2023-12-06-accounts - Christ Inspired

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RECEIPTS AND PAYMENTS ACCOUNTS

CHRIST INSPIRED

STANDARD FORM OF ACCOUNTS

FOR THE YEAR ENDED 07TH DECEMBER 2023

Registered Charity - Charity Registration number

1174378

If not a registered charity Her Majesty's Revenue and Customs Gift Aid number

N/A

(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status.

TRUSTEES

ISABELLA SEFA OBENG BRITIOUS OBENG MABEL ASAMOAH

TREASURER

BRITIOUS SEFA OBENG

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ACCOUNTS FOR THE YEAR ENDED 06 DECEMBER 2023

	SECTION A		Trust Fund £ £ £ Un - restricted Funds Restricted Funds	Trust Fund £ £ £ Un - restricted Funds Restricted Funds	Trust Fund £ £ £ Un - restricted Funds Restricted Funds	£ 18 0 0 0 0 Totals this year	£ 18 0 0 0 0 Totals this year	£ Totals last year	£ Totals last year
a1	RECEIPTS	Note
a2	Sales		18			18		5,953
a3	Donations		0			0
a4	Project		0		0	0
a5	Grants/Gift Aid		0			0		0
a6	Other receipts		0			0		0
a7	TOTAL RECEIPTS		18	0	0	18	(a8)	5,953

	SECTION B					119 0 0 0 0 0 0
b1	PAYMENTS
b2	wix/google		119			119		60
b3	Hospitality/Welfare/Gift		0			0		0
b4	Administration/tutoringcost		0		#	0		5,132
b5	Covid Bank Project		0		#	0		0
b6	other cost		0		#	0		0
b7	ZURICH-INSURANCE		0		#	0		0
b8	Rent-stanmore college		0		#	0		0
b9	TOTAL PAYMENTS		119	0	0	119	(b9)	5,192
						(101)
	SECTION C
c1	NET RECEIPTS/PAYMENTS FOR THE YEAR	(a7-b9)	(101)	0	0	(101)

c2	Total funds brought forward from lastyear		761			714	(c6)	714
						0
c3	Sub total (c1+c2)		660	0	0	0

c4	Transfers and adjustments		54			54	(c7)	0

c5	TOTAL FUNDS AT END OF YEAR (c3+c4)		714	0	0	714	(c8)	714	(c6)

	SECTION D
d	FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS (these amounts should not be included in total receipts/payments above) Balance brought forward from lastyear Gifts - received for external organisations Gifts -passed to external organisations 0 BALANCE STILL TO BE PAID(d1 + d2 - d3) 0
d1	Balance brought forward from lastyear
d2	Gifts - received for external organisations
d3	Gifts -passed to external organisations
d4	BALANCE STILL TO BE PAID(d1 + d2 - d3)	0

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SUMMARY OF ACCOUNTS AND INTERNAL ORGANISATION REPORTING TO THE BOARD MEETING



	INTERNAL ORGANISATIONS	Net Receipts/ Payments	Adjustments		Opening balances		Closingbalances
e1		0			0		0
e2		0					0
e3		0					0
e4		0					0
e5		0					0
e6		0					0
e7		0					0
e8	Sub total of Internal Organisations funds	0	0		0	(e11)	0	(e12)
e9	accounts (totals brought forward from page 2 - totals column)	(101)	54	(c7)	761	(c6)	714	(c8)
e10	TOTAL CASH FUNDS HELD BY CIRCUIT	(101)	54		761	0	714	(y)

SECTION F

STATEMENT OF ASSETS AND LIABILITIES

	SECTION F STATEMENT OF ASSETS AND LIABILITIES
	CIRCUIT - CASH FUNDS HELD at 06 December 2023	OPENING BALANCES		CLOSING BALANCES
f1	Cash in hand	761		660
f2	Bank Current Account	0		0
f3	Bank Deposit Account
f4	Central Finance Board
f5
f6	Other funds	0		54
f7	SUB TOTAL	761	(c6)	714	(c8)
f8	Total funds held by Internal Organisations (the closingbalance totals above) (e12)	0	(e11)	0	(e12)
f9	TOTAL CASH FUNDS HELD BY CIRCUIT	761	(x)	714	(y)

	SECTION G	At		At
	OTHER ASSETS and LIABILITIES Investments(include Endowments) Equipments Other Assets Loan(s)- show amount outstandingatyear end Other Liabilities	06 DECEMBER 2022 0 0		06 DECEMBER 2023 0 0
g1	Investments(include Endowments)
g2	Equipments	0		0
g3	Other Assets	0		0
g4	Loan(s)- show amount outstandingatyear end
g5	Other Liabilities

f4 Include only Funds held at the Central Finance Board

f5 Include only CFB Funds held at Trustees for other Purposes

g1 Include any other investments (not the cash element of TMCP trust accounts this is inserted in line f5)

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DECLARATIONS

Treasurer

I confirm that I have prepared the accounts from the records of and that they include all funds under the control of the charity

==> picture [460 x 288] intentionally omitted <==

----- Start of picture text -----
Signature of Treasurer Britious Obeng Date 12/31/2023
Name BRITIOUS OBENG
Address 14 Deacons Close,Pinner HA5 3UG
Presentation to the Circuit Meeting for approval.
I confirm that the Accounts have been presented to the board Meeting on 12/31/2023
and were approved.
Signature of the Chair of the meeting ISABELLA SAFA OBENG
Name of the Chair of the meeting ISABELLA SAFA OBENG
Date 12/31/2022
_______________
----- End of picture text -----*

Independent Examiner’s Report to the Trustees of CHRIST ASPIRE

This Report is on the christ Inspired Accounts for the year ended 06 Dec 2023

Respective responsibilities of Trustees and Examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees conside audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and tha independent examination is needed.

It is my responsibility to:

Examine the accounts under Section 145 of the Charities Act
to follow the procedures laid down in the general Directions given by the Charity
Commission (under Section 145(5)(b) of the Charities Act), and
to state whether particular matters have come to my attention.

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Basis of Independent Examiner’s Report

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent Examiner’s Statement

In connection with my examination, no matter has come to my attention (other than that disclosed below*):

(1) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of the Charities Act;
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name Amazing Accountancy Ltd Signature Charles Afoakwah Address 194 Montrose Avenue,Edgware Ha8 0ea Date 12/31/2023

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opening Balance		hospital visits	chaitable d
5953	4.6	0	0
	4.6		5132.4
	4.6
	4.6
	4.6
	4.6
	4.6
	4.6
	4.6
	4.6
	4.6
	4.6
	4.6
5953	59.8	0	5132.4

760.8

	miscellaneos		tutoring cost	rent/stamore college
	0	0		0
	0
	0
	0		0	0
5192.2