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2020-12-31-accounts

CHRIST AVENUE CHAPEL

REPORT AND FINANCIAL STATEMENT FOR THE

YEAR ENDED 315? DECEMBER 2020

CHRIST AVENUE CHAPEL

Page
Contents 2
Charity Information 3
Trustees’ Report 4-7
Independent Examiner’s Report 8
Income and Expenditure Account 9
: Balance Sheet 10
NotestotheAccounts 11

:

Page 1 of 11

CHRIST AVENUE CHAPEL

REFERENCE AND ADMINISTRATION DETAILS

REGISTERED CHARITY NUMBER: 1150193

REGISTERED OFFICE: SUITE 3-5 CHALLENGE HOUSE 616 MITCHAM ROAD CROYDON CRO 3AA

TRUSTEES:

REVEREND CYNTHIA BAAH-YEBOAH REVEREND RANDY K SENYO PASTOR ALBERT JUDE

PASTOR — IN —- CHARGE BISHOP MELVIN LONGDON

ACCOUNTANTS:

ALLEN & CO SUITE 20, ROSEHILL BUSINESS CENTRE NORMANTON ROAD DERBY DE23 6RH

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CHRIST AVENUE CHAPEL

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 315' DECEMBER 2020.

The Trustees of Christ Avenue Chapel takes pleasure in presenting their Annual Report along with the Financial Statements for the year ended 31‘t December 2020.

The Financial Statement has prepared in accordance with the accounting policies as set out in this report and complies with the statement of Recommended Practices (SORPs 2005).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Christ Avenue Chapel is a Charitable Association limited by guarantee, set up in October 2011, and became a registered Charity in December 2012 of which the registration number is 1150193.The Church is governed by its Trust Deed document adopted on 7" October 2011. Appointment and Retirement of trustees are in accordance with the Article of Association that requires that appointment and retirement should be by ordinary resolution. All Trustees give their time voluntarily and received no benefits from the Charity.

OQUR AIMS AND OBJECTIVES

The Charity’s purpose and aims as set out in the objects contained in Article of Association and constituted as religious organisation are:

The principal objective of the church is the advancement of the Christian faith according to Biblical Principles, Doctrinal Standards,

Tenets of faith and Disciplines of Christ Avenue Chapel in such parts of United Kingdom and the world as the trustees may from time to time determine.

The church may also carry out other charitable purposes for the public benefit as are exclusively charitable according to the laws of England and Wales in the United Kingdom and/or other parts of the world as the trustees may from time to time determine.

Our Main Activities are as follows:

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Christ Avenue chapel in this year of review was involved in both Christian outreach and general charitable programmes in the United Kingdom. The Christian outreach programmes were designed to increase Christian awareness and the spread of the gospel of our Lord Jesus Christ while the general charitable programmes involved education, relief of poverty and community development.

ACHEIVEMENTS AND PERFORMANCE

Because of the spiritual nature of the church’s objectives, it is difficult to quantify achievements but however the Trustees are pleased to report that the church has been successful spiritually by ministering to many people who have come back to share their incredible testimonies as they received their miracles.

OUR ACHEIVEMENTS:

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Page 5 of 11

FINANCIAL REVIEW

The Financial results for the year are set out in the accompanying financial statement. The church continues to raise the funds which it needs to carry on its activities from within its own membership and congregation. No wider appeal was made for funds during the year. The church is heavily dependent on its attendees working as volunteers in all aspects of the church’s activities, but nevertheless they contribute substantially to the achievement of the church’s objectives.

Details of any funds materially in deficit are not applicable.

RESERVE POLICY

The Board has assessed the charity’s requirements for reserves in the light of the main risks to the organisation. As a result, the Board has established fundraising strategy, which includes ensuring a better mix of restricted and unrestricted funding. Trustees have established a reserve policy and are satisfied that they have sufficient reserves at the balance sheet date for foreseeable needs of the church, together with on-going income anticipated to enable the church to function effectively in this year.

FUTURE PLANS

A programme of outreach activities is planned, including participation in prison ministry, hospitals, elderly club, homeless visitation, Children’s holiday club and help to challenging needs group. Missions to other parts of the world has been structured with timelines to help and assist the poor, needy, sick and advance the gospel of Jesus Christ which is our main objective.

DECLARATION

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustee by:

ie ha . ae “ ass vs % J Roar eee Reverend Cynthia Baah-Yeboah

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Reverend Randy K Senyo
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CHRIST AVENUE CHAPEL

Independent Examiner’s Report

To the Trustees

CHRIST AVENUE CHAPEL

I report on the accounts of the church for the year ended 31‘t December 2020 set out on the following pages which have been prepared based on their accounting policies shown in the corresponding pages.

Respective responsibilities of trustees and examiner

The trustees of the church are responsible for the preparation of the accounts: they consider that the audit requirement under section 43(2) of the charities Act 1993 (the 1993 Act), does not apply. It is my responsibility to:

Basis of Independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the church 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 concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently i do not express and audit opinion on the view given by the accounts.

Independent examiner’s statement

During my examination, no matter has come to my attention:

L Allen ACPA Allen & Co Suite 20, Rosehill Business Centre Normanton Road Derby DE23 6RH

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CHRIST AVENUE CHAPEL

Statement of financial activities for the year ended 31*t December 2020 Incorporating the Income and Expenditure Account

Note 2020
£
Income Resources
Income resources from generated funds
Voluntary contributions
OtherIncome
Loan
Savings
Cash athand
Cash inbankB/F
Total IncomingResources
(2) 65,496
9,000
30,000
3,000
17,283
1,001
125,780
Resources expended
Charitable activities
Rent
EventsandHospitality
Covid-19 Project
Charitable Donations&Welfare
Welfare Support System
StaffVoluntaryAllowance
TrainingandSeminars
Conferences&Meetings
Music MinistryExpenses
Outreach&Evangelism
Covid-19 Support
PPEExpenses
Travel&Accommodation
Web Hosting&Maintenance
Youth&ChildrenMinistries
Marketing andMedia
GuestHonorarium
Office&Administration
Bank Charges
Utilities
Petty Cash
Accountant
Repairs
Counselling
TAPAC
TOTALRESOURCESEXPENDED
39,482
7,000
13,050
7,280
11,945
16,184
[825
1,820
3,100
2,120
3,170
500
300
500
2,563
840
2,500
1,150
954
2,118
409
2,800
650
1,200
1,200
124,660
Netincoming/(outgoing) resources
Therewere norecognisedgainsorlosses intheyear. All activities derivefrom
operations.
—1,120
fromcontinuing

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CHRIST AVENUE CHAPEL

Balance Sheet as at 31°‘ December 2020

Note 2020 £ Current Assets Bank 1,001 Bank 3,000 Cash 17,283 Cash 16.491 Creditors Amount falling due within one year (4) 30.000 Net Current Assets LATS Net Assets LID Represented by: Reserves 5,544 Net Profit 1,120 6,664

The financial statements were approved by the Trustees on 17" October 2021 and signed on their behalf by:

REVEREND CYNTHIA BAAH-YEBOAH ».63) esse TRUSTEE

REVEREND RANDY K SENYO .22i=...... TRUSTEE

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CHRIST AVENUE CHAPEL

Notes to the financial statements for the year ended 31‘ December 2020

  1. Accounting Policies

(a) Accounting basis

These accounts have been prepared on the receipts and payments basis under section 42(3) of the charities Act 1993 ad the statement of Recommended Practice on Accounting by Charities published in March 2008. The adoption of the revised SORP has resulted in reclassification of some items.

(b) Incoming resources

Voluntary income is received by way of Tithes offerings, donations and gifts and is included in full in the Statement of Financial Activities when receivable.

(c) Resources expended

All expenditure is accounted for on an accruals basis.

(d) Cash Flow

The church has taken advantage of the exemptions in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small church.

  1. Incoming resources from generated funds

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|||||||| |---|---|---|---|---|---|---| |2020| |£| |Income|from Voluntary|Contributions|161,847| |3.|Creditors-|amounts|falling|due within|one|year|

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2020 £ 30,000

  1. Financial Commitments

Capital Commitments

The Church had no capital commitments as at 31‘' December 2020.

Operating lease commitments

The church had an operating lease commitment as at 31° December 2020.

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