Registered Charity Number 1150848 CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Trustees, Report and Financial Statements For The Year Ended 31 December 2024
CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Report and accounts Contents Pag? Charity information Trustees, Report Statement of Trustees, responsibilities Independent Examinetrs report Statement of Financial Activities Balance sheet Noteslschedule to the financial statements
CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Charity Infomiation Trustees LEADER PETER EVANGELIST AUSTIN AMENDO GANI ADEGBENRO Independent Examiner Daniel Dele-ojo Chartered Certified Accountants Unit One Kings Estate Broaway Parade Homchurch RM12 4RS Bankers Natwest Upper Edmonton 104- 110 Upper Fore Street Upper Edmonton London N18 2BR Principal address Flat 27 Boundary Court Snells Park LONDON N182TB Registered number 1150848
CCC. CASTLE OF PEACE PARISH Report of the Trustses The trustees present their annual report together with the financial statements of CCC. Castle of Peace Parish (the charity} for the year ended 31 December 2024. The Trustees confirm that the annual report and financial statements of the charty comply with the current statutory requirements, the requirements of the charity's governing document and the provisions of thÈ Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charits'es" issued in March 2005. CCC. Castle of Peace 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 charitsble purposes as the TrUStS shall determine particularly, but without prejudi 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 proclamation of the Holy Spirit and the Fellowship of Mankind.
CCC. CASTLE OF PEACE PARISH ststement of Trustees. Responsibilities The Charities Act requires the Board of Trustees 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 defiGti of the charity. In preparing those financial ststements the Board is required to.. - select suitable accounting policies and then apply them consistently", make judgements and estimates that are reasonable and prudent., and prepare the financial statements on the going COnM basis unless it is inappropriate to presume that the charity will continue in business. state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements., 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 statements comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hen for taking asonable steps for the prevention and detection of fraud and other irregularities. The trustees a also responsible for the contents of the trustees, report, and the responsibility of the independent examiner in relation to the trustees, report is limff(ed to examining the report and ensuring that, on the fa of the report, there are no inconsistencies with the figures disclosed in the financial statements. This report was approved by the board of trustees on 20th May 2025 and signed on its behalf by: EVANGELIST AUSTIN AMENDO Trustee
CCC. CASTLE OF PEACE PARISH Independent Examinerfs Report to the trustees of the charty Report of the Independent Examlner to the trustees on the financial statements of the charity for the year ended 31 December 2024 I report on the financial statements of the Charity on for the year ended 31 December 2024, which are set out on pages 5 to 9. Respectlve responslbllitles of trustees and examiner The Charity's trustees are responsible for the preparation of the financial statements. The trustees are satisfied that the audit requirement of Section 144(1) 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 audtt. 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 audi( and is eligible for independent examination, it is my responsibility to.. a) examine the accounts under section 145 of the Act. b) to follow the prOdureS laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the Act", and. c) to state whether particular matters have come to my attention. Basls of oplnlon and scope of work undertaken I conducted my examination in accordance 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 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 unusual items or disclosures in the financial statements and seeking explanations from you as trustees concerning such matters. The purpose of the examination is to 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 basis, of evidence relevant to the amounts and disclosures in the financial statements. Independent Examinerfs Ststement, report and opinion In connection with my examination, no matter has come to my attention". which gives me reasonable cause to believe that in any material respect the requirements.. (i) to keep accounting records in accordance with section 386 of the Companies Act 2006. and (li) to prepare financial statements which accord with the accounting records and comply with the accounting requirements of section 396 of the Companies Act 2006. and (iii) that the financial statements be prepared in accordance with the methods and principles set out in the Statement of Recommended Practi - Accounting and Reporting by Charities have not been met" or to which, in my opinion. attention should be drawn in my report in order to enable a proper understanding of the accounts to be reached., Daniel D le-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 201h May 2025.
CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Ststement of Financial Activities for the year ended 31 December 2024 Unrestrlcted Restrlcted Total Last Yo¥r Funds Funds Funds Total Funds 2024 2024 2024 2023 Incoming resources Incoming resources fmm generated funds Voluntary Income 39,710 39,710 38.476 Total incomlng resources 39,710 39.710 38.476 Costs of charitsble activities Governance costs 38,653 800 38,653 800 37,331 800 Total resources expended 39,453 39.453 38,131 Net Incomlng resources before transfers between funds 257 257 345 Net incoming resources before Other recognised gains and losses 257 257 Net movement in funds 257 257 345 Total funds bmught ftirward 10,986 10,986 10,641 Total Funds carried forward 11,243 11,243 10,986
CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Balance Sheet as at 31 December 2024 2024 2023 The assets andliabllltles of the charity." Current assets Debtors Cash at bank and in hand Total current a&sets 1,682 9,561 11,243 1.682 9.304 10.986 Net current assets 11,243 10.986 Total assets less current liabilities 11,243 10,986 Net liabilltSes The fun(Is of the eharity.. Unrestricted Income funds Unrestricted revenue accumulated funds 11.243 10,986 Total unrestrlcted funds 11,243 10,986 Total charlty funds 11.243 10,986 EVANGELIST AUSTIN AMENDO Trustee Approved by the board of trustees on 20 May 2025
CCC. CASTLE OF PEACE PARISH Notes to the Financial Statements for the ear ended 31 December 2024 1. ACCOUNTING POLICIES Aceounting convention The financial statements have been prepared in accordan with the Financial Reporting Standard for Smaller Entities (FRSSE), effective April 2008. and all other applicable accounting standards, as modified by the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, (revised June 2008}. In¢oming OUrceS All incoming resou$ are included on the Statement of Financial Activities vthen the tharity is legalty entitled to the income and the amount can be quantified with reasonable accuracy. Resources expended Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannol be directly attributed to particular headings they have been allocated to activities on basis consistent with the use of resources. Taxation The charity is exempt from tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when speofied by the donor or when fvnds are raised for parttcular restricted pUose$. Further explanation of the nature and purpose of each fund is induded in the notes to the financial statements. Hire purchase and leasing commitments Rentals paid under operating leases are charged to the statements of financial activities on a straight line basis over the period of the lease. 2. TRUSTEES, REMUNERATION AND BENEFITS There were no trustees. remuneralion or other beneffts for the year ended 31 Dernber 2024 nor for the year ended 31 December 2023. Trustees, Expensos There were no trustees, expenses paid neither for the year ended 31 December 2024 nor for the year ended 31 Dember 2023.
CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH SGhedule to the Ststement of Financial Activities for the year ended 31 December 2024 Status of thls schedule to the Statsment of Flnanclal Activities The schedules on the following pages are required by the disclosure requirements of the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effective April 2005 and revised in June 2008. As such, they form a part of the accounts required by the Charities (Accounts and Reports) Regulations 2008. Unrestrfcted Restricted Total Funds Funds Funds 2024 2024 2024 Prior Period Totsl Funds 2023 Incomlng Resources Voluntary Income Donations Total Total Donations Received 39,710 39,710 39,710 39.710 39,710 39,710 38,476 38,476 38,476 Total Voluntsry Income 39,710 39,710 38,476 Totsl Incoming Resources 39.710 39,710 38,476 Charitable expenditure Support costs of charitable activities DIetsUppOrt costs Volunteers, Costs 3,891 3,618 7,509 3,891 3,618 7,509 3,574 3,412 6,986 Travel and Subsistence - Charitable Activities Premises Costs Rent payable Cleaning 26,015 3,207 29.222 26,015 3,207 29,222 26,015 3,042 29.057 Generdl admlnlstratlve expenses.. Telephone and fax ststionery and printing Equipment expenses 792 792 573 914 914 715 216 216 1.922 1,288 Total Support costs 38.653 38.653 37,331
CELESTIAL CHURCH OF CHRIST CASTLE OF PEACE PARISH Schedule to the Statement of Flnanclal Actlvities for the year ended 31 December 2024 Status of thls schedule to the Ststsment of Flnanclal Actlvltles The schedules on the following pages are required by the disclosure requirements of the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effective April 2005 and revised in June 2008. As such, they form a part of the accounts required by the Charities (Accounts and Reports) Regulations 2008. Unrestrictsd Restricted Totsi Funds Funds Funds 2024 2024 2024 Prior Period Total Funds 2023 Support costs forgrants p8id Total Expended on Charitable Activities 38,653 38,653 37,331 Specrfic governance costs Independent Examinels Fees 800 800 800 Total governance costs 800 800 800