Registered Charity Number 1156989 CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Trustees Report and Financial Statements For The Year Ended 31 December 2022
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Report and accounts Contents Page Charity infomialfion Trustees, Report Statement of Trustees. SpOnsibl11tieS Independent Examinels port Statement of Financial Acbvilies Balance sheet Noleslschedule to the financial statements
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Charity Infomiation Trustees Suliatu Aluko Oluwafemi Ogunduylle Adefunke OJoye Independent Examiner Daniel Dele-ojo FCCA Timi and Co. Unitone Kings Estate Broadway Parade Hornchurch RM12 4RS Bankers Barclays Bank 1 Churchill Place London E14 5HP Prin¢ipal address Arch 265 No. 241 Coldharbour Lane Denmark Hill London SW9 8PR Registered number 1156989
CCC. ALAFIA PARISH Report of the Trustees The trustees present their annual report logether with the financial statements of CCC. Alafia Parish (the charity) for the year ended 31 December 2022. The Trustees confirm that the annual report and financial statements of the charity comply with the current statutory requirements. the requirements of the charity's govèrning document and the provisions of the statement of Recommended Practi (SORP)"Accounting and Reporting by Charities. issued in March 2005. CCC. Alafia Parish is a charity and the Trustees of the charity exercise control. The organisab"on'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 Ihe Trustees shall determine particularly, bul without prejudice to the generalrty of the foregoing, by reliev1ng distress eaLJged by disaster, povety and sickness 3. The advancement of Christian religion by the worship of God, the proclamation of the Hoty Spirit and the Fellowship of Mankind.
CCC. AIAFIA PARISH Statement 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 stale of affairs of the Gharity as at the end of the financial year and of the surplus or deficrt of the charity. In preparing those financial statements 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 ststements of recommencled praCts. have been followed, subject lo any material departures disclosed and explained in the financial statements", The Trustees are also Tesponsible for maintaining adequate accounting reoords 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 reasonable steps for the prev8nlion and detsCtn of traud and other irregularities. The trustees are also responsible for the contents of the trustees, report, and the responsibility of the independent examiner in relation lo the trustees, report is limited to examining the report and ensuring that, on the face of the report, there are no inconsistencies with the figures disclosed in the ffnancial statements. This report was approved by the board of ITUStees on 16 November 2023 and signed on its behalf by.. Afo. Adefunke Ojoye Trustee
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Independont Examlnerf8 Report to the trustees of the charlty Report of the Independent Examinor to the trustee8 on tho financlal Statements of the charity fr>r the year ended 31 December 2022 I report on the financial stalements of the Charity on for the year ended 31 December 2022 which have been prepared in accordance with the Charities Act 2011 and with the Financial Reporting Standard for Smaller Entities IFRSSEI, effects've April 2008, adapted to meet the needs of unincorporated organisalions, as modrfied by the Statement of Recommended Practice for Accounting and Reporb'ng issued by the Charty Commissioners for England & Wales, effective April 2005 as revised in June 2008. (The SORP}, under the historical cost convention and the accounting policies set out. Respective responsibilitigs of trustees and examiner The Charity's trustees are responsible for the preparation of the financi21 statements. The Iruslees are satisfied Ihal the audit requirement of Section 144111 of the Charities Act 2011 Ithe Act) dS not apply, and that there is no requirement in the governing document or constitution of the Charity for the conducting of an audit. Therefore, the trUee$ have elected that the financial statements be subject to independent examination. Having satisfied rnyself that the charity is not subject to audit, and is eligible for independent examination, it is my responsibility lo.. al examine the accounts under s8Ction 145 of the ACL. bl to follow the procedures laid down in the General Directions given by the Charity Commission under section 14515){bl of the Act". and". cl lo state whether partlGular matters have come to my attention. Basis of opinion and Scope of work undertaken I conducted my examination in accordance with the General Directions given by the Charity Commissioners for England & Vvales 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.11 also includes consideration of any unusual item5 or disclosures in the f1Dancial 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 lesl basis. of evidence relevant lo the amounts and disclosures in the financial statements. The procedures undertakon do not provide all the evidence that would be required in an audit, and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries. and consequently I do not express an audit opinion on the view given by the financial statements, and in particular, l express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matter5 set out in the statement below. I planned and porfomied my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report, l obtain written assurances from the trustees of all material matters. Independent Exarninerfs SLitemenl, report and oplnion Subject lo the limitations upon the scope of my work as detailed above, in connection with my examination, I can confirm that this is a report in respect of an examination carried out under section 145 of the Act and in aGcordanGe with any directions given by the Commission under subsecb"on15llbl of that section wnich are applicable.,
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH and that, no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material respect the qUIreMents lil to keep accounts'n9 records in accordance with section 130 of the Act,. lill to prepare financial statements which accord with the acGounting records and comply with the aGGounling requirements of the Act and., lili) that the financial statements be prepared in accordance with the methods and principles set out in the Statement of Recommended Practice - ACuntIng and Reporting by Charities have not been met-, or lo 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 Dele-ojo FCCA For and on behalf of Timi and Co. Charte1 Certified Accountants Unit One Kings Estate Broadway Parade Homchurch RM124RS The date upon which my opinion is expressed is on 16 November 2023.
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Statement of Financial Activities for the year ended 31 December 2022 Unr•5tricted Restrtcted Total Funds Funds Funds Last Year Total Funds 2022 2022 2022 2021 Incoming rosources Incomlng resources from generdted funds Voluntary Income 26,122 26,122 31.036 Totsl incorning resources 28,122 26.122 31,036 Costs of charitable actlvities Governance costs 19,374 19,374 800 23,058 800 Total resources expended 20,174 20,174 23,858 Net incoming resources before tran$fers between funds 5.948 5,948 7,178 Net incoming resources before Other recognlsed gains and losses 5.948 5,948 7,178 Net movement in funds 5.948 5,948 7.178 Total fiinds brought fonvard 43,474 43.474 36.296 Total Funds carrfed forward 49,422 49.422 43,474
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Balan¢e Sheet •$ at 31 December 2022 2022 2021 The assets andliabililies of th• ¢harity.' Currènt assets Debtors Cash at bank and in hand Total curront assets 24,974 24,448 49,422 4,211 39.263 43.474 Net currentassets 49,422 43,474 Totalass•ts loss current liabilitie¥ 49,422 43.474 Net assets The fvnds of the charlty.. Unrestricted income funds Unrestricted revenue accurnulated funds 49.422 43,474 Total unrestiicted funds 49.422 43,474 Totsl ¢harlty funds 49,422 43,474 Adefunke Oloye Trusts• Approved by th& l>oard of trustee¥ on 16 November 2023
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Notes to the Financial Statements for the ear ended 31 December 2022 1. ACCOUNTING POLICIES Accounting convention The financial statements have been prepared in aco)rdanGe wlh the Financjal Reporting Standard for Smaller Entitie5 IFRSSEI, effective April 2W8, and all other applicable a(oUntIng standards, as modified by the Slalement of Recommended Practice forAcrounting and Reporting issued by the Charity Commissionèrs for Englat)d & Wales, (revised June 20081. Incoming resources All incoming resou5 are included on the Stslement of Financial Adivilies when the tharity is legally enlilled to the income and the amount can be quants.fied wrth reasonable accuracy. Resources 0Xnod Expenditure is accounted for on an accruals basis and has been classtfied under headings that aggregate all cost related to the category. W)ere costs cannot be directly attribLrted to particular headings they have been allocated lo adiwties on a basis consistenl with the use of resources. Taxation The chaTty is exempt from tsx on ils ch8rftable actNilies. Fund aOuntIng Uniestricted funds be used in accorda¥)ce wtth the charitable objective5 at the discret1 of the trustees. Restricted funds can only be used for partiojlar strICted purposes within the objects of the charity. Restrictions arisè whèn specrfEd by the donor or when funds are raised for particular restricted purposes. Further explanati¢n of nature and purpose of eath fund is included in the notes to the financial statements. Hire purchase and lèasing commitments Rentals paid under operatin9 le8ses are charged to the statements of financial activities on a straight line basis over the period of th8 leas8. 2. TRUSTEES, REMUNERATION AND BENEFITS There wera no Ituslees, remurETation or other beneffts forthe year &nded 31 D9¢ember 2022 nor for the ye8r ended 31 Decembèr 2021. Trustees, Exp•ns•s There were no trustees, expenses paid neither forthe year ended 31 December 2022 nor for the year ended 31 December 2021.
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Schedule to the Ststement of Flnancial Activities for the year ended 31 December 2022 ststus of this schedule to the Statement of Flnancial A¢tlvitiè$ The schedules on the followng pages are required by the disclosure requirements ot the Staternent 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 fomi a part of the accounts required by the Charities (Accounts and Reports) Unrestrictsd Restricted Funds Funds 2022 2022 Totsl Funds 2022 Priof Peiiod Totsl Fund$ 2021 Incoming Resources Voluntary Income Donations Totsl Total Donation¥ Recelved 26,122 26,122 26,122 26.122 26.122 26.122 31,036 31.036 31,036 Totsl Voluntary Income 26,122 26,122 31,036 Totsl Incoming Resources 26.122 26,122 31,036 Charitable expendlture Support ¢o$ts of charitable activities Dlr8Ctsupport costs VolLfnteers' Costs 1.139 974 1,139 974 1,455 1,117 2,572 Travel and Subsistence- Charitsble Acttwties 2,113 2,113 Alanagement and admlnlstratlon costs In support of charitable activities Staff ¢osts support ofch8rtt4bh a¢ottle$ Premffses Costs Rent payable Rates, water and servic¥ ¢hargg$ Light and heat Cleaning Premises repairs and renewals 8,215 428 8,215 428 2.062 915 8,326 566 2.062 915 3,495 1,281 1,132 14.800 947 12.667 12.567 G8n8rn1 adminlstratlye expensgs.. Telephone and fax Stationery and printing Admin costs sparè (l) Bank charges 338 338 491 1.485 22 491 522 1.485 1.974 22
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Schedule to the Statement of Financial Activities for the year ended 31 December 2022 status of th1$ schedule to the Ststgment of Finan¢iaS 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 Char(ty Commissioners for England & Wales. effective April 2005 and revised in June 2008. As such, they form a part of the accounts required by the Ghalities (Accounts and Reports) Unrgstrlctsd Restrlctsd Total Funds Funds Funds 2022 Prlor Perfod Total Funds 2022 2022 2021 2.336 2,336 2,983 Profe1001169$ Ift sUPPOrt of ¢h4Tftable a¢lfvltl•s Consultancy 2,358 2,358 2,358 2,358 2.703 Totsl Support costs 19.374 19.374 23.058 Support costs forgrants paid Total Expended on Charltable Activities 19,374 19,374 23,058 Govemanco costs that are not direct management functions inhornnt In generating funds, service dellvery and programme orproject work Specific govemance costs Independent Examinees Fees 800 800 800 Total governance costs 800 800 800 10