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2021-03-31-accounts

CHRIST RESURRECTION MINISTRIES Contents of the Financial Statements for the period 01 April 2020 to 31 March 2021

Content Page

Content 1 Legal and Administrative details 2 Trustee’s Report 3 - 6 Independent Examiner’s Report 7 Statement of Financial Activities 8 Statement of Assets and Liabilities 9 Notes on the Financial Statements 10 - 11

1

Legal and Administrative details of the Charity, its Trustees and Advisers for the year ended 31[st] March 2021

Christ Resurrection Ministries is governed and administered by an executive board comprising of the board of trustee and the church management council. The board of trustee provides strategic leadership and the day to day administration and running of the church. There are currently four serving members in the board of trustees and they are:

Board of Trustees

Rev. Hilaire Affi (Chairman) Mr. Kouadiane Martin Kouadiane Miss Agathe Eduku Ammah Teba (Treasurer) Miss Kossua Kokore Natacha Kouadio

Charity Registered Number

1160882

Registered Office

89 Dacca Street Deptford London SE8 3LH

Independent examiner

Pathway Accountancy Ltd 72 McLeod road London SE2 0BS

Bankers

Barclays 1 Churchill Place London E14 5HP

Solicitors

Chipatiso Associates, Suite 102 Queens Way House 275-285 High Street, Stratford London E15 2TF

2

Trustees Report for the Year Ended 31st March 2021

The aims and purpose of Christ Resurrection Ministries is to promote the Christian religion through activities and events recommended and approved by the leadership of the charity. It has identified and approved the following as our main aims and purpose:

Objectives and Activities

The Charity is committed to enabling and empowering people in the community to serve their purpose through:

3

Trustees Report (continued) for the Year Ended 31[st] March 2021

In planning our activities for the year, Christ Resurrection Ministries has considered the Commissioner guidance on public benefit and in particular the specific guidance on charities for the advancement of religion. For wider public benefit purposes, the charity in the course of the year has actively engaged in both congregational and community wide activities that are geared towards promoting the social inclusion and empowering people to live a sustainable Christian life. Amongst them are;

In carrying out our activities both within and outside our worship centre, we always ensure that we do not compromise the core principals of our statement of faith as set out in our governing constitution.

Review of Activities and Performances

We have continually struggled with face to face membership growth over the years. However, the lack of membership growth has not hampered our dedication to affect the community we serve. Despite the lack of increase to our face to face regular members, we have continued to provide people in the community at large the opportunity to become members of our church to serve in a ministry dedicated to life changing teachings and support, worship, prayers and global evangelism and community missionary work. The achievements and performances are further elaborated below;

Worship and Prayer

We hold regular prayer and bible studies respectively on Wednesdays and Fridays. The combinations of these meetings has helped members to grow tremendously in their faith and in turn has helped improved their commitment to provide a Godly service to the wider community at large.

4

Trustees Report (continued) for the Year Ended 31[st] March 2021

Community wide evangelistic and missionary work

We have continued with advancing the Christian religion through radio and TV broadcast and also through distribution of our church flyers to the local community to encourage people to attend our service and become members of our church.

We are currently in the process of rolling out a community wide new start project aimed at:

Advancement of the Christian religion

Christ resurrection Ministries during the year dedicated itself to the advancement of the Christian religion by spreading the gospel through media and multimedia channels such as TV, radio, social media and the world wide web especially during the Covid-19 pandemic. The overall objective of the charity is to take the church beyond the four corner walls and actively spread the gospel of Jesus Christ across the globe through effective media ministry and by engaging in various charitable objects that are beneficial to humanity.

Provision of Pastoral care

The Charity puts the welfare of its congregation and the community it serves at the heart of its yearly objectives. During the course of the year, the charity in collaboration with the founder and senior pastor organised provided support to members who were affected by the Covid-19 pandemic, organised group intercessory prayers for the community and nations and through the communitywide projects, provided advice, assistance and wider support to the public at large on matters relating to homelessness, unemployment and other societal maladies through media links.

5

Trustees Report (continued) for the Year Ended 31[st] March 2021

Empowering people through joint working relationship with other churches

Through active evangelism and effective networking approach, the charity has over the years managed to form and maintained a meaningful joint working relationship with other ministries that has similar objectives for the purpose of empowering people in the community at large.

The trustees present their annual report together with the unaudited financial statements of the charity for the year ended 31[st] March 2021. The trustees confirm that the annual report and financial statements of the charity comply with the current statutory requirements, the requirements of the charity’s governing document and the provisions of the statement of Recommended Practice (SORP) “Accounting and Reporting by Charities” issued in March 2005 and the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed.

Review of Financial Position

The financial statements covered the operation of Christ Resurrection Ministries and they have been prepared in accordance with the requirements of the 2005 Statement of Recommended Practise (SORP)

Statement of Trustee`s Responsibilities

The trustees are responsible for preparing the Trustees report and the financial statements in accordance with applicable law.

Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity, hence taking reasonable steps for the prevention and detection of fraud and other irregularities This report was approved by the Trustees on 6[th] January 2022 and signed on their behalf by:

…………………… ………………………………………

Rev Hilaire Affi Miss Agathe Eduku A Teba Rev. Hilaire Affi (Jan 12, Miss Agathe Eduku A Teba (Jan 13, 2022, 12:43pm) 2022, 10:31am) Chairman Treasurer

6

Independent Examiner’s Report to the Trustees of CHRIST RESURECTION MINISTRIES

We report on the financial statements for the year ended 31st March 2021 which are set out in pages 8 to 11. This report is made solely to the Charity’s Trustees, as a body.

Respective responsibilities of trustees and examiner

The Trustees are responsible for the preparation of the financial statements.

The charity’s trustee consider that an audit is not required for this financial statement (under section 43 (2) of the charity commission (under section 43(7) (b) of the act), and to state whether particular matters have come to our attention.

Basis of Independent examiners report

Our examination was carried out in accordance with the General Directions 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.

Independent examiners statement

In the course of our examination, no matter has come to our attention: which indicates that:

………………………………………. Pathwayaccountants Roy Bello (MBA, ACA, FFA) Roy Bello (Jan 12, 2022, 10:57am)

Pathway Accountancy Ltd Accountants 72 McLEOD road London SE2 0BS

7

CHRIST RESURRECTION MINISTRIES

Statement of Assets and Liabilities as at 31st March 2021

Assets retained for church use
Musical instrument
Cash Funds		 2020
Unrestricted
funds
Total
funds
Total
funds
£
£
£
48
48
48
2021
Bank & cash balance 23,282
23,282
12,370
Net Assets
Reconciliation of funds
Unrestricted funds		 23,330
23,330
12,418
Bfwd 12,418
12,418
10,432
For the year 10,912
10,912
1,986
23,330
23,330
12,418

This report was approved by the Trustees on 06 January 2022 and signed on their behalf by:

……………………… ........……………………………… Rev Hilaire Affi Miss Agathe Eduku A Teba Chairman Treasurer

8

CHRIST RESURRECTION MINISTRIES

Statement of Financial Activities for the year ended 31st March 2021

Receipts
Tithes, General offering and donations
Gift Aid
Payments
Church activities
Governance cost
Excess of Receipts over payments
Cash Fund last Year end
Accumumulated Cash fund this year end		 Unrestricted
funds
2021
2021
2020
£
£
£
30,145
30,145
25,361
9,370
Total funds
30,145
39,515
25,361
28,052
28,052
22,825
550
550
550
28,602
28,602
23,375
10,912
10,912
1,986
12,418
12,418
10,432
23,330
23,330
12,418

9

CHRIST RESURRECTION MINISTRIES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2021

1. ACCOUNTING POLICIES

Accounting Convention

The financial statements are prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), the Charities Act 2011 and the requirements of the statement of Recommended Practice, Accounting and Reporting by Charities (issued July 2014)

Receipts

Incoming resources are recognised in the statement of financial activities when actual cash inflow has passed to the charity.

Payments

Expenditure is accounted for on cash basis accounting and is classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to specific headings, they have been allocated to activities on a basis consistent with the use of resources.

Grants

Grants offered subject to conditions, which have not been met at the year-end date, are noted as commitment but not accrued as expenditure.

Governance costs

Governance costs are those costs incurred to meet statutory and constitutional requirements.

Fund Accounting

Restricted funds represent income received that is subject to restrictions on use as determined by the donor, which are narrower than the general objects. Designated funds represent funds set aside by the Trustees for specific purposes. General funds are those funds made available for charity’s general objects.

Taxation

The charity is exempt from tax on its charitable activities

Tangible Fixed Assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets over £500 are capitalised and depreciated accordingly

Equipment -20% on cost Fixtures and fittings -10% on cost Motor Vehicles -20% on cost

10

CHRIST RESSURECTION MINISTRIES

Charity number

1160882

Notes to the Accounts for the year ended 31st March 2021

Receipts
Tithes, offerings, Grant
Gift aid
Payments
Rent
Ministry expenses - Direct Service Cost
Motor expenses
Multimedia expenses
Telephone
Meetings and conferences
Equipment expensed
Legal fee
Printing and stationery
Transport and travel
Welfare & Charitable donations
IT Support
Property maintenance & decorations
Consultancy fee
Insurance
Website cost
Governance cost
Accountancy Fees		 Unrestricetd
funds
2021
2021
2020
£
£
£
30,145
30,145
25,361
9,370
9,370
Total funds
39,515
39,515
25,361
11,420
11,420
12,450
2,600
2,600
690
510
510
310
34
34
143
570
570
705
-
900
2,717
2,717
500
500
1,578
1,578
468
-
3,286
4,633
4,633
2,504
-
180
761
761
270
1,171
1,171
-
1,490
1,490
878
67
67
42
28,052
28,052
22,825
550
550
550
550
550
550

11

Issuer

Pathway Accountancy Ltd

Document generated Wed, 12th Jan 2022 10:46:46 UTC

Document fingerprint 7b45c1df9a93f8b6b7f337ec8e3b94f6

Parties involved with this document

Document processed

Party + Fingerprint

Wed, 12th Jan 2022 10:57:34 UTC Wed, 12th Jan 2022 12:43:20 UTC Thu, 13th Jan 2022 10:31:58 UTC

Roy Bello - Signer (3af90b1d93c77659c81ed6a4d8bebf83) Rev. Hilaire Affi - Signer (4014460a2b261f495a92513f02df86f1) Miss Agathe Eduku A Teba - Signer (f7b2b9840718232796ef5da8bd0d0eb9)

Audit history log

Date

Action

Thu, 13th Jan 2022 10:31:58 UTC Thu, 13th Jan 2022 10:31:58 UTC Thu, 13th Jan 2022 10:30:41 UTC Thu, 13th Jan 2022 10:30:31 UTC Thu, 13th Jan 2022 10:29:42 UTC Wed, 12th Jan 2022 21:35:36 UTC Wed, 12th Jan 2022 21:32:54 UTC Wed, 12th Jan 2022 12:43:22 UTC Wed, 12th Jan 2022 12:43:20 UTC

Wed, 12th Jan 2022 12:43:20 UTC Wed, 12th Jan 2022 12:41:08 UTC Wed, 12th Jan 2022 12:16:32 UTC Wed, 12th Jan 2022 10:57:36 UTC Wed, 12th Jan 2022 10:57:34 UTC

Wed, 12th Jan 2022 10:57:34 UTC Wed, 12th Jan 2022 10:56:18 UTC Wed, 12th Jan 2022 10:52:46 UTC

The envelope has been signed by all parties. (92.40.174.104) Miss Agathe Eduku A Teba signed the envelope. (92.40.174.104) Miss Agathe Eduku A Teba viewed the envelope. (92.40.174.108) Miss Agathe Eduku A Teba opened the document email. (87.248.116.214) Miss Agathe Eduku A Teba opened the document email. (87.248.116.214) Rev. Hilaire Affi opened the document email. (212.82.108.126) Rev. Hilaire Affi opened the document email. (212.82.108.126) Document emailed to nteba2@yahoo.co.uk (3.8.184.226) Sent the envelope to Miss Agathe Eduku A Teba (nteba2@yahoo.co.uk) for signing. (86.166.162.212)

Rev. Hilaire Affi signed the envelope. (86.166.162.212) Rev. Hilaire Affi viewed the envelope. (86.166.162.212) Rev. Hilaire Affi opened the document email. (87.248.116.79) Document emailed to crministries1@yahoo.co.uk (18.130.76.153) Sent the envelope to Rev. Hilaire Affi (crministries1@yahoo.co.uk) for signing. (185.34.83.66) Roy Bello signed the envelope. (185.34.83.66) Roy Bello viewed the envelope. (185.34.83.66) Document emailed to info@pathwayaccountants.co.uk (18.130.98.184)

Wed, 12th Jan 2022 10:52:45 UTC Sent the envelope to Roy Bello (info@pathwayaccountants.co.uk) for signing. (185.34.83.66) Wed, 12th Jan 2022 10:48:34 UTC Miss Agathe Eduku A Teba has been assigned to this envelope (185.34.83.66) Wed, 12th Jan 2022 10:48:34 UTC Rev. Hilaire Affi has been assigned to this envelope (185.34.83.66) Wed, 12th Jan 2022 10:48:34 UTC Roy Bello has been assigned to this envelope (185.34.83.66) Wed, 12th Jan 2022 10:47:31 UTC Document generated with fingerprint 7b45c1df9a93f8b6b7f337ec8e3b94f6 (185.34.83.66) Wed, 12th Jan 2022 10:46:46 UTC Envelope generated by Roy Bello (185.34.83.66)