2022-09-30-accounts - Kristo Asafo Mission ( London Branch)

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 01 Oct 2021 Period start date To 30 Sept 2022

Charity name: KRISTO ASAFO MISSION (LONDON)

Charity registration number: 1151246

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To Promote the efficiency of religion through encouraging and participation of evangelism.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The organisation has achieved in promoting religion and creating a platform for the community to integrate and perform congregations. As we came out of the difficulties due to Covid-19 the organisation has worked hard to bring community together in praying for the community wellbeing individually and as a whole.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees have been in constant in its activities of the organisation and followed guidance of the Charity Commission for the benefit of the public

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	N/A
Policy on social investment including program related investment	Para 1.38	N/A
	Para 1.38

Contribution made by volunteers		N/A
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The organisation had continue making greater improvements in donations through foodbanks, promoting of religious belief, counselling, family mediation initiatives, maintaining constant congregations, spiritual healing and emotional support.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41	Organisation has succeeded in managing and raising continuous fund raising and contributions throughout the period.
Investment performance against objectives	Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The organisation reached a point to finance its activities with fund raising and contribution and did not apply any outside grants from either private or public institutions.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The organisation had a surplus during the last year.
Amount of reserves held	Para 1.22	£38,
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None

Additional information (optional) You may choose to include further statements where relevant about:

Fundraising and contributions. The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	KRISTO ASAFO MISSION (LONDON BRANCH)
Other name the charity uses
Registered charity number	1151246

Charity’s principal address 217 MORLEY ROAD LONDON IG11 7DH

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Dennice Yeboah	Chair
	Thomas Anane	Secretary and Contactperson
	Daniel Yanogo	Trustee member

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity N/A Name and objects of the charity on whose behalf the assets are held and how this N/A falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets N/A from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	Thomas Anane
	Secretary
	30/06/2023
	30/06/2023

KRISTO ASAFO MISSION (LONDON BRANCH)

ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED SEPTEMBER 2022

Kristo Asafo	Kristo Asafo	Kristo Asafo	Charity No (if any)	1151246
Annual accounts for theperiod
Period start date	01/10/2021	To	Period end date	30/09/2022

Section A

Statement of financial activities

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total funds £ F04	Prior year funds £ F05
81,252	-	-	81,252	79,003
-	-	-	-	-
-	-	-	-	-
-	-		-	-
-	-	-	-	-
-	-	-	-	-
81,252	-	-	81,252	79,003

-	-	-	-	-
75,238	-	-	75,238	58,832
-	-	-	-	-
-	-	-	-	-
75,238	-	-	75,238	58,832


6,015	-	-	6,015	20,171
-	-	-	-	-
6,015	-	-	6,015	20,171
-	-	-	-	-
-	-	-	-

-	-	-	-	-
-	-	-	-	-
6,015	-	-	6,015	20,171

32,794	-	-	32,794	12,623
38,809	-	-	38,809	32,794

Section B

Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year £ F04	Total last year £ F05
-	-	-	-	-
7,361	-	-	7,361	4,686
-	-	-	-	-
-	-	-	-	-
7,361	-	-	7,361	4,686

-	-	-	-	-
15,600	-	-	15,600	-
-	-	-	-	-
65,215	-	-	65,215	78,520
80,815	-	-	80,815	78,520

9,242	-	-		5,210
			9,242

71,573	-	-	71,573	73,310

78,934	-	-	78,934	77,996

40,125	-	-		45,202
			40,125
-	-	-	-	-

38,809	-	-	38,809	32,794

-			-	-
	-		-	-
		-	-	-
			-
-	-	-	-	-

Signature		Print	Name	Date of approval dd/mm/yyyy
		Thomas Anane		30/06/2023

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Section C

(cont)

Notes to the accounts

Note 3 Analysis of income

Unrestricted funds Analysis	Unrestricted funds Analysis	Restricted income funds	Endowment funds	Total funds £	Prior year £
Donations andgifts	-	-	-	-	-
Gift Aid	-	-	-	-	-
Legacies	-	-	-	-	-
General grants provided by government/other charities	-	-	-	-	-
Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
Donatedgoods,facilities and services	-	-	-	-	-
Other	-	-	-	-
Total	-	-	-	-	-

Member's Tithes & Offering	81,252	-	-	81,252	38,663
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	81,252	-	-	81,252	38,663

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

Interest income	-	-	-	-	-
Dividend income	-	-	-	-	-
Rental and leasingincome	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total	-	-	-	-	-

Conversion of endowment funds into income	-	-	-	-	-
Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
Gain on disposal of a programme related investment	-	-	-	-	-
Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	81,252	-	-	81,252	38,663

Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. Where any endowment fund is converted into income in the prior period, please give the reason for the conversion.

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

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Section C

Note 6

Notes to the accounts

Analysis of expenditure

(cont)

Analysis Expenditure on charitable activities:	Unrestricted funds	This year Restricted income funds Endowment funds	This year Restricted income funds Endowment funds	Total funds £	Unrestricted funds	Last Restricted income funds	year Endowment funds	Total funds £
Rent and Rate	21,052	-	-	21,052	19,515	-	-	19,515
Printing & Stationery	3,660	-	-	3,660	2,125	-	-	2,125
Evangelism and Pastorial Care	4,520	-	-	4,520	3,801			3,801
Depreciation	1,361	-	-	1,361	768			768
Travelling & Subsistence	6,855	-	-	6,855	4,748			4,748
Accountancy Fee	600	-	-	600	400			400
Independent Examiner Fees	200	-	-	200	200			200
General Administration,	8,130	-	-	8,130	6,402			6,402
Telecommunication and Data	2,360	-	-	2,360	1,852	-	-	1,852
Donations to Mother Church	26,500	-	-	26,500	19,021	-	-	19,021
	-	-	-	-		-	-	-
Other trading activities	-	-	-	-				-
Investment management costs:	-	-	-	-				-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on raising funds	75,238	-	-	75,238	58,832	-	-	58,832
Expenditure on charitable activities:
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on charitable activities
	-	-	-	-	-	-	-	-
Separate material item of expense
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-
Other
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total other expenditure TOTAL EXPENDITURE	-	-	-	-	-	-	-	-
	75,238	-	-	75,238	58,832	-	-	58,832

Other information:

Analysis of expenditure on charitable activities

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		Thisyear	Thisyear			Lastyear	Lastyear
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
	£	£	£	£	£	£	£	£

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Activity 1	-	-	-	-	-	-	-	-
Activity 2	-	-	-	-	-	-	-	-
Other	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-

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Section C

Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner	This y £	ear	Last year £
		200	200
		-	-
		-	-
		600	400

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Section C

Notes to the accounts

(cont)

Note 14 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Computer Equipment £	Fixtures, fittings and equipment £	Total £
-	-	2,400	3,355	5,755
-	-	1,415	2,620	4,035

-	-	-	-	-

-	-	-	-	-

-	-	-	-	-

-	-	3,815	5,975	9,790


SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB
		20%	10%

-	-	621	448	1,069

-	-	-	-	-

-	-	763	598	1,361

-	-	-	-	-

-	-	-	-	-

-	-	1,384	1,046	2,430


-	-	1,779	2,907	4,686

-	-	2,431	4,930	7,361

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14.4 Impairment This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Thisyear		Lastyear



	-	-
This year £
		Lastyear
		£
	-	-
	-	-

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C

Notes to the accounts

(cont)

Note 20 Creditors and accruals Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
	-	40,125	45,202
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
9,242	-	-	-
9,242	-	40,125	45,202

20.2 Deferred income

Please complete this note if the charity has deferred income. Please explain

This year Last year

the reasons why income is deferred.

*Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

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Cash at bank and in hand


Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total
	This year £	Last year £
	-	-
	-	-
	65,215	78,520
	-	-
	65,215	78,520

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CHARITY COMMISSION FOR ENGLAND AND WALES

Section A

Independent Examiner's Report

Report to the trustees/ KRISTO ASAFO MISSION (LONDON BRANCH)

members of

On accounts for the year ended

30th September 2022 1151246 Charity no (if any)

Set out on pages 11-7 of the annual accounts.

Respective responsibilities

of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011("the Charities Act") and that an independent examination is needed. am qualified to undertake the examination by being a qualified member of Association of Chartered Certified Accountants.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(S)(b) of the Charities Act, and
to state whether particular matters have come to my attention

Basis of independent

My examination was carried out in accordance with general Directions given by the Charity

examiner's statement Commission. An examination includes a review of the accounting records kept by the charity 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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Date: j 30/06/2023

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Independent In connection with my examination, no material matters have come to my attention (other examiner's statement than that disclosed below*) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

* Please delete the words in the brackets if they do not apply.

Date: j 30/06/2023

Signed: I

Name: I Z Ahmed

Relevant professional Association of Chartered Certified Accountants qualification(s) or body (if any):

Address: 21 Anglesea Road,

Woolwich, London

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