SAVE AND SERVE CHRIST FAMILY CHURCH REGISTERED CHARITY NUMBER: 1159379 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 CHARITY NUMBER: 1159379 SAVE AND SERVE CHRIST FAMILY CHURCH ANNUAL REPORT AND FIIIANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Trustees: .4bimEK)la IbiTonke Adeniji-Adele Bayo Banjo Funke Titilayo Adedeji Address: 8 Charles Road Dagenham Essex RM10 8BA SAVE AND SERVE CHRIST FAMILY CHURCH CONTENTS Report of the Trustees (a) Examiner's Report (bl Receipts and Payments Accounts ststements of Assets and Liabilities Notes to the Financial Statements SAVE AND SERVE CHRIST FAMILY CHURCH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 The Trustees have the pleasure in submitting the Report and Accounts for the year Objects of the charity: The Trust seeks to demonstrate the Christian faith and charitable courses by serving as a church in UK. Government: The Board ot Trustees was in regular conlaci be)'ond the prescribed t"requency ot. m¢etiiigs by the governing documents. Strategic decision- making was on a quorate basis. Board membership is stable. balanced and the Trustees operate to Charity Commission s guidance and Charitv Law. Review of Activities: The 'Save and Serve Christ Family Church, proTr¥ides avenue and platform for charilable courses: We help women ￿'hO are in abusive relationship (domestic violence) stabilise their emotions by counselling and making them see need to tslk to appropriate authorities as maiiy suftering in silence. Adi'ance the course of povertv all¢viation programme. Where we givelmake donations to people in need ( based on their basic needs) W¢ counsel peopl¢ based on their challenges once they approach us and we treat this witli utinost confidentiality. Financial review: 'rhe Charity. s main source of finance ivas from tithe. offerings and donations from members. I"he Charity s financial position is stable and balanced. Trustees, Responsibilities: Charity. law requires us as Trustees to prepare financial statements for each accounting J'ear which receipts 2nd pay'ments of the charity for the )iear. We are responsible to safeguard ihe assets of the charity and to take reasonable steps lo prevent fraud or any other irregularilies. This report was approved by the trustees on.. ... d signed on their behalf bj.: Name." Mrs Abimbola Ibironke Ad¢niji Adele Page {9} INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF: SAVE AND SERVE CHRIST FAMILY CHURCH Chari No: 1159379 We have examined and reported on the accounts of Save and Serve Christ Family Church for the year ended 31 December 2024 which are set out on pages 2 10 5. Respective responsibilities of The charity's trustees are responsible for the preparalion of the accounts. The charity's trust909 and examiner trustees consider that an audr( is nol ￿qUIred for this year under section 114 of the Charilies Act 2011 (the 1993 Act) and that an independent examination is needed. It is my responsibilty to.. examine the ac£ounts under section 145 of the Charity Act. to follow the procedure5 laid down in the general Directions given by the Charity Commission (under section 1451Sllbl of the Charity Act. and to stale whether particular matters have come io my attention. Basis of independent My examination was carrbed out in accordance wtth general Directions given by the Charity examinees staternent Cornmission. An examination indudes a review of the accounling records kept by the charrty 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 Ihe truslees conceming any such matters. The procedures undertaken do not provide all the evidence thal 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 lo those matters set out in the statement below. Independent examineffs statement In connection with my examination. no matter has come to My attention.. 1. which gives rne reasonable cause to believe that in, any material respect, the requirements" to keep accounting records in accordance with section 130 of Ihe Charity Act". and lo prepare accounts which aoEord with the accounting records and comply with the accounting requirements of the Charity Act have not been met . or 2. to which, in my o￿nion. attention should be drawn in order to enable a proper understanding of the aoLounts to be reached. )JJlS Name:. William Boamah Amankwah (FFA, FTA) Professional Body: Institute of Financial Accountants WILLBA & CO Professional Accounianis & CIMisultanl$ 4th Floor City Gale HoLJse 246- 250 Ro￿)00rd Road Foresl Gate. London E7 914Z Tel.. 020 3288 3010 Fax.. 08708 36? 145 Page (b) S.IN'E,I)D SERI'F. CHRIST F..I%III.I" CHI'R(-H Receipts and P*trmenls..If¢ourt¢s for ihe I'"ear Ended 31 December 2024 2024 Totsl 2013 Ttsi•l fwid5 Re594rces lIllF￿￿tYictLQ Incotni IGranl} otteriii¥& tXHoiJon & Tiih¢ tiill Aid chher Income Bank In1￿¢St Received 4.818 6.(H)7 4.818 Total inromiD8 r¢50Urtos ItC40urce4 Eiptmdtd (>f of Worship l2(K) 12 CknariiatrAe Arliiiiies& D0th0tL￿ Cogs Pnnt_ Po& & Station¢ry & ]￿bIlE￿¥ Pastoral. EVartgeli￿l. F.v¢nts & C(Y)f¢rtnc¢5 Ajlowance IPa*us& Gu￿) ¢froshmeNI £￿￿[ & t￿￿￿onB1 Ftt PrufekwoTrLD & Ac￿ll￿￿1¢Y Fee Joo .150 5knpF￿T 1voli1￿￿￿ & Band ]loysl L(&5 l.'qllipnieiii(Purrhas¢. Repairs¢*l IkprecialiL)n Repair5 & MaIrt￿n2r￿e& lea￿J￿8 "relephone. Elecln¢ity.& Water m]￿ella1)￿L)lls F.xN 102 "rra￿tI & s￿b51￿e￿(c 'roi*l resfj¥￿￿ ¢ipÉhded L$2J IJOS Net 111c￿Ne IIkficit) 7.4 &4 Trats%f¢rS ￿t￿ec￿ fllnd5 MJiislNl¥lIt 10 upeniii¥ bal￿(¥ 1.otsl fund5 broubhl l(Th¥?rd at Olffj)112074 'rot￿l I￿NdS carried forwird at Jlll2no14 4618 2J19 UA9 SAVE AND SERI'E CHRIST FAMILY CHURCH Stalement of Assets aDd Liabilities as al 31 Deeember 2024 2024 I'•lue 'alve Tr'ixed A55tts l fjtigible tixed as5elS:IOpiional) 'quipmeDt & Inslruments: C'urrent assets t)¢bti)rslR. Ihe Exmrd vn.................... Abimbola Ibironke .4deniji-Adcle IC.'hxir SAVE AND SERVE CHRIST FAMILY CHURCH Notes to ihe FinAnci#l St2tement5 for the )'ear ended JI December 2024 I. ACCOUh'TING POLICIES Basis of Preparation The a¢LOUnts haNe b¢en prep￿ed in accordance %¥iih applicable accouniing stsndards and the Chari RLgulaiions 21K)8 using ihc Rec¢ipis & Pa!"ment5 basi& Ineoming ResouT¢es t)0113tinii% aiid grant% ar¢ accnunted for when reccivahl¢. CiifLs and r£ryices in kind are incl¥Jded al a rc&s- (?nablL Lslimaie ol'iheir ialu¥ to ihc Lharity or Organisation. Iniangible incom¢ (such as r¢ni Ir¢e a¢iomin'ing ihe rr50urL¢s dnd ihe re8ourcc5 Lan ￿ valucd. Resource5 Expended C()sls Lomprisu dirLCt ¢xpenditure including gaff costs attributsble to ih¢ acti￿.11￿. and wh¢re cost cannot b¢ dirLCtI!' atlributed th¢J' are allocated io aciiviiies on a basis consisient w.iih the lim¢ speni on ih¢ various departments. .'xpenditure is allocated to onc ot- til'e tunclional Cdtegories thai rellcci the specific aciivities of Ihe charii).. lal Cost of Gener4ting FuTrds-Ihe cost incurrd b￿h direcl and indir¢¢i in gen¢rdtinE income for the charit!" (bl Support Cost- Thcse are mainly expenses paid to Trarious Nolun(Lcrs who help in thc 0￿]Ce. {c} Mana￿ement gnd Administrgti011 - include cosis atrributhbl¢ io the managemcnt of ihe ehariiils asse1& ailminisiraiion ol-lhe charit}. and compliance i%"iih sthtutory requiremeni along H"ith ¢osts of managing charitable proj¢rL%. A¢¢umulxied Funds Re8irictLd lunds arc 5ubjLLt to wcific conditions b) dononsl as to hi￿1. thc!, may bc uscd. Thi purposcs and U5Ls ol-the restrict¢d lunds ar¢ s¢1 Out in lh¢ noies io ih¢ accounls. l)¢bignal¢d lunds cornprise lunds which havc been set-aside at thc discretion of the trustees [(￿ 5￿CItIc purposes. SAVE AND SERVE CHRIST FAMILY CHURCH Notes (continuous) to the Financial Stalements for the year ended 31 December 2024 (d) Fixed As$et5 rixed asseis arc sthitd a( COSt D¢preciation is proi'id¢d on th¢ straight lin¢ basis at 2￿/0 per annum. Instruments & ￿ldeD Tangible Fixed Assets Equipment Furniture Total Cost Ai l January ?0?4 Addiiiuns DisTX)sal Ai 31 L)¢c¢mber 2024 Depreciation Ai l Januarn 2024 Charge lor the Year At 31 DecLmbcr 2024 NF.T Book N'alue Ai l Januar% 2024 Ai 311)ic¢mber 2024 It) Creditor5 & Accruals ALLunl£lllLJ fL¢s RLni .Iccru¢d 2024 455 2023 450 455 450 10 Rent & R4tes 2024 i?00 2023 611n 1*00 600 (gl Attount*ncy fets p&[. 2024 455 2023 455 4iO