INDEPENDENf EXAMtNER'S REPORT TO THE TRUSTEES OF 11 CELESTIAL CHURCH OF CHRIST-MISSION OF GOD PARISH Charity number 1178836 I report on the accounts of the clwity for the year ended 31 December 2024 Respeetive responsibilities of trnstees and examiner The Clwity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent eXan)iOn is needed. It is my responsibility to: (i) Examine the accounts under 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 ACL and (3) To state whether particular matters have come to my attentio Basis of independent examiner's report My exaMinon was carried out in accordance with the genernl Directions given by the Charity Commission. An eXamItion includes a review of the accounting records kept by the li Charity and a cornparison of the accounts presented with those records. It also includes considcrdtion of any unusual items or disclosures in the accounts and seeking explanations from you as trustees 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 ststement In connection with my examination, no matter Iw come to my attention: (a) Which gives me ieasonable cause to belicve that in any material respect the requirements: I. To keep accounting records in accordance with section 386 of the companies Act2006; and II. To prepare accounts wbich accord with the accounting records and comply with accounting requirnents of scction 396 of the Companies Act 2006 and with the methods and principles of the Statement of Rccomrnended Practice: accounting and Rcporting by Charities have not been met: or (b) To which in my Opinio attention should be drawn in order to enable a proper understanding of the accounts to be reache(L Independent Eraminer Date:1311012024
CHARITY COMMISSION FOR ENGLAND ANO WALES CELSTIA CHURCH OF CHRIST- Mission of God Parish Receipts and payments accounts CC16a For the period from To 0110112024 31112r2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funts Total funds Lastyear to the nrtst£ to the nearest £ to the nearest £ to the nearest £ A1 Receipts rrthes and OfferiThJ Transfer 36.590 16,785 36,590 16.785 51.900 Sub total(Gross income for AR) 53.375 51.900 A2 Asset and investment sales, (see table). Sub total 53,375 51.900 A3Pa Rent Subsuiption Sundries Donationslwelfare Refreshment Accounts Security Repairs and MainterArr Travel Office Expenses Supplies Equipment Cleaning Mission Loan Payment ents 21841 3A71 700 1132 350 692 10.722 1.198 202 1.145 10,n2 1.198 15,016 1,145 758 1.980 144 144 1.150 10,781 58.071 10.531 51731 10A31 51731 Sub total A4 Asset and investment purchases. (see table Musical Equipt Laptop Other LoThJ temi paymerts Sub total Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 8.757 302 302 8.757 CCXX R1 accounts (SS) 14110r2025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest£ Restricted funds to nearest £ Endowment funds to nearest £ C2¢ tccJories Totsl cash funds ax¢Ws)) Unrestricted funds to nearest £ Restricted funds to nearest £ Endoymient funds to rest £ B2 Other monetary assets Lap Top 27.746 Fund to TJ¥hich Current value onal B3 Investment assets Fund to Which Cost {optional) Currentvalue Detailc B4 Assets retained for the charity's own use Fund to which relates Amount due ona When due nal Det2L'S Bank Loan B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of roval h Folarin 31105r2024 CCXX R2 accounts (SS) 14110r2025
Trustees. Annual Report for the period Period start date Period erKI date Fn)m To Section A Reference and administration details Charity name CELESTIAL CHURCH OF CHRIST- MISSION OF GOD PARISH Other names charity is known by Registered charity number (rf any) 1178836 Charity's principal address 38 Bolina Rd London Postcode SE16 3LF Names of the charity trustees who manage the charity Dates acted if not for whole Trustee rAme Office {if any) Name of person (or body) entitled toa oint trustee rfan Joseph Kolawole Folarin chair Hellen Yetunde Adeola Abidoye Tony Uwadiale 10 11 12 13 14 15 16 17 18 19 20 Names of the trustses for the charity. if any, (for example. any custodian trustees) Name Dates acted rf not for whole ear TAR Marth 2012
Names and addresses of advisers (Optional infonnation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infonnation) Section B Structure, overnance and mana ement Description of the charity's trusts Type of goveming document Trust Deed How the chatity is constituted Trust Deed Trustee selection methods By Majority vote by current Trustees Additional governance issues (Optional information) The board of Trustees have adopted a policy of training all prospective Trustees at least four weeks before they take up their position to enable them to reflect on their responsibilities. Prospective Trustees will also be given the opportunty to ask any questions before accepting the post. All strategic and major financial decision involving expenditure more than £500.00 has to be approved by the board of Trustees. The board of Trust has considered major risk facing the church and are confident that the system in place is adequate to deal with any major eventualities. You may choose to include additional information, 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. Section C Ob'ectives and activities Advanment of the Christian faith in such ways as the Trustee may deem frt. Summary of the objects of the charity set out in its governing document March 2012 TAR
During the year the church organised worship and teaching services as well as prayer meetings. During these meetings the congregation had the opportunty to join in corporate worship as well as be taught the words and doctrines of the Christian faith. Prayers were also said for people who needed spiritual healing and strength. Counselling was given to others to build their spiritual life. The church also took part in evangelistic work to advertise the services of the church and services. 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 infonnatlon) The church has beneffted from ServIS rendered by the volunteers in the running of the churth activities and the Trustees are very grateful and look forward to more support coming from more members ofthe church. The church will invest any spare resour in only bank deposit with guarantee retum of interest without the risk of.losing the capital hvestment. The church will not invest in any share dealing or any commercial ventures You may choose to include further statements, where relevant, about= policy on grantmaking; policy programme related investment; contribution made by volunteers. TAR Marth 2012
Section D Achievements and performance "At The church successfully organised church services and teaching services throughout the year. Successful harvests were also organised to raise funds for the church activities. It did hope that the culture of fundraising in this respect will continue play significant role in the coming years as the church continue to expand its activities. Summary of the main achievements of the charity during the year The church also had interdenominational Servi which has widened the church's publicity in the communrty. The church will continue to broaden its appeal to indude many more church es in its catchment. TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves It is the policy of the church to have in its bank account a ready cash reserves of not less than £10000 to cover the church fixed expenses and unavoidable overheads at all ts.me to ensure that the church can run its services at all time without a break should there be any occasion where the church is not able to collect offering from members. Detsils of any funds materially in deficit NIA Further financial review details (Optional information) You may choose to indude The policy of investment is to invest any surplus cash in deposit with a addrtional information, where reputable bank in the UK with a guaranteed interest without any risk to relevant about: the original capttal. the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels) Full namels) Position (eg Secretary, Chair, etc) Joseph Kolawole Folarin Chair Date 3110512025 TAR Marth 2012
Section B Statement of assets and liabilities at the end of the period Endovvment funds to nearest£ Ciiegorics Dctails funds to wrest£ funds Bl Cash funds Totsl &7sh funds s)) Endowment funds to nÈarÈst£ funds to nearest£ funds Dei!s Lap Top B2 Other monetary assets 27.746 Fund to which Cost (optio) Currentwal na B3 Invesknent assets Fund to which Cuffentvalue Det2ils Cost (optional) B4 Assets retained for the charity's own use Fund to vknich relates Amount dug ona Wheft duo onal Details Bank Lo B5 Llabilities Slgned by one or two trustees on behalf of all the trusts Signature Print Name Date of rov h Folarin 24 CCXX R2 accounts {SS) 14110r2025