2022-07-31-accounts

Description ofthe char	ity's tru	sts
Type of governing	document	CONSTITUTION
How the charity is constituted		TRUST
Trustee selection	methods	APPOINTED BYRESIDENT MINISTER AND CHURCH OVERSEER
Additional governance	issues	(Optional information)

Additional governance issu	Additional governance issu	es (	Optio
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction	and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major dsks and the system
	and procedures to manage
	them.
			~ ~

				TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE	WITH THE
				STATEMENT OF BELIEFS IN SUCH WAYS AND IN SUCH	PARTS OF
Summary ofthe objects ofthe charity set out in its				THE UNITED KINGDOM AS THE TRUSTEES FROM TIME MAY THINK FIT.	TO TIME
governing	document
				1.THE CHARITY HAS HAD THE OPPORTUNITY OFVISITING THE
				LOCAL COMMUNITY AND SHARING OUR FAITH THROUGH
				EVANGELISM.
				2.THE CHARITY HAS ALSO ORGANISED THE COLLECTION AND
				SENDING OF USED CLOTHES TO VARIOUS COLLECTION POINTS
				IN THE LOCAL COMMUNITY.
Summary ofthe main activities undertaken		for	the
public benefit in relation			to
these objects (include		within
this section the statutory
declaration	that trustees		have
had regard	to the guidance
issued by	the Charity
Commission on public
benefit)

							CHRIST EXALTED	CHRIST EXALTED	CHRIST EXALTED	CHURCH				1158149
								Recei		ts and	pa	ments accounts				CC&ea
							Forthe period from			01AUGUST 2021		To		31JULY2022
~	I		~			~	~
							Unrestricted funds			Restricted funds		Endowment funds		Total	funds	Last year
							to the	nearest	5	tothe nearest	r.	to the nearest	2	to the nearest 6		to the nearest r
A1 Recei ts
Tithes, ofrenngs	and	other donations						57,036							57,036	66491
GIR Aid Repayments Job Retntion Grant Local Council Business Grant								10,694							10,694	12,550 17,325
u tote		ross income			or
					AR)			67,730							67,730	96,366
A2 set and	investment			sales
see table .
			u	tote
		Total	receipts					67,730			-		-		67,730	96,366
A3 Pa ments
Rent Salanes Church services and programmes Travel Repairs and maintenance								17,004 22,226 5,660 4,251 4,160							17,004 22,226 5,660 4,251 4,150	10,800 18,394 3,011 2,512 600
Refreshments Welfare								1,480 4,000							1,480 4,000	1,480
Accountancy Administration Missions								1,315 4,042							1,315 4,042	2,661
Telephone Light and heat								2,467							2,467	1,467
Insurance
Intenor decorations
Homeless
		Sub total						66,625							66,625	40,925
A4 Asset and	investment
Purchase ofe	ui	ments
		Sulg total													80.00
	Total payments							66,705							66,705	40,985
Net ofreceipt/(payments)								1,025							1,025	55,381
A5 Transfers between funds
A6 Cash funds	last year end							90,908							90,908	35,527
Cash funds		this year end						91,934							91,934	90,908

		~	~	~	~ ~	~			~	~	~		~ ~
							Unrestricted				Restricted			Endowment
							funds					funds			funds
							to nearest			E	to	nearest F.		to	nearest		E
Bt Cash funds		Cash at bank							91,934
				Total cash		funds			91,934
		(agree balances		with	mcelp(v and payments
						noroullt(v))
							Unrestricted				Restricted			Endowment
							funds					funds		funds
		Details					to nearest			E	to	nearest E		to noareat			E
B2Other monetary assets
B3investment	assets						Fund asset	towhich helen s			Cost (opbonal)			Current value o one l
B4Assets retained for the		Details Microphones					Fund asset Worship	to which helen s			Cost (optional)			Current value o ional 80
charity's own use		Organ/Keyboard					Worship										745
		Ampliger					Worship
		Church Van					Transport								2,200
		Audio-Visual		TVs &Aonr			Church service								1,158
		Speakers					Worship Furniture
		Combo speaker					Worship
		Metal Pulpit					Worship
		Oflice Furniture					Furniture									950
		Banquet	Furniture												1,139
		Drums					Worship
		Music equipment					Womhip										80
		r A System					Worship								1,706
		Alto mixer					Worship
		(pad					Computers									319
		Wedding	equip				Weddings									240
		Camera					Church serene
		Hol pol					Refreshments									150
		Cacuum		deaner			Cleaning									130
		Conga and tambourines					Worship
B5Liabilities		Details					Fund towhich liabili mlates				Amount due o tinnal			When due o tional
Signed by one or two trustees on behalf of all the trustees			Signature						Priint Name					Date of 8 royal
								JULIAN ACQUAH						21 Sept	2023
CCXX R2 accounts	(SS)													06/12/2023