CTrIRIST LIVING CHURCH 106 ALDII RMAN AVENUE BARIIINC 1S.8EX IGII OLR CHARITY REG 1158562 FINAN'CIAL STATCI fvIENTS FOR TFIE YEAR ENDED 3QTH sEvfEMBER 2025
CHRlSiT LIVJNG CHURCH LEC.AL AND ADMINISTRATIVE INFORMATION TRUSTKF.S., REVEREND AKINDELE OGUNDAYISI (CliaiJ'} PASTORI(MRS) FLORA OGUNDAYISI MS ¥DOWU AYUBA SECREI TARY: MR COLLINS OGUNDAYISI CHARITY NUMBER: 1158562 BANKERS.. LLOYDS BANK PLC 25 GRESHIIM STREET, LONDON EC2V 7HN ACCOUNTANTS: DANIEL FAMOK & ASSOCIATES ACCOUNTANTS & FINANCIAL CONSULTANTS UNIT 209, (SLCOND I,-LOOICI TUDORLEAF BUSWESS CENTRE 2-8 fouNTAYNE ROAD, LONDON N154QL COP4T£NT: I. TiiLStees' Report 2. Statement of Financial A¢tivittes 3. Balance Sheet 4. Nates to tlie Aecoilllts
CHRIST LIVING CHURCH TRUSTEEI S, REI POR'r Tlie TIustee5 Iiave pleasuie in siibniitling tlieii. rei)ori and accounts for the ye11 r elided 30tlI Septeniber 2025. Tlie financial Slatelet]ts have been pi'epaiEd in accordance witl) Ilie aeeourtting i)olicies sel oiit on pages 6 to 8 and eoinply willi tli¢ Stateineiii of Recoinihended Praelice (SORP 2015) and the applicable law. CONSTITUTION OBJECTIVES AND ORGANISATION STRUCTURE The tsustees Jnade all tli¢ decisions IEgai'ding allocation of funds and aclivi¢ies. Tli¢ Board of irnslees is conipi'ised of the Cliaii'tnan, Secretary to the trust, and two otlier inenibeiE of Irllstees. Tlie eliarity is independet)tly eonstituted undeK a Trust Deed d&ted 1st Oclobei. 2012 and is a registered cliarity nutnber 1158562 on the Publi¢ Registei. of tlie Charity Cotnmsssion foi. England and Wales. The objectives of tlie cliarity as set out in die Declaration of Tiust are.. {al To advance tlie Clirislaiii faiili in &ccordan¢e witli the Siatemenl of Beliefs appearing hcreto in London 2nd tlie rest of Uiiittd Kin£doin and Ilie world at larbTt. (b) To rclieve p'sOnS in conditions of p&in%, liardsliip or air aged andloi. sick witliin these coininllnilies. (c) To pi'omote and fulfil other char5t2ble pllrp05es beneficial to tlie coillmunily. Tlie I'lust was involved in Cl)rEStian otsti'ea¢lJ prO1e$ designed to iiierease CliristiYÉii awai'eness and spread tile gospel of oui. Lord Jesus Chj'isl. These Chrisiiav outreach probFI'aiiiines are organised lo¢ally London and other places explained below undei" oui. ecunienical links and relationships. CHRISTIAN LINKS AND RELATJONSHIPS Clirist LivÈng ChuiEI) was foiinded and independently organised by Revei'end Akindele Ogundayisi who had beet) the Presiding i11Ste]. and Genei'al Overseer since year 2001. Cliiist Living Church lias its Headquarte1¥ London and lits been particÈpating in worsliip with other Cliurches in the coiLii)unity diii'ing theii. at)niversaries and eyusade events. The'l'rustee5 are ple&s¢d to itport that the Church continued to be successful spiritU811y by minist¢ring to many people. Tlie ChLiicI) impi'oved in mcinbhp strength and is irtci"easingly leaching oiit to the Community. ACHIEVEMENTS ATr4D PERFORMANCE The principal activilies of the Chaiity dui'ing the year llnder review air the advancenient of Chiistian Reliwon in accordanee witl) tlie Doclrines, Beliefs and Teiiets of FaÈili as laid down by Christ Living Cliurcli. These objectives were acliieved duriiig ilie financial year tlirougli outlEarh plMIlIeS designed io increase Christia awareness and spitading tlie gospel of our Loi'd Jesus Christ. Tlie Trustees al'e pleasd to report that ilie Lliui'cli CODtiniied to be successful spirittLally by rninistering to Ellany people. Tlie ehuiElI has impiDved in memb¢iEhip strengtlJ 2nd is i11.eaSingIY reaching out to the ¢oinmunity. PUBLIC BEIYllFIT REPORTING The tiustees paid diie i'¢gaiKi to tl)e Clwity Commi&sion's giudance on pRiblic benefit artd advaneemellt of religioii )IDugh the followiiig achitvenients. Pastoi'al Cxre 8nd Coun5elliii The ininistei'ial team at Cl)i'ist Livuig Cliurcli aiE well infoi'med and conimitted to enabling the local comMi]ty ill Dagetham and Bal'king io woisliip and benefit from pastoral cal'e of die Cl)ui'cli. This is achieved thi"oiigli weekly coiittsellii)g services available to any member including old people. siDgle parents and the hopeless.
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INDEPEI NDLI yi I. EXèlMINfi.Rl,g RF.PORT TO THL TRUSTEES OF CHRIST I,IITING CHURCH CHARITY NUMBER 1158562 l irpoit on tlie Fii)anciAI SlaienienL8 of tlie Trllst for the year ended 30th Sepleinbei. 2025, wliich are set out oil pages 4 10 5 below. RESPEcfivE RESPONSIBILITIES OF TRUSTEI ES AND EXAMINER Tlie eliarity's trustees are icsponsiljle foi. thc PiEparation of tlie acc4)uiit8. The chaiitls tiStetS consider that ail audit is not i'equiLed for tliis yeai. undei. section 144 (2) of tl)e Charities Act 2011 (tlie 2011 Acl) and tliat an indei)eAdent exaininatiot] 15 needed. It is illy iespon5ibility to examine tile accounts lliider section 145 of tlie 2011 Act, follow the proeedures laid dowii ill tl)e general Directiot]s Siveii by tl)e Cliai'ity Coii]mission under section 145(51{b) of tlie 201 IAct, aiid * slate wheilier partieulai. matters have coine to iny attention. ASIS OV INDEI PENDEliT EXAMINER'S STATEMENT My examination was cairied out in accoixiance with tlie genei21 Dii'eciions given by the Charity Commission, Ai) exainination includes a review of the accounting records kepl by tlie Trnsi and a ¢ompartson of tlie accounts presenTrd ivitli Iliose iECOi"ds. 11 also includes consideration of any iinusual ilems or disclosuies in tlie accoullt5, alid seeking explanations from Ihe irSteeS ¢onceining any such n1atie. The pi'o¢eduits undertaken do not provide all tlie evidence tliat would be required in an al11 and conseqiienily no opinion is given as to whetlier the accounts prcset]t a'ti'ue aiid faie view and tlie iEpoi'l is limited to tliose tiL2(ters sct out in die statemet]t below. INDLPEI NDENT EXAMINER'S ST ATEMENT In connection with niy exomination, no matter has coine to my attention l) wliich givcs ine reasonable cause to believe that in, any inatei'ial 11gpe¢t, th¢ r¢qusirments'. * to keep a¢wunting ircords in accordance wilh section 130 of tlie 2011 Act. &nd to ppare accounts wliioh accord with the accounting ircoi'ds and eoinply a¢¢ounting requiirments of tlie 2011 Act liave not been met. or 21 to wlii acc my opinion, attentEOll should be di'awn in order to enable a pi'oper ulldeystanding of the be reRcli Msc, FCA ] DANIEL FAMOK & ASSOCIATES ACCOUNTANTS & FINANCIAL CONSULTANTS UNIT 209, (SII COND FLOOR) TUDOKLLAF BUSINESS CEF4TRE 2-8 fi OUNTAYNE ROAD, LONDON F115 4QL 26tli July 2026
CIIRIS'I, LIVING CHURCH STA TEMENT OF FINANCIAL AC'fiviTIES FOR THF. YF.AR NDEI D 30TH SEFTEt MB£4 R 2025 Notes Uiiresti'icted Funds Resti.leted TotgT 2025 'rot#l 2024 INCOMING RESOURCEI S IptCOFJiiiigRO1i1'¢e.ff)'nl1t gepieF'uleilfJiiids Volunt&ry Ii)coine 21,831 21,831 22,007 JiieoFiiipig ResoiiicEsfioiii Chai'iiable AciivRiies .tMRC Gift Aid tax i'eclaiins 0112ei' Jiicoijiijig Resotsic 6,040 6,040 6,006 Total Inc¢Jilling Resources 27,871 27,871 28,613 RESOURCES EXPKNDED Chaj ilfthle Aclivilies 14,986 14,986 13,076 Goveiii&iiee costs 1,260 1,260 1,226 Total i'tsoui'ees expended 16,246 16246 14,302 NET MOVEMENT IN FUNDS 11.625 11,625 14,312 RECONCILJATION OF FUINDS Total funds brought forivthrd 109,238 109,238 94,926 Total [8 cgrvled foThard 120,863 120,R63 109,238 Tliere wei'e no iEcognised 8aTn5 or losses for tlie yeai. other than those i#cluded in the StatemeE]l of Financial Activilies. All incoming resources and IESOUI'eeS expended dei.ivc froin ¢On¢inuing activities. Tlie notes on Pages 6 to 10 forjn part of tliese fjc¢ouJits.
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CIIRIST LIVING CHURCH NOTf4.S TO THE FINANCIAL STATEMENTS FOR THTr. Y[1 AR Li IYDED 30-1.11 SLI'TF,.MRFI.R 21125 I. ACCOUNTING POLICIES Thc financial slaleiiients have been prepared in accoixlance with the aceoiinting policies sct nut in notes to the accounts and comply with the eharity's gove]'ning diicumellt, the Chalilies Act 2011 and Accounting and Repoi'ling by Chaj'ities .- Statement of Recommended Practice (SORP) applicable to Chai'ilies p1'ep.Illg theii accounts IN accoi'dance with the Financial Rcpoiting Staiidai'd api)licable in the UK and Republic of '¢[and publisljed on 16th Suly 2014. 1.1 Incoming R¢50uvces Voluntai liicome Income fi'oin titlies and offeTings collecbd sre included in voluntaiy incoming irsources wlien tIEese are irceivable. ther Ineoit)e Tho%e coinpi'ises otlier Jniscellarteous incoine and are accounted for in the period in wliicl) it is eiititled. Cas]1 flow statement Tlie Chai'ity lias taken advantage of the exemptioj) in fiiian¢ial Reporlit]g Standai'd No I fiom tlie requirements to produce a cashflow statement on the grounds that it qualifies as a sniall charity. 1.2 Resources expertdtd Rc50urces expended al'e included in tlie Statement of Financial Activitie5 on aeerual bases, inclusive of any Value Added Tax (VATI whicli cgnnot be ireoveird. Certain expenditure are attributable to specific activities and liave been included in those cost categories. CHARITIES Girr AID TAX RECLAIMS These are ¢ax reclaiins fI1n HM Revenue and Custoins approved on the donations of tax-paying memb¢r5 of tlie cliurLli. Thes¢ al'e included as illCOTnsng i'esouires duiyng tli¢ y¢ai' of tlTreii' i'eceipls.
CHIUSI. LIVING CHURCII NOTEI S Tn THF. FINANCIAL STA TEME4 IITS CONTINUEI D riOR THf. YEAR ENDED 30TH SEPI'LI M13LR 2025 1.3 Tangible Fixed Assets for use by the ehai'lty and DepreciAtion Taiigible fixed assets for llse by lh¢ Chai'ity are stated at ¢ost less depiEciatLOI). Dei)rtci&tion is calculated to write off the cost less estijiiated residual value of fixed assets, ovei. their estiiii&ted use1 lives on Ilie following basis- Equipinent and Instrllments 20.kn per aniium. Motor Veliicles 25 /0 per annum. 2. CHARI'I'ABLE AcfIviTIES 2025 2024 Evangelisin & Overseas Missions Hoiioj'ariuin and ET jfts Rent and Se]'vice Cliarges Donations to Oiliei. Chai'Étie5 Metnber5' Welfare & Supports Eqiiipinetit Repaii's & Maiiitenattce Travelling & Mv¢oi' Expenses Motor Insuixrtce Premiums Hospitality, Refreshnieni & Events Depreciation of fixed assets 1,750 300 9,646 650 350 471 695 1,029 700 1,145 8,904 350 5S4 1,518 14,986 13,076 3. GOVERNANCE COSTS 2025 2024 Legal and Professional fees Audit at]d A¢eount4ncy 760 500 1,26U 826 400 1,226
CIIIUST LIVIIYG CHURCH OTEI S TO THE FINALNCIAL STATEMEIITS CONTINUED FOR THE YEAR LNDLD 3o'fH.8F.PTF.NIBER 2025 4. NE4 T Movfi MENT LY FUNDS FOR THE YEAR 2025 2024 Tlle iiet inovement in lld5 foi. the yeai. is stated after charging.. Dq)reciation of ta1ible fixed a8seis- foi. use by tlie charity Aecoui)tancy Fee ,145 500 1,518 400 S. TRUSTEES, REMUNERATION No TtUStee lias liad expenses relblled iii tlie yeai.. There is no staff whose emolumeiits exceeded £60,000 during tlie year 6. TANGIBLE FIXED ASSETS UIPMENT MOTOR TOTAL TAL v& riTTINGS VEHICLE 2025 2024 COSTS., As Elt 1st Octobei. 2024 Addition5 during tlie year AS at 30tli Septeinbei. 2025 DEPRECIATIOIN: As at 1st October 2024 Depreciation cliaiEe for the year As at 30th September 2025 5,890 17,110 23.0(K) 23,000 5,890 17,110 23,0(X) 23,000 5,370 104 5,474 12.949 1,040 13,989 18,319 1,145 16,801 1,518 18,319 NET BOOK VALUE: 30th Septembei. 2025 416 3,537 4,681 NET BOOK VALUE: 30th Septeinber 2024 520 4.161 4,681 6,199 7. DEBTORS: AMOUNT FALLING DUE WITHIN ONE YEAR 2025 2024 Otlier Debwi3 2,000 2,000 2,000 2,000
CHRIST LIVINC. C.HURCH NOTES TO THE FI.YANCIAL STATEMENTS CONTINUED FOR THE YEAR ENDED 30TH SEPTEMBER 2025 8. CRII DITORS.. AMOUNT FALLING DUE WITHIN ONE YKAR 2025 2024 A¢cruals 300 3(N) 300 300 9. RELATED PARTY TILINSACTIONS Tl)e Chaiity lias a very close relatioi)sl)ip witl) Revereiid Akindele Ogundayisi. who is die si)ouse of Pastor ld Mrs Floia Ogulldayisi (a tivstee). Revei'end Akindele Ogundayisi is the founder and Gei)et71 Overseer of clii.ist Living Cliurch and botl) liave not received arty Iitinisterial allowai)ces from tlie inceptiott (bf tlie Chai'ity to 301h September 2025. Revend Akindcle OLTundayisi ts fully available coordit]ate tlie iveekly acttvilies of tlit Charity with tl)e supporl of tlit associate pastoiB of the Chui'ch. 10. UNRESTRIC'fED FUNDS OF THE CHARITY 2025 Unrestrlcted Fuiid 2024 Iricted Balance as F4t 1st October 2024 ovem¢nt in the fvnds foi. tli¢ yeai. Balance as at 30tlJ SeptErt]ber 2025 109,238 11,625 120,863 94,926 14,312 109,238 I I. RCI STRICTED FUNDS Buildin Fllnds Tot#1 YeAr 2025 Balance as at 1st October 2024 Movement in tlie funds foi. tlie year Balartee k)S at 30tli Septembei. 2025
CHRIST LIVING CHURCII NOTF.S TO I'HE FINANCIAL S"I'A'I"LIWILN'I"S CONTINUED ri OR THE YEAR ENDEI D 30TH 8EPTEMBLR 2025 12. ANALYSIS OF NET ASSETS BETWEEN FUNDS Uni'estrÉcted Fund8 Restricted Funds Total Fund YLal' 2025 Tangible fixed assets Net Curreiii Assets 3,537 117,-326 120.863 3,537 117,326 120,863 io