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2026-03-31-accounts

Registered Charity Number 1160977

Report of the Trustees and Unaudited Financial Statements For The Year Ended 31st March, 2026

CHRIST LOVE MINISTRIES

CHRIST LOVE MINISTRIES

Contents of The Financial Statements

For The Year Ended 31st March, 2026

Page
Report of The Trustees 1 - 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6
Detailed Statement of Financial Activities 7

CHRIST LOVE MINISTRIES Report Of The Trustees

For The Year Ended 31st March, 2026

Registered Charity Number 1160977

Chairman:

Rev GORDON GYASI

Principal Address. 37 TOWER SQUARE NORTHAMPTON NN5 5FH

Trustees

Rev GORDON GYASI VIDA GYASI MIZIMO SINKAMBE SITUTU

Independent Examiner

Paperchase Taxation Accountants 24A Sydenham Road

London SE26 5QW

1

CHRIST LOVE MINISTRIES Report of the Trustees

For The Year Ended 31st March, 2026

The trustees present their report with the financial statements of the charity for the year ended 31 March 2026. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) ‘Accounting and Reporting by Charities' issued in July 2014.

STRUCTURE, GOVERNANCE AND ANAGEMENT

Description of the charity’s trusts

Governing document: Trust deed The charity is a trust Trustee selection is by appointment

The main activity of the charity is the establishment and maintenance of worship centres to enable the members of the public to participate in Christian worship. Making grants and donations to the needy.

We are slowly building a children ministry to enhance their knowledge about the christian faith

RISK MANAGEMENT

The Trustees have conducted a review of the major risks which the Charity is exposed. A risk register has been established which identifies the major risks by area of activity, the nature of those risks, the likelihood of the risks happening and the measure taken to manage them. The Trustees review the risk register regularly at their meetings and are satisfied that systems are in place to manage the risks that have been identified. In particular, insurance cover is in place and the finances of the Charity are kept under review. Appropriate Disclosure & Barring Service check (DBS) training undertaken and, supported by regularly reviewed policies are done for all those who work with children or other vulnerable groups with the Charity.

FINANCIAL REVIEW

We plan on having financial reviews with the church and leaders every 6 months to review our financial achievements and contributions towards various events and ministries.

PLANS FOR FUTURE PERIODS

In future, we plan to expand our ministries in Universities and register as a society in different Universities. We are also looking to expand into local areas with a scheme called Love Centre.

Approved by order of the board of trustees on 28/5/2026 and signed on its behalf by:

.......................................................

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Rev GORDON GYASI
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2

CHRIST LOVE MINISTRIES

For The Year Ended 31st March, 2026

Independent Examiner's Report

To the Trustees of

CHRIST LOVE MINISTRIES

I report on the accounts for the year ended 31st March, 2025 set out on pages four to Seven.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required. The charity's gross income does not exceed £250,000 and I am qualified to undertake the examination by being a qualified member of ACCA.

It is my responsibility to:

examine the accounts under Section 145 of the 2011 Act to follow the procedures laid down in

the General Directions given by the Charity Commission (under Section l45(5)(b) of the 2011 Act);

and to state whether particular matters have come to my attention.

Basis of the independent examiner's report

My 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 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 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 statements below.

Independent examiner's statement

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

1) which gives me reasonable cause to believe that, in any material respect, the requirements

to keep accounting records in accordance with Section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or

Abiodun A Adeboyejo (FCCA,AFA, ACA, FAIA)

PaperChase Taxation

22b Sydenham Road

London. SE26 5QW

Date................................................

3

CHRIST LOVE MINISTRIES

Statement of Financial Activities

For The Year Ended 31st March, 2026

Unrestricted
Notes
£
Income Resources
Incoming Resources From Generated Funds
Voluntary Income
1
80,699
Total Income Resources
80,699
Resources Expended
Charitable Activities
Physical & Spiritual Need
71,941
Governance Costs
2
2,495
Total Resources Expended
74,436
NET INCOMING RESOURCES
6,263
RECONCILATION OF FUNDS
Total Funds Balances b/fwd
10,760
Total Funds Balances c/fwd
17,023		 Restricted
£
-
-
-
-
-
-
-		 2026
2025
Total
Total
Fund
Fund
£
£
80,699
63,524
80,699
63,524
71,941
60,580
2,495
1,695
74,436
62,275
6,263
1,249
10,760
9,511
17,023
10,760
-

The Notes Form Part of These Financial Statements

4

CHRIST LOVE MINISTRIES

Balance Sheet

as at 31 March 2026

Notes
CURRENT ASSETS
Debtors
3
Cash at bank and in hand
CREDITORS
Amounts Falling Due within one Year
4
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
Unrestricted Funds
5
Unrestricted Funds
TOTAL FUNDS		 9,875
2,136
1,695
10,316
17,023
17,023		 2026
2025
Total
Total
£
£
9,875
9,335
2,136
2,075
1,695
650
10,316
10,760
17,023
10,760
17,023
10,760
17,023
10,760
17,023
10,760

The financial statements were approved by the Board of Trustees on.................................... and were signed on its behalf by:

Approved by Board of Trustees Rev GORDON GYASI

The Notes Form Part of These Financial Statements

5

CHRIST LOVE MINISTRIES

Notes to the Financial Statementss

for the year ended 31 March 2026

ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical 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 (SORP 2015), Accounting and Reporting by Charities (issued July 2014)

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

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

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

Tangible fixed assets Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

1 Voluntary Income

Tithes & Offering
2
Governance Costs
Accountancy		 2026
2025
£
£
80,699
63,524
80,699
63,524
2026
2025
1,695
1,695
2,495
1,695

6

CHRIST LOVE MINISTRIES

Notes to the Financial Statementss

for the year ended 31 March 2026

3
Debtors : Amounts Falling Due within one year
Other debtors
4
Creditors: amounts falling due within one year
Trade creditors
5
Movement in Funds
At 01 04 25
£
Unrestrictedfunds
General fund
10,760
TOTAL FUNDS
10,760
Net movement in funds, included in the above are as follows:
Incoming
Resources
£
Unrestricted funds
General fund
80,699
Total Fund
80,699		 2026
2025
£
£
9,875
9,335
9,875
9,335
2026
2025
£
£
1,695
650
Net
Movement
In Funds
At 31 03 26
£
£
6,263
17,023
6,263
17,023
Resources
Expended
Movement in
Funds
£
£
74,436
6,263
74,436
6,263

7

CHRIST LOVE MINISTRIES

Detailed Statement Of Financial Activities For The Year Ended 31st March, 2026

Detailed Statement Of Financial Activities
For The Year Ended 31st March, 2026
INCOMING RESOURCES
Tithes & Offering
Total Incoming Resources
RESOURCES EXPENDED
Charitable Activities
Pastoral allowances
Welfare
Honorarium & volunteer
Church expenses
Telephone and fax
IT / Software
Governance Costs
Accountancy fees
Professional charges
Support Costs Management
Rent & rates
Insurance
Repairs & maintenance
Motor expenses
Depreciation charge
TOTAL RESOURCES EXPENDED
NET INCOME		 2026
2025
Unrestricted
Restricted
Total
Total
Fund
Fund
£
£
£
£
80,699.31
80,699.31
63,524.00
80,699.31
-
80,699.31
63,524.00
2,058.00
2,058.00
4,100.00
5,404.00
5,404.00
3,740.00
13,953.00
13,953.00
7,045.00
535.00
535.00
486.00
518.00
518.00
615.00
22,468.00
-
22,468.00
15,986.00
1,695.00
1,695.00
1,695.00
800.00
800.00
-
2,495.00
-
2,495.00
1,695.00
35,652.00
35,652.00
30,800.00
11,001.00
11,001.00
12,967.00
688.00
688.00
-
455.00
455.00
827.00
1,677.00
1,677.00
-
49,473.00
-
49,473.00
44,594.00
74,436.00
-
74,436.00
62,275.00
6,263.31
-
6,263.31
1,249.00

8