REGISTERED CHARITY NUMBER: 1169178
CITADEL OF PEACE MINISTRIES INTERNATIONAL
Trustees, Report and
Unaudited Financialstatements forthe Year Ended 31 March 2025
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CITADEL OF PEACE MINISTRIES INTERNATIONAL
Contents of the Financial Statements
forthe Year Ended 31 March 2025
Page
Trustees, Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Activities
io
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ctrADEL OF PEACE MINISTRIES INTERNATIONAL
Trustees, Report
for the Year Ended 31 March 2025
The trustees present their report with thefinancial statements of the charityforlhe Year Ended 31
March 2025. The trustees have adopied the provisions ol AccountinE and Reporting by Charilies..
Statement ol Recommended Practice applicable to charities preparingiheir accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective
I january 20191.
Objectives and activities
Obleetlves and alms
The objeclive of the charity is the advancement of the christian faith forthe benefit of Ihe public.
Publlc beneflt
The trustees confirm that they have complied with the Charity Commission's guidance on public
benefit.
Volunteers
The charity has volunleers that assist the Church in achieving its objectives.
Flnancial review
The charity reports total income of£3.807-12024= £1.2921 and a net loss of1£238'12024: £3161 in the
year to 31 March 2025, accumulaled funds were1£68-12024- £1701.
Reserves pollcy
The aim is to build reseNes level to reflect the requirements of the charity.
Going concern
At the time of approvingihe accounts, the Irustees have a reasonable expectation that the charity has
adequate resoLJrces to continue in operational existence fortheforeseeable future. Thus, thetrustees
continue to adopt the going concern basis of accounting in preparing the accounls.
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CITADEL OF PEACE MINISTRIES INTERNATIONAL
Trustees, Report
for the Year Ended 31 March 2025
Structure. governance and management
Governing document
Citadel of Peace Ministries International is a Charitable Incorporated OrEanisation ICIOI-
Foundalion registered on the 14th September 2016 and is governed by its CIO- Foundation
constitution.
Recrultment and appolntment of newtrustees
Trustees are elected by existing Irustees in accordance with the governingdocuments. A retiring
trustee may be re-elected. New trustees are inducted.
Reference and admlnlstratlve detalls
Registered Charity number
1169178
Prlnclpal address
402 Wickham Lane
London
SE2 ONZ
Trustees
Anthony Satnuel
Bolasade Samuel IResiEned: 18112120251
Kayode Saheed
Orhue Ajayi
Peter Olorunnisomo
Approved by order of the board of trustees on 22 December2025 and signed on its behalf by=
Anthony Samuel- Trustee
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ctrADEL OF PEACE MINISTRIES INTERNATIONAL
Statement of Financial Activities
forthe Year Ended 31 March 2025
2025
2024
Unrestricted
Total
funds
funds
Notes
Income and endowments frorn
Donations and legacies
3.807
1.292
Expenditure on
Charitable activltles
4,045
976
Activities in furtherance of the charity's objectives
NET INCOMEIIEXPENDITUREI
12381
316
Reeonelllatlon olfunds
170
Totalfunds broughtfoNard
11461
Totalfunds carried forward
1681
170
The notes form part ofthese financial statements
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ctrADEL OF PEACE MINISTRIES INTERNATIONAL
Balance Sheet
31-Dec-25
2025
2023
Unrestricted
Total
funds
funds
Notes
Current assets
245
Cash at bank
Creditor
Amounis falling due within one year
1751
1751
1681
170
Net current assets
Total assets less current liabilities
1681
170
1681
170
NET ASSETS
Funds
1681
170
Unrestricted funds
Totalfunds
1681
170
The financial statements were approved bythe Board of Trustees and authorised for issue on 22 December
2025 and were signed on its behalf by:
ArttA&ny S￿rt
AnthonySamuel- Trustee
The notes form part ol these financial statements
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cttADEL OF PEACE MINISTRIES INTERNATIONAL
Notes to the Financial Statements
for the Year Ended 31 March 2025
I. ACCOUNTING POLICIES
Basls of preparlngthe flnanclal statements
The financial statements of the charity, which is a public benefit enlity under FRS 102. have been prepared in
accordance with the Charities SORP IFRS 1021 Accounting and Reporting by Charities= Statement of
Recommended Praclice applicable to charilies preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I january 20191,.
Financial Reporting Standard 102'The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and the Charities Act 2011. The financial statements have been prepared underthe historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlementto the funds,
it is probable thatthe income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon asthere is a legal or constructive obligatiorb committingthe
charity to that expendilure. itls probable thal a transfer of economic benefits will be required in settlement
and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis
and has been classified under headings thal aggregate all cost relaled to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the
use ot resources.
Charitable activities
Charitable activities are those costs relaiingio activities carried out to meet the objectives of the charity and
include directly attributed costs aswell as support costs.
Tangiblefixed a55et5
Depreciation is provided atthe following annual rates in orderto write off each asset over its estimated useful
Fixtures and fittings- 25% on cost
Taxatlon
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accoidance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular iestricted puiposes within the objects of the charity.
Restrictions arise when specified by the donor orwhen funds are raised lor particular reslricied purposes.
Further explanation of Ihe nature and purpose of each fund is included in Ihe notes to the financial
statements.
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cttADEL OF PEACE MINISTRIES INTERNATIONAL
Notes to the Financial Statements- continued
forthe Year Ended 31 March 2025
2. TRUSTEES, REMUNEPATIONAND BENEFITS
There were no trustees, remuneration 01 other benefits for the year ended 31 March 2025 nor forlhe year
ended 31 March 2024.
Trustees. expenses
There were no trustees. expenses paid forthe year ended 31 March 2025 nor for the year ended 31
March 2024.
3. MOVEMENT IN FUNDS
Net
movement
Al
Atoi.04.24
in funds
31.03.25
Unrestricted funds
General fund
170
12381
1681
TOTAL FUNDS
170
12381
1681
Net movement in funds. included in the above are as follows=
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
3.807
14.0451
12381
TOTALFUNDS
3,807
14,0451
12381
Comparatives for movement in funds
Net
movement
Al
AtOI.04.23
in funds
31.03.24
Unrestricted funds
General fund
11461
316
170
TOTAL FUNDS
11461
316
170
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CITADEL OF PEACE MINISTRIES IMtERNATIONAL
Notes to the Financial Statements- continued
for the Year Ended 31 March 2025
3. MOVEMENT IN FUNDS-¢ontinued
Comparative net movement in funds. included in the above are as foLLows-.
Incoming
resources
Resources
Movement
expended
in funds
Unrestricted funds
1292
General fund
19761
316
TOTAL FUNDS
1.292
19761
316
4. RELATED PARTY DISCLOSURES
There were no related paity transactions forthe year ended 31 March 2025 nor for the year ended 31 March
2024.
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