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2024-12-31-accounts

CLF LIFE CENTRE FINANCIAL STATEMENTS AND TRUSTEES REPORT YEAR ENDED 31 DECEMBER 2024

CLF LIFE CENTRE

Statutory Financial Statements & Trustees Report

31[st ] December 2024

Charity No. 1168879

CLF LIFE CENTRE FINANCIAL STATEMENTS AND TRUSTEES REPORT YEAR ENDED 31 DECEMBER 2024

Legal and Administrative Details

Trustees:

About CLF Life Centre

CLF LIFE CENTRE is a nondenominational Church and a member of the Evangelical

Alliance (UK).

Our Mission

A global family of Churches and ministries committed to making disciples of Jesus Christ as a Christ centred purpose driven Church.

Our Vision

Our vision is to make disciples of Jesus Christ by planting and establishing local churches in every nation as the Lord Jesus Christ leads. We also fulfil our vision through leadership development in partnership with other churches and ministries within the body of Christ in those nations.

Core Values

Structure, Governance, Responsibilities and Management 2

CLF LIFE CENTRE FINANCIAL STATEMENTS AND TRUSTEES REPORT YEAR ENDED 31 DECEMBER 2024

CLF LIFE CENTRE operates as the registered charity for CLF, a nondenominational church and member of the Evangelical Alliance (UK). CLF LIFE CENTRE is governed by a board of trustees in compliance with legal and charitable obligations. The trustee board, unchanged in 2024, collaborates with the Global Executive Board (Presbytery) and the International Council of CLF Elders, representing regions where CLF LIFE CENTRE operates.

CLF LIFE CENTRE operates under the spiritual and administrative oversight of the Presbytery in conjunction with the board of trustees.

3

CLF LIFE CENTRE FINANCIAL STATEMENTS AND TRUSTEES REPORT YEAR ENDED 31 DECEMBER 2024

CLF LIFE CENTRE’s responsibilities include:

International Council of CLF Elders as of December 31, 2024: this council comprises elders who represent various nations and regions under the leadership of CLF-ordained ministers. The current members include:

Leadership Development

Membership Discipleship Program (MDP) including CLTI - being rigorous and intentional in how we develop our members over a seven-stage process:

Stage 1 – New Believers Course

Stage 2 – New Members Orientation Course Stage 3 – Spiritual Maturity Course ( Christian Discipleship Course)

Stage 4 – Ministry Orientation for Church Workers

Stage 5 – Leadership Orientation course Stage 6 – Ministerial Training course Stage 7 – Ordination Process

This strategy is further enhanced through our Bible school (Christian Life Training Institute (CLTI), and various training initiatives and seminars as outlined below:

Christian Life Training Institute (CLTI)

CLTI is the Bible School initiative of CLF. It aims to serve our mission and vision to make

4

CLF LIFE CENTRE FINANCIAL STATEMENTS AND TRUSTEES REPORT YEAR ENDED 31 DECEMBER 2024

disciples of Jesus Christ by equipping our members and the wider body of Christ with a Christ centred perspective to life and ministry.

mature, and Christian Discipleship Course (CDC) for believers who desire to be equipped as Disciples of Christ. CLTI also offers other short courses in a variety of subjects and is currently established in the following countries:

Financial Support

We secure financial resources through:

Activities in 2024

In 2024, under the theme “Kingdom Advancing through the Holy Spirit,” CLF LIFE CENTRE aimed to advance the Christian faith through:

These efforts were delivered both in the UK and internationally, focusing on spiritual growth and community service.

Regional Activities

United Kingdom

Key Events

5

CLF LIFE CENTRE FINANCIAL STATEMENTS AND TRUSTEES REPORT YEAR ENDED 31 DECEMBER 2024

India

South Africa

Sierra Leone

Kenya

Liberia

Ghana

6

CLF LIFE CENTRE FINANCIAL STATEMENTS AND TRUSTEES REPORT YEAR ENDED 31 DECEMBER 2024

Additional Ministries

The Tabernacle and The Altar

Men of Action

Daughters of the King (DOTK) and International Christian Women’s Network (ICWN)

Marylayo Talks

Omega Generation

InsideOut

Kingdom Marriages

7

CLF LIFE CENTRE FINANCIAL STATEMENTS AND TRUSTEES REPORT YEAR ENDED 31 DECEMBER 2024

Fresh Start

Neraiah Nea Academy (NNA)

Abiding In Christ (AiC)

External Ministries CLF LIFE CENTRE collaborates with:

8

CLF LIFE CENTRE FINANCIAL STATEMENTS AND TRUSTEES REPORT YEAR ENDED 31 DECEMBER 2024

Financial Review

The financial statements for the year ended 31 December 2024 are included in the accompanying accounts, providing a detailed summary of income, expenditure, and financial position.

9

|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|Section A Receipts and payments
Period end date
01.01.2024
31.12.2024
CLF LIFE CENTRE
1168879
CC16a
Receipts and payments accounts
For the period
from
Period start date
To
— | | ft-|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||Unrestricted
funds|||Restricted
funds|Restricted|||Endowment
funds||Endowment||Total funds||||Last year|| |||||to the nearest £|||to the nearest £|to the nearest £|||to the nearest £||||to the nearest £||||to the nearest £|| |A1 Receipts||||||||||||||||||||| |Tithes & Offering|||||72,490||-|-|-|||-|-|||72,490|72,490||80,255|| |Gift Aid Recovered|||||-|||-|-|||-|-||||-||14,463|| |Other Income|||||19,201||-|-|-|||-|-|||19,201|19,201||32,730|| |Food Bank|||||279||-|-|-|||-|-||||279||-|| |Bank Interest|||||3||-|-|-|||-|-||||3||2|| ||||||-|||-|-|||-|-||||-||-|| ||||||-||-|-|-|||-|-||||-||-|| ||||||-|||-|-|||-|-||||-||-|| |Sub total(Gross income for AR)|||(Gross income for AR)||91,973||-|-|-|||-|-|||91,973|91,973||127,450|| |A2 Asset and investment sales, (see table).
-
-
-
-
-
-
-
-
-
Sub total
-
-
-
-
-
Total receipts
91,973
-
-
91,973
127,450
———~~——~~||||||||||||||||||||| |A3 Payments||||||||||||||||||||| |Honoraria|||||1,900.00||-|-|-|||-|-||||1,900||4,500.00|| |Visual & Media Cost|||||9,085.03||-|-|-|||-|-||||9,085||7,671.95|| |Dept: Finance|||||4,558.65||-|-|-|||-|-||||4,559||441.76|| |Dept: Childrens Ministry|||||998.37||-|-|-|||-|-||||998||153.45|| |Dept: Media|||||21,792.47||-|-|-|||-|-|||21,792|21,792||4,276.71|| |Dept: Evangelism|||||726.17||-|-|-|||-|-||||726||2,238.79|| |Dept: Catering|||||5,113.48||-|-|-|||-|-||||5,113||3,795.34|| |Dept: Admin|||||8,384.53||-|-|-|||-|-||||8,385||3,464.05|| |Database|||||182.00||-|-|-|||-|-||||182||182.00|| |Donation to CLM|||||3,988.53||-|-|-|||-|-||||3,989||5,865.62|| |Hospitality|||||6.00||-|-|-|||-|-||||6||201.00|| |Prayer|||||228.00||-|-|-|||-|-||||228||375.00|| |Dept: AV|||||79.82||-|-|-|||-|-||||80||3,200.00|| |Other Ministries|||||6,001.77||-|-|-|||-|-||||6,002||4,840.98|| |Trustee Exps|||||0.00||-|-|-|||-|-||||-||540.00|| |Donations to Head Office|||||2,739.20||-|-|-|||-|-||||2,739||2,932.77|| |Pastor Gross Salaries On Costs (pensions, employers NI, etc)|||||32,884.82||-|-|-|||-|-|||32,885|32,885||31,231.38|| |Pastorial Care Car Fuel|||||90.01||-|-|-|||-|-||||90||115.01|| |Pst Exp : Retreats & Courses & Book|||||1,095.00||-|-|-|||-|-||||1,095||650.00|| |Pastorial Expenses Other|||||530.71||-|-|-|||-|-||||531||3,028.72|| |Pastorial Assistant Care Exp|||||0.00||-|-|-|||-|-||||-||8,470.00|| |Pastorial Care Travel Abroad|||||4,167.89||||||||||||4,168||4,059.15|| |Ministerial Team Exps|||||323.50||-|-|-|||-|-||||324||1,666.80|| |Pension|||||2,661.14||||||||||||2,661||2,518.59|| |Hospitality (Guest Minister )|||||30.04||-|-|-|||-|-||||30||1,156.00|| |Insurance - Trustees And Professional Ideminity|||||709.12||-|-|-|||-|-||||709||689.18|| |Telephone & Fax|||||2,805.21||-|-|-|||-|-||||2,805||2,926.70|| |Internet / website costs|||||522.72||-|-|-|||-|-||||523||558.07|| |Office Rental Costs|||||726.98||-|-|-|||-|-||||727||10,372.51|| |Premises expenses|||||416.89||-|-|-|||-|-||||417||-|| |Other Professional Fees|||||0.00||-|-|-|||-|-||||-||200.00|| |Office support costs|||||927.05||||||||||||927||-|| |Bank and other financial charges|||||30.00||-|-|-|||-|-||||30||60.00|| |Church rental costs|||||0.00||-|-|-|||-|-||||-||16,799.40|| |||||||||||||||||||||| |||Sub total|||113,705||-|-|-|||-|-||113,705|113,705|||129,181|| |A4 Asset and investment purchases, (see
table)
-
-
-
-
-
-
-
-
-
-
Sub total
-
-
-
-
-
Total payments
113,705
-
-
113,705
129,181
————|||||||||||||||||||||

Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
21,732
-
114,530
-
-
-
-
-
-
-
21,732
-
1,731
-
114,530
-
116,261
92,798 - - 92,798 114,530

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of all the
trustees
B5 Liabilities
B4 Assets retained for the charity’s own
use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Details
Details
Details
Details
Bank accounts
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
92,798
-
-
-
-
-
92,798
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mr. Emmanuel Kodua
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
30/10/2025

Signed by one or two trustees on behalf of all the trustees