I report on the accounts for the trust for the year ended 31[st] December 2024 which are set out on pages 10 to 16.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity trustees consider that an audit is not required under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the General direction given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees on any such matters. The procedures undertaken do not provide all the evidence that would be required by an audit, and consequently no opinion is given as to whether the accounts present a “true and fair” view and the report is limited to those matters set out in the statement below.

Page 8

Independent examiner’s statement

I n connection with my examination, no matter has come to my attention:

to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Charities Act

Have not been met; or

George Kitcher FCA

Chartered Accountant

Regus

Cardiff

CF24 0EB

Page 9