CharltyReglstratton No. 1160775 THE CHRISTIAN ARABIC EVANGELICAL CHURCH ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Caladine chartered Certified Accountonts
Tl TyLcI4RILaNJB1EvANG.EL1£ALQl1vB.¢ oTHE.YEaR.ENEpj1aKC.O2S. Page Church Informatlon Report ofthe Church Commtttee Report ofthe Independent Examlner Statement of Recelpts and Payments ststement ofAssets and Llabilltles Notes to the Financlal Statements
THE ¢HRISIIAN.ARABIC EVANGELICAL CHURCH cHUBCkLo.RMATION FOR THE YEAR ENDED.311JARQEt1025 Address The Christian Arabic Evangellcal Church 386 Old Shoreham Road Hove BN37GJ Charitynumber 1160775 Church Commlttee Pastor R KAbou-Setta Ichalrman and Trustee) PastorA Y Mikhael (Member) Mr SA Exander (Trusteel Mrs D Musaad (Trusteel MrE R Sadig ITreasuierandTrusteel Mrs J N IshagGeorge (Secretary and Trustee) Independent examlner J R Caladlne FCCA CTA FCIE Caladine Limited Chartered Certlfied Accountants ChantryHouse 22 Upperton Road Eastbourne Eastsussex BN21 IBF Bankers Lloyds Bank Plc 25 Gresham Street London EC2V 7HN
IHLcHRI&TjABlEllN.GL1caLURGH REPORLO.FJ.kl&CElLIBGQjTh.EE EQBIEI.EIE&R ENDED 31 MARC.EI.-2Q25 The Church Committee have pleasure in presenting their Report and the Financial Statements for the year ended 31 March 2025. Constitution The ChFlStian Arabic Evangelical Church is a Charitable Incorporated Organisation registered on 6 March 2015 and Is governed by its constitutlon. A new constitutlon was adopted on the 6January 2023. Oblectives and actfvities The ObJectlves of the Church are the ftjrtherance of the Christian Gospel an(J the servlng of the Christlan Arablc communltyof Brighton and Hove. Organlsatlonal structure The church Gommittee who served durlngtheyear, and the charltytrustees, are shown on page l. Church commlllee members are appolnted bythe existlng members and are provided wlth approprlate tralning to undertake the role they will occupy wlthln the church. The Church Is affliated tothe Fellowship of Independent Evangelical Churches IFIECI. Revlew of actlvllles Key events during the year included: IstApril 2024. Easter Monday picnic was held at Dalesdown. Wednesday 3rd April Bible Studyon Names of God through-out the Bible. • 19th April London Blble Collage Seminar attended by Pastors RAbou Setta and A. Michael. The Womens, Meeting held approx. 9 meetings via Zoom throughout the year with a different lady choosing the worship songs and a different speaker each time. The themewas"The Victorious Lion" May 17-20 2024 Pastor Hanl Shawgi and spouse held BlbleTeachlng nights. lune 2nd-18th 2024 PastorAtlf Rushdy held revlval meetings wlth worship leader Faye2 Adli. Sunday8th June. three members of a Syrian familywere baptised. Ilth June Eastbourne outlng for the ladies. 27th June Out-reach team from The Gulf spread the Good News in Brighton. 30th June Gideons Ministry shared their vislon In church. 9th-16thJuly Out-reach team from Sweden. 25th -28th July Annual Church Conference In Dalesdown. Speaker was Rev. E22at Shakir and worshlp leader Fayez Adli. 3-4 August Elder Mamdouh Mansour came from Sydney jolned by Pastor Amman Abdel Masih from America, visited the Christian Arabic believers in France. PastorArnman took the 5und3y seryice on 7th August 2024. iith August Pastor Nabil Nashld from Egypt held an evening of Bible study. • 17-22 August Oijt-reach team from the United States. 315tAugust worship leader Nassif 5obhy held an eveningof praise and worship. 5th-9th September Bro. Ellya Kerollos and worship leader Naglb Labib held evening5 Otworship. 28th SeptemberThe Livlngwater Church in London held a one-day seminar. Month of November Bible Studytoplc on Buildingthe Church commenced wlth Bro. Akram Hablb. 24th November Pastor Morwan Qondoh from Germany spoke on'Howto heal hurtingfeelings. study.
ItECJlBISIIAN ABaELQEYAPIIdL.CU.BQH &EP.O.RT_OIIwWCHQmILrEE (GNI111) FQ&lEtE.Y.E.ND.ED..AR5 Review of activities (continued) 7th December, 30 Ladles held 2 Christmas celebration party in the church hall. The young mothers and single ladies met in the church every other month. 26th January2025, Tony Ford from OC taught on 'Howto make disclples,. Worship singer Samuel Farouk held a nlght of praise and worship on 5th February. 15th March Womens, conference on held In the chuTch. 31 Ladies attended. 30th March Motherlngsundaycelebratlons. Durlng 2024 there were three outlnES for the youngsters. one Included a farm visit. There were 24 Full members ofthe church In 2024-25. Publlc beneflt The trustees have complled wlth the duty In section 1715) of the 2011 Charitles Actto have due regard to guidance publlshed by the Charity Commlssion and belleve that the oblectlves and actlvltles of the church are for the publlc benef It. Revlewof flnanclal posltlon There was a cash surplus on the general fund of £3.474 during the year12024: cash deficit ot £6,811). At 31 March 2025 the church held cash funds of £20,30612024: £16,832). Trustees and related partles None of the trustees received any remuneratlon or were relmbursed paid any expenses during the year. There were no related party transactions during the year. Rlsk management The church has considered the risk5 It may face and confirms that systems have been established to mitigate them. Reserves The church endeavours to maintaln cash resources to cover at least slx months expendlture. Independent examlnation J R Caladlne FCCA CTA FCIE was appolnted durlngthe yearto undertake the Independent Examlnation. Signed on behalf of the Christlan Arabic Evangellcal Church Committee Pastor Rashad Abou-setta Chairman Date:.l.Q.T£LH.fj.2o.x5
tHE.C.H.&ISTJ.AblJ.BAWCIXAU.GEuQALLUI EQRItI&XENj)EplJAQ20aS. IDd2p.ondent ExamlDRI'S Repo[tLoJhLTru*eRs.oLIIG.hrlSlLanA[ab.l.QEvi1CellQalbut0tt I report to the charity trustees on my examination of the accounts of The Christian Arabic Evangelical Church I'the Charity'l for the year ended 31 March 2025. which are set out on pages 5 to 7. Responslbllltles and basls of report As the trustees of the Charlty you are responslble for the preparatlon of the accounts in accordance with the requlrements of the Charltles Act 20111.the Act'l. I report in respect of my examination of the Charlty's accounts carrled out under sectlon 145 Of the 2011 Act and In carrylng out my examlnatlon I have followed all the appllcable Dlrectlons given by the Charity f.nmmlssinn Iindp.r qp.r.tlnn Id41411hl nf thp. Ar.t. Independent examlner's statement I have completed my examinatlan. I conflrm that no materlal matters have come to my attentlon In connection wlth the examlnatlon givlng me cause to belleve that In any materSal respect: (11 accountlng records were not kept in respect of the Charlty as required by sectlon 130 of the Act. or 121 the accounts do not accord with those records. (31 the accounts tto 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 ancl fair view which is not a matter considered as part of an Independent examination. I have no concerns and have come across no other matters in connectlon with the examination to whlch attention should be drawn in thls report in order to enable a proper understanding of the accounts to be reached. J R Caladlne FCCA Chartered Certlfled Accountant Caladine Llmlted Chantry House 22 Upperton Road Eastbourne East Sussex BN21 IBF Date: .
BEQR1PJ1P.2èENlS.aoOQu. EQ&THEYEAB_EfiD.ED_31.MA&CH.2Q2& 2025 2024 Receipts Offering. tlthes and donations Gift aided donations Gift aid tax rebate Conference Rent received (Flatl Grants Other donationsand income Bank interest Total recelpts 18.666 10.975 3.438 8,418 11.900 18,159 8.750 3.592 8,870 10,800 5.000 550 173 55,894 1,514 188 55,099 Payments Salaryand NIC Minlstry expenses Rates Travel Conference Repalrs and malntenance Insuiance Church Tithes Stationery and supplles Light and heat Communication Furnlture and equipment Accountancyand Independentexamlnatlon FIEC membershlp and admin fees Legal and professlonal fees Flat expenses Tolal payments 27,253 1.935 2,828 130 8,025 2,059 1.783 26,080 1,716 2,521 165 7,166 2,825 1,673 3.640 247 184 3.512 1,108 715 1,020 1,073 2.987 835 1,020 840 3.080 7.910 62,705 51.625 Surplusl{dellclt) lorthe year 3,474 16,8111 Cash funds blf at l Aprll 2024 16,832 23,643 Cash funds cll at 31 March 2025 20.306 16,832 Reconcillatlon to church managementaccounts (accruats basis) Cash surplus {deflcltJ forthe yearas above Newequipment capitalised Depreciation Accruats surplus (deflcit) for theyear 3,474 715 (32llJ 978 (6,BllJ {3.068) (9.879) The notes on page 7form partofthese Financlal Statements.
IHLC.EIRI.S.IIAII.ARABLcmfjELLQALQlJ1ll S_T&TWENT OF AS.$.ET&AtJABILITlEs EQ.LtIlEEaB.RIDD_31..m&1llO.2.S 10 2024 tlon&taty. A55£ts Current account Savlngs account 3.034 17,272 1.748 15.084 20.306 16,832 Represented by: General Fund 20,306 16,832 20,306 16,832 NDn Mon.e.taryAssEts Freehold propertles- estlmated values 386 Old Shoreham Road, Hove 17 Gladys Road, Hove 350,000 350,000 350.000 350,000 700,000 700,000 Flat- 386A Old Shoreham Road At cost Less depreciation to date 115,911 21,802 115,911 19.483 94,109 96,428 Annex- 17A Gladys Road At C05t Less depreciation to date 13,139 1,839 13.139 1,577 11.300 11,562 FlxLures and equlpment At cost Less depreclatlon to date 10,015 9,235 9,986 9.290 780 696 Llabllltl.os CJ.odJ"LQts Accountancy Feellndependent Examination 1,020 1.020 Approved bythe Church Committee on itsTLLV6 XOIS Mr E R Sadig Church Treasurer
IH_EGEI.BISTIAN.ARABIC EVANGELLCALQEIIIIIQEI F_OR THE YEAR END.ED. 31 EIA&Qkl292 l. a.¢.cOnIlneRol_1.¢_s. The Ilnanclal statements have been prepared as a Recelpts and Payments in accordance with section 133 of the Charities Act 2011. General funds represent the f unds of the Church that are not subject to any restrlctlons regardlng thelr use and are avallable to be applied on the general purposes of the Church,