2023-12-31-accounts

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CHARISMATIC PRAYER MINISTRY

(A CHARIABLE INCORPORATED ORGANISATION)

ANNUAL REPORT AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31[st] DECEMBER 2023

CHARITY REGISTRATION NUMBER: 1159403

AMOEBA ASSOCIATES

Derwent House Broad Street Kingswinford West Midlands DY6 9LP

CONTENTS COMPANY INFORMATION DIRECTORS’ REPORT INDEPENDENT EXAMINERS’ REPORT INCOME AND EXPENDITURE ACCOUNT BALANCE SHEET NOTES TO THE FINANCIAL STATEMENTS	PAGE NO. 3 4 - 5 6 7 - 8 9 10

DIRECTORS’ REPORT

The Board present their annual report and independently reviewed Financial Statements for the year ended 31[st] December 2023.

The organisation secured full charity registration on 28[th] November 2014.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity is constituted as a Charitable Incorporated Organisation. The Trustees deem that the company is not subject to Corporation Tax.

Governing document: Constitution & Charitable Trust Deed of Association under the name “Charismatic Prayer Ministry”. This name was changed from “Triumphant Charismatic Prayer Ministry (TCPM)” on 26 November 2016 by special resolution. The trustees all provide their services free of charge. They have a wide range of skills and experience in Christian ministry, and management in the public, private and voluntary sectors.

The trustees set the overall policy and direction of the Charitable Company.

OBJECTS AND ACTIVITY

The principal object of CPM is:

(a) the proclamation and furtherance of the Gospel of Jesus Christ our Lord and the preaching and teaching of the Word of God in accordance with the Essential Doctrines and Articles of Belief set forth in the Schedule hereto;
(b) the promotion of the general education of children of primary and secondary school age and in particular the education and nurturing of such children in Christian principles and standards.

All activities of the charity are for public benefit.

ACTIVITIES FOR CARRYING OUT OBJECTIVES

Weekly meetings
Conferences & events
o Provision of welfare support to individuals
Missionary activities and evangelism
Provision of support to other charities

ACHIEVEMENTS AND PERFORMANCE

In the year under review, CPM engaged in various activities for the benefit of its members and the general public.

The year saw the church continue to develop our educational support service to children also gained traction, with OFSTED registration. A review of the long-term standing of the organisation with other partners, is also under consideration.

FUNDING AND FINANCE REVIEW

The charitable organisation was funded purely from contributions and donations from its members and these funds are retained in a UK bank.

29[th] October 2024

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Dear Sirs,

Independent Examiner’s Report to the Trustee-Directors of CHARISMATIC PRAYER MINISTRY (TCPM)

I report on the accounts of the Charity for the year ended 31[st] December 2023, which are set out on pages 3-5 and 7-10.

Respective responsibilities of trustees and examiner

As the charity's trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) (as amended by the Charities Act 2006) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with section 41 of the Act; and
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act

have not been met; or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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Mr E M B Mills

Midlands & North Office, Derwent House, Broad Street, Kingswinford, West Midlands. DY6 9LP Email: AmoebaPartnership@tiscali.co.uk Tel/Fax: +44 (0) 845 643 5894 Mobile: +44 (0) 7886 718 215

Date: 27/10/2024 Time: 19:13:42

Page: 1

Charismatic Prayer Ministry (CPM) Profit and Loss

Month 10, October 2023 Month 12, December 2023 From: To: Default Layout of Accounts Chart of Accounts: Period Sales Donations 1,260.00 Other Income 0.00 1,260.00 Purchases 0.00 Direct Expenses Charitable Expenditure - Stock for Charity Shop 249.00 249.00 Gross Profit/(Loss): 1,011.00 Overheads Support Costs - Rent and Rates 1,769.50 Support Costs - Travelling Expenses 23.10 Support Costs - Printing and Stationery 114.00 Management & Admin - Gross Wages 0.00 Management & Admin - Professional Fees 0.00 1,906.60 Net Profit/(Loss): (895.60)	Year to Date 4,680.00 1,237.72 369.12 5,161.62 63.10 914.00 100.00 200.00	5,917.72 0.00 369.12
		5,548.60 6,438.72
		(890.12)

Date: 27/10/2024 Time: 19:11:43

Page: 1

Charismatic Prayer Ministry (CPM)

Prior Year Report

From: Month 10, October 2023 To: Month 12, December 2023

Chart of Accounts:

Default Layout of Accounts

		Period				Year to Date
	Actual	Ratio	Prior Yr	Variance	Actual	Ratio	Prior Yr	Variance
Sales
Donations	1,260.00	100.00	1,789.77	(529.77)	4,680.00	79.08	5,454.77	(774.77)
Other Income	0.00	0.00	0.00	0.00	1,237.72	20.92	1,098.56	139.16
	1,260.00	100.00	1,789.77	(529.77)	5,917.72	100.00	6,553.33	(635.61)
Purchases
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Direct Expenses
Charitable Expenditure - Stock for Charity	249.00	19.76	0.00	249.00	369.12	6.24	0.00	369.12
	249.00	19.76	0.00	249.00	369.12	6.24	0.00	369.12
Gross Profit/(Loss):	1,011.00	80.24	1,789.77	(778.77)	5,548.60	93.76	6,553.33	(1,004.73)
Overheads
Support Costs - Rent and Rates	1,769.50	140.44	1,215.56	553.94	5,161.62	87.22	4,746.23	415.39
Support Costs - Travelling Expenses	23.10	1.83	0.00	23.10	63.10	1.07	98.00	(34.90)
Support Costs - Printing and Stationery	114.00	9.05	0.00	114.00	914.00	15.45	340.46	573.54
Support Costs - Maintenance	0.00	0.00	39.99	(39.99)	0.00	0.00	132.93	(132.93)
Management & Admin - Gross Wages	0.00	0.00	150.00	(150.00)	100.00	1.69	150.00	(50.00)
Management & Admin - Professional Fees	0.00	0.00	363.00	(363.00)	200.00	3.38	473.00	(273.00)
Management & Admin - Bad Debt	0.00	0.00	0.00	0.00	0.00	0.00	80.00	(80.00)
	1,906.60	151.32	1,768.55	138.05	6,438.72	108.80	6,020.62	418.10
Net Profit/(Loss):	(895.60)	(71.08)	21.22	(916.82)	(890.12)	(15.04)	532.71	(1,422.83)

Date: 27/10/2024 Time: 19:26:48

Page: 1

Charismatic Prayer Ministry (CPM) Balance Sheet

From:
Month 1, January 2023
To:
Month 12, December 2023
Chart of Accounts:
Default Layout of Accounts
Period
Fixed Assets
Office Equipment
0.00
0.00
Current Assets
Deposits and Cash
300.00
VAT Liability
0.00
300.00
Current Liabilities
Creditors : Short Term
455.20
Bank Account
734.92
1,190.12
Current Assets less Current Liabilities:
(890.12)
Total Assets less Current Liabilities:
(890.12)
Long Term Liabilities
0.00
Total Assets less Total Liabilities:
(890.12)
Capital & Reserves
Funds
0.00
(890.12)
P & L Account
(890.12)

Year to Date
2,584.94
2,584.94
6,410.01
80.92
6,490.93
455.20
1,502.27
1,957.47
4,533.46
7,118.40
0.00
7,118.40
8,008.52
(890.12)
7,118.40

Date: 27/10/2024 Time: 19:12:59

Page: 1

Charismatic Prayer Ministry (CPM) Period Trial Balance

To Period: Month 12, December 2023

N/C 0030 1200 1230 2109 2201 3200 3220 4000 4001 4801 6202 7000 7200 7305 7809 7901	Name Office Equipment Bank Current a/c Petty Cash Accruals VAT on Vatable Purchases Restricted Funds Unrestricted Funds Donations Received Donations Received -Non Gift Aid Tax Reclaimed Miscellaneous Purchases Rent Travelling Books, Instruments, etc. Honorarium Audit and Accountancy Fees Totals:	Debit 2,584.94 6,410.01 80.92 369.12 5,161.62 63.10 914.00 100.00 200.00 15,883.71	Credit 1,502.27 455.20 4,327.28 3,681.24 1,730.00 2,950.00 1,237.72	Credit
			15,883.71

ANNUAL REPORT AND

FINANCIAL STATEMENTS

AMOEBA ASSOCIATES

COMPANY INFORMATION

DIRECTORS’ REPORT

STRUCTURE, GOVERNANCE AND MANAGEMENT

OBJECTS AND ACTIVITY

ACTIVITIES FOR CARRYING OUT OBJECTIVES

ACHIEVEMENTS AND PERFORMANCE

FUNDING AND FINANCE REVIEW

Independent Examiner’s Report to the Trustee-Directors of CHARISMATIC PRAYER MINISTRY (TCPM)

Respective responsibilities of trustees and examiner

Basis of independent examiner's report

Independent examiner's statement

Mr E M B Mills

Charismatic Prayer Ministry (CPM) Profit and Loss

Charismatic Prayer Ministry (CPM)

Prior Year Report

Chart of Accounts:

Charismatic Prayer Ministry (CPM) Balance Sheet

To Period: Month 12, December 2023