CHRIST RESURRECTION MINISTRIES FINANCIAL STATEMENTS FOR THE YEAR ENDED 31- MARCH 2023 CHARITY NUMBER: 1160882
CHRIST RESURREcfioN MINisfRIES Contents of the Financial Statements for the period 01 April 2022 to 31 Marth 2023 Content Pa Content Legal and Administrative details Trustee's Report Independent Examiner's Report Statement of Financial Activities Statement of Assets and Liabilities Notes on the Financial Statements io
Legal and Administrative details of the Charity, its Trustees and Advisers for the year ended 31" March 2023 Christ Resurrertion 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. Koffi Ignace N'Guessan 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 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 2023 The aims and purpose of Christ Resurrection Ministries is to promote the Christian religion through activities and event5 recommended and approved by the leadership of the charty- 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 intemet, 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 spiritual needs and facilitating ways to meet those needs To actively engage in a continuous collective 0bal community based evangelical works to raise disciples in the different communities across the nations for the continuation of Gods work within the local communities. To co-operate with other churches or similar bodies for the relief of poverty and for other charitable purposes that are forthe benefit of humanity. To advance education for the benefrt of disadvantaged children. Objectives and Artivities The Charity iscommitted toenablingand empowering people in the communityto servetheir purpose through- Affordingthe knowledge of God to the community at large through evangelistic work and encouraging people to worship with us and seek etemal 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 community at large with the gospel of Jesus Christ through face to face evangelism, weekly Radio and TV broadcast, publication of teaching 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 Communtty wide empowemient projetts for the benefit of mankind in the wider community
Trustees Report (continued) for the Year Ended 31° March 2023 In planning our artivrties for the year. Christ Resurrection Ministries has considered the Commissioner guidance on public benefft 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 regular TV 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 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 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. 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 membersto grow tremendously in theirfaith and in turn has helped improved their commitment to provide a Godly service to the wider community at large.
Trustee5 Report (continued) for the Year Ended 31" March 2023 Community wide evangelistic and mlsslonary work We have continued v4ith advancing the 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 communty wide new start projett 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 Empowering the unemployed through provision of advice and assistance, life skills 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 bodies, charities and local 5UPPOrt groups Advancement of the Christian religion Christ resurrection Ministries during the year dedicated Ftself 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 objertive 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. Provlslon of Pastoral care The Charity Puts the welfare of its congregation and the communty 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 operated food bank for the benefit of members and the communtty. or8anised 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.
Rev. Hilaire Affi (Jan 20, 2024, Miss Agathe Eduku A Teba (Jan 20, 2024, 5:54pm) 6:46pm)
Pathwa accountants y Roy Bello (Jan 20, 2024, 4:44pm)
CHIUST RESURREcfIoN MINISTRIES Statement of Financial Activities for the year ended 31st Mareh 2023 Unrestricted funds Totsl funds 2023 2023 2022 Note Receipts Tithes, General offering and donations Gift Aid 48,769.00 48.769.00 33.347.00 769.00 48,769.IMI 33J47.00 Paymellts Church activities Governance cost 45,987.(Ki 45,987.00 44J16.00 660.00 660.00 660.00 46.647.00 46,647.(N) 44,976.00 Exeess of Receipts over payments 2,122. 2,122.IMI 11.629.00 Total Fund Balance blfivd 11.701.00 11.701.00 23.330.00 TOTAL FUND BALANCE CIFWD 13023.(N) 13023.00 11,701.00
CHRIST RESURREcfIoN MINISTRIES Statement of Assets and Liabilities as at 31st Mareh 203 2023 2022 Unrestrieted funds Total fuods Total funds Note Assets retained for Chureh use Musical instnjment Fixtures & Fittings 139.00 1,091.00 139.00 1.091.00 185.00 1228.00 Cash Funds Bank & cash balance 16,937.00 16,937.00 16,727.00 Long terni Liabilities Bank Loan 4.344.00 4.344.00 6,439.00 Net Ass¢ts 13023.(Ml 13I23.1)0 11,701.IM) Reconciliation of funds UrtrICted funds Bfwd For the year 11.701.00 2.1 ??.00 13 823.011 1,701.00 23,330.00 11,629.00 IJ 701.00 13 23.00
CHRIST RESSURECTION MINISTRIES Notes to the Accounts for the year ended 31st March 2023 Charity number 1160882 Unrestrieetd funds Tothl funds 2023 2023 2022 l. Receipts Ttthes, offerings. Grant Gift aÈd 48,769.00 48,769.00 33,347.00 48.769.00 48,769.00 33,347.00 2. Payments Renl Ministry expenses - Direct Service Cost Motor expenses Multimedia expese$ Telephone Meetings and conferences Printing and stationery Transport and travel Welfare & Charitable donations IT Support Property maintenance & decorations Subscription Insurance Website cost Depreciation 25,500.00 1.851.00 857.(Kl 416.IXI 416.00 8.829.00 610.IXI 2.287.00 100.00 25,500.00 ,851.00 857.00 416.00 416.00 ,829.00 610.00 2.287.00 i 00.00 24,800.00 3.405.00 17.00 13.00 422.00 8.560.00 493.00 1.146.00 701.00 43.00 3.081.00 3.855.(K) 159.00 832.00 92.00 183.00 45,987.00 3.855.00 159.00 832.00 92.00 183.00 45.987.00 1,383.00 69.00 183.00 44,316.00 3. Governance cost Accountancy Fees 660.00 660.00 660.00 660.00 660.00 4. Tan2ible Fixed A&8ets Cost Equipment Fkxtures & Fittings TOTAL At 0110412022 Additions At 3110312023 231.00 .365.00 ,596.00 231.00 1,365.00 1,596.00 Depreciation At 0110412022 charge for the yeaT At 3110312023 46.00 46.00 92.00 137.00 137.00 274.00 183.00 183.00 366.00 Net Book Value at 3110312023 Net Book Valu¢ at 0110412022 139.00 185.00 1.091.00 1,228.00 1,230.00 ,413.00 10
Issuer
Pathway Accountancy Ltd
Document generated Sat, 20th Jan 2024 16:34:33 UTC
Document fingerprint 6acea0bd2af4e5d056537ed369da23de
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Sat, 20th Jan 2024 16:44:09 UTC Sat, 20th Jan 2024 17:54:03 UTC Sat, 20th Jan 2024 18:46:18 UTC
Roy Bello - Signer (55421ee18a3f88c94d048a8ed3390d2d) Rev. Hilaire Affi - Signer (e63bfe0b68f3891c9aac1a041911f11b) Miss Agathe Eduku A Teba - Signer (7e1ad9789f821b6e724bc87e7da55974)
Audit history log
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Sat, 20th Jan 2024 18:46:18 UTC Sat, 20th Jan 2024 18:46:18 UTC Sat, 20th Jan 2024 18:45:49 UTC Sat, 20th Jan 2024 18:45:23 UTC Sat, 20th Jan 2024 18:43:49 UTC Sat, 20th Jan 2024 17:54:04 UTC Sat, 20th Jan 2024 17:54:03 UTC Sat, 20th Jan 2024 17:51:11 UTC Sat, 20th Jan 2024 17:50:43 UTC Sat, 20th Jan 2024 16:44:10 UTC Sat, 20th Jan 2024 16:44:09 UTC Sat, 20th Jan 2024 16:42:33 UTC Sat, 20th Jan 2024 16:41:10 UTC Sat, 20th Jan 2024 16:41:09 UTC Sat, 20th Jan 2024 16:41:09 UTC Sat, 20th Jan 2024 16:41:07 UTC
Sat, 20th Jan 2024 16:41:07 UTC
This envelope has been signed by all parties (160.154.130.249) Miss Agathe Eduku A Teba signed the envelope (160.154.130.249) Miss Agathe Eduku A Teba viewed the envelope (160.154.130.249) 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 viewed the envelope (86.175.253.204) Rev. Hilaire Affi signed the envelope (86.175.253.204) Rev. Hilaire Affi viewed the envelope (86.175.253.204) Rev. Hilaire Affi opened the document email. (87.248.116.214) Roy Bello viewed the envelope (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 crministries1@yahoo.co.uk (13.42.49.180) Document emailed to nteba2@yahoo.co.uk (18.130.254.25) Document emailed to info@pathwayaccountants.co.uk (3.8.99.39) Sent the envelope to Miss Agathe Eduku A Teba (nteba2@yahoo.co.uk) for signing (185.34.83.66) Sent the envelope to Rev. Hilaire Affi (crministries1@yahoo.co.uk) for signing (185.34.83.66)
Sat, 20th Jan 2024 16:41:07 UTC Sent the envelope to Roy Bello (info@pathwayaccountants.co.uk) for signing (185.34.83.66) Sat, 20th Jan 2024 16:36:28 UTC Miss Agathe Eduku A Teba has been assigned to this envelope (185.34.83.66) Sat, 20th Jan 2024 16:36:28 UTC Rev. Hilaire Affi has been assigned to this envelope (185.34.83.66) Sat, 20th Jan 2024 16:36:28 UTC Roy Bello has been assigned to this envelope (185.34.83.66) Sat, 20th Jan 2024 16:35:09 UTC Document generated with fingerprint 6acea0bd2af4e5d056537ed369da23de (185.34.83.66) Sat, 20th Jan 2024 16:34:33 UTC Envelope generated by Roy Bello (185.34.83.66)