11 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF The Christ Anointing Assembly (restoration City) Ltd Charity number 1177685 I report on the accounts of the chlty for the year cnded 31 st July 2022 Respective responsibilities of trustees and eraminer The Charity's trustees are responsible for the PTeparation of the accounts. The Charity's trustees consider that an audit is not required for this year under scction 144 of the Clwities Act 2011 and that an independent examination is needed. It is my responsibility to: (i) Examine the accounts undcr section 145 of the 2011 ACL" (2) To follow the procedures laid down in the general Directions given by the Charity Commission under the section 145(5) (b) of the 2011 Act" and {3). To state whether particular matters have come to my attentio Basis of independent examiner's report My examillation was &qrried out in accordance with the general DiCtionS given by the Clwity Con]missioTh An examinatson includcs 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 disclosurcs in the accounts and seeking explanations from you agtnteeS concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audiL and consequently I do not express an audit opinion on the view given by the accounts. Independent examiner's statement In CODnection with my examinatio no matter has come to my attention: (a) Ivhich gives me reasonable cause to believe that in any material respect the requiiements: I. To keep accounting records in accordance with section 386 of the companies Act2006; ll. To prepare accounts•wbich accord with the accounting records and comply with the accounttng requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: accounting and Reporting by Charities have not been met. or (b) To which in my Opillio attention should be drawn in order to cnablc a proper UndeandIllg of the accounts to bc reache(L Independent Examiner Emmanuel Quarshie-Halm Date: 2610512023
CHARITY COMMISSION FOR ENGLAND AND WALES Christ Anointing AssembfylRestoratlon Clty) Receipts and payments accounts CC16a For the period from To 01107r2021 31108r2022 Section A Receipts and payments Unrestricted funds to the nearest Restricted funts Endowment Total funds Last year to the nearest£ to the nearest£ to the nearest£ A1 Recelpts Tithes arKI Offering Gift Aid Havering Council 101.996 50.617 101.996 50,617 39.584 51.165 14,464 Sub total(Gmss inGome for AR) 151613 151613 105,213 A2 Asset and investment sales. (see tsble). Sub total 151613 151613 105,213 A3 Payments Rent and Uh"littes 37.268 3,723 2.276 1,087 2,980 6,524 533 195 17,951 710 25,425 3,500 1,133 17,065 3.248 414 3,723 1276 1.087 InsUrt Accountancy and Olhw Servi Honourarium B¥Jilding Expenes Ministerial ExFenses Refreshment Decoration Ministy ExFenses liverpool SM1 equip intemational repai Television Ministy Surnly &penses Administration Expenses Missionary wo 1279 360 11844 17,154 317 547 6,524 195 17,951 710 25.425 1.133 3,030 8.467 4500 7.036 3.052 11632 12,632 1,094 Sub total 138239 138239 74652 A4 Asset and investment purchases. (see table) furniture motor vehicle CAR 10JIQQ 10.oori 15.240 4676 19.916 10.880 53205 10,880 53,205 Sub total 191,445 191A45 94,568 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 38,832 38,832 10,645 58.748 19.916 58,748 19.916 10.645 CCXX R1 accounts {SS> 3010512023
Section B Statement of assets and liabilities at the end of the period unstrICted funds to nearest£ Restricted funds to nearest£ Endowment funds to nearest£ 81 Cash funds Bank 19,916 Total cash funds 19.916 s)) Restricted funds to nearest£ Endowment funds to nreSt £ funds io nearest£ Fund to which asset Cost {optionaD Currentvaluo ona B3 Investment assets Fund to whlch asset belon Cost (opoonal) Current value B4 Assets retained for the charity's own use Jsica EquriMrnts 421KI Car arKI Van 13766 Fund to which Amount due Ilonal When due B5 Liabilities 17928 Signed by one or two trustees on behalf of all the trustees Signatu Print Name Date of roval Rev Chartes Chukwuemeka 2610512023 CCXX R2 accounts (SS) 3010512023
Trustees. Annual Report for the period OmmISON Period start date Period end date From ol To gi 7 ZOL Reference and administration details Section A Charity name The Christ Anointing Assembly (Restoration Centre) Other names charity is known by Registered charity number (if any) 1177685 Charity's principal address 7-13 High Street Romford Postcode RM1 1JU Names of the charity trustees who manage the charity Dates acted rf not for whole ear Trustee name Office rrf any) Name of person (or body) entitled oint trustee ifan Rev Charles Chukwuemeka Antionette Chukwuemeka Ifeoma Onwubiko Mar Chinyere Atu 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any. (for example, any custodian trustees) Name Dates acted rf not for whole ear NONE TAR March 2012
Names and addresses of advisers (Optional inforniation) of adviser Name Address NONE Name of chief executive or names of senior stsff rnembers (Optional information) Section B Structure, overnance and mana ement Description of the charitys trusts Memorandum and Articles of Association Type of goveming document How the charity is constituted Memorandum and Articles of Association Trustee selection methods By majority of the Members of the Board of Trustees Additional governance issues (Optional information) The board of Trustees has assessed the major risk facing the church in its adivities and has identffied the lack of its own church premises as a major risk facing the church operations should the landlord demand his property or increase the rent beyond the abilty of the church to pay. You may choose to inGlude addttional infonnation, where relevant, about: policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the Charity works; relationship with any related parties- trustees, consideration of major risks and the system and procedures to manage them. The Trustees are therefore working all out to secure its own premises to enable it function without any anxiety of the use of the premises. Section C Ob"ectives and activities To advance the Christian religion for the benefit of the public in accordance with the statement of belief appearing in the schedule in particular but without limiting the forgoing by the provision of the church services, prayer meetings and missionary work. To relive poverty in Chelmsford Essex and Romford but without limiting the foregoing provision by the provision of a soup kitchen. The Soup Kitchen provides food to the vulnerable in our community. MarL* 2012 Summary of the objects of the charity set out in its governing document TAR
The church runs worship and teaching SeNiS which is open to the community. Many people who attended the ServIS leam about the Christian faith and many who requested prayérs were also prayed for. We also provide free counselling ServIS to the community and to anyone who are lonely and f] they want to talk to someone. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional infonnation) The church depends largely on volunteers who run the various department of the church such as the Praise and Worship team. technical department, Ushers, and media team. The Trustees are forever grateful for the services provided by the volunteers of the church. The church does not operate any grant scheme and has no policy on it. You may choose to include further statements, where relevant. about: policy on grantmaking; policy programme related investment; The church continues to rely on volUntrS to run its various activities. Bot in the internal operations and community activities. The Board of Trustees continue to be grateful to all the volunteers and hope that many people will offer their services to ensure that the church reach a wider public. contribution made by volunteers. TAR March 2012
Section D Achievements and performance During the year the Church successfully ran its services throughout the year for the communty. The ServIS the church run include Sunday services, teaching ServIS during the weeK and Prayer meetings. We have also increased our Soup Kitchen provision to reach more people than the previous years. Summary of the main achievements of the charity during the year As a result of the Covid pandemic and post pandemic effect we successfully embarked on the free provision of second-hand dothing. sleeping blankets to the vulnerable who sleep rough in our community- This was donated by members of the public. TAR March 2012
30105r20T3. 14:33 TnLstee annual report 2022 1.KxYJ Section E Financial review The Trust has adopted a reserve policy of ensuring that at every point in time ts church must have not less than six months of operati cost or overheads in its bank account so it (an fall on should the church not be able to its Servi for any rea%)n. Currenty the church has mo than erKJugh to meet any eventslities shoukl the thurch rnt able to meet for 6 months Brief statement of the charitys policy on reserves Details of any funds materially in deficit Further financial review details (Optional information) The trustees has adopted an investment p)licy to invest ts [pluS reSoUS onty n ed deposit account to gener* some interest whli st keeping the initial wital. No in)Rslmert in any bank whose opetations are contrary to the doctrine of Christ In view of the thurth and the board of Twstees l(x)king to lease or purthase its own pla the church has not made any long-temi invesknent yet bll Ihey have seojred a permanent pla ofv40rship. The thurch major %xwce of incx)rne temains voluntary donations ffom the rn&be who attend thurch. You may choose to indude additional iroofmation. where levant about the charitls principal sources of furKls (IncJu(fmg any fundraising): how expenditure has supported the key objectives of the chattty; investrnent policy and obje(knes inclurfing any ethi¢xl investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustee5' report abov Signed on behalf of the charitys trus Signature(s) Full namels) Position (eg Secretary. Chair. etc) 2510512023 TAR March 2012 111