2023-12-31-accounts

EGLISE EVANGELIQUE LA RESURRECTION

Charity Number 1148389

ACCOUNTS

For the year ended

31[st] December 2023

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EGLISE EVANGELIQUE LA RESURRECTION

Charity Number 1148389

CHARITY INFORMATION

For the year ended

31[st] December 2023

TRUSTEES

Mrs Gisele Ambangato Mr Claude Mongwa Esalo Mrs Poupette Phanzu Mrs Ntumba Kamuanya Ms Miluka Luma Ingende

CHARITY NUMBER 1148389

ADDRESS

1 Forgety Close Enfield London EN3 6XJ

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EGLISE EVANGELIQUE LA RESURRECTION

TRUSTEES ANNUAL REPORT

YEAR ENDED 31[ST] DECEMBER 2023

The trustees have the pleasure in presenting their report and accounts for the period ended 31[st] December 2023.

Principal activities

The charity’s principal activity during the year continued to be advancement of Christian religion through prayer, praise, and worship – Bible studies – crusades, conventions, and seminars – Missionary – Developing people’s knowledge and trust in Jesus Christ – Providing pastoral care for people living in the community – outreach work - Conference.

Respective responsibilities of trustees

The charity’s Trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act2011 (“the Act”).

The Charity Trustees consider that an audit is not required for this year under the section 144 of the Act2011.

Chairperson Approval

On Behalf of the Board, I acknowledge the above and declare that all records have been made available to SH’ADON Ltd 33 Kirton Way, Houghton Regis Bedfordshire LU5 5PZ and I hereby certify my approval of the accounts for the year ended.

Name of Chairperson – Gisele Ambangato Date 15[th] October 2024

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EGLISE EVANGELIQUE LA RESURRECTION Income Statement

For The Year Ended 31 December 2023

TURNOVER Depreciation and other amounts written off assets Other Charges NET SURPLUS	2023 £ 77,463.03 0.00 (77,306.06) 156.97	2022 £ 30,711.56 (1,521.33) (29,693.33)
		(503.10)

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EGLISE EVANGELIQUE LA RESURRECTION Statement of Financial Position As at 31 December 2023

Fixed Assets Office and Musical Equipment Less: Cumulative Depreciation Total Non – Current Assets Current Assets Bank Current - Liabilities Accruals Total Assets RESERVES Balance at 31/12/2020 Loan Plus, Surplus for year Total Reserves	2023 £ 4,532.00 (4,532.00) 0.00 3,044.45 145.92 2,898.53 2,741.55 0 156.97 2,898.53	2022 £ 4,532.00 (4,532.00)
		0.00
		3,351.61 610.06
		2,741.55
		3,244.66 0 (503.10)
		2,741.55

The trustees are of the opinion that the charity is entitled to the exemption from audit conferred by Section 144 of the Charities Act 2011.

The Trustees acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.

Preparing accounts which give a true and fair view of the state of affairs of the companies at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of the Act, and which otherwise comply with the requirements of this Act relating to accounts, so far as applicable to the charity.

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

Mrs Gisele Ambangato Chairperson

Date: 15[th] October 2024

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EGLISE EVANGELIQUE LA RESURRECTION Detailed Income Statement For The Year Ended 31 December 2023

Receipts & Payments Account

RECEIPTS Tithes an Offerings Gift Aid Grants (Restricted funds) Total Receipts PAYMENTS Hall Hire Priting Accountancy fees Stationery and other expenses Members Welfare Church Service Expenses Professional fess volunteer Expenses Project Expenses Community Events Social Support Mission Speakers Expenses Equipment Materials and Equipment Advertising Telecommunications and data costs Charitable donation Depreciation Total Payments Net Receipts/(Payments) for the year

2023 2022 £ £ 41,277.25 30,711.56 26,185.78 - 10,000.00 - 77,463.03 30,711.56 16,200.00 15,900.00 3,000.00 2,650.00 360.00 550.00 1,210.00 425.00 3,210.00 3,650.00 2,850.00 3,508.33 3,500.00 1,500.00 7,768.00 - 8,198.00 - 9,350.00 - 6,890.00 - 6,250.00 - 1,850.00 - 3,720.06 - 1,250.00 - 1,100.00 720.00 600.00 600.00 - 190.00 - 1,521.33 77,306.06 31,214.66 156.97 (503.10)

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