2023-12-31-accounts

Registered Charity Number 1150848 CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Trustees, Report and Financial Statements For The Year Ended 31 December 2023

CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Report and accounts Contents Page Charity information Trustees, Report Statement of Trustees. re5ponsibilitie5 Independent Examinerfs report Statement of Financial Activities Balance sheet Noleslschedule to the financial stalements

CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Charity Infomiation Trustees LEADER PETER EVANGELIST AUSTIN AMENDO Indgpgnd9nt Examingr Daniel Dele-ojo Chartered Certifted Accountants Unit One Kings Estate Broaway Parade Hornchurch RM12 4RS Bankers Natwesl Upper Edmonton 104 - 110 Upper Fore Street Upper Edmonton London N18 2BR Prin¢ipal addres$ Flat 27 Boundary Court Snells Park LONDON N18 2TB Registered number 1150848

CCC. CASTLE OF PEACE PARISH Report of the Trustees The tfustees present their annual rewrt together with the financial statements of CCC. Castle of Peace Parish (the charity) for the year ended 31 December 2023. The Trustees confirm that the annual report and financial statements of the charity comply with the current statutory requiremènts, the requirements of the charity's governing document and the provisions of the Statement of Recommended Prartice {SORPI "Accounting and Reporting by Charibes" issued in March 2005. CCC. Castle of Peace Parish is a charity 2nd the Trustees of the charity exercise control. The organisalion's principal obje¢ts 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 charitable purposes as the Trustees shall determine particularty, but without prejudice to the generality of the foregoing, by relieving distress caused by disaster, poverty and sickness 3. The advancement of Christian religion by the worship of God, the prcclamation of the Hoty Spirit and the Fellowship of Mankind.

CCC. CASTLE OF PEACE PARISH Statement of Trustees. Responsibilities The Charrties Acl requires the Board of Trustees to prepa￿ financial statements for each ffinancial 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 cha¥ity. In preparing those financial statements the Board is required to. select suitable accounting policies and then apply them conslstently", make judgements and estimates that are reasonable and prudent., and prepare the financial statements on the going concern basis unless il is inappropriate lo presurne that the charity will continue in business. stale whether applicable awounliTrg standards and statements of recommended practice have been followed, subject to any mateiial departures disclosed and explained in the financial statements., The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy al 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 statements comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hen￿ for taking reasonable steps for the prevention and delectson of fraud and other irregularities. The tmstees are also responsible for the contents of the truste88' report, and the responsibility of the independent examiner in relation to the trustees, report is limited lo examining the report and ensuring that, on the face of the ieport. there are no inconsistencies with the figures disclosed in the financial statements. This report was approved by the board of trustees on 51h April 2024 and signed on its behalf by. EVANGELIST AUSTIN AMENDO Trustee

CCC. CASTLE OF PEACE PARISH Independent Examlnerfs Report to the trustees of the charity Report of the Independent Examlner to the trustoes on the flnanclal ststements of the charlty for the year ended 31 December 2023 I report on the financial statements of the Chaiity on for the year ended 31 December 2023, which are set out on pages 5 to 9. RgSPeCtivg responsibilitigs of tru$t••s and examiner The Charity's trustees are responsible for the preparation of the financial statements. The trustees are satisfied that the audit requirement of Secbon 14411} of the Charities Act 2011 {the Act) does not apply, and that there is no requirement in the governing document or constitution of the Charity for the conducting of an audit. As a consequence, the trustees have elected that the financial statements be subject to independent examination. Having satisfied myself that the charity is not subject to audit, and is eligible for independent examinatson. it is my responsibility lo.. a) examine the accounts under section 145 of the Art. bl lo follow the procedures laid down in the General Directions given by the Charity Commission under section 14515llbl of the Act,. and., cl to state whether particular matters have come lo my attention. Basls of opinion and scope of work undgrtaken I conducted my examination in o¢cordgnce with the General Directions given by the Charity Commissioners for England & Wales in relation to the conducting of an independent examination, referred to above. An independent examinatvn Includes a fftview 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 ineludes consideration of any unusual items or disclosures in the financia1 statements and seeking explanations from you as trustees concerning such matters. The Purpose of the examination is lo establish as far as possible that there have been no breaches of the Charities legislation and that the financial statements comply with the SORP, on a test ba51S, of evidence relevant to the amounts and disclosLtres in the financial statements. Independent Examiner's StatemenL roport and opinion In connection with my examination, no mattgr has come to my attention.. which gives me reasonable cause to believe that in any material respect the requirements.. li) to keep accounting records in accordance with section 386 of the Companies Ad 20C6., and lil) to p￿pare financial stalements which accord with the accounting records and comply wrth the accountirig requirements of se¢b"on 396 of the Companias Act 2006., and liiil that the financial stslemenls be prepared in accordanGe with the methods and principles set out in the Statement of Recommended Practice- Accounting and Reporting by Charities hav8 not been met.. or to which. in rny opinion, attention should be drawn in my report in order to enable a prcsper understanding of the accounts to be reached", Daniel Dele-ojo FCCA Timi & Co.. Chartered Certified Accountants. Unit One, Kings Estate, Broadway Parade, Homchurch, RM12 4RS The date upon which my opinion is expressed is on 51h April 2024.

CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH ststement of Flnanclal Activities for the year ended 31 Decernber 2023 Unrestrictsd Restrfcted Totsl Last Year Funds Funds Funds Total Funds 2023 2023 2023 2022 Incoming regource$ Incoming resources from generated funds Voluntary Income 38,476 38.476 40,142 Total Incoming resour¢es 38,476 38.478 40,142 Costs of charitable activities Govemance costs 37,331 800 37.331 800 38,576 800 Total resources expended 38,131 28,131 39,376 Net Incomlng resources before transfers between funds 345 345 766 Net incoming resources before Other recognised gains and losses 345 766 Net movement in lunds 345 766 Total funds brought fonvard 10,641 10,641 9,875 Total Funds carried forward 10,986 10.986 10,641

CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Balance Sheet as at 31 Decom￿r 2023 2023 2022 The assets andffabilities olthe charity.. Current assets Debtors Cash al bank and in hand Tolal current assets 1,682 9.304 30.986 10.641 10,641 Net ¢urrontass8ts 10,986 10,641 Tot01 ossets less Current IITabilits¢s 10.986 10,641 Net Ilabllltles The funds of the Charity." Unre¥trl¢ted in¢ome funds Unrestricted revenue accLEmulated fvnds 10.986 10,641 Total unrostrictgd funds 10,986 10,641 Total charity funds 10,986 10,641 EVANGELIST AUSTIN AMENDO Trustsè Approved by the board oftrustees on 5 April 2024

CCC. CASTLE OF PEACE PARISH Notes to the Financial Statements for the ear ended 31 December 2023 1. ACCOUNTING POLICIES Accountlng conv•ntlon The finanaal statements have been prepared in accordance with the Financial Reporting Stsndard ft)r Smaller Ent￿eS (FRSSEI. effective April 2008, and all other apFSicable accounting standards, as mOdrf￿d by the Statement of Recomrnended practi￿ foi Accounting and Reporting issued by the Ch8rify CommissM)ners for England & Wales. IrevÉsed June 2(K)81. Incomln9 resources All incoming resources are included on the Statement of Financial Aclivities when the tharity i5 legally enttued to the ncome and the amount can be quasttthed wrth reasonable accuracy. Re8ourceg expended Expenditure is accounted for on an accrugls basis and has been ¢lassffied under headings Ihal aggregate all cost felaled to the category. Where costs canntst be diredy attributed to particular headings they h8ve been allocated to activities on a basis consistent Mnth the use of resources. Taxation The charty is exempt from tsx on its ch8Ttiable 8ct1vl￿e$. Fund accounting Unrestricted funds can be used In a(￿rdance with the charitable objectives at thè discr8tlon of the trustees. Restricted funds can only be used for particular restricted purposes within the objgcts of the charity. Rèstrictions arise when speofied by thè donor or when funds are raised for particular ￿Stricted purposes. Further explanation of the nature and purpose of eath fund is induded In the notes to the finanrial statement5. Hlr¢ pur¢ha$e and lÈa$lng commitinents Rentsls paid urKle* opèratiny teasès ara tharged to the statements of finanryal activitiès on a straight line basis over the period of thè 1È8sè. 2. TRUSTEES. REMUNERATION AND BENEFITS There were no trustees. remuneratlon or other benefrts forthe year ended 31 December 2023 nor for the year ended 31 Decèmber 2022. Trusts&s' EX￿n8$S There were no trustees. expenses paid nertherfor the year ended 31 December 2023 nor for the year ended 31 Decemter 2022.