Registered charity Number 1162245 England and Wales St Michael Church of Christ (Chernbim & Seraphim) London Report and financial statements for the year ended 31 May 2023 St Michael Church of Christ (Cherubim & Seraphim) London Legal and administrative infonnation Trustess Mr Ayotunde Lateef Mrs Esther Olanike Azeez Mojeed Jogbo Ms Sherraine Shermaine Gregory Adjitat Adesanwo Toluwajope Adebinpe Kisombe Mrs Olum'atosin Adewole Magbagbeoluwa Registered charity number 1162245 England and Wales Principal location 14 Neasham Road Dagenham Essex RM8 2LT Accountants Elliot Akins & Co Chartered Certified Accountants 1st Floor, Cavendish House 369 Burnt Oak Broadway Edg￿,are Middlesex 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 Independent examiner'5 report Statement of financial activities Balance sheet Notes to the financial statements St Michael Church of Christ (Cherubim & Seraphim) London Trustees report for the year ended 31 May 2023 The trustees present their annual report with the financial statements of the charity for the year ended 31 May 2023 Principal activity The principal activities of the charity continues to be the advancement of the Christian religion in particular but not by way of limitation by Biblical studies, theological education, evangelical training, Christian seminars and conventions. Trustees The trustees in office at the beginning and end of the year, were as follows MT Ayotunde Lateef Mrs Esther Olanike Azeez Mojeed Jogbo Ms Sherraine Shermaine Gregory Adijat Adesanwo Toluwalope Adebinpe Kisombe Mrs Oluwatosin Adewole Magbagbeoluwa Trustees, responsibilities The charity act requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that year. In preparing those accounts, the trustees are required to: select suitable accounting policies and then apply them consistently; make judgements and estimates that are reasonable and prudent; state whether appLicable accounting standards and statements of recommended practice were used. prepare the financial statements based on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records which disclose w'ith reasonable accuracy at any time the financial positton of the charity and to enable them to ensure that the financial statements comply with the Charities Acts. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the Board of trustees on 22 November 2024 and signed on their behalf 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 2023 I report on the accounts for the year ended 31 May 2023 which 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. The charity'5 trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the charittes 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 by the Charity Conunission (under section 145(5)(b) of the Charities 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 explanations from the 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 statement 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 with 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 been 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 Floor, Cavendish House 369 Burnt Oak Broadway Edgware Middlesex HA8 5A W 23 November 2024 Page 2 St Michael Church of Christ (Cherubim & Seraphim) London Statement of Financi