Re%istered charity Number 1162245 England and TrITales St Michael church of Christ (Cherubim & Seraphim) London Report and financial statements for the year ended 31 May 2025 St Michael Church of Christ (Cherubim & Seraphim) London Legal and administrative information Trustess Ir AN'I)tunLle Latttf Irs Estlicr C)lanikc: A7L'É>7. MojeeLI JobybL) Ms ShirrainL, %hL)rmaiiie Gregory Alliitat AdL'sai1￿'o "IoJuis"alopL) Adlb1n￿ Kisomlx) Mrs C)luwatcisin Ade￿"ole fvlagbagbeoliiMI{] Registered charity number I16￿? 43 Fngland ancl k%alE' Principal location 14 Nea5ham Road Dagenham Essex RMII 2L'I' Accountants E￿0t Aki1￿ & C() Lhartered CertitlL,d AcLL)untants 1st floor, Caveiidish H(iuse 369 Burnt Oak BroadwaN' F.dgw'are Middlesex I IA8 SAI Bankers ational IVestminstLJr Ban.k IJIL 32 F.ast £1treL't Barking IGII 8IlB 5t Michael Church of Christ (Cherubim & Seraphim) London Contents Page I ruste￿•, rep()rt IndependL)Ilt examinL'r's report StatLhniL)nt L)f financial activitiL)S llcllance sheet 'otes to the financial stateniejits St Michae.1 Church of Christ (Lherubim & Seraphim) London Trustees report for the year ended 31 May 20 I'he trusttes prL%Lnt their annual report witli tlie finaiicidl statenients of thL) chaTity for the year elided 11 ,Wlay ?02) Principal activity The Principal actiliities of the iharil!p coiitinues to be thLJ advancemLnt of tliL.> Lhristiaii religio in particular but n()t by w.ay ()f limitati()n bv Biblical 4itudies, theological educatic)n. e.￿angL.1]ial trainirig, Q-hri4•tian SL>minars aiiLI COllVLintic)ns. Trustees Tliv trustees in office at the ￿'ginning and L)nd ()f thL JL)ar, i%'eri) as fL)IIywi Nqr Ai'otunde l.AItE>ef Irs Esther Lllanike Az.ee7. fvlojeed Josbo Ms %hL>rrainL' Shern)aine Gregory .4dijat AdesanwL) Tc)lu walc)pe .4llebLnF￿ Kisonibe M.TS Oluw atl)4Din Acleh'ole N4cigba8beoluM a Trustees, responsibilitietr I'he cliarits, act rLxiuires the trustee5 to prc'parL. financial statenien.ts for each finanLial yi'ar h'liich giire a true and fair iyiew, of the state of affairs (If the charity and of the 5urplu5 L)r di'ficit ot tlie charity tor that vear. In prL'paring those accounts, the trustees dre required to: SL'lect suitable acLI)Ullting policics aiid thLin apply theni consistently; niake jUL4gemeiits and elitimates that are reasonablL* and prudent: State whL)thei applicable dCL()untins 5taiidard% ancl statements of ieconimendL.d F)raLtice w:ere usÉ,d,. preparL) thL. fiiiancial statemLJnt5 based oii thL' guiiig Loncern basis unJe¥s it is inapproF)riate to presume that the charity, w'ill Lontinue iii opEJration. The trustee.s are responsiblL for keeping proper aLCOU.Ilting TL)cordis which clisc105e with rL)&S()nable aLcuftlLV at aiiy hmL the financial positic)n of thL) charitN' and to enable theni to e115Lire Iliat thL' financial stat£)nients coiiiply w.ith thc: Charities ACLS. ThL'y are also respoibiblL. for satLguarding thL" aSSLts ot the charih, anLI hence t()r takinx reas()nn of the accc)unts. The cliaritv's trustees" considl'r that an audit is not rÉyuired for this year unLlei seitioii 144 (It the L Iiarities Act 2011 (the charities Act) a.nd that an indL'Ptsndent exaniinatic)n is llLxMILXI. It 15 my rE'SFIL)nsibility to: exaniine the aoLounts' undL'f st￿tIL)n 14? of the charities Act, tu ful]L)w the prc)Ledui'es laid LI0￿.11 in thL gyeneral l)irectii)ns gi%'eii by the (-haritN' Cc)nimi55iUn (UllLler SLftion 14i(5)jb) of the Lharities ALt, anLI to 5tatv ￿'1)ether k)articular matters have conie to ms, attentic)n. Basis of independent examiner's report My i)xamination was carriLTrd out in accordanii) W Ith %eneral DAr￿￿On5 gii'en bv th(... L-harity Conimissic)n An examination inLIULI￿ a reviL.)Mi uf the accouiiting records kopt by tlie charity, and a comparis()n oi the aLcounts prisentl￿ w'itli those rc(ords. It aL40 inLluLles considL'Tation of ani: unusual -,tems ()r di.￿10$ur(j$ in the acc.i>unts, anLI .s£'L.king L'xplanations from the trusteEJS concerning any %ULh matters. The prL)CL.dures undertaken d() not proi'ide all the evidence that ￿'QUId be reqUIrL￿ in an audit, aiid consequentlj no opinion is given as to h,hether the accounts present a 'true acci)u nts which accord w'ith the ac Lounting records aiid comply" h'ith thL' aLcounting requirements of the Lharitie5 Act; have IlL)t been Iiiet; or 2. tn w'hich, in my opinion, attontion should be dTawyn in OTdL'r to enable a Firoper under5taniling i)f the accounts to be rL¥ached. Elli t Akinjirin Chartered Certified Accountants 1st Fl(x)r, L'avendish Flouse 369 Burnt C)ak Brn¢idwav Ldgwyare Middle5L'% FIA8 JAIV 10 April 20?6 Page 2 St Michael Church of ChTi*it (Cherubim & Seraphim) Lundun Statcmi'nt L>f Finani ial Ai tiN'itsL'S fc?r Ihe l'ear e.iidvd 11 NqaN' 21)2) Unri'striclL'd funcls Ri￿1r}{ tL'J fuiii15 Tiit¢il T()knl fuiid•* 2024 Notes 202) Inci>min8 re?>oufcLbS In( iiminK T￿￿)urLL'5 .Irc)m biL'lli'rali:(I luiiils. 'Liluntary ini-.()mc..: dc>nati()n4 Cc)r(>navirus gr¢in t InN:estnient inLc)nie Total incoming resource6 27,U24 27,024 j,Ib)8 2b 1?8 9? 2?,190 Resource5 expended Clidritdble actI￿.1t1eS. Rvliy,i(ius i>ryanis02 Net in(omins resouices 16y (4,3l?I Net mvvement in fundi* 26(J (4,-31 ? Balance at l June - Balance at 31 May 2025 11,57Q 11,570 11.wi Page 3 St Michael Church of Christ (Cherubim & Serapliim) London Balance sheet as at 31 May 2025 -w25 2024 Fixed assets I'angible a55ets Notes fy41 (A1 Current assets Debtors Cash at bank aiid in haiid 10 15, 15.709 16,080 16,080 Creditors: amounts falling due within one year 11 {4,780) (4,780) Net current a55ets 10.9?9 Total assets less current liabilities 11.570 C.reditors: amounts falling due after more than one vear Net assets 11,570 Reserves ALcumul<ed reserves l)eficit fc)r the Tr'ear 11,301. 269 1),613 (4,.31 ? Total funds l.he finaiicial state.me.nts w'ere approveLI b), tlie BoarLI of trustees 011 09 April 2()?() and signed on its k.hall bv. Adijat Adesanwo Trustee The notes on pages 5 to 9 forni an integral part of these f inanciaL statements Page 4 St .Miehael Church of Christ (C.herubim & Seraphim) London Notes to the financial statements for the year ended 31 May 2025 1.0 Accounting policies 1.1 Accounting convention 'I'he financial statements are piepared Iinller the historical cost cojiventiiin ani4 in accurclance with the Sturces expended Inclusi￿.e of value adLILLI tax are inLluded ui the. Statenient of F inaiicial ActivitiL)s on an accrual bas1S. 1.4 Tangible fixed assets and depreciation TangiblL. fixed assets. tOT USL bv the charih, are stated at Lost less depr￿lati£)n. Depreiiation is provided dt rates Lalculateil to write off thL) Cnst less residual N'alue of each a.S.%L't ()VLxr its. eX￿C.ted useful lifre, as follow's: l•iXtures and equipment - 25% on cost Doiiations and similar incoming resources 2024 Tithes & Offerings ?7,024 ?7.094 9?,098 2b Activities in furtherance of charitable activities 2024 Page 5 St Michaej Church of Christ (Cherubim & Seraphiml London Notes to the financial statements for the year ended 31 May 2025 2( Investment income 2025 Bank iiitere5t received 128 128 C)2 92 Resources expended on charitable artiN-ities 2025 2024 Donatii)11s 1,310 1,-310 2,170 2,170 Resources expended on other charitable activities 2025 2024 LL)IitL)I'L*llLes, retreats ￿ld arniiversaries 'rraJisportation 950 2,6?4 1,62) Resou.rces expended on poverty relief ?025 2024 I lospitalit): Page 6 St Michael Church of Christ (Qherubim & Seraphim) London Notes to the financial statements for the year ended 31 May 2025 Governance costs: Expenditure on manasingadministerins the charity 2025 2024 Rent aiicq ratL>S l.ight and heat Telephone,fax aiid interne.t Printing, pi)5tabYL' and .l>tatic>nL)r Repairs and building maiiiteiiance Subscriptioiis eiieral eXpe￿Se5 l)epre(iatii)11 18.6()0 19,CJ99 1,411 67() 2iO 878 470 ?.2.33 16() Net movement in fund5 for the year 2025 2024 Net moveiiient in funds És stated after charging: DeTr?reciation of tangible fi.xed assets 160 Funds U.1irestricted RestricteLI Funds Tc)tal Funds ?U25 'rotal FunLIs ?024 At 01 luiie 20?4 Lyurplus for year 11,301 269 1?,613 (4,312) ?69 At 31 N,laTr' 20?5 11,570 l1.,i70 L,, nrestrictecl functs coniprise t1i05e funLls i*'hich the tru5lee5 are free to use in accorL4ancL) W'lth the charitable objects. Restriited funds are fund5 which ha¥iL> been given for particular purpose5 anLI prL)jL'Cts. Page 7 St Michael Church of Christ (Cherubim & Seraphim) London Notes to the financial statements for the year ended 31 May 2025 Tangible fixed assets Fixtures and equipment Total Cost at l June 2024 9,680 9,680 Additions 799 799 At 31 May 2025 10,479 10,479 Depreciation At 1 June 2024 9,679 9,679 Charge for year 159 159 At 31 May 2025 9,838 Net book value At 31 May 2025 641 At 31 May 2024 2025 2024 10 Debtors Rent deposit 11 Creditors: amounts falling due within one year 2025 2024 Accruals 4,780 4,780 4,780 4,780 11 Creditors: amounts falling due after more than one year 2025 2024 Hire Purchase Page 8 St Michael Church of Christ (Cherubim & Seraphim) London Notes to the financial statements for the year ended 31 May 2025 12 Related party transactions and Lhdrge&i ,No payniL'nt w'ere made to I'rustee or any otlier persons Lo.nnected m.ith thLJni during tliis fiiiancial I'ear in their capac.ih' as "I-rLLStL*JS. No m took placi bet￿'een the charity and the I'rustess or an), Fk)rson c.c)nnLJitL>LI m.ith thL)m. Page 9