Christ Consolation
Church
TRUSTEES REPORT AND ACCOUNTS
316t March 2025
PrnP￿d 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 Tn￿tee 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 fiT￿la1 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 I￿egular1tIe$.
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 inforn￿tiOll and to establish that the clwity's
independent exarnine￿ are aware of that Inforn￿tioA.
INDEPENDENT EXAMINERS
The independent examiners X-star Management Services Limitrf will be
proposed for re-appointrnent at th¢ forthcoming Annual G￿eral 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 a￿￿nts of the CTrxrth kn the year encbd 31* Math 2025 **Jith c1my1￿ lh8
StateM￿t of Fin8nthl AclIvi￿S arml the Bala￿ STrwt
This rep)rt Is made sdely to the ch￿th 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 IrwJep￿thnt Examirnrfs rwt arHJ for no 0th8r puw. To th8
fullest extent pemitted by law, we do not rntor a89j￿ ￿e￿N￿SIbl￿ 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 ￿xO￿ts. They C(￿SkI0[ that an audlt Is
not requlred k>r this year (unthr Se(kn 144 of the Charilies Act 2011 (the Chal￿e$ Act)) and that an
independent examinalion is Treed￿.
It is our r98ponsibllity b".
{under Se￿1￿ 145(5)(b) of lh8 C￿1￿8 Ad): arrfl
Basls of Indepondwrt Examlnrfs r•port
Our examln8tM?n was ￿TI*d out in Ihe G8rnr81 Diredhm ¢¥en by th8 Charfty
ComnlssicThr.
acwunts presented wilh th08e re(t•rds. It also Includes c￿8}derat￿ of 8ny unusual items or d￿l03ures kn
The procedures undertaken do r￿t prrN¥Je all elAde￿8 that ¥￿￿1 be rnqulred In an audlt. and
C￿SeqUenty no oynv)n Is giNen 8$ tr) wh8tr*r Iho a￿)￿ts pr88ent a 'true aThJ fairf ¥1￿ and th8 report 18
limft￿ to those matters Sel lh8 Staknnl bel4x.
In c￿neCt￿￿ with our examlMtl￿. no mattw has o)m8 allenlK)n:
• to keep ac(x)untwig re￿8 In SoclwJi 130 of1he Chaiitias Act.
• to prepaie ac(xwnts which a(xx*d vfilh the uxxMmtiNJ [￿x￿d8 (#yry)ty wlth the accaJunllffJ
Have not been or
2. To whKh. OPinKJn. atsnlirm Sh￿JId b8 drnwn kn OTd8r to emable a proper underslanding of Ihe
EMMANUEL NTIM. MSC. FCCA
x4tar Managwnent ServKes LA￿1*d
53 Saxville Road
Ofplngton
Kent
BR5 3AN
SJ S￿111￿.,1￿711. 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 ReS￿rt•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)