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← Remnant Christian Centre

2024-03-31-accounts

Charity number: 1161403

REMNANT CHRISTIAN CENTRE

TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

Charity number: 1161403

REMNANT CHRISTIAN CENTRE

CONTENTS

Page
Reference and Administrative Details of the Charity,Its Trustees and Advisors 1
Trustees' Report 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance sheet 5
Notes to the Accounts 6

Charity number: 1161403

REMNANT CHRISTIAN CENTRE

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISORS FOR THE YEAR ENDED 31 MARCH 2024

Trustees

Ms Sophie Mugo Rev Anthony Gichuhi Ms Tabitha Mbogo

Charity registered number 1161403 Registered office 56 Middle Hay View Sheffield S14 1QL Bankers Metro Bank One Southampton Row London WC1B 5HA

Accountants Tom Bora Management Accountants Ltd Chartered Management Accountants 111 Watling Gate 297-303 Edgware Road London NW9 6NB

Page 1

Charity number: 1161403

REMNANT CHRISTIAN CENTRE

TRUSTEES'S REPORT FOR THE YEAR ENDED 31 MARCH 2024

The Trustees and Management committee present their report together with the accounts of the charity for the year ended 31 March 2024

PRINCIPAL ACTIIVITY

To advance the christian faith in accordance with the statement of beliefs in such ways as the trustees from time to time may think fit.

MANAGEMENT COMMITTEE

The management committee members of the charity in office during the year were as follows: Trustee Sophie Mugo Trustee Rev Anthony Gichuhi Trustee Tabitha Mbogo

STATEMENT OF TRUSTEES AND MANAGEMENT COMMITTEE'S RESPONSIBILITIES

The Charities Act 1993 requires the trustees to prepare a statement of accounts for each financial year which give a true and fair view of the state of affairs of the charity at the end of the financial year and of the resources of the charity for the period.

In preparing thes accounts, the trustees are expected to:

select suitable accounting policies and apply them consistently;

make judgements and estimates that are reasonable and prudent; state whether applicable accounting standards and statements of recommended practise have been followed, subject to any material departures disclosed and explained in the statement of accounts; and prepare the accounts on the going concern basis

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the accounts comply with the regulation under S42 of the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of error,

ON BEHALF OF TRUSTEES AND MANAGEMENT COMMITTEE:

…................................................................ …............................ ….......... Rev Anthony Gichuhi Position Date

Page 2

Charity number: 1161403

REMNANT CHRISTIAN CENTRE

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF REMNANT CHRISTIAN CENTRE

We report on the accounts of Remnant Christian Centre for the year ended 31 March 2024

Respective responsibilities of trustees and examiner

The 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 and that an independent examination is needed.

Having been satisfied that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Examine the accounts under section 145 of the 2011 Act

To follow the procedures laid down in General Direction given by the Charity commission under section 145(5)(b) of the 2011 Act and

To state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with 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 explanation 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 report is limted to those matters set out in the statement below.

Independent examiner's statement

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

(a)to keep accounting records in accordance with Section 130 of the Charities Act and

(b)to prepare accounts which accord with the accounting records and comply with accounting requirements of theAct have not been met

Mr Tom Bora CGMA ACMA Tom Bora Management Accountants

Date: 06 April 2024

Page 3

Charity number: 1161403

REMNANT CHRISTIAN CENTRE

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEATR ENDED 31 MARCH 2024

SOFA Notes General Fund Designated Funds Restricted Funds 2024 2023
INCOME
2
Grants
-
-
-
-
12,490
Donations
2,200
-
-
2,200.00
0
Other Income
-
-
-
-
-
-
-
0
-
-
-
0
-
-
-
0
-
-
-
0
-
-
-
0
Total Income
2,200
-
-
2,200
12,490
EXPENDITURE
Charitable Activities:
Insurance
-
-
-
0
Events
2,205.00
2,205.00
12,643
Donations
-
-
-
0
TOTAL EXPENDITURE
2,205
0
0
2,205
12,643
Net Movement in funds
(5)
0
0
(5)
(153)
Reconcilliation of funds:
Total Funds brought forward
9
9
162
Net movement in funds
5
-
-
-
5
-
-153
Total funds carried forward
5
4
0
0
4
9		 -
-
-
-
12,490
2,200
-
-
2,200.00
0
-
-
-
-
-
-
-
0
-
-
-
0
-
-
-
0
-
-
-
0
-
-
-
0
2,200
-
-
2,200
12,490
-
-
-
0
2,205.00
2,205.00
12,643
-
-
-
0
2,205
0
0
2,205
12,643
(5)
0
0
(5)
(153)
9
9
162
5
-
-
-
5
-
-153

Approved:

AUTHORISATION

I understand that when I advise Mr T Bora of Tom Bora Management Accountants Ltd , that I have approved this copy, he will be entitled to submit Remnant Christian Centre financial returns (or amended returns) information using the regulatory online services.

Signed:

Rev Anthony Gichuhi

Dated: --------------------------

Page 4

Charity number: 1161403

REMNANT CHRISTIAN CENTRE

REGISTERED NUMBER: 1161403 BALANCE SHEET AS AT 31 MARCH 2024

Note
Fixed Assets:
Tangible Fixed Assets
Current Assets:-
Debtors
Bank & Cash in Hand
3
Total Current Assets
Creditors :amounts falling due within one year
Net Current Assets
Net Assets
FUNDS
Unrestricted Funds
Restricted funds
Total Funds		 2024
2023
Total
Total
£
£
£
-
-
-
-
4
9
4
9
4
9
4
9
4
9
-
4
9		 2024
2023
Total
Total
£
£
£
-
-
-
-
4
9
4
9
4
9
4
9
4
9
-
4
9
4
9
4
9
-
4
9

accounting records and preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

No member(s) have required the company to obtain an audit of its accounts for the year ended 31 August 2024 in accordance with section 476 of the companies Act 2006.

The financial statements were approved and authorised for issue by the Trustees on ….......................and signed on their behalf by:

….............................................

Rev Anthony Gichuhi

The notes on pages 6 form part of these financial statements.

Page 5

Charity number: 1161403

REMNANT CHRISTIAN CENTRE

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2024

1 ACCOUNTING POLICIES

1.1 Basis of accounting

These accounts have been prepared on the basis of historical cost in accordance with

*Accounting and Reporting by Charities - Statement of Recommended Practice (SORP 2005)

1.2 Change in basis of accounting

These has been no change to the accounting policies(valuation rules and methods of accounting since last year.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years

1.4 Incoming Resources

Incoming Resources represent grants, awards, donations, self-generated income due in the year

1.5 Tangible Fixed Assets

There were no tangible Assets in the year

2 Income

3

2024 2023 Unrestricted Restricted £ £ Arnold Clark - 2,500 Lottery Fund - 9990 Donation 2,200 - Total 0 0 2,200 12,490 2024 2023 BANK £ £ Current Account 4 9 4 9

Page 6