Registered Charity No. 1174501 Christ Apostolic Church Mount of Rehoboth Trustees, Report and Accounts 31 March 2021
REFEREliC.E AND ADMll%'lS'lliATIVE DFTAIIS OFITIE CHARITY, ITS TRUSTEL8AT4D ADVISERS FOR ntE YEAR ENDED31 MARC.H 2021 Trisi*eB Deborah Faiile IChJinn•2) Susan Onalaja Oluw&kemi Yuwf Cbirity re8bteredNwmbtr 1174501 Datt of<harhablt rtEtstr•iiD 05 Sep(ember 2017 Corklli BuildiTLg Caw]on Stre¢1 Willenhall WV13 IQU Setrctiry Ms. Susan Onalaja deptidtoiuamllle Clo GoodtyGive Banker8 Metyo Bank
TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 1021 Th¢ Board OETRt% who ar¢ th¢ ¢rustees for charity law purposc4 5ubmi¢ iheir snnual rcpon and th¢ financial slalenKnts of Christ Ap)stolic Church MountofRehoboth l st forthe year ¢nd¢d 31 March 2021.-11J¢ Board of ITU#ttS Conf1rn that the ann1 rert and fillClaI 8tstcmtnts of the Charity compty with turrcnt StatOry rcquirem¢nts, th¢ requiremcnts of the Charity$ gtsv¢rning document and th¢ provisions of the StstenKnl ot'R¢¢ommended Practicc ISORPI'Ar¢ountiDg and Retx)ning by Chariti¢s (revised 2005}'. Slrutturtt goveTn••ce m4Ag¢ment Th¢ J Trusteu arn: Deborah Fatik {ChaiTllW) Susall Onalaja Oluwak¢mi Yusuf Thc Ttuslcts play a prirnary Tol¢ irt good goYernanr¢ funciionin8 of the foUndlOn. Th¢ Board's mk. fun¢tions and responsibilities aT¢ quit¢ ¢karly defJnc(L The Charity currently has u d¢di¢ad team of Advi50ry knard ihc UK wlxk ha h¢lp¢d to securc fulancial support and luntribule kn the futttre planning of th¢or%anisalion. Gtsv¢rnittg dotument". Chri51 Awsiolic Church Mountof Rehoboth TtUSI 15 an inCOTwTated Charitable OT8ani5xiion fornied on 5th S¢pitmber 2017 and r¢gisl¢i¢d as a chariiy on 5th S¢plenib¢T 2017. Th¢ ¥hwxty isgov¢med by a CJO fouThdatiOTL r¢¥is1¢d dated on 5th SeptcrnbEr 2017. Re¢TUltmtllt nd 4ppointmtht of trustees: The rncrrthr5 olthe eral Tru¢¢ Roard are In]llecs for the purpotrts of ¢harity law. Nev¢ tTusle¢5 rnay b¢ ppoinie41 byTeSDlutknn (>f a meetin£ of the tru¢¢& Muchof the Charitys WaTk focu5C5 upoD th¢ promotÉon of the chrian religion and th¢ running and maint¢n8ncc of its place5 of worship. Th¢ General TnLSt¢¢Board 5kS 10 ensllre Ihatthe needs of ibL5 group wr appropriatrly rertcctcd through the dii'ersily of th¢ In1¢¢ body. To enhance the potential potsl ofÉrustce& the charity ha5, through seleclive adv¢rfi5ing and [th01ng with volunlary organi7AILolls active in the sc¢tor. Sought W ideniify those who would be willingto bewm¢ ¢MberS of the charity and usc thcirown experience to assistthe charity. Risk M4ngg¢m¢]ht: Wc wtwnitted to a Folicyof idenlifying, monitorin8 and managingthc risks thot might advgely8fft the aciivities in wtLKh we invthlved. Jn this cont¢xt. risk is defined fjs the tentIal to fail to 3chi¢v¢ charity obj¢¢tiv¢% and for los& financiaj and repUtstlon. Inh¢nIiThthc ¢nvirowrL¢nt in which wtt OFÉr4t¢ in the n?ture of ihc transactions UTLdertaken. The printiplc risk of the charity h&% IKen its de[nd¢nce otl volunlary in¢4)m¢. TrshaVe initia*d wious pro¢c$ io rnitigate su¢h risk, so thatthe Charity Iw s¥i¢l¢n[ reserve in the event of advers¢ condiiionlsl. Th¢ trua¢¢$ a]50 examined other OlXtstiottl and busi$5 risks whÈch thcy facc and confirn) that th¢y have tsken strps to mitigate significant risks.
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 202A The TrUr¢S have complied with ttK duty in Seaion 4 of th¢ Chsrilics Act 2thJ6 and have paid due r¢gaTd to public benefjt ii.h¢n Preparing this rrFOrt. Thc ben¢frt providedto thc public is consistent with ¢h¢ aims of thr ¢harity in UK. Objtrtives 4Jtd #¢tlviti¢s: To AdvaÈ)c¢ th¢ Christian Reliwon for the Publtc Benef[¢ In Accoidance the Ten¢t5 of l.'oith. b} Advancing the chri1#n Religion byProviding premises wtheT¢ J)crS of The Publit ¢anLeorn boutReligion. Any Per50n is we]¢on not what Rac# or Keligion. Fin•nti81 review: The laTg¢st ¢ontribulion th the charity for the year ¢4me from gefrkral offerD)gs. lTh¢ charitybegan its tharitsbl¢ a1>tICS from Sept¢mb¢r 2017. PI•us for futllrt ptriod5". Chariiy plans io develop varinus fundls1g Stratr to include m&s5 mgtk¢iinE. BcdeS mass marketing and evcttts. th¢ rharity is aimiTh8 to achiev¢ iits (argets through Scertg donalioJ]5 from williog individiids. A dcvtlopnnt ard may be cr¢ated to help irKlud¢ othet avenues of fi]ndrni5ing io be inrludcd in Ihc y¢arIy S¢¥tem¢nt of Board af Trustees, rtJponJibilltits The Board of Trte5 are sPonsible forprep&ring Annual Rewrt and the fi]Janci#l StatCts ill accordalljce with applic&blc Lqw aDd Untted Kingdom Gen¢rallyAccepi¢d A¢wunting Pmticc. Charity law applicabl¢ lo charities in Engly(al¢S requt the Board 0[Trle¢S to prcpare fthancial %tslem¢nls for each fmancial ycar which EiV¢S a truc and fair view ofthe Sthle of alTairs of the Charily and of th¢ SilTplus erdefjeii of th¢ Charity forthat [lod. Irt prepAring Ihost faTr¢Ial statynts IIK Board of Tnjsttes have". Selecl¢d sulb]e aoU(lg policies and applied them tOllSlSlcJrtly. mE.lUd8M¢nts and cstima1¢5 th8t are rewnabl¢ and prudettt. Stsie(I wh¢ther applicable a¢wuntin¥ Standards have bc¢n follow. 5ubje¢tto ajjy matCTYdl d¢parthr¢s disclos¢d and explained in the fuwjciaj sr&rnents., Prepared Ihc finanlial stsi¢ments agoing conccrn 15 {ullI¢ it is inappropriate to prcsum¢ tlhat the Charity will ¢ontinuv in OP¢Faliotkl. Thc ljourd of Trustees has overall rL%ponsibiltly for ensuring that thc Charity has an appropriate system ef ¢onlrol% financi oth¢n¥ise. 17ware also resplinsible for keeping propEr actounting records which di10$¢ 1th r¢a8onabl¥ ac¢uracy at anytime the financiaI wsitton of thc Lharityand enable them TO en5urc the financial statcm¢nls ttsTnply thc Charities Act 1993. They are also responsible for5afeEuarding th¢ assets of the Chartty arld hence for Takitig T¢>1babIe 51eps for the detection and prevention of fraud and oth¢r intgulariti¢s.
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH2021 The Board of Tru5t¢¢s is responsible for the maint¢tw)ce and integrity of the cwprate and financial inform2tltsn_ t£8islation in the Unid Kingdom governing preparaiy)n and diss¢minauon orrtrwJ¢ial staicmtnis may ditfer from legislation in other jurisdiblions. Statrment of dis¢]osur¢ of information to independent examincr We. as the Trusteesof the Ch2ritiTMlJo held office atthc datr of approval of th¢èt fina1#1 sthments as set outon page 2 each rotLfiwn4 sv fat as we are awxr¢, thai.. There is no relcvant inforn)ation of w'hich the Chgritys ind¢pend¢nt examir are unowar¢ We have tsken all thc slcps that ought lo have taken a8Trusfees ift order Qo make ourxlv¢% aware of any relevant information and lo establish thu¢ thc clJaTitys ind¢p¢n(kTrt emniner ar¢ iwar¢ of that informalion. ldependent Ex8mintr: The Chtiritys in(kndCnt cxamincr. Reina Singh Clo Good to Give LTD. hos indicad th¢iT willingn¢ss coniiLue in office and ofler thcrns¢lv¥s for ¥ppoinlm¥nL "Ihi5 report w&4 approved by thc TnT*s on signrdon th¢iT bchajf by." Ms. Susattonajaja 2111.2D2.1 DAte:
INDEPENDENT EXAMILYER'SREPORT FOR THE YEAR ENDED 3] MARCH 2021 INDEPKNDEhT EMMINER'SREPORTToniL TRVSTEESOFCIIRisfAPOSTOLICCMVRCHMouNrop REFIOBQTH onthe fu¢141 $¢alem¥Ms of the ea41ity roriheye•r1df4 31 March 2021 Mthieh Stsitmmt of Financi&l A¢Eivilir5 aRd Bal#nc¢ she wilh a55ociale nok&. This sol¢li l# th¢ ¢hartty'> Trust¢e% 45 a b(dy, IRatt¢rdanL'ewith stttiyn 145 of the Chiritie5 Aci 2011 and irgulaiiojks [rded¢[s¢¢tItirn 154 of thalAct. My wwk hzs been uTrJctthk¢n so thai I nughtsthte io tFLt Trnstees thos¢tte[S Iom rtquired to sthte 10 Ihpm in anIndep¢n&nlexAmtneEs report4nd for nothher purpos¢. To Lhe fullest ¢xteDi p¢r]nit¢¢d by law. I do not¥¢tcpl ora$swnerewsiTr>ilityto aDyODE olherthan thcckariiy atsd the ch8lltys T as a body. for my examitiaiKbn work. RBSPEcrivp. ItE5PONSIBILlTW Ob TIIIISTEESAND EXAMINER Tk choritys Trustc¢$ are ttswNsible for theprtparniion of thE finallc1 stalrrncnls. and they ¢oTr5id¢rihal an audit Isnol rtyknirrd forthi%rund¢T5eQIiofft 144121 of Ibe ChaT115 Aci 201J (th¢ Aetl•Dd Ihot an Indepcndenl exa[?110 1$ It 15 my responsibdity ¢0". Exan>irJc th¢•¢tOUDts lthbJ¢r S#tion 145 ofihe ChaTilies A¢ii. To lollowthe procedures laid down thc 6¢nlI l)ircttions siven by the chltycomM1sS1OMeT%(UThder Stdion 14515Abl of ihe Charjlitx Act). Dnd To stste NthethrrpartjCulaTmat¢¢n havetomElomy attention. B of Ind¢pendeI report ly¢xminalith wa5 carried a¢cord4nre with the Gtl Dir¢1(5 givtD by the ChaIity commiss1Dr&. Ao ¢xominaiityn inellld¢s a revt¢w'of thtaccountins reeords k¢pt the GrouplCh&rity and 4 ¢omparison ofthe ae¢ounts pres¢Thted With thoJ¢ r¢wTds Il also include5 consi4¢ratiom of Rny items or disclosuies in ihe Aetounts and s¢ekin8 ¢xplaniions fromyouAg ttte¢s conccrningany sll¢h rnatters. The pro¢¢dures Und¢rtak¢n do DL71provide4llib¢evideth¢¢ th4fmUl IYTcquir¢d in an and ¢owu¢ntyMopinI is glvenas 10 wheth¢rth¢ae¢ourtts s¥tsento'inKaTrd fair, view IhE Teportts lunited kn Ihosc m3ttu8 $¢1 jQ the 5ts1ennt below. BAitsof lttdtptudrutEximiMr'$ report In connection with my examinalion. no matter has ci)me to my att¢thion'. 11 which gtve5 Jr aSOnable ¢au5e b¢liev¢ th&tin any nJ3Trr•l r¢spect th¢ tquir¢ments.' ts> keep accouniins records in ac¢ordEnee wilh section 130 tsf th¢Ac¢,' 10 ptepr¢ fmanciilsratcmvnts whi¢k aLcud wllh the a¢¢ow1¢E records and comply with IPK QCc&wJl requircmerjts ofih¢A¢lhave nol be¢n Ttrt or 21 to Whic th rnyopitsn, Attemion should be iTr4Ydertowble& prop¢r uTrJ¢iSiadjDg of the statents LO be ieachel. Dated. 2510112022
STATEMENT OF FINANCIAL ACTIVITIES IlntorpoT#ting intome expthdlturt attount) FOR THE YEAR ENDED 31 MARCH 2021 IIAMirtetfd Réstrltied Totsi F•nd$ T•tl Vufjd$ 2021 20Zi 2021 202 offL¥inv 42.1)S 4L195 44J97 23J 63JJ 14JllJ •tl 48A21 48,428 S80? ire(t<b1thlcgXpelldilUrt {39,5331 9533) {54Q3Q) ontecos 11,0801 tsl R•ollrweipd 142,6611 142,6631 OVeill to1 fortbvyEtr- K1<1(¢XpcnditU[r}F thc 5.7611 5,760 3) tonvard SJ86 S316 ufid lrVrriedforwlrd
BALANCE SHEET AS AT31 MARCH 2021 Notss 2021 2020 IXTrmA&SETS Tollgible assets 6.856 3.500 CIJRRENT ASSEIS D¢bioTS Casbgl bknkDd in 4.033 5,370 1,886 1.886 CREDITOILS: fillkn8 die wIthiD Olt ye4r 11,080) CtWllNT A&8E75 4,290 1.186 NET ASSETS 5.386 CHARITY FLWr ns Unre#ri¢ted fitnd$ Rcstri¢d fund$ 5J86 TOTAL FtMIs 5J86 The fmaneiaj ststenknts w¢re appn)v¢d by t Tru5tecs on and signed on their behalf, by.. M . Susan Onalaja ai.l.w.J.10.2 Date: Th¢ rM)ies oll pg8¢s 9 to 10 fo part of these financial statcment5
NOTES TO THE FINANC.IAL STATEMET(r FOR THE YEAR ENDED 31 MARCH 21J21 I ACCOIINnNC POLICIFS B$ts of prepNtion •ffihntiAI The r)n¢14] s14knIS hav¢ b¢¢n pr¢p8r¢d und¢r th¢ htorical CO coni'¢IiiioD, Mryth the ¢x¢eplion of iDV¢Stm¢nts which are included at mathi valu¢. ¥nd in K¢ordan¢¢ with th¢ Financial Reporting Slandwd for Smaller Efttiii¢s {¢ff¢¢tiv¢ April 20081. Th¢ fLnan¢ial statements havc bcen prepajrd in accordancc with Ihe Stsmeni of Recommended Pr8rfi¢ ISORPI,'Accounting and Reporting by Charitiel published in MaKh 2005 And applscable a¢¢&uniing stsndaTd& 12 General funds are unrestricted tiLnds which are availLble for use al the discretion of the Truslees in tuTthtr8nct ofih¢ B¢n¢ral obj¢¢liv¢s of lh¢ eharity and whi¢h h¥v¢ noi b¢¢n d¢$i8nkif ltiroih¢r prys¢S. R¢slri£d fwids ?T¢ funds ¥lJith gr¢ to b¢ u5¢d tn aoIan¢¢ Thitb Slf T¢Stri¢tion5 impoy¢d b). donors orwhich have k¢D rai5¢d ty ihe charity for parti¢ular purposes. Ib¢ ci)5t5 ofraising and admini5teriDg suth are Charged again51 lh¢ s¢111¢ Th¢ aim and use of ¢a¢h restriaed fund is ¥¢t oul in the oteqto th¢ financial sthietttnts. IJ Ine•miDg rtsourcts All inwmiE)g TYSOUr are included Itt the Sttemeni of r]¢11[ aCtilIeS llen the ¢harity h9s entitlem¢ni To ihe fvnds. ¢ertaitity ofreceipl and the amouoi can be meawred with sufficient liabIlity. Donat¢d s¢Th'i¢¢5 Qr th¥lits¢& WJllPTi5¢ dorkgt¥d 1VIC¢4 indud¢d in a valu19 whi¢h is an estillte of the fJnanci3J CO borne by the donor where such a cost i5 quAfLtifb1e And measurnble. No Incon 1% re8niSed wheT¢ th¢r¢ is no finAncig1 cosl knme by a thi party. In¢om¢ rt¢OV¢Tabk ir) relation to donationsre¢¢ived uderc71 Aid OT d¢ed5 ofcovenant is t¢co8nised ai th¢ time of the doJJaiioJJ. Resource5 expended ExpcndiluTC is &tcountcd foron an accrua15 ba515 and h85 bccn icludcd undcr exrn5¢ calcgorics that Awegate cos1$ for allocalioD to adivities. Wiere costs ca10t b¢ ditertly &ttTibul¢d to partiwl3r a¢ijviiie& they have been allotatsd OL o b&%is ¢omsi4ent the use of the reues. Fundraising ¢osts arc th05c in¢urr¢d in cking voluntary ron1riblOns and do nor include thc costs of dis8¢minaiing infonllauoll ill supwn of ihe Ch1¢&b]e aciivilies. Supwrt costs gJ¢ tTrJose costs in¢unEd dittdly itt 5uprK)n ofexpettdilUf¢ 41n the obje¢is of The ¢haiity and i¢1¢ projeci m¥na¥em¢ni L¥rri¢d out al Headqu8yl¢rs. Gov¢rnan¢¢ ¢osts aT¢ thox in¢urr¢d in wt)n¢¢tioD with minIs110 of Iht ¢harity and ¢omplia))cc constiThtionoJ and srthiory qUir¢TL¢S. GrBTht5 payabl¢ arr charged in the yew Ththen the off¢r 13 mad¢ exc¢pt in those ¢a5¢$ th¢ offer 15 ¢onditiot)al. SCh gratttg lti8 Tecognlsed 0$ exrthditllre when tkn conditiotis attaching Hre fulfilled. Gronts otlered subject lo condiliolls which have noi bee met at the yeaTend aTe Tted as a GOnJ1rrJenl but nol ac(nd SL4 expendilure.
NOTES TO THE FINANCIAL STATE.MENT FOR THE YEAR Ef4DED 31 MARCH 2021 Tangible Fixed Assets Depree2ation is provided atihe ftrlloMryn8 annual rates in orderty writ¢ otytach a55¢t over ils estimated uscfijl life. Jjuilding Motor V¢hi¢le Computerequipmeni ?OO/•un reduciTh¥ ball¢¢ On r¢du¢inE balanc¢ R¢lattd Pgrty TTaRafitlions There wtre no paym¢ntsfO tte¢S ofcowth¢d duringthe ycar nor in pr¢viou5 y¢ars. 2 VOLIINTARY INCOME 2021 21J20 Dongtions from ijmiividuals 42,195 44,297 Gift Aid 6,233 14.jl lotsl 1rKome 48,428 58.807 3 GOVERTr4ANCE COSTS 2021 21120 Govcmanct 3.135 1,080 2 1'AVGIBLE FLXED AS8FTS Plaht gDd ¢hlttery C05t Al l April 2020 Additions Al 31 March 2021 4375 5.07 9.445 tkpreci*tiv At l April 2020 Char8¢ for the year Ai 31 March 2021 875 2,589 Tiet bDokvAItst At 31 MaTch 2021 At 31 2020 3.500
NOTES TO THE FINANCIAL STATLMENt FOR TIIF VFAH FNI)bl) JI MARCII 2021 3 DEBTORS 2021 2020 Other dcbtors .337 4 C.RF.DITORS: AMOIJNfs FALLING DUE WII'HIN ONE YEAR 2021 2020 Arcrual% deferred incon 1.080 10