Reglstered Charlty No- 1174501
Cl]rist Apostolic Church Mount of Rehoboth
Trustees, Report and Accounts
For the Year Ended 31 March 2023

CONTENTS
PAGE
Legal and Administrative Detalls
Trustees, Report
Independent Examiners, Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
9-14

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY,
ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31st MARCH 2023
Trustees
I, Deborah Fatile (Chairman)
2. Susan Onalaja
3. Oluwakemi Yusuf
Charity reglstered Number
1174501
Date of charitable reglstratlon
05 September 2017
Prlncipal office
Corbelli Building
Cannon Street
Willenhall
WV13 IQU
Independent examiners
Accusafe Ltd - C/0 Good to Give Ltd
Bankers
Metro Bank

TRUSTEES, REPORT
FOR THE YEARENDED 31&T VIARCH 2023
The Board of Trustees. who are the trustees for tharlty law purposes, submit their annual
report and the financial statements of Christ Apostolic Church Mount of Rehoboth Trust for the
year ended 31 March 2023. The Board of Trustees confirms that the annual report and financial
ststements ofthe Charity comply with current statutory requirements, the requirements ofthe
ChariWs governing document and the provisions ofthe Statement ofRecommended Practice
(SORP) 'Accounting and Reporting by Charities Crevised 2005),.
Structure, governance and management
The Trustees who have served during the year are set out on page 2 and meet on a regular basis.
The Trustees play a primary role in ensuring good goveTnance and funrtioning ofthe charity.
The Board's role. functions and responsibilities are quite clearly defined. The trustees have
ultimate control over all the affairs ofthe charity.
The Charity currently has a strong team ofAdvisory Board members in the UK who have helped
to secure financial support and contribute to the future planning of the organisation.
Governing document:
Christ Apostolic Church Mount of Rehoboth is an incorporated tha￿table organisation formed
on 5th September 2017 and registered as a charity on 5th September 2017. The charIty is
governed by a CIO Foundation registered dated on 5th Septernber 2017.
Recrultment and appointment of trustees:
The members ofthe General Trustee Board are trustees for the purposes ofcharity law. New
trustees may be appointed by resolution of a meeting of the trustees.
Much of the charity's work focuses upon the promotion of the Christian faith, the prevention or
relief of poverty. the running and maintenance of its places of worship.
The Board of Trustees seeks to ensure that the needs ofthis group are appropriately reflected
through the diversity of the trustee body. The charity sought to identify those who would be
willing to become trustees of the charity and use their own experien￿ to assist the charity.
Rtsk Management..
We are committed to a poliry of identifyingi monitoring and managing the risks that might
adversely affert the activities in which we are involved. In this context, risk is defined as the
potential to fail to aehieve charlty oblertSves and for loss. financial and reputational, inherent in
the environment in which we operate in the nature of the transactions undertaken.
The principle risk of the charSty has been its dependence on voluntary income. Trustees have
initiated various processes to mitigate such risk, so that the charity has sufficient reserve in the
event of adverse condition(s).

TRUSTEES. REPORT
FOR THE YEAR ENDED 31ST MARCH 2023 (Contlnued)
The Trustees have also exarnined other operational and business risks which they faee and
confirm that they have taken steps to mitigate significant risks that may arise (where
applicablej.
Publlc Beneflt:
The Trustees have cornplied with the duty in Section 4 of the Charities Act 2006 and have pald
due Tegard to public beneflt when preparing thi5 report. The benefit provided to the public is
consistent with the aims ofthe charity in UK.
ObJe(tlves and actlvltles:
The principal purpose of the Church is the advancement of the Christian faith in accordance
with the statement of beliefs.
Other objects of the Church are:
l. Advancing the Christian Religion by Providing premises where members of The Public can
Learn about Religion. Any Person is welcome not matter what Race or Religion.
2. the relief of financial hardship among the general public by providing any such persons with
goods whlch they could not otherwise afford through lack of means.
In reviewing the objertives and planning the activities, the Trustees have given careful
consideratioll to the Charity Commission's general guidance on public benefit and, In partieular.
to its supplementary public benefit guidance on advancing the objective5 as set out above. The
Trustees consider the current activities as detailed in this report deliver public benefit.
Grant Making Pollcies:
The church provides support to members of the congregation (at the discretion ofthe
leadership team) who are in need.
Flnancial review:
Income and Expenditure durlng the year amounted to £ 95,977 & E 83,739 respectively (2022-
£ 71,399 & £ 68,171}- The attached financial statements show the current state of the charitys
finances.
Plans for Futhre Developments:
The Charity plans to develop various fundraising strategy to include mass marketing. Besides
mass marketing and events. the charity is aiming to achieve its targets through securing

donations from wi115ng individuals. A development board may be created to help include other
avenues of fundraising to be included in the yearly programme.
Independent Examiner:
The Charl￿5 independent examiner, Accusafe Ltd CIO Good to Give Ltd. has indicated their
willingnes5 to offer themselves for appointment.
This report was approved by the Trustees on and signed on their behalf by..
Date
it)1slxq

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Christ Apostolic Church Mount Of Rehoboth
Statement of Financial Activities
For the Year Ended 31 March 2023
Unrestrlctad
Funds
Restrlctgd
Funds
Total
2023
Total
2022
h)come and Expgndlturn
Incoming Resources
Incoming resources fr(￿ vduntary incC￿e
Other income resources
73,527
22,4
73,527
22.450
64.591
6,808
95,977
95,977
71.399
Resources Expended
Cost of generating funds..
Costs of generating vc4untary inccme
Charitable aclivilies=
Outreach
Ministry
Govemance cosis
43,727
43.727
68,171
10,178
29.835
10.178
29.835
Total Resourc•s Expended
83.739
Net {OutgoSngV Incomlng Resources
12,237
12,237
3,228
Translers betsveen funds
Net Movement In Funds
12.237
12.237
3,228
Fund balances brought for¥rdrd at
01 Apr
13,798
13.798
10,570
Fund balances ￿rrIed foTWdrd al
31 Mar

Christ Apostollc Church Mount Of Rehoboth
Balance Sheet at 31 March 2023
Charlty
2023
2022
Fixed Assgts
Tangible fixed ass81s
17,925
5,485
17,925
5,485
Current Assets
St￿k and work in prcgress
Debtors
Cash at bank and in hand
8.111
9,393
8,111
9,393
Cr•ditors'. Amcmjnts falling due
witlin one year
1.080
Net CU￿Trt Assets
8.111
8.313
Net Ass•ts
Funds
Unrestriet
Restricted
26.035
13.798
Apr￿¢￿ed aTrJ aulh0ri8ed for issue by the Board of Trustees o
signed ￿ its behalf ty.
.I.JCorn I
Trust88
The r￿te8 on pages 9 to 14 part of these account8.

NOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31st MARCH 2023
I. ACCOUNTING POLICIES
Basis ofprepardtion of financial statements
The financial statements have been prepared under the h&storical cost
convention. with the exception of investments which are included at market
value, and in accordance with the Financial Reporting Standard for Smaller
Entities (effective April 2008). The financial statetnents have been prepared in
accordance with the Statement of Recommended Practice (SORP),'Accounting
and Reporting by Charities, published in March 2005 and applicable accounting
standards.
Fund accountlng
General funds are unrestrirted funds which are available for use at the discretion
of the Trustees in furtherance of the general objectives of the charity and which
have not been designated for other purposes.
Restrlrted funds are funds which are to be used in accordance with specific
restrictions imposed by donors or which have been raised by the charity for
particular purposes. The costs of raising and administering such funds are
charged against the specific fund. The aim and use of each restricied fund is set
out in the notes to the financial statements.
Incomlng resources
All incoming resources are included in the Statement of financial acttvltles when
the charity has entitlement to the funds, certainty of receipt and the amount can
be measured with sufficient reliability.
Donated services or facilities, which comprise donated services, are included in
income at a valuation which is an estimate of the financial cost borne by the
donor where such a cost is quantifiable and measurable. No income is
recognised where there is no financial cost borne by a third party.
Income tax recoverable In relatlon to donations received under Gift Aid or deeds
of covenant is recognised at the time of the donation.
Resource5 expended
Expenditure is aeeounted for on an accruals basis and has been included under
expense categories that aggregate all costs for allocation to artiVLties. Where
costs cannot be dirertiy attributed to particular activities, they have been
allocated on a basis consistent with the use of the resources.
Fundralsing costs are those incurred in seeking voluntary contributions and do
Dot include the costs of disseminating information in support of the charitable
activities. Support costs are those costs incurred dirertly in support of

expendlture on the objerts of the charity and include project management
carried out at Headquarters. Governance costs are those Ineurred in connertion
with administration of the charity and compliance with constitutional and
ststutory requirements.
Grants payable are charged in the yearwhen the offer 15 made except in those
cases where the offer is conditional, such grants being recognised as expenditure
when the conditions attaching are fulfilled. Grants offered subject to conditions
which have not been met at the yearend are noted as a commitment, but not
accrued as expenditure.
Tangible Fixed A55ets
Depreciation is provided at the following annual rates In order to write off each
asset over its estimated useful life.
Bulldlng
MotOT vehicles
20% on reducing balan
Furniture, fixtures and equipment
20% on reducing balance
Related Party Transartlons
There were no payTnents to trustees or connerted persons during the year nor in
previous years.
ioi

NOTES TO THE FINANCIAL STATEMENT
FOR THEYEAR ENDED 31ST MARCH 2023
(Continued)
Ineomlng Resources from Voluntary
Income
Unrestrictsd
Funds
Restrfcted
Funds
Total
2023
Total
2022
Donation
GiftAd
Other Inccrne
73,527
17,450
5,000
73.527
17,450
5,000
64.591
95,977
71,399
111 Pd

NOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31ST MARCH 2023
(Contlnued)
3 Total Rosources Expended
Staff
Costs
Total
2023
Total
2022
oth8r
Dopreclatlon
C05t of w8r8tiNJ fund&
Bank Charges
Administration Costs
Operation Costs
Charitable activitie$=
Outreach
Ministry
GOV￿ance costs
17
29,298
9.930
17
29,298
14.411
12
22,351
8,195
4,481
10.178
29.835
10.178
29,835
9,018
26,435
79,258
4.481
83,739
66,011
Totsl
2023
Total
2022
Breakdown of Costs
Other
Bank Charges
17
17
12
Total
Totsl
Breakdown of Costs
{continued
Costs
Other
2023
2022
Co* of genera￿ng fund&
Administration Costs
CCTV installation expense
Church Printing cost
Chur¢h Software Purchase
Church Zonal charges
Digital thertisernent
Drinks.water
EON Utilifjes
Office Expense
Accounting Fees
Claims Expenses
Insurance
Subscripti¢)n
Toilet Hired
Transportation expense
Van Insurance
Walsall Council Waste payment
4.662
2,292
575
4.975
241
185
3,115
756
1,080
4,188
4.662
2,292
575
4.975
241
185
3.115
756
1.080
4,188
494
1.300
408
3.547
132
1,349
2.000
500
4,900
230
2,224
2,890
1,260
400
1,250
1.300
408
3,547
132
1.349
4.317
1.300
121

NOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31ST MARCH 2023
(Continued)
3 Total Re50urG•s Expended (contlnuod}
Staff
Costs
Totsl
2023
Totsl
2022
Breakdown of Costs {contlnufjdl
oth
Cost of generating funds.
Operation Costs
Church auditorium beautification 6xp8nse
Church building Rent
Depredallon
1,090
839
8,145
1,371
8.840
4.481
4,481
14.411
14,411
Tangibl8 Fix•d A8s•ts
Motor
Fixtur04
and
Equlpmont
Totsl
Vehicle
2023
Cost
At 1 April
Additions
Disposals
9.445
1e.921
7.400
9,521
At 31 M8rch
Depreciation
Al 1 April
Charge for the period
Eliminalod on thspos81
3.sfjo
3.CK)1
3,980
4,481
1.480
Al 31 March
Ngt Book Valuo
Al 31 March
12.005
17.925
At 1 April

NOTES TO THE FINANCIAL STATEMENT
FOR THE YEARENDED 31ST MARCH 2023
(Contlnued)
3 Total Re$our¢ts Expgndgd {continued)
Staff
Cost
Total
Total
Other
2023
2022
Charitable activtti'es-
Ministry
Hospitality Ministry
Children Ministy
mU￿C Ministry
Church Sunday Schod Ministry
W￿￿en Ministy
Honorarium
Transportation and hotel
Men Minlstry
Walsall Scout Group
We￿are Support
9.063
3.222
2.978
9,oe3
3,222
2.978
990
4,892
2,3SO
4.063
200
578
1,499
7,742
1.011
9.330
366
1.53S
1.500
3.500
150
4,892
2,350
4,063
200
578
1,499
1,300
29,835
26,435
Stsff
Cost
Total
Totsl
Othor
2023
2022
Charitable 8ctivilies'.
Outreach
Church Kil¢hen Food Bank
Governance costs
GoV￿anCe Costs