Charity Number 1165032 Christ Church Newham URC Annual Report and Accounts For the year ended 31st December 2024.
Christ Church Newham URC Legal and Administratlve Information 2024 Pastor: Reuben John Current Trustees & Elders: Charles K. Acheampon8 Temitope Alegbeleye Rosalind Burke Ann Bonsu Blaise Dias Bola Mosuro Jemima M. Nkusl Ann Obatomi Ichurch Secretary) ADMINISTRATIVE INFORMATION: Christ Church Newham- URC is a local church of the Untted Reformed Church in London, Great Britain, and is a member church of North Thame5 Synod of the Church. It was registered on 4th January 2016 as Charity Number 1165032. Christ Church Newham is situated at 663 Barking Road. London, E13 9EX. The members of the Elders. Meetin8 forthe time being are recognised as the charity trustees.
Christ Church Newham URC Elders, Report 2024 The Elder5 present their report and accounts forthe yearended 31st December 2024 The accounts have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the Charitie5 Art 2011 and the SORP IFRS1021 "Accounting and Reporting by Charities" effective from Istjanuary 2019. STRucfuRE GOVERNANCE AND MANAGEMENT: The activities of Christ Church Newham URC are overseen by the Elders. Meeting of the Church in accordance with the provisions of The Structure of the United Reformed Church determined by the General Assembly of the United Reformed Church and supplemented by the rules of Christ Church Newham URC. The Elder5, Meeting is responsible for the financial adrnini5tration of the Church. and the care and maintenance of Church premises and the manse. The Church Meeting lof all members wishing to attendl gives general guidance on the life and work of the Church. The members of the Elders Meeting are the Pastor, Mr. Reuben John and 8 members of Christ Church Newham URC nominated and elected by the members ofthe said Church In the Church Meeting. The members of the Elders, Meeting are the trustees of the registered charlty durin8 their period of service as elders. The Elders. Meeting met 23 times during the year, and the Church Meeting met five times. OBJEcfivES AND AcfiviTIES: As a local congregation of the United Reformed Church, Christ Church Newham seeks to advance in Christianity throu8h it5 activities and the facilities offered to the community by its building. and described more specifically in its mission statement as The Elders, Meeting is aware of the Charity Commission's 8uidance on public benefit in "The Advancement of Religion for the Publlc Benefit and has regard to it in the administration of the Church. The Elders, Meetin8 believes that the Church provide5 benefit to the public by: • Providing resources and facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for the con8re8ation and for anyone else who wishes to benefit from what the Church offers. Promoting Christian values and service by members of the congregation to the community for the benefit of individuals and society as a whole. 21 Page
Christ Church Newham URC Church Mlnlstrles Sunday School: The Sunday School ministry continues to thrive. with steady growth and participation. Children aged 4-11 form the group, with an avera8e weekly attendance of 24. They actively participate in all-age worship, leading church services and contributing meaningfully to the congregation. A strong curriculum support5 their learning, deepening Bible understanding and preparing them for transition to the Youth Ministry. Committed volunteers run the Sunday School, encouraging children in prayer, Bible reading, and worship. Youth & Young Adults Mlnlstry: The Youth Minlstry operates via Zoom every Monday with nine youth attending, while Wednesday evenings see around eight young adults participating. The ministry focuses on Romans 8.28. emphasisin8 God's purpose. Youth services are dynamic, with youth and children leading praise and worship. The Church aims to empower everyone to use their talents in buildin8 God's Kingdom and positively impacting lives. Hospitallty Mlnlstry: The hospitality ministry at Christ Church continues to grow, aiming to make guests and members feel God's love through friendly and graclous service. A well-or8anized rota system ensures members serve tea and coffee every Sunday, facllitating socialization and welcoming newcomers. The ministry oversees catering for festive lunches during Christmas and Easter, other key church events. and caters to 8uest preachers throu8hout the year, Blble Study . Christ Church encourages all families to attend weekly Bible studles, recognizing that prayer and studying God'5 Word are essential for a healthy Church family and lead to revival and expansion of God's Kingdom on earth. Welcomlng Team: The newly revised Welcome Team has implemented new welcome cards to capture visitor details. Two rotating helpers provide a 8odly welcome to all congregants at Sunday morning services. On average. the team welcomes six new visitors per month to Christ Church. Prayer & Prophetlc Ministry: Prayer meetings are held six days a week {Monday through Friday and Sunday). with an average attendance of 20 to 30 people. These meetingsform a strong foundation for the Church's spiritual growth.
Christ Church Newham URC Elders, Report 2024 The Elders present their report and accounts forthe year ended 31st December 2024 The account5 have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the Charities Act 2011 and the SORP IFRS1021 "Accounting and Reporting by Charities" effective from 1st January 2019. STRucfuRE GOVERNANCE AND MANAGEMENT: The activities of Christ Church Newham URC are overseen by the Elder5, Meeting of the Church in accordance with the provisions of The Structure of the United Reformed Church determined by the General Assembly ofthe United Reformed Church and Supplemented by the rules of Christ Church Newham URC. The Elders. Meeting is responsible for the flnanclal administratlon of the Church, and the care and maintenance of Church premises and the manse. The Church Meeting (of all members wishing to attend) give5 general guidance on the life and work of the Church. The members of the Elders Meeting are the Pastor. Mr. Reuben John and 8 members of Christ Church Newham URC nominated and elected by the members of the said Church in the Church Meeting. The members of the Elders, Meeting are the trustees of the registered charity during their period of service as elders. The Elders, Meeting met 23 times during the year, and the Church Meeting met five times. OBJEcfivES AND AcfiviTIES: As a local congre8atSon of the Unlted Reformed Church. Chrlst Church Newharn seeks to advance in Christianity throu8h its activities and the facilities offered to the community by its building, and described more specifically in its mission statement as The Elders. Meeting is aware of the Charity Commission's guidance on public benefit in "The Advancement of Religion for the Public Benefit" and has regard to it in the administration of the Church. The Elder5. Meetin8 believes that the Church provides benefit to the public by.. Providing resources and facilities for public worship. pastoral care and spiritual, moral and intellectual development, both for the congregation and for anyone else who wishes to benefit from what the Church offers. Promoting Christian values and service by members of the congregation to the communitv for the benefit of individua15 and society as a whole.
Christ Church Newham URC Evangellstlc & Dlsclple5hip Ministry: An Evangelism Team continues to work together, with recent evangelism training advertised to the whole Church. Members witness Jesus, love in areas surrounding the Christ Church Newharn building. A WhatsApp group facilitates prayer and event planning. Discipleship sessions shape the Church community's growth, resulting in new Church memberships and four adult baptisms. Men's Groupi Women's Group. and Welfare Minlstry: These mlnistries continue to operate, with the Welfare Ministry extending Christ's love to the needy within the Church Community. Ateam of six serves church members in various capacitie5, including SUPPOrting the sick. bereaved, discouraged, or depressed. and visitin8 elderly members. Bulldln8 Malntenance: The Church maintain5 Its building through contrarted weekly cleaners and a team of members who handle small manageable tasks. More advanced work is contracted to professionals. Flnance: The Church is seeking funds to complete its AV systems. The financlal position is considered satisfactory. The reserves policy aims to hold suff icient free reserves to cover six months of projected operating costs. Ayati Mlnd Event: Ayati Mind partnered with Christ Church Newham URC to deliver the programme, focusing on mental health support for underserved communities. The project included summer activities for children and youth, wellbeing programs for families. music therapy sessions. and mental health outreach events. These initiative5 addressed mental health. social isolation, and Inclusivity, aligning with Newham's health and wellbeing priorities. Safeguardln8: All elders/trustees had their OBS clearance updated or applied for, with all staff and trustees receiving clearance. Church Office: The Church Office has an Administrator managing correspondences and an allocated office space for the Pastor to improve work productivity. Preach Plan: Elders worked on a preach plan for the year. creating a rota to ensure spiritual care of the church. Despite some last-minute changes. the plan was well-covered.
Christ Church Newham URC Fasting Prayer: The Church implemented a 7-14 day fasting prayer plan, which was positively received by members. Different types of fasts were observed. with encouraging feedback. Christ Church Newham URC Church Building Project: Contractual works are progressing, with site visits by contrartors. The PA system and gallery remain incomplete, pending accumulation of funds for new technologies and wireless systems with cutting-edge audiovisuals. End of Year Festlve Season: Christ Church Newham continues to work towards being a fruitful Christian place of worship, with plans to establish a powerful vision and mission. The church celebrates diversity and onene55 in Christ, marking special occasions with decorations and food. Summer Artivitie5: For over 10 years, Christ Church Newham has run successful Summer Activities for children and Young people. In 2024, the pro8ramme extended to involve the local community, addressing mental health through various attivities. Funded by Newham Council. the initiative offered free participation for children and engaged families from diverse back8rounds. Activities included trlps to the beach, theme parks, cinema, bowlin& farms, picnics. BBQS, and music therapy. The program has been consistently successful, benefiting both chlldren and adults in the community. In summary. 2024 was a year of consolidation and much progress for us as a congregatlon,. we look forward to listening more to God's directions for us as individuals and as a congregation. Financlal Revlew The Charity's financial transactions during the year and the financial situation at the end of the year are set out in the followin8 accounts. The trustees consider the financial position to be satisfactory. Reserves oll The Elders, pollcy on reserves Is to hold suflicient free reserves to cover six months projected operating costs for the year ahead (£64,CQOI. The total reserves as of 31st December 2024 are £127.288 of which £24.225 are restricted funds leaving unrestricted fund balance5 of £ 103,063 Of this £13,955 is held in the book value of fixed assets funded by general funds. leaving free reserves at £ 89,108. which is equivalent to 8 months operating costs. Elders note that reserves now cover 8 months of operating costs which is just above the target level. Elders note the improvement on the previous year and consider this pro8ress to be satisfactory and will monitor reserves closely to ensure they remain to the required level. Signed
Christ Church Newham URC Inde endent Examlnerfs Re To the Trustees. rt 2024 I report on the accounts of Christ Church Newham URC for the year ended 31 December 2023 which are set out in the following pages. Respectlve Responsibilities of Trustee and Examiner The Trustees are responsible for the preparation of the accounts. The Trustees consider that an audit Is not required for this year under section 144121 of the Charities Art 2011, -the 2011 Actr, and that an independent examination is needed. Havin8 satisfied myself that the charity 15 not subjert to audit under company law and is eligible for independent examination, it 15 my responsibility to.. Examine the accounts under sertion 145 of the 2011 Act. To follow the procedures laid down in the general direttions glven by the Charity Commission under section 14515llbl of the 2011 Act.. and - To state whether particular matters have come to my attention. Basls of Independent examin¢rf$ report My examination was carried out in accordance with the 8eneral Directions given by the Charity Commi55i0n. An examination include5 a review of the accountin8 records kept by the charity and a comparlson 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 the Trustees concerning any such matter5. The procedures undertaken do not provlde all the evidence that would be requlred In an audlt and con5equentlv 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 examlnerfs 5tstement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examinatlon which glves me cause to believe that in, any material respert.. . the accounting records were not kept in accordance with section 130 of the Charities Act,. or . the accounts did not accord with the accounting records: or the accounts did not comply with the applitable requirements concerning the form and content of accounts set out in the Charilies IAccounts and Reports) Regulations 2CW)8 other than any requirement that the accounts 8ive a 'true and fairf view which is not a matter consldered as part of an independent examination. I have no concerns and have come across no other matter5 in connection with the examination to which attention should be drawn in this rert in order to enabSe a proper understanding of the accounts to be reached. 8rian Dexter Dated Chartered Management Accountant 172 Sandford Road East Ham London E6 3PX
Christ Church Newham URC STATEMENT OF FINANCIAL AcfiviTIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 Unrestricted Funds Restrirted Funds Total Total 2023 Note 2024 Income and endowments from Donations and legacies £ 74,458 £ 74,458 £ 70,257 Income from Charitable Activities 3b £ 68,244 £ 68,244 £ 66,154 Investment Income 3c 434 434 102 Other Incoming Resources 3d £ 3,374 £ 3,374 2,874 Total Incomln8 Resources £ 146 510 £ 146 510 £ 139 387 enditure on Raising funds Charltable artlvlties Church artivities £ 116,574 £ 1.613 £118,187 £ 99,811 Total cost of Charltable actlvltles Other costs £ 116,574 £ 1,613 £118,187 6,612 £ 6,612 £ 99,811 £ 6.980 Total resources expended £ 123,186 £ 1.613 £124,799 £ 106,791 Net surplusl{deflclt) for the year £ 24,218 £ (1.6131 £ 21,711 £ 32,596 Transfers between funds Net movement In funds £ 24218 £ Z1711 £32596 Reconciliation of funds: Fund balances I, January 2024 £ 79,739 £ 25,838 £ 105,577 £ 72,981 Fundbalances31stDecembei2024 £24 £1 This statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006. All of the organisation's operations are classed as continuing.
Christ Church Newham URC BALANCE SHEET AS AT 31 DECEMBER 2024 Note 2024 2023 Flxed Assets Tangible Fixed Assets £ 27169 £ 29611 Current Assets Debtors Cash at bank and in hand 1,106 £ 100 980 £ IOZ,086 1,556 £ 76597 £ 78,153 LlabllStles: Creditor5: amounts due withln One year Net Current Asset$ £ 100 119 £ 75966 Credltors: amounts falllng due after more than one year. Total Net Assets The Funds of the charlty: Restricted income funds Unrestricted f unds Total Funds £ 24,225 £ 103 063 £ 25,838 £ 79739 Trustee Responslbllltles The Charities Act 2011 requires the trustees to prepare financial statements for each financial year which glve a true and fair view of the state of affairs of the trust for that period. In preparin8 those financial statements the trustees are required to.. Select suitable accounting policies and apply them consistentlv. Make judgements and estimates that are reayjnable and prudent. Prepare financial statements on the going concern basis unless it is inappropriate to presume that the trust will continue to exist. The trustees are responsible for keeping proper records, which disclose with reasonable accuracy the financial position of the trust. They are also responsible for safeguarding the assets of the trust and taking reasonable steps to prevent and detect fraud and other irregularities. The accounts were approved by the Trustees on 30 Ortober 2024. Chair Secretary.
Christ Church Newham URC NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st December 2024. Accounting Policies Basis of preparation The accounts have been prepared under the historic cost convention. The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice: Accounting and Reportln8 by Charities issued March 2015 and the Charities Act 2011. Incoming Resources Incoming resource5 are credited in the accounts when they are recelved, except that.. Grant5 and Donations are only included in the SOFA when the charity has unconditional entitlement to the resources, re¢Èipt is probable, and the value is known with certainty. Performance related Grant income is only Included in the SOFA once the related goods and services has been delivered, Volunteer Help is not included in the accounts as its value cannot be measured wlth sufficient reliability, but it is described in the trustees, annual report. Resources expended. Liabilities are reco8nised In the accounts at the tlme when a commitment to make payment is incurred. d. Tangible fixed assets and depreciation Tangible fixed assets are stated at cost le55 depreciation. Depreciation is provided at rates calculated to write off the costs less estimated residual value of each asset over its expected useful life, as follows.. Fixtures, fittings, and equipment General Equipment Music Equipment Building Improvements IO% p.a on reducing balance. 25% p.a on reducing balance. 25% p.a on reducing balance. 0%
Christ Church Newham URC NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st December 2024. 2. Tangible Flxed Assets Fixtures & Fittings Building Office Improvements Equipment Music Equipment Total Cost As of I" January 2024. Additions Disposals A5 of 31st December 2024. £ 24 974 £ 24,974 £ 12.509 £ $5.693 £25,264 £ 118,440 £ 12509 £55693 £25 264 £118 440 Accumulated Depreclatlon As of I" January 2024 Charge for year On disp0581s As of 31st December 2024 £ 13 973 £ 12,751 £ 1.222 £ 53,375 580 £ 22.703 £ 88,829 640 £ 2.442 £ 53955 £23343 £91271 Net Book Value As of 31st December 2024. As of 31st December 2023. Of the Net book value as at 31 December 2024 £13,214 is funded from restricted reserves and £13,955 from unrestricted funds. 3. Income and Endowments This Year a) Donatlons and Le8acles Offering Income Buy a brick Grants Gift Aid Recoverable Total b) Income from Charltable Activitle5 Rents and Room Lettin85 Total c) Investment Income Interest receivable Total d) Other Incomlng Resources Sundry Income Refunds Total 2024 Unrestricted Restricted £ 65,133 Total £ 65,133 2023 £63,436 £70257 £66 154 £66 154 434 434 102 102 434 434 3,374 £ 3,374 £ 2,874 101 Page
Christ Church Newham URC NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st December 2024. 3.Income and Endowments Prior Year a) Donatlons and Legades Offering Income Buy a brick Grants Gift Aid Recoverable Total b) Income from Charltable Actlvltles Rents and Room Lettings Total ) Investment Income Interest receivable Total d) Other Incomln8 Resources Sundry Income Refunds Total 2023 Unrestricted Restricted £ 63.436 Total 2022 £ 63,436 £44,212 £ 70257 £70257 £52015 £ 66154 £ 66154 £47356 £47356 102 102 102 50 102 2,874 £ 2,874 £ 2,605 4. Trustees None of the trustees lor any persons connected with them) received any remuneration durlng the year 202412023 .' nill. Small reimbursements of normal church expenses were made to them. 111 Page
Christ Church Newham URC NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st December 2024. 5. Employees The number of employees at the end of the year was 212023: 2). The monthly average during the year was 312023: 31. The employment costs for the year were: Wages and Salaries £39,020 12023,. £ 39,0201 NIC £2.87412023- £ 2.874}. pension costs. £76512023: £7651. The £ 2.874 of NIC cost was recovered from HMRC by way of the Employers annual allowance, to which the church was entitled. 6. Cash at Bankand In Hand 31-Dec-2024 31-Dec-2023 Business Premium Account £ 96.726 2,120 303 £ 74.624 441 Barclays current account URC Group account Christ Church mlnistries account Petty cash Total 302 1,230 601 1,230 £ 100 980 £ 76597 7. Debtors and Prepayments Accounts Receivable Accrued Income and prepayments Total 31-Dec-2024 965 31-Oec-2023 £ 1,556 141 8. Creditors., amounts falling due within one year Barclays current account Independent Examinerfs Fee Accrued Utility bills Pension contribution5 due PAYEINIC due to HMRC Total 31-Dec-2024 31-Dec-2023 600 600 9. Restricted Funds. The Restricted funds relate to gifts. grants and donations raised for the Building fund. 10. Capital commitments. On 31st December 2024 the Charity had no capit31 commitments12023= Nill. 121Page
Christ Church Newham URC NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 315t December 2023. 11. Detail breakdown of Resources Expended. 2024 2023 al Cost of Charitable Artivities Wa8e5 and Salaries Employer's NIC Pension Contributions Costs Donations to Christian Missions £ 43,533 £ 3,374 £ 1,179 £ 5,877 £ 1,000 £ 10,000 £ 2,025 £ 7,271 829 £ 39,020 2,874 765 4,727 350 4,000 1.545 6,233 Other Charitable Donations Contribution to URC central Funds Licences and Subscriptions Ministry Expenses IT support Office Costs Repairs and Maintenance Cleaning and Waste Management Telephone Costs Utilities £ 1,788 £ 7.602 £ 15,958 £ 1,051 £ 14,258 829 530 2,677 £ 17,351 789 £ 15,965 Depreciation Total General Fund Charitable Activities cost £ 116 574 £ 97839 Restricted Fun Depreciation URC North Thames (Buildin8 Fund) Total Cost of Charitable Activities ost of Ch ritabl 1,613 1,972 b} Other Costs Governance: Independent Examination Bank Charges Insurance Costs Legal & Professional Fees Total 650 565 £ 4,870 527 650 629 5.218 483 131 Page