Reglstered Charity No- 1174501
Christ Apostolic Church Mount of Rehoboth
Trustees. Report and Accounts
For the Year Ended 31 March 2024

CONTENTS
PAGE
Legal and Administrative Details
Trustees, Report
Independent Examiners, Report
Statementof Financial Activities
Balance Sheet
Notes to the Accounts
9-14
IIPaÈe

REFERENCEANDADMINISTRATIVEDETAILS OFTHECHARITY,
ITS TRUSTEES AND ADVISERS
FOR THEYEAR ENDED 31stMARCH 2024
Trustees
l.Deborah Fatile (Chairnian)
2.Susan Onalaja
3. Oluwakemi Yusuf
Charfity registered Number
1174501
Date of charitable registration
05 September 2017
Corbelli Building
Cannon Street
Willenhall
WV13 IQU
Principal office
Independent examlners
ROSAB Accounting & Tax Services
Bankers
Metro Bank
21Po8e

TRUSTEES. REPORT
FOR THEYEAR ENDED 31￿ MARCH 2024
The BD.Ird DfTrustees, who are the trustecs for charlty law purposes, submlt thelr annual
report lind thc financial statemcnts of Christ Apostolic Church Mount of Rehoboth Trust for the
year ended 31 March 2024. The Board OfT￿Stee5 confirn)s that the annual report and financial
statcnients oFthe Charity complywith current statutory requirements, the requirements ofthe
Cliarity'.E governing documcnt and the provisions of the Statement of Recommended Practice
(SORP) 'Accounting and Rcporting by Charities (revised 2005)..
Structure.governance and management
The Trustees who have served duringthe year are set out on page 2 and meet on a regular basis.
The Tru5tecs play a primary role in ensuring good governancc 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 stroyjg team ofAdvis0ry Board meuEbeTS in the UKwho have helped
to secure financial support and COTJtribute to the future planning of the organisation.
Governlngdocumentr.
Christ Apostolic Church Mount of Rehoboth Is an Incorpordted charitable 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 September 2017.
Recntltmentandappointment of trustees:
The members of the General Trustee Board are trustees forthe purposes of charity law. New
trustees may be appointed by resolution of a meeting of the trustee5.
Much ofthe charity's work focuses upon the promotion of the Christian faith, the prevention or
relief of poverty. the rnnning and maintenance ofits places ofworship.
The Board ofTrustees seeks to ensure thatthe needs ofthis group are appropriately refletted
through the diversity ofthe trustee body. The charity sought to identify those who would be
wllling to become trustees of the charity and use their own experience to asslst the charity.
RiskManagemenL.
We are committed to a policy ofideDtifyln& monitorlngand managing the risks that mfght
adversely affert the artivities in which we are involved. In this context. risk is defined as the
potential to fail to achleve charlty oblecilves and for loss, financial and reputatlonaL Inherent in
the onvlronment In whlch we operate In the nature olthe transactlons undertaken.
The prtndpal rlsk of the charlty has been Its dependence on voluntary income. Thistees hai'e
Inlilated varlou5 processes to mltlgate such rlsl so that the chartty has su￿1￿ent reserve in the
event ofadverse condltlon[s).
JIPaKe

TRusfEES' REPORT
FOR THEYEARENDED 315fMARCH 2024 (Continued)
Tho Triistces hiive il%0 exinilned other operatlonal and buslness rlsks which they face and
confiri)) thilt they liave taken steps to mitigate SiEnificant rlsks that may arise (where
applicable).
Public Benefit:
The Trustces hTrve complied ivith the duty in Section 4 ofthe Charltles Act 2006 and have pald
due regard to public bcnefit when preparing thls report The benefit provided to the public is
coiisislent with the aims of the charity In UIL
Objectives and art5vlties:
The principal purpose of the Church is the advancement of the Chrlstian faith in accordance
with the statement of beliefs.
Other objects of the Church are:
l. Advancingthe Christian Religion by Providingpremises syhere rnembers of the Public can
Learn about Religion. Any Person is welcome not matter what Race or Relighon.
2. the relief of financial hardship amongthe general public by providing anysuch persons with
goods which they could not otherwise afford through lack of means.
In reviewlng the objectives and planning the attivities, the Trustees have given careful
consideration to the Charity Commission's general guidance on publicbenefit and, in particular,
to its supplementary public benefit guidance on advancing the objectives as set out above. The
Trustees consider the current artivities as detailed in this report to"deliveT public benefit.
Grant Maldng Policles:
The church provides support to members ofthe congreEation (atthe discretlon of the
leadership team) who arè in need.
Financial review:
Incomeand Expenditure duringtheyear amounted to £ 139997 & £ 82763 respectively (2023:
£ 95977 & £ 83739]. The attached financial statements show the current state ofthe charitys
finances.
Plans for Future Devel(Jpments:
The Charlty plans todevelop varlous fundraising strdtegy to Include mass mark'etfng. Besldes
mass marketlng and events. the charlty Is almlng to achleve its targets through securing
41Pag

dDniltloiis from wllllnR Sndlvlduiil.%. A dcvclopmcnt bol¢ rd rnay be crcatcd to help Include other
.Ivenues of fundralsing to be Included In the yearly programme.
Indcpendent Examlner.
The Chiirlty's Indcpcndcnt cxamlner, ROSAB Accounting &Tax Services. has Indlcated their
wlllingncss to offer thcmselves fDr appolntmenL
This reportwas approved by the Tn￿tee5 on and signed on theirbehalf b￿.
Susa
Onalala(SccrctaryJ
Date
16111'1'10

INDEPENDENT EXAMINER'S REPORT
FOR THEYFAR FNDED 31Th MARCH 2024
INDEI?Tr.NDliNT fiXAMINKR'S RF.PORTTO Tl1F.TRU￿FF￿ OF CIIRisf AposfoLIC CHURCH MOUIIT
l)Tr Rklll)11(PTII
I rvi)i)rl lin ilie niiiinrliil 8t11 Ipments ofihe ¢hd1rlty fnrthoyerir ended 31 Mi* rch 2024 whlch comprlse rhe
5t.Itenienl Df Fli)ii?dal Actlvlllcs Ilnd 11.Il.Ince Sheel wlth as50clate Moles.
Thi% repnrt l* m.Idc 4olely In ihc charfjty's TnistecE. 1£ a hody. In accordance with scction 145 ofthe
rhii rlllr% Acl 201 l ii iiil reriilolt5011% mi11Ic uniler seciitsn 154 of thdlt Act. My work has been undertaken so
tli4lt l iniRht 51lL le lo ihe ch.Irily'S'frustCCf tho%c matters l it m rcqulred to statc to Ihem Sn an Independent
cx.In)Ii)rr'% repi)ri.Ind Inr other piirpn%c. To the (ullcst cxlent pcrmltted hy law, I do not accept or
a%8iin)e respon51bllity tu anyonc oihcr than the charity and the charity'5 Trustee5 as a body. for my
ex.Imli)iilion i¥Drk.
Rt5PtcUve Re$ponslbllltles Of Trnstees and Examlner
The chiirity'F Trnstce8 ire respon5iblc for the preparatlon of the financial statements. and they conslder
tl)li t an Lliidit is not required for this year under scrtion 144[2) of ihe Charities Act 2011 (the Act) and that
an indopendcnt cxamination is needed.
It15 my rcspons5bility to..
ExaminctheilCCDunt5 (under Section 145 oFtheCharities Act):
To folloiv thc procedures laid down in the General Directions ghven bythe Charity
Conimissioner5 [under Section 145[5)tb) ofthe Charities Actl., and
To state whetherparticular matters have come to my attention.
Basls oflndeptThdent Examlnerfs report
My exaniin3rion was carried out in accordance with the General Direttion5 given by the Charity
Commissioners. An examinatiDn include5 a review of tTrLeaccounting record5 kept bythe Group/Charity
and a comparison of the accounts prcseftted with those records. It also Includes consideration of any
unusu21 iteFllS or disclosures in the accounts and seeking explanation5 from you as trustee5 concerning
any such matters. The procedures undertaken do noi provide all the evidence that would be required in
an audiL and consequently FIO opinion 15 ￿Ven a5 to whether the accounts present a'tThe and fairf view
and the report is limited to those matters set out In the statement beloiv.
IndependentExaminerfs staipment
In connettion with my examination. no matterha5 cometo myattention:
l) whichgives mereasonable causeto believethat in any material re5pectthe requirements:
to keep a¢counting records in accordance with section 130 of theActr. and
to prepare financial ststements which accord with the accounting records and comply
with the accounting requirements ofthe Act have not been met; or
2) to which. In myopinion. attention should be drnwyn in order to enable a proper understrdnding ol
the financial statements to be reached.
Slgned:
DatLNI: 04IIJ/2025
Reuben Amosu On behalfof ROSAB Accounttng & Tax Sertes
61P38Q

INDEPENDENT EXAMINER'S REPORT
FOR THEYEAR ENDED 31￿ MARCH 2024
INDFPFNDF.NT EXAMINFR'S REP0RTTOTHF.TRu￿EES OF CHRIST APOSTOLIC CHURCH MOUNT
OF RbllOBOTH
I rL'P(IM on the Iln.InclLiI.stilt¢iiient.¥ of the chlidty for the year endod 31 March 2024 which comprisethe
Stilten)ent of FliiiinclL11 Actlvltlef Lind Hi1.Ince Sheet wlth as50clate notes.
Thig rcpnrt 5% mlL dc solcly io ihc thirlty't Trnslccs. as a body. In accordanc¢ wlth s¢Ctlon 145 of ihe
Chiirities Acl 21)11.1nd rcKul.ItiDns m￿lde Under sectlon 154 olthat ACL My work has been undertaken so
tli.It I niiglit st1te lo ihe clJLlrity's Trusiees those maltcrs l am rcqulrcd to state to them In an Independent
cxamincr'* report i?nd for no other piirpose. To the fullest extent pcrniittcd by law. I do not accept or
a5sunie responsibility to anyonc other than th¢ charlty and the charity's Trustees as a body. forrny
exiiminL1 lion work
Re5pedlvo Responslbllltles Of Trustees and Examlner
The cliarity's TnLStecs arc rosponsiblc for the prcparation of the financial statements. and they consider
thatai) Liiidit is not requircd forthis year underseLtion IM(2) of the Charities Act 2011 (the Art) and that
an independent examination is needed.
Itis myre5ponsibilityto-
Examino theaccounts (und¢rSection 145 of thecharities Att).
To folloiytheproccdures laid dDwn in the General Directions given bythe Charity
Cornmi5sioners (under Section 145[5)tb) of the Charities Art); and
To ststewhetherparticularmatters havecome to myattentio
Basls of Independent Examlnerfs report
My examination was carried out in accordance with the General DiTection5 given by the Charity
Commis5ion¢rs. An examitlation includes a review ofthe accounting records kept by the Group/Charlry
and a cornparison of the accounts presented with those records. It also includes consideration of any
tsnusual irems or disclosures in tFLe accounts and seeking explanations from YOU as trustee5 concerning
anysuch rnatters. The procedures undenaken do not provide all the eviden￿ that would be required in
an audlt, and consequently no optnion is given as to whether the accounts present a'true and fairf view
and the report is limrted to those matters set out in the Statement below.
IndependentExaminerfs slatement
In connection with my examination. no matterhas cometo my attention:
l) whichgivts me reasonable causeto bellevethat Inanym3teria] respertthe requirements:
to keep accounting records in accordance with sectiott 130 of the Art.. and
to prepare financial statements which accordwith theaccounting records and comply
wlth the accounting requirements of the Act have not been met.. or
2) to which, irft myopinion. attention should be drnwn in orderto enable a proper Unde￿land￿nE0r
the finan￿31 statemetlts to bc reached.
Signed..
Dated: 0411112025
Reuben Amosu On behalfof ROSAB Accoundng & Tax Servlces
61 Page

CIIRIST APO8TOI.IC CIIURCII NIOUNT OF RF.IIOBOT
Sl*leM￿l of FSn*nd•l Adhltic
ror the )e*r ¢nded 31 MARCH 2024
Uttrvlrfdrd Rtstrltltd
Fynth
Ftyhdj
Tot41
TolAI
Funds
2023
Funds
2024
139.997.(K)
Om 139.997.O) 95.977AI
Acliiilici in furthernn¢cofih¢chority'$obieL*q
&ile pfknk
o.Tr)
O.(KJ
Toi•l ltttornl￿ r¢s•ur
139.997.
O.frf) 139,997.00 95.977m
Rtsollr¢tsUscd
C05tof gtDCtJting fitt
Costof Dcrii'itits infvnhenntt ofth¢ ckviWsobFtlS
Expmdinre on nywtwadminislcritig the ebaTiry
649.th)
53.I29.IK
28985.
OA
649.(￿ 43.727m
53.129.00 10.178.fy)
28,985.LW) 29J34.
o.
o.
Totxl Resources U*d
82.763.
S2.76i.tK) 83.739.(K)
IntomithWIOuiEoinE) RtS•UTtts
57234.
OXKJ
1234.(K) 12238.Ix)
GI1￿3nd L￿S*e5
-GainsQosses on assets rot
om
o.Tr)
0.00
0.00
-Gai￿lO$s¢s0￿i￿vesi￿Kllf assets
i et Iloi'emettf In Funds
BalxTrce al J APRIL 2011
57234.(K)
26P36.(K)
SI234.00 12238
26,036.00 13.798IKI
o.IKJ
B*lant¢ a131 Dttembrr1024
83270.
0.00
83270.00 2A036.LK)
P8ge 7

N,IIAP*("F'. *illfr.l.T A% A T.11 IIARC'.112024
t¢*
l M8ihle
17.925.(K
C￿rren1 Ai*rt
Cii74h k. Ilank Ilhl•n
7.1.7h6.(M)
8.111.
cr￿110T%. AmDllllt fAlllng
Yllihln irir
'rt Cllrrenl
73,786.N)
8.111.CO
Crediloys: AmoNNt f#]liDgdve
after MOTC ih4n onc !i•r
{.￿)
I'¢1 As5etWbilititt)
REPRESENI TED BY:
CAPITtlLAccouKr
Balanc£ bif
IntomeJi&fTClt) over ExF¢ndiiure
Balancc at 3 1st DECEMBER 2023
26.036.IAJ
13.798.Tr)
12 ?38.00
Pog¢ 8

CHR15T APOSTOLIC CHURCH MOUNT OF REHOO0Th
NOTES TOTHE ACCOUNT8
FOR THEYEAR ENDED 3110%2024
I. AtCOUNfiNG POLKES
1*. 01 Acto￿11
Th& Krwnts hAV9 iwn prèr*￿ Urthrtr0￿c(*ifAThWlkn.
The ACC￿nts hRve pr¢pAred In ￿1h FRS102- The Flnarwl ReF#xliThJ Slandard Applubk In the LIK and
RL¥publlc of IrolNxl Hndttscun￿n1{oAcI2W6*￿ olfvslatonmrtolRw￿r￿￿Thts1J Prac¥ce.Ac¢4Lfftlng
nd by chArfV￿.
Ib. In¢¢Jmlng R••wre•s
i￿oI￿n￿leS0Urces &rÈ I￿lUt￿ on Ihe Sta￿1￿￿01 Fknarx4BIPK15wle8 Ly entiU&J tolhe Ir￿1￿8, the
em￿jnI r4n t¢ quanlified with TE8S(Muble actyrxy.
le, R••tsur¢•¥ Exp•nd•d.
EXpendrtU￿t5 KC4xfftlodloTon•n ofKfhos b9￿c￿lf*d he•*rys thatwAregth al(x)slTrlated tolhe
¢#le90ry. Where WSL% ￿nn01 be itiwtty BttribLrted to parttuLw he￿Ir￿> IW ￿ve been albxated to on a bas
consistent wlh ot ￿uT￿$.
1d. Allocatlon and Apptsrtlonmpni of Costs
A1¢o5t5 relato iothe￿W18*t￿Ity0Ith￿charrtatIècryrV￿Y•*j rmrknd KoJrdwp*y.
1•. Fund ACC0th￿
lthtpstrickn1 fund5 US￿ Sn att0rdw￿ lh8 thathabk ot*Gtres at di%uelon 0ftr￿ tsLthes.
R8slriC￿ fvnd5 can OW be used for r8Stricted pwposes *itlin ￿ oi¥ects olthe tharty. Restsictions a[￿e￿8￿$￿￿ed
by donor orwhen luNls ￿ rnised lor restricted wwes.
Oèsigrlatedfvnds hrèf￿0$ setasujeby ¢hgtDtstees(*Jt clunre5trthdg￿r￿f￿Thts forts fubJrèwrpJ5es OT
1f. DeFK¢¢lallon
Depreriationhas been prov•Jed atthelc4knwl￿ rnles in Uderto￿l* df Ihe asse15 over tsirtstirrAteO useful fves.
Eq￿prr￿t- StrdwJht line melh(xJ 25%
lg. Turnover
Tumover reweS￿ts theIrW￿lva￿È clgcths *￿se￿w$upplI￿ by therAimparry. netofvalue a(kledlax aN5 Irade

CHRIST APOgTOLIC CHURCH MOUNTOF REIIOBOTH
NOTC5 TO THC FI￿ANCIAL STATCMCNTS
2 DC*4A7A)NS AND SIAILAR N¢oiie
Til￿￿, Oltorinps
GiflAld Hkllc
TOTAL hfOIWP40 IUNRESTRICTEDI RESOURCES
J COST OFGENERAnNG FllkY>
Prfniinp&Adv&thomerf
4 COSTQFACTNITFES IN FURTHERANCEOFCHARITf50BkCT
132.732A)O
78.529.ts)
J39,99LOL a5.919
2024
17.382.(Kl
13.8T2.
4.975.
7.987.Tr)
645.tfi
Evary&%srn & MsslDneYpgn>ès
￿￿e DEpTrrtmenl
Youth ￿l￿try
SuThYaySC￿ Dep8r*Mrt
Vthng C*rw& Hork)rnrfum & Kkni
K￿Mbers& puWtwell¥8
Chanlobh3 Donalrn8
7,19J.C
2.575.00
3.97&C¥J
18,204.(
16.3C6.
450.C
5 EXPENDITURe ON MANAGWGIADMINISTERING OFThE CWIRirY
W¥5 arwj N
LlphL hoal& wator
Sutscrip
Adrrirystration & oFernh￿ costs
TeleFthone & QthèrconwwnK**Jn Syste￿
2D24
4,￿7.
1.329.
3.11&00
1,3CQIK)
4,481.IKI
419.OJ
1.189.00
Chureh st*tr48re Purchase
575.tK)
Repair5 and mainknar
LW and p￿1e￿n￿ *es
1.(￿.00
1.080.00
746.th)
4.89&00
lknvan aftd tr*elliryJ exper
Claimext*r
Tolel hired
3.679.rMI
4.18B.00
1,424.00
2.105.(M)
17.tKI
Bank¢￿rg￿l
1(K).OJ
Drinkwater
185.IMI
Wasle Disp)$81
1,349.00
TOTAL EXPENSES
6 FUNDS
Total
AI I APRIL 2073
26.036D)
28.￿.(￿1
13.798.O)
Su￿(d￿lI fr¢theJear
TraNsferol lund$
57234
57.fJ4.
12238.
At31 M•rch2024
Page 10