CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From Period start date: 1 Oct 2023 To Period end date: 30 Sept 2024 Charity name: KRISTO ASAFO MISSION (LONDON BRANCH Charity registration number: 1151246 Objectives and Activities SORP reference Summary of the purposes of the charity as set OLIt in its overnin document Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 To promote the efficiency of religion through encouraging and participation of evan elism. Weekly Saturday meetings have been organised and fully patronised. Weekdays church activities have also be introduced to strengthen the day to day running of the church. Para 1.17and 1.19 Para 1.18 The trustees has been in constant in its activities of the Organisation and followed guidance issued on public benefit. Additional information (optional) You ma choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment NIA Para 1.38 Contribution made by volunteers NIA Other
Achievements and Performance SORP reference The Organisation has made greater improvement in donations through some FOODBANKS and to expand to other charitable needs. Summary ofthe 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 Additional information (optional) You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Fundraising and voluntary contribution was increased significantly. Performance of fundraising activities against objectives set Para 1.41 We are planning to move to new premises and subsequently our address would be updated through Investment performance against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the period Para 1.21 The Organisation had changed the financial Period from January 01- December 31. The Organisation had an excess of income over expenditure for the period of £000. £000 NIA Statement explaining the policy for holding reseNes statin are held Amount of reserves held Reasons for holding zero reeervwos Para 1.22 Para 1.22 Para 1.22 DeLails of fund materially in de I ICIt EAo5anation of any uncertainties about the c13rity continuing as a going concern Para 1.24 Para 1.23 Plans to invest reserve in property currently under consideration. Additional information {optional) You choose to include further statements where relevant about.. The charity's principal sou'rcas of funds (including any ndraisiyg) Para 1.47 InvestiTtent policy and ob.:ectives including any social investment policy adopted Para 1.46 A a'escription of the principal risks facing the charity Para 1.48
Structure, Governance and Management Description of charity's trusts.. Type of governing document .iTr r(}¥ I r,harlerl How is the charity CO:-.Siltut.d? Para 1.25 Constitution and bye laws. Para 1.25 Organisation Il liQ.Lll"uofo71pa Trustee selection methods including details of any ational provisions e.g. election to post or name of any person or body entitled I to aDpoint one or more trustees Para 1.25 Through election of the members during the annual delegate meeting AddFI'ional information (optional) You ma choose to include further statements where relevant about.. Policies and procedures tad for the induction ano training of trustees Para 1.51 Tle charity's organisational ,'ct.Lre and any wider network with which the charity works Para 1.51 Re.:ationship with any related parties Para 1.51 Reference and Administrative details Cnarit name Other name the charit uses istered charit number C,Is.-ILy s principal address KRISTO ASAFO MISSION LONDON BRANCH 1151246 217 MORLEY ROAD I LONDON IG117DH
Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office lif any) Name of person lor body) entitled toa oint trustee ifan 500/0 of the entire members Thomas Anane Organisation Contact Dennice Yeboah Chair 50 % of the entire members Yanogo Trustee Member 50010 of the entire members 10 12 13 14 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re ortwasa roved Director name Name of trustees holding title to property belonging to the charity TrL'sLec name Dates acted if not for whole ear
ds held as custodian trustees on behalf of others Description of the assets nla held in this capacity Name and objects of the y on vvhose behalf the ts ale held and how this C4.':S Vlitlin the custodian charity's objects nla .L.IS CT arrangements for cJs';oay and reJcation of such assets from the charity's own asseLS nla Aolclt!ior.al information {optional) Namès and addresses of advisers (Optional information) Type of Name Address adviser Nanr.e of chief executive or names of senior stsff members (Optional information) T$Ptllons from disclosure Reason for non-disclosure of ke ersonnel details ero tional 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) Positioli jeo Secretary, Chair, etc) Date og
KRISTO ASAFO MISSION (LONDON BRANCH) ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
CHARITY COMMISSION FOR ENGLAND AND WALES KRISTO ASAFO Chanly No, lif any I Annual accounts for the period 1151246 Period startdaie: 0111012023 Per*od End . date , 3010912024 Section A Statement of financial activities Restricted Unrestri¢t income Endowme ed funds funds nt funds Prior year funds Recommended categories by activity Total funds Incoming resources INote 3) Income and endowmentsfrom: Donations and legacies Charitable activities Other trading actimties Other Total Resources expended {Note 6) Expenditure on: Raising fvnds Charitable actiwties Separate material item of expense Other Total F01 F02 F03 F04 F05 S01 S02 S03 S06 S07 140,054 140,054 134,662 140,054 140,054 134,662 S08 S09 S10 S11 S12 134,922 134,922 131,786 134,922 134,922 131,786 Net 1ncomel{expendire) before invesknent gainsJ(losses) Net gainsl{losses) on investments Net incomel(expenditure) Extraordinary items Transfers between funds Other recognised gaIn(lOSSes). Gains and losses on revaluation of fixed assets for the charity's own use Other gainsl(losses) Net movement in funds S13 S14 S15 S16 S17 5,132 5,132 2,876 5,132 5,132 2,876 S18 S19 S20 5,132 5,132 2,876 Reconciliation of fund& Total JndS brought forward Total fvnds carried fonvard S21 S22 41,685 46,817 41,685 46,817 38,809 41,685
Section B Balance sheet Restricted Endow income ment funds funds Unrestricted funds Total this Total last year year Fixed assets Intsngible assets F01 F02 F03 F04 F05 (Note 15) B01 Tangible assets Meritage assets (Note 14) (Note 16) B02 B03 9,424 9,424 10,888 Total fixed assets 805 9,424 9,424 10,888 Current assets Stocks Debtors (Note 18) BO8 (Note 19) B07 Cash at bank and in hand {Note 24) B09 72,063 72,063 70,983 Total current assets B10 72,063 72,063 70,983 Creditors: amounts falling due within one year (Note 20) B11 5,241 5,241 7,227 Net current assetg(liabilities) B12 66,822 66,822 63,756 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) Provisions for liabilities 76,246 76,246 74,644 B14 29,429 29,429 32,959 B15 Total net assets or liabilities Funds of the Charity Restricted income funds (Note 27) Unrestricted funds B16 46,817 46,817 41,685 B18 819 46,817 46,817 41,685 Revaluation reserve B20 Total funds B21 Signed by one or two trustees on behalf of all the trustees 46,817 46,817 41,685 Date of approwdl ddlmmlyyyy Signature Print Name h£- Al
Section C Note 3 Notes to the accounts Analysis of income (cont) Restricted income funds Unrestricte d funds Endowment funds Total funds Prior year, Analysis Donations and gifts Gift Aid Legacies General grants promded by goErnmentlother charities Membership subscriptions and sponsorships which are in substance donations Donated goods, facilities and ser)rices Other Donations and legacies.. Total Charitable activities: Members, Tithes & Offering 140,054 140,054 134,662 Other Totsl 140,054 140,054 134,662 Other: Conw&rsion of endowment fiJnds into income Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related invastment Royalties from the exploitation of intellectual property rights Other Total TOTAL INCOME 140,054 140,054 134,662
(cont) Note 6 Analysis of expenditure This year Last year Restrict ed Unrestricts income d funds funds Restrict ed Total Unrestricte income funds d funds funds Tota I funds Analysis Exponditure on charitsble activities: Rent and rate 19,646 3,261 19,646 21,340 21,340 Printing & Stationery Ewdngelism and Pastorial care 3,261 2,975 2,975 24,857 24,857 24,950 24,950 Depreciation 1,464 1,464 1,731 1,731 TraElli ng & Subsistence 10,435 10,435 7,861 7,861 Accountancy Fees 450 450 450 450 Independent Examiner Fees 200 200 200 200 General Administration 8,851 8,851 8,322 8,322 Youth & Children 25,412 25,412 24,370 24,370 Telecommunication and data cost Donations to Mother Church 3,640 30,258 927 3,640 30,258 927 3,879 28,435 1,756 5,517 3,879 28,435 1,756 5,517 Loan Interest Loan Repayment Total expenditure on charitable activities 5,521 5,521 134, 922 134,922 131,786 131,786 Separate material item of expense Totsl other Total other expenditure TOTAL EXPENDITURE 134,922 134,922 131,786 131,786
Section C ', Notes to the accounts Note10 Detsils of certain items of expenditure examination of the accounts 10.1 Fees lo; Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided byyour independent examiner. M nothing was paid please enter 'O' in the appropriate box(es). This year Last year Independent examiner's fees 200 200 Assurance services other than audit or independent examination Tax advisory fees Other fees (for example: financial advice, consultsncy, accountsncy services) paid to the independent examiner 450 450
Section C Notes to the accounts (con 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 Computsr Equipment Fixture4 fittings and equipment Totsl At the beginning of the year Additions 6,074 8,975 15,049 Revaluations Disposals Transfers . At end of the year 6,074 8,975 15,049 14.2 Depreciation and impairments 'Basis SL (Straight Line ) SLorRB SLorRB SLorRB SLorRB Rate 20% 100/0 At beginning of the year 2,322 1,839 4,161 Disposals Depreciation 750 713.60 1,464 Impairment Transfers" At end of the year 3,072 2,553 5,625 14.3 Net book value Net book value at the beginning of the year Net book value at the end of the year 3,752 7,136 10,888 3,002 6,422 9,424
Section,,C., Notes to the accounts (co Note 20 Creditors and accruals Please complete this note rf the charity has any creditors or accruals. 20.1 Analysis of creditors Amounts falling due within one year This year Last Amounts falling due after more This year Last year year cruals for grants payable Bank loans and overdrafts 4,591 6,577 29,429 32,959 Trade creditors Payments received on account for contracts or performance-related grants cruals 650 650 Taxation and social security Other creditors(Church n*mbers loan) 8,642 15,869 Total 5,241 29,429 32,959 Notes to the accounts Note 2 bank an Cash at in hand This year Last year Short te rm cash investments (less than 3 months maturity Short term deposits Cash at bank and on hand Other Total 72,063 70,983 72,063 70,983
Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examiner's Report Report to the trustees/ members KRISTO ASAFO MISSION ILONDON BRANCH) On accounts for the year ended 30th September 2024 Charity no {if any) 1151246 Set out on pages 1-7 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 20111"the Charities Act") and that an independent examination is needed. l 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 lunder section 14515llbl of the Charities Act, and to state whether particular matters have come to my attention Basis of independent examiner's statement My examination was carried out in accordance with general Directions given by the Charity 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.
Independent examiner's statement In connection with my examination, no material matters have come to my attention (other 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 orderto enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not opply. Signed: Date: 17105/2025 Name: Emmanuel Hackman IFCCAI Relevant professional qualification(s) or body (if any): Association of Chartered Certified Accountants IACCAI Address". Suite 119 Estuary House 196 Ballards Road Dagenham E55ex RMIO 9AB