Registered Charity Number 1150848 CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Trustees, Report and Financial Statements For The Year Ended 31 De￿mber 2021 CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Report and accounts Contents Page Gharity infonnalton Tnjstees, Report Statement of Trustees. responsibilities Independent Examiner's report Statement of Financial Activities Balance sheet Noteslschedule to the financial statements CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Chartty Infonnation Trust￿$ LEADER pEfER GANI ADEGBENRO EVANGELIST AUSTIN AMENDO Independont Examiner Daniel Del&Ojo Chartered Certified Accountarrts Arundel Business Centre 49 stab'on Road Harold Wood Romford RM3 OBS Banker3 Natwest Upper Edmonton 104- 110 Upper Fore Street Upper Edmonton London N18 2BR Principal address Flat 27 Boundary Court Snells Park LONDON N18 2TB Registsred nurnber 1150848 CCC. CASTLE OF PEACE PARISH Report of the Trustees The trustees present their annual report together with the financial statements of CCC. Casde of Peace Pansh (the charity) for the year end&J 31 December 2021. The Trustee5 confim that the annual report and financial statements of the charity comply with the current statutory requirements, the requirements of the charity's goveming document and the provisions of t Statement of Recommended Practice (SORP) °Accounting and Reporting by Charities. issued in March 2005. CCC. Castie of PeaGe Parish is a charity and the Trustees of the charity exercise control. The organisation's principal objects continue to be". 1. To advance Christian religion by propagating the gospel of Jesus Christ and proclaiming the Kingdom of God through preaching the word of God 2. To advance such other charttable purposes as the Trustees shall deteThine particulady. but without prejudice to the generality of the foregoing, by relieving distress caused by disaster, povety and Sickness 3. The advancement of Christian religion by the worship of God, the prc¢lamatton of the Hoty Spirit and the Fellowship of Mankind. CCC. CASTLE OF PEACE PARISH ststement of Trustees. Responsibilities The Charities Act requires the Board of Tnjstees 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 charty. In preparing those financial statements the Board is required to.. - select suitable accounting policies and then apply them consistently.. rnake judgements and estimates that are reasonable and prudent", and prepare the financial stslemenis on the going concem b85is unless it is inappropriate to presume that the charity will continue in business. state whether applicable account*ng standards and statements of recommended practice have been followed, subject to any material departurès disdosed and explained in the financial staiements,. 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 statemenls Comply with regulations made under the Charities Act. They are also responsibl& 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, repor( and the responsSblllty of the independent examiner in relation to the trustees, report is limiled to examining the report and ensuring that, on the face of the ￿pOr( there are no in¢onsistencies with the figures disclosed in the financial statements. This report was approved by the board oftru$lees on 10 November 2022 and signed on rts behalf by.. G ADEGBENRO Trustee CCC. CASTLE OF PEACE PARISH Indepondent Examlnefs Report to the trnstees of tho charlty Report of the Indepondent Examlner to thè trustees on the flnanclal statements of the charlty for tho year ènded 31 Decembor 2021 I report on the financial statements of the Chanty on for the year end&J 31 December 2021, which are set out on pages S to 9. Re8pectiv& rospon8ibilities of trusto08 and oxamlnor The Charity's trustees are responsible ft)r the preparation of the financial stalements. The tru8tees a￿ satisfied that the audit requirement of Section 144111 of the Charities Act 2011 (the Act) does not appty, and that there is no requirement in the goveming doGumenl or Gonsl+tution of the Charity for the conducting of an audiL As a consequence, the trustees have elected that the financial statements be subject to independent examinatson. Having satisfied myself that the Charity is not subject to audit, and is eli9ible for independent examination, tt is my responsibillty to." al examine the accounts under section 145 of the AG(" b) lo follow the procedures laid down In the General Dire¢iions gwen by the Charty Commission under section 14515}{b) of the Act," and., c} to state whether part￿ular matters have come to my attention. Basb of opinlon and scopo of work undertaken I conducted my examination in accordance with the General DireGtiOll5 given by the Charity Commissioners for England & Wales in relation to the Gonducting of an independent examination, referred to above. An independent examination includes a review of the accounting records kept by the Charity and of the accounting systems employed by the Charity and a comparison of the financial statements presented with those records. It also includes consideration of any Ltnusual itsms or disclosures in the financial statements and seekin9 explanations from you as trustees concerning such matters. The pLFrF)ose of the examination is to establish as far as possible that there have b8en no breaches of the Charities legislation and that the financial ststements comply with the SORP, on a test basis. of evidence relevant to the ar￿UTrts and disclosures in the financial statements. Ind•pendènt Examlnorfs Statement, report and opinion In conneotson with my examinatson, no matter has comè to my attention.. which give5 me reasonable cause to believe that in any material respect the requirements.. li} to keep accounting records in a￿OrdanCe with 6eGtion 386 of the Companies Act 2006" and lill to prepare financial statements which accord with the accounting records and comply with the accounting requirements of section 396 of the Companies Act 2008., and {iii) that the financial statements be prepared in accordance with the methods and principles set out in the Ststement ot Recommended Practice- Accounting and Reporting by Charities have not been met.. or to which. in my opinion. attention sttoutd be drawn in my report in order lo enable a proper understanding of the accounts to be reached.. Daniel Dele-ojo FCCA Arundel Business Centre. 49 Station Road, Harold Wood, Romford RM3 OBS The date upon which my opinion is expressed ts on 10 November 2022. CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Ststement ol Flnanclal Activities for the year ended 31 December 2021 Unts¥tricted Re8trlctsd T¢)tal La¥t Year Fund• Funds Fund# Total Funds 2021 2021 2021 2020 Incoming resources Incomlng resources from generntedfunds Voluntary Income 39,032 39,032 46,704 Total Incoming resources 39.032 39.032 46,704 Costs of charitable actlvities Gov•rnènce costs 38,149 800 38,149 800 45,785 Total resources expended 38,949 38,949 46,585 Not Incomlng resources before transfern between lunds 83 119 Net Incoming resources before other recognlsed gains and losso8 83 119 Not movement In funds 83 119 Total funds bn)ught forward 9,792 9.792 9.673 Total Fund$ carried forward 9.875 9.876 9,792 CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Balance Sheet as at 31 December 2021 2021 2020 The assets and Ilabllhles of the ¢harity.' Current a88•ts Cash al bank and in hand 9.875 11,056 amounts due wlhin one year 11,264} Net curnt assets 9.875 9,792 Tolal assets less current Il¥bMhles 9,875 9.792 Net Ilabilitios The fifftds of tho charity.. Unre$trf¢tsd incom• funds Unrestrictad revenue ac¢umulaled funds 9.875 9,7Y2 Total unrnstricted funds 9.875 9,792 Total charlty fund8 9,875 9,792 GANI ADEGBENRO Trustse Apprt>ved by tho bo•rd of trustw on 10 November 2022 CCC. CASTLE OF PEACE PARISH N tes to th Financial Statements for the ear ended 31 Décem 1. ACCOUNTING POLICIES Accounting conventlon Thè finan¢ial slatemants have bean prepared in accordan(* vrith the Financial Reporting Standard for Smaller Entsties IFRSSE}, effective April 2008, all other applicable accounting stsndards, as modif19d by the Slalemenl of Recommended Practrce for Accounting and Reporting issued by the Charity Commissioners for England & Wales. {revi5ed Juna 20081. Incomlng rttource6 All incc¥ning resources are included on the Statement of Finandal A¢*vittes when the ch8dty is legally entitlwj lo the in(y)me and the arnount ean te qtjanlffied with re8son8ble accuracy. Rèsour¢es ex￿nded Expenditure ￿ ac¢ounted fort￿ 8n actruals basis and has been dassified under headings that aggregate all cost related to the catt90ry. IM)ere costs cannot be direcuy 8ttributed to p&rti¢ulor heading8 they havtr ken allocated lo activitEs on a basi6 con¥i¥lenl with the u8e of resources. Taxation The charity is exempt from ts¥ on it8 charilable actmties. Fund a¢¢ountlng UnreslriGted thJnd$ can be used in a￿l{lanCe with thg tharitable obpc*ves 01 thè di8eretion of the trustèès. Restricted funds can onty ￿ used lor particular restrided purposes wiihin the objects of the charity. Restsictions anse when speofied by th8 donor or when fund¥ are raised for pthcular restricted purposes. Further explanation ofthe natLre and purw8e of eath is Induded in Ihe notes to the financlal $lalem8nts. Hlro pur¢hase and loaslng ¢¢)mmltm•nts Rert81s paid under operating leases are d)arged to the st*ments of finanual activities on 8 8lraight line bosis over the period oflhe ￿Se. 2. TRUSTEES, REMUNERATION AND BENEFITS There were no tru8teès' remuneratoon orother benefits for the year ended 31 December 2021 norfor the year ended 31 Deegmber 2020. Trust袥' Expgnsgs There were no Iru81ees' expensès paid neitherfor th¥ y$ar ended 31 Decombor 2021 nor for the year énded 31 December 2020.