Trustees’ Annual Report for the period
From 01/08/2023 Period start date To 31/07/2024 Period end date
Charity name: CHRIST EXALTED CHURCH
Charity registration number: 1158149
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To advance the Christian faith in accordance with the statement of beliefs in such ways and in such parts of the United Kingdom as the trustees from time to time maythink fit. |
| 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 |
In-door crusades leadership training programmes discipleship training programmes the charity continues to reach out to people within the community with the word of God |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees understand and regard the guidance issued by the charity commission on public benefits |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | |
|---|---|
Policy on grant making |
Para 1.38 |
Policy on social investment |
Para 1.38 |
| including program related | |
| investment |
Contribution made by volunteers |
Para 1.38 |
|
|---|---|---|
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 organisaton contnues to hold successful meetngs through the year in which individuals were equipped and educated on the principles and doctrines of the Christan faith. the organisaton held several conferences during the year in which individuals came from all around the community to atend. this has produced good results in reaching and helping members of the community. |
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 |
Investment performance against objectives |
Para 1.41 |
|
|---|---|---|
Other |
Financial Review
| Review of the charity’s financial position at the end of theperiod |
Para 1.21 | during the year charity reported a surplus which is positve for its going concern |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | It is the policy of the Charity to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufcient funds to cover any emergency expenditures that may arise from tme to tme. The charity will seek to maintain this level throughout the year. |
| Amount of reserves held | Para 1.22 | £20,000.00 |
| 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 | There is no uncertainty currently about the charity’s going concern |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
The main sources of funds to the charity is by members contributon in the form of tthes and oferings |
|---|---|---|
Investment policy and objectives including any social investment policy adopted |
Para 1.46 |
A description of the principal risks facing the charity |
Para 1.46 |
The charity has evaluated its major operatonal and fnancial risks and is confdent that systems are in place to mitgate them. |
|---|---|---|
Other |
Structure, Governance and Management
| Description of charity’s trusts: | ||
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | Trust deed or consttuton |
| How is the charity constituted? (e.g. unincorporated association, CIO) |
Para 1.25 | The Charity governing document is a declaraton of trust that was executed 6TH August 2014. The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan actvites and monitor the fnancial positon. |
| 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 |
Appointment |
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 Online and Telephone conference call meeting
Reference and Administrative details
| Charityname | CHRIST EXALTED CHURCH |
|---|---|
| Other name the charityuses | |
| Registered charitynumber | 1158149 |
| Charity’s principal address | 40A MARKET STREET (NATWEST BUILDING) WELLINGBOROUGH NORTHAMPTON SHIRE NN8 1AD |
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(if any) ** |
|---|---|---|---|---|
| SARAH NAANA NKRUMAH |
||||
| MAYNARD FERGUSON | ||||
| EMMA OBRENYAH | ||||
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 |
|
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this fall within the custodian charity’s objects |
|
| Details of arrangements for safe custody and segregation of such assets 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
==> picture [504 x 146] intentionally omitted <==
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Signature(s)
Full name(s)
EMMA OBRENYAH MAYNARD FERGUSON
re
Position (eg Secretary,
TRUSTEE TRUSTEE
Chair, etc) ee
Date
21/05/2025
oO
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| Charity Name | No (if any) | No (if any) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIST EXALTED CHURCH | 1158149 | |||||||||||
| Receipts andpayments accounts Period start date Period end date To For the period from 01 August 2023 31 July 2024 ~~ee~~ ~~e~~ |
CC16a | |||||||||||
| Section A Receipts and payments | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||
| A1 Receipts | ||||||||||||
| Tithes and Offerings | 128,516 | - | - | - | 128 | 128,516 | 98,434 | |||||
| Gift Aid Repayments | 20,105 | - | - | - | 20 | 20,105 | - | |||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| Sub total(Gross income for AR) |
(Gross income for AR) 148,621 |
- | - | - | 148,621 | 148,621 | 98,434 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 148,621 - - 148,621 98,434 ~~——————~~ |
||||||||||||
| A3 Payments | ||||||||||||
| Costs ofgeneratingvoluntaryincome | 118,893 | - | - | - | 118 | 118,893 | 76,273 | |||||
| - | - | - | - | - | - | - | ||||||
| Governance costs | 9,770 | - | - | - | 9 | 9,770 | - | |||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| **Sub total ** | 128,663 | - | - | - | 128,663 | 128,663 | 76,273 | |||||
| A4 Asset and investment purchases, (see table) Instruments 12,960 - - 12,960 27,500 - - - - Sub total 12,960 - - 12,960 27,500 Total payments 141,623 - - 141,623 103,773 ~~——————~~ |
||||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
6,998 - - 6,998 - 5,339 - - - - - 86,595 - - 86,595 91,934 93,593 - - 93,593 86,595 ~~—_—=S=S=~~ |
CCXX R1 accounts (SS)
21/05/2025
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|
| Categories | Unrestricted funds Restricted funds Endowment funds Details |
|
| to nearest £ to nearest £ to nearest £ |
||
| B1 Cash funds | 93,593 - - - - - - - - 93,593 - - OK OK OK Total cash funds (agree balances with receipts and payments account(s)) Cash at Bank ~~—_—~~ |
|
| Unrestricted Restricted Endowment |
||
| funds funds funds |
||
| to nearest £ to nearest £ to nearest £ Details |
||
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - - ~~==S==~~ |
|
| B3 Investment assets B4 Assets retained for the charity’s own use |
Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) Worship - 2,500 Worship - 5,500 Worship - 5,000 Worship - 5,000 Worship - 6,000 Worship - 2,000 Worship - 21,100 Worship - 1,000 Worship - 5,500 Details Details Microphones Keyboards Monitor speakers Guiters and Combo speakers Speakers Drums Computers and LED Screens Metal Pulpits Mixer ~~=== ==~~ ~~===~~ |
|
| Fund to which liability relates Amount due (optional) When due (optional) 1,000 - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 21/05/2025 21/05/2025 B5 Liabilities Details Creditors Print Name EMMA OBREYAH MAYNARD FERGUSON Signature ~~=== ==~~ ~~a~~ |
CCXX R2 accounts (SS)
2 21/05/2025
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name CHRIST EXALTED CHURCH members of On accounts for the year 31 JULY 2024 Charity no (if 1158149 ended any) Set out on pages 1-2 OF ANNUAL ACCOUNT (remember to include the page numbers of additional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. I am qualified to undertake the examination by being a qualified member of [Association International Accountants]. Delete [ ] if not applicable.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
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• to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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to state whether particular matters have come to my attention
Basis of independent My examination was carried out in accordance with general Directions examiner’s statement 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.
1
IER
JULY 2024
Independent In connection with my examination, no material matters have come to my examiner's statement 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
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the accounts did not accord with the accounting records; or
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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: 21/05/2025 Signed: Name: EBENEZER AFRIYIE Relevant professional FCCA (ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS) qualification(s) or body (if any): MAAT (ASSOCIATION OF ACCOUNTING TECHNICIANS) ~~a~~ Address: 17 SHERBOURNE CLOSE DARTFORD DA1 5WQ ~~a~~ Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Section B Disclosure
2
IER
JULY 2024
Give here brief details of any items that the examiner wishes to disclose .
3
IER
JULY 2024