Christ Consolation Church TRUSTEES REPORT AND ACCOUNTS 318t March 2024 by: X_star Management Services Llmited CHRIST CONSOLATION CHURCH Flat 47 maSlIS Court Vlctorla Way• Lond¢>n SE7 Trr
CHRIST CONSOLATION CHURCH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARC.'H 2024. ThL Irust¢L's of the charity PlV*L'nl their rcN)rt wilh ihc financial &lalLmcnts' ot. the charity for ihc year cndcd 3 1ST March. 2024. The tTUSlces have adoptcd th¥ provi%ion% of th¢ StatLmLnl orRumM1Ld Prac"tILe ISORPI 'AcLounlingv and Reportin&> by ChariliL%' i%su¢d in MarL.h ?005. REFEREIN'CE AND ADMINIS'IRATIVE DEfAIiS Regislered Ch4rits' h'¥mber. 1172074 Registered o(fke Flat 47 Ma%nlls Court Vi¥lorio Way London TrS$e¢S Mr Sammy Appiali-Kubi M% EmLs1iiiJ OdiN)m Mrs Murbiar¥Y Appiub-Kubi Trustre Tru.41cc {C"h4url Independent Examiners X-stiir ManabFLm¢nl SLrviL'cs Limitcd 53 Saxvill¢ Road l)ry>iii¥l(Trn. K¢nt BR.5 3AN BAnkers .1y¥ Bdnk
A. STRUCTURE. GOVERNANCE AND MANAGEMENT a) Governing documettt Th¢ chartly 15 controllLThd by ils goi'crning dument. thc Conbfitution and constiluie% a Lknrity. as definLsd by thc Chariiies ALI 2011. bl Membership of lrnstee board. I'hL ¢ru.%lLL'% of ihe Lharliy arc albo volunthry inL%teL"% for thL' purpos¢.% or chirity law and under thc charitys Constilution are known as memr$ of the TrutstLt% Bodrd. ¢) luductiOD IIDd trnining of trnstees All trustces arc familiar wilh ihe practieal WOTk of the church and have undertakcn training to Sup1 ihelr rolc. d) Orgnisationl s¢ru¢iu 'rhe Tru%l¢e ljoard quartcdy dnd a 9uarterly brdnch fLdlMLk report is givcn at ca¢h mcLling. The Branch Pastor ha¥ th¢ responsibility for ihc day to day OPLrniional managLmcnt ofthc church %upp)ncd by ihe A.%si.¥tani Pa%tor elc¢tcd by th¢ branLh. e) Riyk manaEemen¢ The Trn.%lL¢% havc d duly tci identify und rcviLw th¢ ri%k% to which ihe charity 1$ eX).d and to ¢nsurL" approprialc LM)nlrols arc in pla¢c lo provid¢ rLlM)nahlc &4wranLe a&*ain%l fraud and Lrn)r. IniLrncl1 Lonlml risk¥ arL" minimis¢Yl by thc iinplcmcntation OrpnedUwi> for aLiih(>ri%ali(m of all Iran11£% and projLcl%. l¥occdurc% and ri%k .¥%Jnci)t.% arc in plakL lo ¢nburL' coiiipliance Wiill Healih and Safcty of v¢)lunicLr%: mcMrn- Lhildrcn- and vi%ili?r¥ 11> thL cliurLh.
STATEMENT OF TRIISTEES RESPONSIBILITIES Th¢ IrLLStee5 arc rcspon%ible for preparing th¢ financial stat¢men15 in aecordanLC With applicable law and Unitcd Kingdom G¥"nerally Accepted Aceounting PTadice {UK GAAPI. C'harity law require.4 the IrustLS tu prepare finaneial .slaicmcni.4 for each rinanLial year. Undcr that laiv thc iruslccs hai'e e1cct io prepar¢ the rinanciiil statLmLDl% in &Lorthncc wilh ihc UnilLd Kinb'dom CJLncrally Aeccplcd Accountinb. Praclicc (United Kingdom Ac¢ounling Sthndards and dppIiLablL law). Th¢ financial &latemenls ar¢ requircd by law to giVL a twc .?nd fair view of thL %laic of atTaiTh of ihc charithble company and ol- il]e urplu.8 ur dcficil of ihL LhariLiblL Lompany for thal PLri(Ml. In prcparing those financial.%lai¢mcnt4, Ihc IruslcL'.4 arc requid io.- .8clect.SUllablc accouniing poliLI and ih¢n apply them consist¢ntly. MakL jud&'LmeDt% and csliinalcs Ihal arc rnable and prudent. I)IL'parL IhL linanLldl ¥latLmLnts on ih¢ goinb. LonLL'rn unlcs% il is inappropriate to presumc ihat ihe charithble coinpany will ¢oniinue in bu%intss. 'rh¢ I%1¢c. arc rcspon%iblc fur kccping pmpLf aLLoullirng reeord% whiLh disclose with reasonablc accurn¢y ai any iimc ihe Iinancial po%ition of lh¢ cliJritablc ¢ompany and io cJ)ablc ih¢m io LurC Ihdi ihL fiiianLial ¥I71lMLnrS Lomply wilh the Charilie.¥ AL( ?01 l. ThLy are al%0 mpoii%iblL for %afL¥udrding the a.t of thc Lliarity and hence for iaking rcawnabl¢ ¥Ic fi)r iliL pfL'VLnlivn and dLleL'lion of fraud dnd oihcr irTL'¥ularilic.%. .STAI'F.MF.N"I' Afji 'fo Dl.K'I.OSIIR+: OF INTr'ORMATI()N I'O INDEPENDFNT FXAMINERS Sly far &% Ilie tru%lcLS afL" JM'drL'. Iherc is no rL.Ic%'anl infom7dlron of which the ¢harity's indcpcndcnt cxamin¢r% are unawarci <lnd caeh iru51cc taken all thc sl¥ps ihal Ih¢y oug.ht lo havc taken a Int%lLTr in vrdLr lo niakL tlTrLin Iwarc of any Lxaminalion infomialion and io cslablish that ili¢ cli1£ rity's indcpLndLnl ¥InIr& aTL' aw4rL' of i11 infonn41ion. INDEPEliDENT EXAMINERS ThL indcpLnik.ni Lxaniin¢Th. X-star MJnagemLni ScrYiLCS Limiicd. will be pro5 fur r¥'.appoinlmcni ai th¥. forthL"omin¥ Annual Gcncral MLL'ting. ON BEHALF OF THE BOARD.. Name.. Sign.. C."hairman Dgte.. WIIV2024
INDEPENDENT EXAMINER'S REPORT TO THE TRIISTEF.S OF CHRIST CON.SOI,A TION CHIIRCH. Wa on Ihe ofthe ChCh for year 31" Mark 2024 the ststement of Ftnartlal ACtr46t al the Ba&8 el This rep)rt Is mad& sddy to Ihe ChuKth ITnJsknsl in ac(xbrdarKt with 145 ofthe Charttlès Ad 2011. Oui yk h8$ iw) undÈvlen so that we Ira1 slate lo djariS Iru5tee5 Ih05e matters IPBI we are ¥equir8d lo stste io th8m in Examwr's ierA)rt 8ThJ lor no Dr wrpose. To Ihe f¢Jllest extent pewmilted by law. we do noi W or a5sun reS1ty to ane ottf than the Churth aThJ Churth'8 tsusteos for ourex8min8ith Thk. The Crch'S trustÈes we r8sp)n8th frlr th8 prewaI1r of Thty (thskler that an ¥rt 1$ not required for Ihi$ ye8f (under 144 01th8 Ch8nbgs Ad 2011 Ilh6 Charsbos Actll and lh an indepth1 •xamknakn is r•J•d. 11 is our respjnsibility b.- Exam8 I sod 145 of Clwitss Ac¢l: To loknv the (h)wn In ts Gw)eral by lh8c1Ity crtm1$$T {urKler 14515Xb) ol the Chwits Adl.. ond Ba•ls ol knd•p•nd•rt Examlngf• r•wt Our examinatK)n was c¥rrd oul V•th the Gew41 DWed& Ven by the Charily commi8811. An eyaminalw reoJd$ k•w by th& CW oftha pre8trntsd wilh Ih08• C0d8. It al ccffi8i¢knr8li of any unusual ilem8 1¥ dl8chJ9ur68 th¢ acL¥)unts. se¢knng exF48nbiion5 from as trustetrs txrfKemry any such rnatte. Th¢ procedures uThJ•rtakén not al ts •¥ithe Ihgt be wu111 In an Budtt. and ¢on8equ8nUy rKJ NiC Is gi a5 tohetrwF tha Fffe5ent a'true aThJ faif, vithv and the report is Ilmsted lo Ihosts mallers Set Lmrt h) ts ststern8nt befrm. Ind•pend¢nt Ex•mln•rf• ¥l•l•ment In clmn8c1n wilh our examinati. no mallor hs8 tX¥M kn our8lknlk)n.' 1. whith kn u8 reasonable rnus• lo be1K any mabiiDI th? • lo keep accoun'rj rg¢ords in al)1 Tmih Sth 130 ofts P4. )d requkernts ol ChAribes H8vts not twi nknt,. 2. To whKh. alterikn shwbd ba dra in othi kn enatltr a wKI8Tslanding ofth¢ actounts to be rea(ld. EMMANUEL NTIM. MSC. FCCA X4tar Management Services Lkni 53 Sa¥ville Ro4d Orplngton Kent BR5 3A
CHRIST CONSOLATION CHURCH INCOME AND EXPENDITURE ACCOUNTS ILS AT 31ST MARCH 2024 INCOMING RESOURCE5 2024 Total General Total Voluntary In¢ome: Tithes & Offerin8 Thanks Offering Gift "d Returns Other income 6.830 10.368 2.981 2.981 2.313 Bulldlng Projert". Sundry (lonations TOTAL 9,811 9,811 12,681 9,811 9.811 12,681 RESOURCES LYPENDED: Rent Subscriptlon - Nnoboa Group Medla/lT rravel and transport Donations Insurance Administration Prinlinyj statronery Accountancy Evan6elism Total Rewrces Expended 3.715 S18 3.715 518 1.48S 4.242 870 1,057 336 440 77 1,249 289 2,164 35 2.164 3S Ic 1.525 10,135 1,525 10,ts5 4,294 12.9 Net Incomln£ Resources -324 -324 -273 5. Bank & Cash Balances: Barclays Current accouni at 31si March 2024 93 Llabllltles Professional Servlce Rent Other Credltors