Registered number: 1170713 Christ Empowerment Centre Ministries Report and Accounts 31 December 2024
Christ Empowerment Centre Mlnlstries Contents Pago Independent examiner's report on the accounts Business information Approval statement Accountants, report Profit and loss account Balance sheet Notes to the accounts
Christ Empowerment Contre Ministries Buslness Infomiation Trustee Dr Eric Owusu Boahen Accountants Reka Accountancy Services Limited Unit 51 26-28 Queensway Enfield Enterprise Center Enfield Mdx EN3 4SA Bankers Lloyds Bank Sollcitor8 Bu8lno88 addrn88 20 Chester Road Lower Edmonton London N9 8JG Regl8tarad Number 1170713
Christ Empowerment Centre Ministries Registered number: 1170713 Trustees report Approval statement The trustees present their report and accounts for the period ended 31 December 2024 Principal activities The charitys principal activity during the year continued to be promotion of the Christian faith and religious activilies Trustees The following persons served as Trustees during the Period,. Dr Eric Owusu 8oahen Mrs Eunice Boahen Ms Carine Thompson Ms Dina Prempeh Mr Samuel Osei Yaw The Charities (Accounts and Reports) Regulation8 2008 This report has been prepared In accordance with the The Charities Regulations 2008. l approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. l acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in nole 1, and for providing Reka Accountancy Services Limited with all information and explanations necessary for their compilation. This report was approved by the board on 28 September 2025 and signed on its behalf. Dr Eric Owusu Boahen Trustee 28 September 2025
Chrlst Empowerment Contre Ministr108 Accountants. report on the unaudlted accounts to Chrlst Ernpowerment Centre Ministries You consider that the charity Is exempt from an audit for the period ended 31 December 2024. You have acknowledge, on the balance sheet, your responsibilities for complying with the requirements of the Charitie5 Regulation 2008 with respect to accounting record5 and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of afairs of the company at the end of the financial period and of its profit or1055 for the financial period. In accordance wlth your Instructlons, we have compiled these unaudited account5 which comprise. the Profit and Loss Account, the Balance Sheet and the related notes from the 8ccountin9 recor(Is of the thadty and on the basis of information and explanations 8upplled to us. Reka Accxjuntancy SeNices Accountant Imiled Unit 51 26-28 Queensw8y Enfield Enterprise Centre 28 September 2025
Christ Empowerment Centre Ministries Profit and Loss Account for the year ended 31 December 2024 Notes 2024 2023 TITHES AND OFFERINGS 45,243 44,042 Total Tlthes and Offerlngs 45,243 44,042 Other business income EXPENSES Guest speaker, retreat, conferences, events IPHC fithes & Donations Car. van , Insurance and travel expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Software , data protection Pastor's appreciation and allowance Depreciation and loss/{profitl on sale Sundries Community Welfare Support Accountancy fees TOTAL EXPENSES 7,567 7.240 164 8,100 520 650 500 2,500 4,480 340 4,069 400 36,530 8,355 6,740 27 6,934 450 400 500 1,950 3,299 250 4,200 400 33,505 (Loss)/proflt for the perlod 8,713 10,537
Christ Empowerment Centre Ministries Balance Sheet for the year ended 31 December 2024 Notes 2024 2023 Non-current Assets Equipment, machlnery and motor vehicles 12,466 12,466 16,946 16,946 Current assets Cash at Lloyds Bank Account l - Current Cash at Lloyds Bank Account 2 - Project 84,426 4,233 81,401 5,148 Total Assets 101,125 103,496 Capital account Balance at start of period Net {loss)/profits General reserve 11,585 8,713 80,827 11,585 10,537 81,374 Trustees's funds 101,125 103,496 The trustees are satisfied that the charity is entitled to exemptlon from the requlrement to obtaln an audit The Charities Regulation 2008. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The trustees acknowled8es thelr respon5ibilitles for complying with the requirements of the Charity Regulation 2008 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provi5ion5 of charities regulations 2008 Dr Eric Owusu Boahen Trustee Approved by the board on 28109/2025
Chrlst Empowernient Centr• Ministries Notes to the Accounts for th• y•ar énded 31 December 2024 1 Accountlng basls The accounts have bean compiléd on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant infomation to enable th8 completion of a tax retum. 2 Profft and loss account analy818 2024 2023 Salo8 Tithe5 and Offerin8S 45,243 36,235 Guast 8p•aker, Rétr•at8 and Conferenc08 Guest Speaker, Retreats, Conferences, Ministry Events IPHC Tithes and Donations 7.567 7,240 8,355 6,740 14,807 15,095 Car, van and travol oxpon8e8 Motor expenses, fuel 27 R•nt, rat•8p powor and Insurance costs Rent and Rates Cleaning Business Rates 8,100 6,934 8,100 6,934 R•palr• and renewals of propérty and •qulpm•nt Repalrs and malntenance 520 450 Telephone, fax, •tatlon•ry and other offlc• co8t8 Telephone broadband and fax Postage Statlonery and prlnting Software and data protection 650 400 400 500 500 500 1,650 900 2,200 Welfaro Support Community walfare support 4,069 4.200 Accountancy, legal and olher professlonal fees Accountants fees Pastor's appreciation & allowan 400 2.500 2,900 400 1.950 2,350 Depreclation and lossl{profit) on salo Depreciation 4,480 2.154 Other buslness oxpen8OS Sundry expenses 340 250
Chrlst Empowerment Centre Mlnlstri•s Notes to the Accounts for the pariod from 1 January 2023 to 31 December 2024 1 Accounting policies Ba818 of preparation The accounts have be8n prepared under the historical cost convention and in accordance with the Financial Tlth•8 and Offering8 rithes and Offerings are voluntary contrbutions from members and sponsors of the charitv. Dèpraclatlon Oepreciation ha8 be8n provided at the following rat88 in order to write off th8 assets over their 88timated u8efiJl Plant and machinery Motor vehlc188 20% straight line 25V¢ stralght Ilne
Christ Empowerment Centre Ministries Notes to the Accounts for the year ended 31 December 2024 3 Plant. machlnery and motor vehlcl•s Plant and Plant and machlnory machinery 2024 2023 Cost At 31 Dec 2023 22.399 22.399 18.649 22.399 At 31 Dec 2024 Depreclatlon At 31 Dec 2023 Charge for the year At 31 Dec 2024 5,453 4,480 9,933 2,154 3,299 5,453 Net l)ook value At 31 Dec 2023 Additional Equipment 12,466 13,196 3,750 At 31 Dec 2024 12,466 16,946 10
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Seclion A Indepcndenl Examir,3 Report R•port to tho truste•sl mombers of CHRIST EMPOWERMENT CENTRfr. MINISTRIES 1310ECEMBER 2024 Charity no (if any} I 1170713 On aeeounts for tho y6•r onded Set out on Paw 1.11 I report lo Ihe Irusiees on my Qxaminaiion ol the 8c¢ounls ol Ihe above chafily ('Iho Trusl'l lor the year onded Ro#ponslbllltl•s gnd As thè charity Irusltes of the Trust. you 818 responsible lor the preparalioTh basls of r•port ol th8 accounts In a¢¢ordance wslh th¢ requirements of lh¢ Charilies AGI 20111.the Acl'l. I report in fesp8cI ol my ex8minalion of the Trust's accounts cprried oul under seclion 145 ol the 2011 A¢1 and in coryin9 Out my exarninalion. I have lolloweé the applicable Oireclions given by Iho Charity Commission vndgr sèelion 14515Xb) of Ihe Aet, I have completed my examinalion. I confirm Ihal no material mallers hav6 come lo my gll¢nlion {olher than that diseJDsed bglow ') In connection wilh Ihe examinatlon which gives me cause 10 believe Ihal in. any rnalerial respocl. accounting iecords were nol kept in accordanc* wilh seclion 130 01 the Act or the accounts do nol accord wllh Ihe accounling record$ Independgnt •xamlnor's statement I have no concerns 8nd h8ve come a¢ross no olhef rnallets in connection wilh tho examinaiion lo which 311onlion should bo drawn in or¢Jgf lo enable a proper und8rslandiTrO ol the accounts lo be reached. Pl&ase L181cl¢ lh8 Wd$ In the èrackels illhey tyo fjol apply, Dat•.' | 1411012025 Slgn•d: Narno: RICHARD OTOO Relavant prolesslonal FAIA quallficationlil or body (If any): Address:129 RIDGEWAY DRIVE BROMLEY BR1 SDG IER Oelober 2018
Seclioii B 05%clo%iirL' Only rA)mp181e if the examiTr8r n8e(Js to hjhI19hI mattars ol concern (sea CC32, Ind•pendgnl éxaminauon of thanty accaunls,, dlrecLw$ and guida1 for oxam&n8rs). Gl¥• h•r• lyl•f detall• of •ny It•ffls that th• •xamlnw wl•h6s to dl•clo8e. IER O¢t¢)b•r 2018