Christ Consolation Church TRUSTEES REPORT AND ACCOUNTS 316t March 2025 PrnPd bv: x_star Management Services Limited CHRIST CONSOLATION CHURCH Flat 47 Mascalls Court Vlctorfa Way¥ London SE7 Trr
CHRIST CONSOLATION CHURCH REPORT OF THE TRUSTELS FOR THE YEAR ENDED 31 MARCH 2025. The tnistees of the charity Pffsfflt their report witb the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by ChaTities' i&sued in March 21Y)5. REFERENCE AND ADMINIThTIVE DETAIIS Registsred Charity Numbw. 1172074 Registered office Flat 47 Mascalls Court Victorla Way London SE77 Trustees Mr Sammy Appiah-Kubi Ms Ernestina Odoom Trnstec Trustee (Chair) Independent Eximiners X-star Management Services Limited 53 Saxville Road Orpington. Kent BR5 3AN Bankers Barclays Bank
STRUCTURE. GOVERNANCE AND MANAGEMENT a) Governing doeument The charity is controlled by its governing documenL tbc Constitution and constitutes a charity, &$ defined by the Cbarities Act 2011. b) Membership of trustee boar The trustees of the charity arc also voluntary Inistees for the purposes of clwity law and under the charitys Constitution are known as members of the Trustees Boar c) Induction and training of trustees All trnstees are familiar with th¢ practical WO of the church and have undertaken training to support their role. d) Organisation81 structure The Tntee Board meets quarterly and a quarterly branch feedback report is gAven at each me¢tAng. The Brancb Pastor the responsibility for the day to day opcrational management of the church supportcd by the Assistant Pastor elected by tbe branch. e) Risk management The Trustees have a duty to identify and review th¢ risks to which the charity is ¢xp)sed and to ensure appn)priate controls are in place to provide reasonable assurance against fraud and error. Intern control risks are minimised by the implementation of procaur¢s for authorisation of all transactions and projects. Procedures and risk assessments are in place to ensure compliance with Health and Safety of volunteers" members: childre and visitors to the church.
STATEMENT OF TRUSTEES RESPONSIBILrriES The tnLQees are responsible for preparing the financial statements in accordance with applicable law aod United Kingdom Generally Accepted Accounting Practice (UK GAAP). Charity law requires the trustees to prewe financial statements for each fmancial year. Under that law the trustees have elected to prepare the financial statements in &conlanc¢ with the United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The fiTla1 statements are required by law to give a true and fair view of the state of affairs of the charitable company and of the surplus or deficit of the charitable comjyany for that period. In prcF>aTing those financial statement& the Inistees are required to: Select suitsble accounting policies and then apply them consistently. Make judgements and estimates that are reasonable and prudcnt. Prepare the financial statements on thc going concern basis unless it is inappropriate to presume that the cbaritable company will continue in busine& 11. 111. The trustces are responsible for keeping proper accounting records which disclose witb reasonable accurncy at any time the fmancial position of the charitable company and to enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the a&sets of the charity and henc¢ for taking reasonable steps for the prevention and detection of hud and other Iegular1tIe$. STATEMENT AS TO DISCLOSURE OF INFORMATION TO INDEPE1¥DE EK4MINERS So far as the trustees are aware. there is no relevant information of which the charity's independent examiners are unaware. and each tntstee bas taken all the steps that they ought to have taken as a trustee in order to make them awa of any examiDation inforntiOll and to establish that the clwity's independent exarnine are aware of that InforntioA. INDEPENDENT EXAMINERS The independent examiners X-star Management Services Limitrf will be proposed for re-appointrnent at th¢ forthcoming Annual Geral M¢eting. ON BEHALF OF THE BOARD: Ammy .AP.pIRH: ku61 Ir Ch*ir-- Date: 2510512025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHRIST CONSOLATION CHURCH. We rewt on the ants of the CTrxrth kn the year encbd 31 Math 2025 Jith c1my1 lh8 StateMt of Fin8nthl AclIviS arml the Bala STrwt This rep)rt Is made sdely to the chth Q)uncl ffNsteas) in accx)fdance wllh Sectsn 145 of the Ch8riUe8 Ad 2011. Our th has been untsrtak so thatwe stste the dwriws trustees matters Ihat we are required to slate to tsm in an IrwJepthnt Examirnrfs rwt arHJ for no 0th8r puw. To th8 fullest extent pemitted by law, we do not rntor a89j eNSIbl to arryme otsr than Ihe Chur aThl the Chutch's trustees for our exarrirnlw R•spoctlve rnspmsibiiities of Trustees and Examiner The Church's trustees are resFKJnsfole the preparati( of the xOts. They C(SkI0[ that an audlt Is not requlred k>r this year (unthr Se(kn 144 of the Charilies Act 2011 (the Chale$ Act)) and that an independent examinalion is Treed. It is our r98ponsibllity b". {under Se1 145(5)(b) of lh8 C18 Ad): arrfl Basls of Indepondwrt Examlnrfs r•port Our examln8tM?n was TId out in Ihe G8rnr81 Diredhm ¢¥en by th8 Charfty ComnlssicThr. acwunts presented wilh th08e re(t•rds. It also Includes c8}derat of 8ny unusual items or dl03ures kn The procedures undertaken do rt prrN¥Je all elAde8 that ¥1 be rnqulred In an audlt. and CSeqUenty no oynv)n Is giNen 8$ tr) wh8trr Iho a)ts pr88ent a 'true aThJ fairf ¥1 and th8 report 18 limft to those matters Sel lh8 Staknnl bel4x. In cneCt with our examlMtl. no mattw has o)m8 allenlK)n: • to keep ac(x)untwig re8 In SoclwJi 130 of1he Chaiitias Act. • to prepaie ac(xwnts which a(xxd vfilh the uxxMmtiNJ [xd8 (#yry)ty wlth the accaJunllffJ Have not been or 2. To whKh. OPinKJn. atsnlirm ShJId b8 drnwn kn OTd8r to emable a proper underslanding of Ihe EMMANUEL NTIM. MSC. FCCA x4tar Managwnent ServKes LA1*d 53 Saxville Road Ofplngton Kent BR5 3AN SJ S111.,1711. O.I'iriGivn Merlt. BR5 3AN crfrK¢'.4ti&ay83J4 14 fel..0793307404B I Em•il..5nlc••tssmanagoThM.etyn 5Y•b..¥AtrW.xBtsrrn•n•ggmeTrt.¢om
CHRIST CONSOLATION CHURCH STATEMENT OF FINANCIAL ACTivmES FOR AccouKfs PERIOD ENDED 31 MARCH 2025 NOTE GENERAL RESTRICTED TOTAL 2025 TOTAL 2024 INCOMING RESOURCES Voluntary Income Grft Aid Receipts Other ncome Donations Received TOTAL 7.237 3.241 7.237 3.241 6.830 2,981 1.250 11,822 1.250 11,822 9,811 RESOURCES EXPENDETr. CHARITABLE EXPENDITURE: Building Projects Management & Administrations TOTAL 10.596 10,596 10.596 10,596 10,135 10,135 NET INCOMING RESOURCES: 1.226 1,226 -324 NEf MOVEMENTS FUNDS BALANCE BROUGHT FORWARD Transfers. -IA16 -1.416 -1,092 BALANCE CARRIED FORWARD -190 -190 -1.416
CHRisf CONSOLATION CHURCH BALANCE SHE AS AT 31 MARCH 2025 2024 Non-current Asset& Tangible Fixed Assets Investments Total Non-current Assets 3.102.(K) 3.102.(M) 3,102.00 3,102.IYJ 3.102.(K) 3.102.Ixi Current Assets: Cash at Bank Loan Account Prepayments (Rent Deposlt) Gift Aid Receivable5 Total Current Assets 1.455.(K) 1,455.IX) 93.00 1.455.00 IA55. 93.00 CREDITORS: Amount fallln8 Due wlthln one year: Professional Fees Rent Arrears Other Creditors Total Current Uabllltles 250.00 86.IX) 250.(X) i(x). 336.IXI 336.00 100.00 Net Current Assets 1,119.(M) NET ASSE15 4,221.00 2,995. FUND&. General Deficit for the year 2.995. 3,319. 1,226.00 -324.00 4.221.(10 2.995.00
CHRIST CONSOLATION CHURCH INCOAIE AND EXPENDrfuRE ACCOUNTS AS AT 31ST MARCH 2025 2025 Total 2024 Total INCOMING RESOURCES General Voluntary Income: Tithes & Offering Donationa5 received Gtft Aid Return5 Refund 7,237 1.250 3.241 7.237 1.250 3.241 6,830 2,981 11.822 11,822 9,811 Buildin8 PrwL" Sundry Donation5 TOTAL 11.822 11.822 9AII RESOURCES EXPENDED: Rent Subscription- Nnoboa Group MediallT Travel and tran5POrt Welfare Maintenance Administration Printingl Stationery/Post Accountancy/Profe5sional fees Evange115m Total ReSrt•S Expended 5.098 5.098 3,715 518 1.485 31 157 31 157 1,123 104 1.123 104 2,164 3S 2,242 10.596 2.242 10.596 1,525 10,135 Net In¢omlng Resources 1226 1,226 -324 5. Bank & Cash Balances: 8arclays Current account at 31st March 2025 1,455 Llablllties Professional Service Rent Other Creditors 250.(X) 250.LN)