
## **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<br>the charity as set out in its<br>governing document|Para 1.17|**To Promote the efficiency of religion**<br>**through encouraging and participation**<br>**of evangelism.**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**The organisation has achieved in**<br>**promoting religion and creating a**<br>**platform for the community to integrate**<br>**and perform congregations. As we came**<br>**out of the difficulties due to Covid-19**<br>**the organisation has worked hard to**<br>**bring community together in praying for**<br>**the community wellbeing individually**<br>**and as a whole.**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**The trustees have been in constant in its**<br>**activities of the organisation and**<br>**followed guidance of the Charity**<br>**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<br>including program related<br>investment|Para 1.38|**N/A**|
||Para 1.38||





|Contribution made by<br>volunteers||**N/A**|
|---|---|---|
|Other|||



## **Achievements and Performance** 

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



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

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





Other

## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**The organisation reached a point to**<br>**finance its activities with fund raising**<br>**and contribution and did not apply any**<br>**outside grants from either private or**<br>**public institutions.**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**The organisation had a surplus during**<br>**the last year.**|
|Amount of reserves held|Para 1.22|**£38,**|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>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<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25||
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25||
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25||



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

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Dennice Yeboah|Chair|||
||Thomas Anane|Secretary and<br>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)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|||
|---|---|---|
||Thomas Anane||
||<br>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<br>(if any)|1151246||
|---|---|---|---|---|---|
|Annual accounts for theperiod||||||
|Period start date|**01/10/2021**|<br>**To**|Period end<br>date|**30/09/2022**||



## **Section A** 

## **Statement of financial activities** 

|Guidance Note<br>**Recommended categories by**<br>**activity**<br>**Incoming resources (Note 3)**<br>**Income and endowments from:**<br>Donations and legacies<br>S01<br>Charitable activities<br>S02<br>Other trading activities<br>S03<br>Investments<br>S04<br>Separate material item of income<br>S05<br>Other<br>S06<br>**_Total_**<br>S07<br>**Resources expended (Note 6)**<br>**Expenditure on:**<br>Raising funds<br>S08<br>Charitable activities<br>S09<br>Separate material item of expense<br>S10<br>Other<br>S11<br>**_Total_**<br>S12<br>**Net income/(expenditure) before investment**<br>**gains/(losses)**<br>S13<br>Net gains/(losses) on investments<br>S14<br>**Net income/(expenditure)**<br>S15<br>**Extraordinary items**<br>S16<br>**Transfers between funds**<br>S17<br>**Other recognised gains/(losses):**<br>Gains and losses on revaluation of fixed assets for the charity’s own use<br>S18<br>Other gains/(losses)<br>S19<br>**_Net movement in funds_**<br>S20<br>**_Reconciliation of funds:_**<br>Total funds brought forward<br>S21<br>**_Total funds carried forward_**<br>S22|**Unrestricted**<br>**funds**<br>**£**<br>F01|**Restricted**<br>**income**<br>**funds**<br>**£**<br>F02|**Endowment**<br>**funds**<br>**£**<br>F03|**Total funds**<br>**£**<br>F04|**Prior year**<br>**funds**<br>**£**<br>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|
|||||||



1 



## **Section B** 

## **Balance sheet** 

|**Fixed assets**<br>**Intangible assets**<br>**(Note 15)**<br>**Tangible assets**<br>**(Note 14)**<br>**Heritage assets**<br>**(Note 16)**<br>**Investments**<br>**(Note 17)**<br>**_Total fixed assets_**<br>**Current assets**<br>**Stocks**<br>**(Note 18)**<br>**Debtors**<br>**(Note 19)**<br>**Investments**<br>**(Note 17.4)**<br>**Cash at bank and in hand (Note 24)**<br>**_Total current assets_**<br>**Creditors:amounts falling due within**<br>**one year**<br>**(Note 20)**<br>**_Net current assets/(liabilities)_**<br>**_Total assets less current liabilities_**<br>**Creditors:amounts falling due after**<br>**one year**<br>**(Note 20)**<br>**Provisions for liabilities**<br>**_Total net assets or liabilities_**<br>**Funds of the Charity**<br>**Endowment funds (Note 27)**<br>**Restricted income funds(Note 27)**<br>**Unrestricted funds**<br>**Revaluation reserve**<br>**_Total funds_**<br>Signed by one or two trustees on behalf of all<br>the trustees|Guidance Notes<br>B01<br>B02<br>B03<br>B04<br>B05<br>B06<br>B07<br>B08<br>B09<br>B10<br>B11<br>B12<br>B13<br>B14<br>B15<br>B16<br>B17<br>B18<br>B19<br>B20<br>B21|**Unrestricted**<br>**funds**<br>**£**<br>F01|**Restricted**<br>**income**<br>**funds**<br>**£**<br>F02|**Endowment**<br>**funds**<br>**£**<br>F03|**Total this**<br>**year**<br>**£**<br>F04|**Total last**<br>**year**<br>**£**<br>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<br>approval<br>dd/mm/yyyy|
|||||Thomas Anane||30/06/2023|
||||||||



10/07/2023 

CC17a (Excel) 

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**Section C** 

**(cont)** 

**Notes to the accounts** 

**Note 3 Analysis of income** 

|**Unrestricted**<br>**funds**<br>**Analysis**<br>**Donations**<br>**and legacies:**<br>Donations andgifts<br>-<br>Gift Aid<br>-<br>Legacies<br>-<br>General grants provided by government/other<br>charities<br>-<br>Membership subscriptions and sponsorships<br>which are in substance donations<br>-<br>Donatedgoods,facilities and services<br>-<br>Other<br>-<br>**Total**<br>-<br>**Charitable**<br>**activities:**<br>**Other trading**<br>**activities:**<br>-<br>-<br>-<br>Other<br>-<br>**Total**<br>-<br>**Income from**<br>**investments:**<br>Interest income<br>-<br>Dividend income<br>-<br>Rental and leasingincome<br>-<br>Other<br>-<br>**Total**<br>-<br>**Separate**<br>**material item of**<br>**income:**<br>**Other:**<br>Conversion of endowment funds into income<br>-<br>Gain on disposal of a tangible fixed asset held<br>for charity's own use<br>-<br>Gain on disposal of a programme related<br>investment<br>-<br>Royalties from the exploitation of intellectual<br>propertyrights<br>-<br>Other<br>-<br>**Total**<br>-<br>**TOTAL INCOME**<br>81,252<br>**Other information:**<br>**All income in the prior year was unrestricted except for:**<br>**(please provide description and amounts)**<br>Member's Tithes & Offering<br>81,252<br>-<br>-<br>Other<br>-<br>**Total**<br>81,252<br>-<br>-<br>-<br>-<br>**Total**<br>-|**Unrestricted**<br>**funds**<br>**Analysis**|**Unrestricted**<br>**funds**<br>**Analysis**|**Restricted**<br>**income**<br>**funds**|**Endowment**<br>**funds**|**Total funds**<br>**£**|**Prior year**<br>**£**|
|---|---|---|---|---|---|---|
||Donations andgifts|-|-|-|-|-|
||Gift Aid|-|-|-|-|-|
||Legacies|-|-|-|-|-|
||General grants provided by government/other<br>charities|-|-|-|-|-|
||Membership subscriptions and sponsorships<br>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<br>for charity's own use|-|-|-|-|-|
||Gain on disposal of a programme related<br>investment|-|-|-|-|-|
||Royalties from the exploitation of intellectual<br>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)** 


10/07/2023 

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**Section C** 

## **Note 6** 

## **Notes to the accounts** 

## **Analysis of expenditure** 

## **(cont)** 

|**Analysis**<br>**Expenditure on charitable activities:**|**Unrestricted**<br>**funds**|**This year**<br>**Restricted**<br>**income funds**<br>**Endowment**<br>**funds**|**This year**<br>**Restricted**<br>**income funds**<br>**Endowment**<br>**funds**|**Total funds**<br>**£**|**Unrestricted**<br>**funds**|**Last**<br>**Restricted**<br>**income**<br>**funds**|**year**<br>**Endowment**<br>**funds**|**Total funds**<br>**£**|
|---|---|---|---|---|---|---|---|---|
|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<br>maintenance charges|-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
|**Total expenditure on raising funds**|75,238|-|-|75,238|58,832|-|-|58,832|
|**Expenditure on charitable activities:**|||||||||
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
|**Total expenditure on charitable**<br>**activities**|||||||||
||-|-|-|-|-|-|-|-|
|**Separate material item of expense**|||||||||
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
|**Total**|-|-|-|-|-|-|-|-|
|**Other**|||||||||
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
|**Total other expenditure**<br>**TOTAL EXPENDITURE**|-|-|-|-|-|-|-|-|
||75,238|-|-|75,238|58,832|-|-|58,832|



**Other information:** 

**Analysis of expenditure on charitable activities** 

10/07/2023 

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|||**Thisyear**|**Thisyear**|||**Lastyear**|**Lastyear**||
|---|---|---|---|---|---|---|---|---|
|**Activity or programme**|**Activities**<br>**undertaken**<br>**directly**|**Grant**<br>**funding of**<br>**activities**|**Support**<br>**Costs**|**Total this**<br>**year**|**Activities**<br>**undertaken**<br>**directly**|**Grant**<br>**funding of**<br>**activities**|**Support**<br>**Costs**|**Total last**<br>**year**|
||**£**|**£**|**£**|**£**|**£**|**£**|**£**|**£**|



10/07/2023 

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|Activity 1|-|-|-|-|-|-|-|-|
|---|---|---|---|---|---|---|---|---|
|Activity 2|-|-|-|-|-|-|-|-|
|Other|-|-|-|-|-|-|-|-|
|**Total**|-|-|-|-|-|-|-|-|
||||||||||



10/07/2023 

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



10/07/2023 

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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** 

|At the beginning of the year Additions<br>Revaluations<br>Disposals<br>Transfers *<br>At end of the year<br>**14.2Depreciation and impairments**<br>****Basis**<br>**** Rate**<br>At beginning of the year<br>Disposals<br>Depreciation<br>Impairment<br>Transfers*<br>At end of the year<br>**14.3 Net book value**<br>Net book value at the beginning of the year<br>Net book value at the end of the year|**Freehold land &**<br>**buildings**<br>**£**|**Other land &**<br>**buildings**<br>**£**|**Computer**<br>**Equipment**<br>**£**|**Fixtures, fittings**<br>**and equipment**<br>**£**|**Total**<br>**£**|
|---|---|---|---|---|---|
||-|-|2,400|3,355|5,755|
||-|-|1,415|2,620|4,035|
|||||||
||-|-|-|-|-|
|||||||
||-|-|-|-|-|
|||||||
||-|-|-|-|-|
|||||||
||-|-|3,815|5,975|9,790|
|||||||
|||||||
||SL or RB (Straight<br>Line or Reducing<br>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|
|||||||



10/07/2023 

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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.**_ 


|**14.5 Revaluation**<br>**_If an accounting policy of revaluation is adopted, please provide:_**<br>**_the effective date of the revaluation_**<br>**_the name of independent valuer, if applicable_**<br>**_the methods applied and significant assumptions_**<br>**_the carrying amount that would have been recognised had the assets been_**<br>**_carried under the cost model._**<br>**14.6 Other disclosures**<br>**_(i) Please state the amount of borrowing costs, if any, capitalised in the construction of_**<br>**_tangible fixed assets and the capitalisation rate used._**<br>**_(ii) Please provide the amount of contractual commitments for the acquisition of tangible_**<br>**_fixed assets._**<br>**_(iii) Details of the existence and carrying amounts of property, plant and_**<br>**_equipment to which the charity has restricted title or that are pledged as_**<br>**_security for liabilities._**|**Thisyear**||**Lastyear**|
|---|---|---|---|
|||||
|||||
|||||
|||-|-|
||**This year**<br>**£**|||
||||**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._ 

10/07/2023 

CC17a (Excel) 

10 



## **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** 

|**Accruals for grants payable**<br>**Bank loans and overdrafts**<br>**Trade creditors**<br>**Payments received on account for contracts or**<br>**performance-related grants**<br>**Accruals**<br>**Taxation and social security**<br>**Other creditors**<br>**Total**|**Amounts falling due within**<br>**oneyear**|**Amounts falling due within**<br>**oneyear**|<br>**Amounts falling due after**<br>**more than oneyear**|<br>**Amounts falling due after**<br>**more than oneyear**|
|---|---|---|---|---|
||**This year**<br>**£**|**Last year**<br>**£**|**This year**<br>**£**|**Last year**<br>**£**|
||-|-|-|-|
|||-|40,125|45,202|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||9,242|-|-|-|
||<br>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_**<br>**Balance at the start of the reporting period**<br>**Amounts added in current period**<br>**Amounts released to income from previous periods**<br>**Balance at the end of the reporting period**|**This year**<br>**£**|**Last year**<br>**£**|
|---|---|---|
||-|-|
||-|-|
||-|-|
||-|-|
||||



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## **Cash at bank and in hand** 

||||
|---|---|---|
|**Note 24**<br>**Cash at bank and in hand**<br>**Short term cash investments (less than 3 months maturity date)**<br>**Short term deposits**<br>**Cash at bank and on hand**<br>**Other**<br>**Total**|||
||**This year**<br>**£**|**Last year**<br>**£**|
||-|-|
||-|-|
||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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