CHRIST RESURRECTION MINISTRIES FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2022 CHARITY NUMBER: 1160882 CHRIST RESURRECTION MINisfRIES Contents of the Finanual Statements for the period 01 April 2021 to 31 Marth 2022 Content Pa Content Legal and Administrative details Trustee's Report Independent Examinerfs Report Statement of Financial Activities Statement of Assets and Liabilities Notes on the Financial Statements 10-12 Legal and Administrative details of the Charity. its Trustees and Advisers for the year ended 31" March 2022 Christ Resurrection Ministries is governed and administered by an executrve 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. Koffi Ignace N'Guessan Miss Agathe Eduku Ammah Teba ITreasurer) Miss Kossua Kokore Natacha Kouadio Charlty Reglstered Number 1160882 Registered Offi 89 Dacca Street Deptford London SE8 3LH Independent examiner Pathway Accountancy Ltd 72 McLeod road London SE2 OBS Bankers Barclays I Churchill Place London E14 5HP Solicltors Chipatiso Associates, Suite 102 Queens Way House 275-285 High Street, Stratford London E15 2TF Trustees Report for the Year Ended 31st March 2022 The aims and purpose of Christ Resurrertion 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= To spread the gospel of Jesus Christ across the nations through effective face to face evangelism, use of the media including the internet, radio and television and publication of materials or other literatures for the promoting and spreading of the gospel To build a Godly community through identifying peoples socials and spirttual needs and facilitating ways to meet those needs To actively engage in a continuous collective global community based evangelical works to raise disciples in the different communities across the nations for the continuation of Gods work WFthin the local communitie5. To C￿OPerate with other churches or similar bodies for the relief of poverty and for other charitable purposes that are for the benefit of humanitv. To advance education for the benefrt of disadvantaged children. Objectives and Activities The Charity is committed to enablingand empoweringpeople inthe communityto 5ervetheir purpose through- Affording the knowledge of God to the communtty at large through evangelistic work and encouraging people to worship with us and seek eternal life salvation through the lord Jesus Christ Working with other churches with similar objectives to achieve greater results in enabling and empowering people through the word of God and in offering practical help and assistance to the needy Congregational community and missionary work including offering practical help, advice and assistance to the homeless. unemployed and others that are less able in the society Enlightening congregation members and the communty at large with the gospel of Jesus Christ through face to face evangelism. weekly Radio and TV broadcast, publication of teachin8 materials on the worldwide web, face to face bible studies and weekly prayer meetings Providing necessary supportto new convertsto grow and develop in their new-found faith through effective pastoral care Community wide empowerment projects for the benefrt of mankind in the wider communtty Trustees Report (continued) for the Year Ended 31° March 2022 In planning our activities for the year. Christ Resurrection Ministries has considered the Commi55ioner 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; Weekly worship. prayer meetings and bible studies Community wide evangelistic outreach and missionary work Advancement of the Christian religion by promoting knowledge of salvation through Christ with face-to-face evangelism, publication of teaching materials on the World Wide Web and regularTV and radio broadcast Provision of pastoral care for the congregation. local community and new converts to help them live a sustainable life in their new-found faith 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 80verning constitution. Review of Artivities and Perfomiances We have continually struggled with face-to-face membership growth over the years. However, the lack of membership grovrth 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 opportunty to become members of our church to serve in a ministry dedicated to life changing teachings and support, worship. prayer5 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 Friday5. The combinations of these meetings has helped membersto growtremendously in theirfaith and in turn has helped improved their commitment to provide a Godly service to the wider community at large. Trustees Report (continued) for the Year Ended 31° March 2022 Communlty wide evangelistic and mlsslonary work We have continued with advancingthe Christian religion through radio and TV broadcast and 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 communtty wide new start project aimed at: Reaching out to the homeless most especiallythe single homeless and enablingthem to have a new start through help with finding privately rented accommodation, training and life skills Empoweringthe unemployed through provision of advice and assistance, lifeskills and job-hunting advice. etc. Enabling the vulnerable in the society through face to face surgery in, advice, mentoring and necessary spiritual guidance Facilitating a multi-agency approach in addressing issues affecting the vulnerable in the society through developing a joint working approach with other existing bodie5, charities and local support groups Advancement of the Christlan rellglon 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 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 wa115 and actively spread the gospel of Jesus Christ across the globe through effective media ministry and by engaging in various charitable objectsthat 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 bythe Covid-19 pandemic, organised group intercessory prayersforthe community and nations and through the commvnitywide 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. Miss Agathe Eduku A Teba (Jan 27, 2023, 12:04am) Rev. Hilaire Affi (Jan 27, 2023, 12:00am) Pathwayaccountants Roy Bello (Jan 26, 2023, 5:22pm) CHRIST REsuRRE￿10N MINISTRIES Statement of Assets and Liabilitles as at 3tst March 2022 2022 Unrestrirted funds 2021 Total funds Total funds Note Assets retained for church use Musical instrument 185 185 Fixtures & Fittings 1.228 1,228 Cash Funds Bank & cash balance 16.727 16,727 23,828 Long term Llabilities Bank Loan 6,439 6.439 Net Assets 11.701 11,701 23,876 Reconciliation of funds Unrestrirted funds Bfwd 23,330 23.330 12.418 Forthe year 11,629 11,629 10,912 11.701 11.701 23,330 CHRIST RESURRECTION MINISTRIES Statement of Financial Activities for the year ended 31st March 2022 Unrestricted funds Total funds 2022 2022 2021 Note Re￿ipts Tithes, General offering and donations Gift Aid 33.347 33347 30145 9,370 39,515 33.347 33.347 Payments Church activities 44.316 660 44,976 44,316 660 44,976 28,052 550 28,602 Governance cost Excess of Receipts over Pa￿nents -11.629 -11,629 10,913 Cash Fund lastyear end 23,330 23,330 12.418 Accumumulated Cash fund this year end 11,701 11,701 23,331 CHRIST RESURRECTION MINISTRIES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 I. ACCOUNTING POUCIES 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 20151. 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 subjert to condrtions, 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 subjert to restrictions on use as determined bythe donor, which are narrowerthan the general objects. Designated funds represent funds set aside by the Trustees for specific purpose5. General funds are those funds made available for chariws general objetts. 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 lrfe. Fixed assets over £51)0 are capitalised and depreciated accordingly Equipment Fixtures and fittings Motor Vehicles -2￿ on cost -10% on cost -20% on cost io CHRIST RESSUREcfioN MINISTRIES Notes to the Accounts for the year ended 31st March 2022 Charity nurnber 1160882 Unrestrirted funds 2022 Total funds 2022 2021 l. Recelpts Tithes. offerings. Grant Gift aid 33.347 33.347 30,145 9,370 33,347 33,347 39,515 2. 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 Depreciation 24,800 3.405 17 24,800 3.405 17 11.420 2600 510 34 570 13 422 8.560 13 422 8,560 2.717 500 1,578 493 1,146 701 493 1,146 701 4,633 43 3,081 43 3,081 761 1,171 1,490 67 1,383 69 1,383 69 183 183 44.316 44,316 28.051 3. Governance cost Accountancy Fees 660 550 550 li 4. Tangible Fixed Assets Fixtures & Fitting5 Cost Equipment Total At 0110412021 Additions 183 1,365 1,548 At 3110312022 231 1.365 1,596 Depreciation At 01/0412021 charge for the year 46 137 183 At 3110312022 46 137 183 Net Book Value at 3110312022 185 1,228 1,413 Net Book Value at 0110412021 48 12 ## **Issuer** Pathway Accountancy Ltd **Document generated** Thu, 26th Jan 2023 17:14:33 UTC **Document fingerprint** 63a16f53b615c5901e9c63aca490b906 ## **Parties involved with this document** ## **Document processed** ## **Party + Fingerprint** Thu, 26th Jan 2023 17:22:49 UTC Fri, 27th Jan 2023 0:00:50 UTC Fri, 27th Jan 2023 0:04:58 UTC Roy Bello - Signer (fcffa37b8b999881fa91ddef7259270f) Rev. Hilaire Affi - Signer (5163f379f53e65ef5356ef1ef894a907) Miss Agathe Eduku A Teba - Signer (37528fa555bfcbec03a5d6a8a69f83b7) ## **Audit history log** ## **Date** ## **Action** Fri, 27th Jan 2023 0:04:58 UTC Fri, 27th Jan 2023 0:04:58 UTC Fri, 27th Jan 2023 0:03:10 UTC Fri, 27th Jan 2023 0:02:55 UTC Fri, 27th Jan 2023 0:02:49 UTC Fri, 27th Jan 2023 0:02:43 UTC Fri, 27th Jan 2023 0:00:53 UTC Fri, 27th Jan 2023 0:00:52 UTC Fri, 27th Jan 2023 0:00:50 UTC Fri, 27th Jan 2023 0:00:50 UTC Thu, 26th Jan 2023 23:56:54 UTC Thu, 26th Jan 2023 23:56:40 UTC Thu, 26th Jan 2023 23:54:28 UTC Thu, 26th Jan 2023 17:22:52 UTC Thu, 26th Jan 2023 17:22:51 UTC Thu, 26th Jan 2023 17:22:49 UTC Thu, 26th Jan 2023 17:22:49 UTC The envelope has been signed by all parties. (92.40.217.135) Miss Agathe Eduku A Teba signed the envelope. (92.40.217.135) Rev. Hilaire Affi opened the document email. (87.248.116.215) Miss Agathe Eduku A Teba viewed the envelope. (92.40.217.135) 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) Document emailed to nteba2@yahoo.co.uk (18.132.192.240) Rev. Hilaire Affi viewed the envelope. (31.94.28.31) Sent the envelope to Miss Agathe Eduku A Teba (nteba2@yahoo.co.uk) for signing. (31.94.28.31) Rev. Hilaire Affi signed the envelope. (31.94.28.31) Rev. Hilaire Affi viewed the envelope. (31.94.28.31) Rev. Hilaire Affi opened the document email. (87.248.116.147) Rev. Hilaire Affi opened the document email. (87.248.116.146) Document emailed to crministries1@yahoo.co.uk (35.176.42.142) Roy Bello viewed the envelope. (185.34.83.66) 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) Thu, 26th Jan 2023 17:22:09 UTC Thu, 26th Jan 2023 17:21:12 UTC Thu, 26th Jan 2023 17:21:10 UTC Thu, 26th Jan 2023 17:16:02 UTC Thu, 26th Jan 2023 17:16:02 UTC Thu, 26th Jan 2023 17:16:02 UTC Thu, 26th Jan 2023 17:15:07 UTC Thu, 26th Jan 2023 17:14:33 UTC Roy Bello viewed the envelope. (185.34.83.66) Document emailed to info@pathwayaccountants.co.uk (35.176.42.142) Sent the envelope to Roy Bello (info@pathwayaccountants.co.uk) for signing. (185.34.83.66) Miss Agathe Eduku A Teba has been assigned to this envelope (185.34.83.66) Rev. Hilaire Affi has been assigned to this envelope (185.34.83.66) Roy Bello has been assigned to this envelope (185.34.83.66) Document generated with fingerprint 63a16f53b615c5901e9c63aca490b906 (185.34.83.66) Envelope generated by Roy Bello (185.34.83.66)