Registered charity Number 1162245
England and Wales
St Michael Church of Christ
(Cherubim & Seraphim) London
Report and financial statements
for the year ended 31 May 2022

St Michael Church of Christ
(Cherubim & Seraphim) London
Legal and administrative information
Trustess
Mr AyotunLle Lateef
Mrs Esther Olanike Azeez
Mojeed Jogbo
Ms Sherraine Shermaine Gregory
Adjitat ALlesanwo
Toluwalope Adebinpe Kisombe
Mrs Oluwatosin AdeM:ole Magbagbec)luwa
Registered charity number
1162245 England and Wales
Principal location
14 Neasham Road
Dagenham
Essex RM8 2LT
Accountants
Illicit Akins & Co
Chartered CL)rtified Accountants
1st Floor, Cavendish Hc)use
369 Burnt Oak Broadm'ay
Edgware
MidLllesex HA8 SAW
Bankers
National Westminster Bank PIC
.32 East Street
Barking
Essex
IGII 8AB

St Michael Church of Christ
(Cherubim & Seraphim) London
Contents
Page
Trustees, report
Iiidependent examiner's report
Statement of financiaI activities
BaIance sheet
Notes to the financial statements

St Michael Church of Christ
{Cherubim & Seraphim) London
Trustees report
for the year ended 31 May 2022
'I'he trustees present their annual report m.ith the financial statL)ments of the charity for the iiear ended
31 May 2022
Principal activity
'I'he principal activities of the charity continues to be the advancL)ment of the Christian religion
in particular but not by M;a)r of limitation by Biblical studies, theological education, evangetical
training, Christian seniinars and conventions.
Trustees
The trustees in office at the beginning and end of the year, M;ere as follows
Mr Ayotunde Lateef
Mrs Esther Olanike Azeez
Mojeed Jogbo
Ms Sherraine Shermaine Gregorj,
Adijat Adesanw'o
Toluw'alope Allebinpe Kisombe
Mrs Oluwatosin Adew()IL MagbagbeoIuM'a
Trustees, responsibllities
The charity act requires the trustees to prepare financial statements for each financial year M'hich
give a true and fair view, of the state of affairs of the charitv and of the surplus or Lleficit of the charity
for that Vear. In preparing those accounts, the trustees are required to:
select suitable accounting pc)licies and then appl), them consistently;
make judgements and estimates that are reasonable and prudent.
state w,hether applicable accounting standards ancl statements of recommenLled practice w'erL) used.
prepare the financial statements based on the gollig concern basis unless It is inappropriate to
Presume that the charity w'ill continue in operation.
The trustees are responsible for keeping proper accounting records w.hich disclose Myith reasonable
accuracy at any time the finaiicial position of the charity and to enable them to ensure that the financial
statements comply ￿'1th the CharitiL)s Acts. They are also responsible for safeguarding the assets of the
charity and hence for taking reasonable Steps for the prevention and detecti()n of fraud and other
irregularities.
This report w'as approvecl b)T the B()ard of trUstL￿$ on 18 SeptL)mber 2024 ancl signed on their behatf by
Adijat Adesanwo
Trustee
Page 1

St Michael Church of Christ
(Cherubim & Seraphim) London
Independent examiner's report to the trustees/ members of Restoration Outreach Christian Ministry
for the year ended 31 May 2022
I report on the accounts for the year ended 31 May 2022 w,hich are set out on pages 5 to 9.
Respective responsibilities of trustees and examiner
The charity's trustess are responsible for the preparation of the accounts.
'rhe charity's trustees consider that an audit is not required for this year under section 144 of the
Charities Act 2011 (thL> charities Act) and that an independent examination is needed.
It is my responsibility to:
- examine the accounts under section 145 of the charities Act,
to follow the procedures laid down in the general Directions given b), the Charity Commission
(under section 145(i)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination w'as carried out in accordance M'ith general Directions given by the Charity Commission
An examination includes a review. of the accounting records kept by the charity and a comp)arison
of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts, and seeking exF)lanations
from the trustees concerning any such matters. The procedures undL)rtaken 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 stateniL)nt
below.
Independent examiner's statement
In the course of my examination, no matter has come to my attention:
. which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance w'ith section 130 of the Charities Act;
to prepare accounts which accord with the accounting records and comply with the accounting
requirements of the Charities Act; have not bL*n met; or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
Elliot Akinjirin
Chartered Certified Accountants
1st Hoor, Cavendish House
369 Burnt Oak Broad￿'aV
Edgware
Middlesex HA8 SAW
19 C)eptember 2024
Page 2

5t Michael Church of Christ
(Cherubim & Seraphim) London
Statement of Financicd Actii'ities
for the );ear enLled 31 hla!, 2022
UnTeStric'.ted
funL15
Re5tric".ted
funLIs
Tcilal
funds
2022
Total
funLIs
2021
Notes
Incoming resources
Inc()ming resources froni generated funLI.s:
Voluntary inc-L)me: donations
Coronavirus grant
Inve¢•tment income
Total incoming resources
31,3?9
31,3?9
26,095
2b
31,.360
31,.360
26,095
Resources expended
Charitable activities:
Religicius org{￿ISationS. dc)nati()ns
Othcr charitable purposes
Relief ()f poverty,
2,615
1,691
2,615
1,691
Governance cost5:
NlcillcigemL'nt and admin1stratl￿'L's CC)sLs
Total resource5 used
2.3,20
27,511
23,20)
27,511
24,625
Net incoming resources
1,470
Net movement in funds
-3,849
1,470
Balance at l June 2020
10,726
10,726
9,236
Balance at 31 May 2021
14,575
14,575
10,726
Page 3

St Michael Church of Christ
(Cherubim & Seraphim) London
Balance sheet
as at 31 May 2022
2022
2021
Fixed assets
Taiigible assets
Notes
Current assets
Debtors
Cash at bank and in hand
10
17,804
17,804
13,605
13,605
Creditors: amounts falling
due within one year
11
(3,230)
(2,880)
Net current assets
14,574
10,725
Total assets less current
liabilities
14,)75
10,726
Creditors: amounts falling due
after more than one year
Net assets
14,?75
10,726
Reserves
Accurnulated reserves
Deficit for the year
10,726
3,849
9,256
1,470
Total funds
14,575
10,726
The financial statements were approved by the Board of trustees on 18 September 2024 and signed
on its behalf by.
Adijat Adesanwo
Trustee
The notes on pages 5 to 9 form an integral part of these financial statements
Page 4

St Michael Church of Christ
(Cherubim & Seraphim) London
Note5 to the financial statements
for the year ended 31 May 2022
1.0 Accounting policies
1.1 Accounting convention
The financial statements are prepared under the historical cost convention and in accordance
with the Statement of Recommended Practice. Accounting and Reporting by Charities (SORP
2005).
1.2 Incoming Resources
Tithes and offerings:
Incoming resources includes collections from tithes and offertories received during the year.
Investment income:
Investment income consists of bank interest received during the year.
1.3 Resources expended
Resources expended inclusive of value added tax are included in the Statement of Financial
Activities on an accrual basis.
1.4 Tangible fixed assets and depreciation
Tangible fixed assets for use by the charity are stated at cost Iess deprLYiation.
Depreciattc)n is provided at rates calculated to wirite off the cost less rL)sidual value of
each asset over its expected useful life, as follom's:
Fixtures
and equipment
25 % on cost
Donations and similar incoming resources
2022
2021
Tithes & Offerings
31,359
26,095
26,095
2b Activities in furtherance of charitable activities
2022
2021
Coronavirus grant
Page 5

St Michael Church of Christ
(Cherubim & Seraphim) London
Notes to the financial statements
for the year ended 31 May 2022
Investment income
2022
2021
Bank interest received
Resources expended on charitable activities
2022
2021
Donations
2,615
2,61 i
2,270
2,270
Resources expended on other charitable
activities
2022
2021
Conferences, retreats and anniversaries
Transportation
1,279
412
1,691
Resources expended on poverty relief
2022
2021
Hospitality
Page 6

St Michael Church of Christ
(Cherubim & Seraphim) London
Notes to the financial statements
for the year ended 31 May 2022
Governance costs:
Expenditure on managingladministering
the charity
2022
2021
Rent and rates
Telephone,fax and internet
Printing, postage and static)nery
Equipment rental
Repairs and building maintenance
Accountancy
Honorarium
General expenses
19,242
1,017
220
18,600
1,039
100
1,223
3iO
-330
190
2,376
8?3
Net movement in funds for the year
2022
2021
Net movement in funds is Stated after charging:
Depreciation of tangible fixed assets
Funds
Unrestricted Restricted
Funds
Fuiids
Total
Funds
2022
Total
Funds
2021
At 01 June 2021
Surplus for year
10,726
3,848
10,726
3,848
9,256
1,470
At 31 May 2022
14,574
10,726
Unrestricted funds comprise those funds which the trustees are free to use in accordance Mijth
the charitable objects.
Restricted funds are funds w'hich have been given for particular purposes aiid projects.
Page 7

St Michael Church of Christ
(Cherubim & Seraphim) London
Notes to the financial statements
for the year ended 31 May 2022
Tangible fixed assets
Fixtures and
equipment
Total
Cost
at 1 June 2021
9,680
9,680
At 31 May 2022
9,680
9,680
Depreciation
At l June 2021
9,679
9,679
Charge for year
At 31 May 2022
9,679
9,679
Net book value
At 31 May 2022
At 31 May 2021
2022
2021
10 Debtors
Rent deposit
11 Creditors: amounts falling due
within one year
2022
2021
Accruals
3,230
2,880
2,880
11 Creditors: amounts falling due
after more than one year
2022
2021
Hire Purchase
Page 8

St Michael Church of Christ
(Cherubim & Seraphim) London
Notes to the financial statements
for the year ended 31 May 2022
12 Related party transactions
and charges
No pa}Iment were made to TTUStee or any other person5 connected w'ith them during this
financial year in their capacity as Trustees.
No material transactions took place betm'een the charit)r and thL Tru.stess or any person
connected with them.
Page 9

St Michael Church of Christ
(Cherubim & Seraphim) London
Income and expenditure account
for the year ended 31 May 2022
2022
2021
Income receivable
31,359
26,095
Administrative expenses
Rent and rates
Repairs and maintenance
Honararium
Donations
Printing, postage & stationerv
Telephone, internet and fax
Accountancy
Conferences and conventions
Subscriptions
Travel and motor expenses
Sundry expenses
Depreciation equipment
19,242
18,600
190
2,270
2,615
220
1,017
330
1,279
350
100
412
2,376
853
27,511
24,625
(Deficit)/surplus
3,848
Interest receivable
Bank deposit
Coranavirus Grant
(Deficit)/surplus for the year
3,849
1,470