Roglstar•d numbor. 1170713 Christ Empowerment Centre Ministries Report and Accounts 31 December 2023
Christ Empowerment Centre Mlnl8trle$ Contents Pag• Independent examinerfs report on the accounts Business information Approval statement Accountants, report Profit and1055 account Balance sheet Notes to the accounts
Christ Empowerment Contrn Mlnlstrlos Business Informatlon Tru8t•e Dr Eric Owusu Boahen AGGounlants Reka Account8ncy Services Limited Unit 51 26-28 Queensway Enfield Enterprise Center Enfield Mdx EN3 4SA Bankers Lloyds 8ank Sollcltorn Bu•lnoM addm• 20 Chester Road Lower Edmonton London N9 8JG R•gl•t•r•d Numb•r 1170713
Christ Empowerment Centre Ministries Reglstered number: 1170713 Trustees report Approval statsrnent The Iruslees present their report and accounts for the p8fKKf ended 31 December 2023 Prlnclpal actlvltles The charitvs principal activity during Ihe year Conllnued lo be promotion of the Chri311an faith 8nd religious 8Ctivitle8 Tru8ts05 The following persons served as Truslees during the Period.. Or Erlc 04wsu 8oahen Mrs Eunice Boahen Ms Carine Thompson M5 Dina Prempeh Ms Nicola Haynes Mr Samuel O$el Yaw The Charltl•8 (Accounts and Report8) Regulatlon8 2008 Thls report has been prepared in accordance with the The Charltles ReBulatlons 2008, l apprnve the acc¢Junts whlch comprfse of the Profit and Lo88 Account, the Balance Sheet and the related notes, l acknovledge my responsibility for the account3, induding tha appropriatenes5 of the appliCae financial reportillg fram8woik as sel out in note 1, and for providing Reka Accounl8ncy Services Limited with all informatlon and explanallon8 necessary for their compilation. Th15 report was approved by the board on 28 September 2024 and sl8ned on Its behalf. Dr Eric {lsU Boahen Trustee 28 Sep18mber 2024
Chrlst Empow•mient C•ntre MiniBtries Accountants. roport on tho unaUdIt aceounts to Chrljt Empow•mient Centre Mlnistries You considerthat the tharlty15 exempt from an audit forthe perlod ended 31 December 2023. You have acknowled8e, on the balance sheet. ywr re5pon5ibilitie5 for complyin8 Wlth the requirements of the Charltle5 Regulatlon 2(Y)8 wSth respect to accountln8 records ènd the prèparation of accounts. These re5wJn5ibilities include preparing account5 that give a true and fair view of the State of afalrs of the company at the end of the financlal period and of its prolit or loss forthe financial period. In accordance wlth your Snstruttlons, we have tomplled these unaudited accounts which comprise. the Profil and Loss Ac¢ount, the Bala Sheet 8n(J the rdate¢J notes from tha accounting T8rs of the charity and on the basiB of inf0m1atn (1 eyplan8ltO 8uppll&l 10 U$. Reka ACUntaneY SaMc68 Llmhed Accountant Unlt 51 28-28 Qu88nBway Enfleld Entwpdse C8nlre 28 Septemtjer 2024
Christ Empowerment Centre Ministries Proflt and Loss Account for the year ended 31 December 2023 Note5 2023 2022 TITHESAND OFFERINGS 44.042 36.235 Total Tlthes and Offerlngs 44,042 36,235 Other buslness Income EXPENSE5 Guest speaker, retreat, conferences, events IPHC Tlthes & Donatlon5 Car, van. Insurance and travel expenses Rent, rates, power and Insurance costs Repairs and renewals of property and equlpment Telephone, fax. stationery and other office costs Software, data protectlon Pastor's appreciatlon and allowance DepTeclatlon and lossllprofitl on sale Sundries Community Welfare Support Accountancy fees TOTAL EXPENSES 8,355 6,740 27 6,934 450 400 500 1,950 3,299 250 4,200 400 33,505 4.086 3.700 168 6,705 617 500 40 2,200 2,154 780 3,400 300 24,650 (Loss}Iproflt for the perlod 10,537 11.585
Christ Empowerment Centre Ministrie5 Balance Sheet for the year ended 31 December 2023 Notes 2023 2022 Non-current Assets Equlpment. machlnery and motor vehicles 16,946 16,946 16,495 16,495 Current asset5 Cash at Lloyds 8ank Account l - Current Cash at Lloyds Bank Account 2 - Project 81,401 5,148 71,695 3,478 Total Aswt$ 103,496 91,668 Capital account Balance at start of period Net Ilossllproflts General reserve 11,585 10,537 81,374 5,236 11,585 74,847 Tru5tees'5 funds 103,496 91,668 The trustees are satisfied that the charity is entitled to exemption from the requirement to obtain an audit The Charitles Re8ulatlon 2008. The member has not requlred the company to obtaln an audit in accordance wlth sectlon 476 of the Act. The trustees acknowledges thelr responsibilltles for complying wlth the requlrements of the Charity Regulatlon 2008 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance wlth the provlsions of charities regulations 2(K18 Dr Eric Owusu Boahen Trustee Approved by the board on 2810912024
Chrlst Empowèrm•nt Cantre Mini8tri•s Notes to the Account8 for the year onded 31 December 2023 1 Accountlng baBIs Th8 accounts h8vÈ bogn cornpilgd on a basis that enables profits to be calculatad in accordance with UK Generally Accepted Accounting Practice and that providès suffi¢ienl and relev8nt Information to enable the completion of a tax ratum. 2 Profit and lom a¢Munt •nolyJl$ 2023 2022 8¥108 thes and Offerln85 44,042 3fj.235 Gu••t •p•ok•, w•ll•r• and donAtlon• Retreat and Coferences Events and Guest Speaker IPHC Tithes and Donations 5.968 2,387 6,740 15,135 1.000 3,086 4,086 Car, van and tr•wl •xwi••• Motor expens88, fuel 2f 168 R•n( rat1 pow•r and In•urnnc• cwt• Rent and Rate$ Cleanlng Business Rates 8,934 8.705 8,934 8,703 R•palr• •nd rnn•w•l• of prop•rty And •qulpm•nl Repalr8 gnd maSnlenanog 450 017 T•l•phon•, fax, •tatlon•ry and oth•r offle• eo•t• Telephone broadband and fax Postage Stationery and prlnling Software and data protectlon 400 500 900 W•lfar• Support Community walfare support Accountancy. l•gal and oth•r pmfasslon41 fw• Accountants fees Pastor's appreciatlon & allowan 4,200 3.400 400 1,950 2,350 300 2.300 2,500 D•pr•clation and I*1{prOl on ••1• Depreciation 3,299 2.154 Othor buglno88 •xp•n$ Sundry exp8ns8s 250 780
Christ Empowttrment Centre Ministries Notes to the Accounts for the period from 1 January 2023 to 31 D•c•mb•r 2023 1 Accountlng policiai BaBls of prnpar8tl< The accounts have beon propar4d under tho hlstorkal c06t convontion and in accordanc8 wlth the Financlal Tlth•8 And Olf•rfng• thes and Offerlngs are voluntsry contrbutlons from members and sponsors of the charlty. O•prgclatlon Depreclallon ha8 been provldgd al ¢he followThJ rat08 In ord&r to wrfle off th8 a88818 over Ihelr e81Imated u8efiJl Plant and machir Motor vehic188 20% 8traighl line 25% 8tr&ighl Ilne
Christ Empowermont Contro Ministrios Noto$ to the Accounts for tho yoar ended 31 Decembor 2023 3 Plant, machlnary and motor vehiclas Plant and Plant and machlnery ma¢hlnary 2023 2022 Al 31 Dec 2022 Al 31 Dec 2023 16,495 16.946 8,495 16,495 D•pr•clatlon At 31 Dec 2022 Charge lor th8 year At 31 Dec 2023 2.154 3.299 5,453 2.123 2,154 4,277 Not book valu• At 31 Dec 2022 Addlllonal Equipment 13,196 3.750 8.495 8.000 At 31 Dec 2023 16,946 16,495 io
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of CHRIST EMPOWERMENT CENTRE MINISTRIES On accounts for tha year onded 31 DECEMBER 2023 Charity no (if any) 1170713 Sot out on pag05 1-11 mber to include the page niinibers of adclitional sheets} I report to the trustees on my examination of the accounts of the above charity ("the Trust'l for th8 year ended Responsibllltles and As the charity trustees of th8 Trust, you are responslble for the preparation basi5 of report of the accounts in accordance with the requirements of the Charities Act 2011 ('Ihe Acl"}. I report in respect of my 8xaminalion of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I hav8 follow8d tha applicable Directlons given by the Charity Commission under section 145{5)Ibl of th8 Act. I have completed my examination. I confim that no material matters have come to my atlention (other than that disclosed below '} in connection with the 8xamination which gives me cause lo believe that In, any material respect.. accounting records were not kept in accordance wllh section 130 of the Act or the accounts do not accord with the accounting records Indendant examlner's statement I have no concerns and have come across no other matters in connection wilh Ihe examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in Ihe brackets if they do not apply. Slgn8d: Dato: 0711012024 Name: RICHARD OTOO Rèlevant professlonal qualificationlsl or body {If any>: ASSOCIATION OF INTERNATIONAL ACCOUNTANTS Address: 29 RIDGEWAY DRIVE BROMLEY BR15DG IER October 2018
Section B Disclosure Only complete if the examiner n8eds to highlight matters of concem {see CC32. Independent examination of charity accounts.. directions and guidance for examin6r5). Glve here brief details of any items that the examinèr wishes to dl$clo$•. IER October 2018