Regblwod CknTIty N•. 1179133 Celestial Church of Christ Oasis of Grace (Christ Church) Trustees. Rq)ort and Accounts for the Year FJMled 31 Dnber 2021
CelL'Sti'al CliurL'h Ill. Christ O:Isis ol. Crqce (Chi'i%t Cliiirch) Trus1i'¢'5' RL'port ITJ(l .-liciiuDts liir ilii, I'i':Ii' r.1iilL'(1311)L'LI'nibi'i' ?1121 COIYTENTS PAGE Legal and Athninistrative Detsils TThteeS, Report Independent Examiners, Report Statement of Financial Activities Balance Sheet Notes to the Accounts io IIPage
C.eli'sti:Il cliiii.ch of Clirist Oiqsis of Grqce (Christ Cliiirch) 'rriistL'I'S' Ileiiori 'iTI(l .-li¢ounls I'ur thL I'eJr F.iiile(l .11 DI'LLiiII)LJr •ll? A REFERENCE ADMINIrnTIVE DAll3 OFTHg ciLwrY, rrs TRUSTEL8 AND ADVJSKRS FOR THE YEAR ENDED31 DECEMBER2011 l. Ms Natslia Blagrove l Ms Patri¢i8 Isaacs 3. Mr Solomon Aiao 4. Ms Mary Laniyan 5. Mr Ayo ljidakinro Ms Eli&ibeth Ab¢ 7. Ms Vicria Olabmde Ch•rlty IStered Nwmber 1179133 Dlte of eh#rftble r¢pstr4tiou 10 July 2018 PrlnelpAI olll¢e Utili 20 Bellin TTrdinB Estht¢ Franthorne Way. Caor London SE6 3BX Mr Solouxm Almo Ind¢p¢ndnt ts*mlners NF fllwlcj Solutions L B•nk¢n Barclays Bank 21Page
CL,lesliAI C.'liurili ijf Clirist Oa5i.s of CJraee (Clirist Churih) 'rru5tL'I'5' Ri'poj-t 4ind .4icouiits for ihe l'ear Eiided_l l Deceniber 2021 The Boanl of Trustees, vkno the trustec9 frx charity law Pury Submit their annual report and the financial statements of Celestial Church of Christ 0&8is of Glace (Christ Church) forthe year ended 31 Decanber 202I. The Board of T$ cOnfiTn that the annual re1 and financial s¢al¢menls of th¢ ajarity pIY with current 51atutory requir the JEquirements of th¢ Charitys gov¢rnin8 doCut the pmvisiow of the Stst¢Dfrt of Re¢0¢Dded Practice (SORP) 'Ac¢owitmg arwj Rewting by Clwities (revised 2CN)5)'. Sirurthrfy goverllance and maDagemeDt Tbe 7 Trustees Are: Ms Natalia Blagrove Ms Patricia Isaacs Mr Solotnon Alao Ms Mary Ianiyan Mr Ayo ljidakinro Ms Elizabeth Abe Ms Victoria olotunde The Tntee8 play a prinwy tole in en8[D8 govern and fimcti(Thing of thc fouDdation. The Board's role. fullctioos aDdTesponMliilities aft qu[ cleady defin The Charity cwYent]y hag a dedicated tram ofAdvisory b08TdD)embcr8 in the UK wbo have helped to Governkng documettt: C¢l¢stial Chutth of CbTi51 Oasis of GTace (C]St Church) is Clwitable itrotpornted OTganisation which reCted on 10 July 2018. The cknity is governed by its Constiortwh1C is dated 6 July 2018. The membus of the Genernl Trnste¢ Board tr¢ tnLSt¢es forthe Pp of charity law. New tr1CeS may be appoittted by r¢sollltioA of a meeiing of the knLStets. Much of the charitys work focuses Uft th¢ promotion of th¢ Christian religion and the nllming and maillteDallce of IL% place of WOTsbip and the sirt of the less aeedy within the community, in and The GeneAI Trustee BoaTd seek8 to eTh8ure that the needs ofthis wp are appropriately reflected through the diysity ofthe fnJ5tcc ithy. To Cob¢£ the tential t1 of the cbarity Iw. through networking with voluntary OWi2ioDS athiv¢ iti th¢ sector. sougbt to identify thosc who would b¢ willing to l)ecome metnbu5 of the charity aj usc thcir ovmexpuicnce to assist the charity. Rbk MngeTl. We are committed to a rK)licy of identifylli& monitoring and managingthe risks th8t might adversely affect the activiti in which we are involvuL In this coniexL risk is defmed as the p)tential to fail to achieve clwity objectives and for los4 and reput8tjojI, inherent in the environment in which we opernte in the nature of the tYaDsactiong Utmleth. 31Page
Celestial Church of Clirist Oasis ()f Grace (Christ ChiirLh) TrusiL'L'S' Reptsrt and .4cciiuiits lor tIiL I'car Etided 31 DecLniber 211?1 TRUSIEL81 REPORT FOR THE YEAR ENDED31 DECEMBEIi 2•21 The principle risk of the charity bas been its ded on voh]ntary incotne. TnL%e5 bave initiated various processes to mitiggte such risK so that the charity h&g suffici¢DI nxrv¢ in the ev¢Dt of advetse condition{s). The tne¢S have 41so a•min¢d othu opaational knd bll8itiess risks which they faee and eonfim) that they have tsken strps to mitigate the Silf]¢t risks. Publle Bnfltr Th¢ Tn1¢¢5 hav¢ MplI¢d with th¢ duty in Sectii)n 4 of the Ch8rilie8 A¢t 2[ and have paid du¢ regard to public benefit whcn PTep8Tmg this r¢porL Th¢ ben¢frt wovidcd to the public is consistent with the aims of thc charity in U ObJe¢dves and Ictlvltlu: l. l To advance thc Christian faith for Ik benefit of the public in accordance with the Btstement of beliefs in such ways and in such parts ofthe Uniled Kingdom &8 the tnLstres from tim¢ to time may thiDk fit including pr(Knoting an undeTath8 of equal treatmeDt of all. 1.2 The relief ofpoverty and improved the publi¢ specifically ID th¢ local ommunity of Demford 8JMI St Mongo's eW Crn&& This h8s also extend other local are85 Such as Rushey Green and CeDtral Lond by PToviding goods 8nd fLwd to individualg in neat 2021 continues to be a ch8llenginE year due to thc worldwide pandcmic in 2021 and the in beginnin8 of2021 our servi¢es were conducted online. Ia additio daily morning gDd evening prayers were held online and continu* 8ivin8 mcmbm th¢ opprtunity to reach out lo e&h other after ea¢h session via z(J)m. Where pennitted. the Shephenl in ¢harge made provisio8 for those who were in need to rtyeive support of food ilenks on a TEgulaT b75. This wJs 4150 to th¢ St Mun80'S community. On 18 June 2021. we received thc keys to our new church building. The new building was not fit for pu we were not therefore able lo we it in Ats current slate. W¢ had to A substantial amount of renovation work including rc-wiring of the buildin& I411tion of fre alorn4 fre deteet¢)rs and safety lightings. Onte the building was made safe, we were able to move in and continue with the other improvement Works including the fittin8 and layin8 of nvw CgTPet in th¢ Buditorium. This generO41Y paid for through Contrib]09 and fund rnising from ourrnember& When the Governmcnt restrictions wert lifte<l we held our first service on 20 July and this a naming ceTcmony for a new born baby iw. In aCc(ffd with guid¢line5, Covid m¢aS wcre put in place by rnainkning social distancing wld providing h•nd sanitism for our members and visitors. Our annual Juvenile Harvest week l¢b was held on 6 June 2021 was held online. Th¢ Adult Thanksgiving s¢rYic¢ took place on the church premises. This w&% well attended by our membeTS and visitorJ and we foc on the cnunity by feeding aDd clothing the horne15. We distributed pre Ped cwked f(MyI and non.perishable gcS and drinks to the rY in Deptford where there is a large tM)pulatioD ofhom¢le&% pe(yl 41Page
accuslorned to the regnhlY and Trs¢S * ways of this but 1.3 The tnkn must use the iome and m•y us¢ th¢ capital of the Church in I(mI)lIng the objects. Flnand•l revlew: The largest contributiort to the charity for the ycar came from geMa] offering& The chariry has begun its charttable lIvi fri)m June 2018 and c(mlueS kn do . . The Chwity cwteDdy aitTh8 kn de5igiw th¢ totsl fiKtMI recei1 expen5e5 for the main objective of th¢ ¢harity. Plans for hrtutt perlods: The Charity plans to devel VaTio fundrrising stratsgy to itKlude rnagy nwk¢ting. Besides m&85 markering and evats, the clwity 15 airning to achieve its tgrgcts through securing donatio1 from willing iodividuals. A devekyment tx)aTd DUY be Inated to help inch¥k th avcnu¢s offiuMJrrising to be included in the yearly We are Iwking at pur¢hosing tt¢w chairs and upgra&ng the heating in the Dew church TrlIdiD8. ststement of Bord of Trngtea, re¥p)Bli¢S acCorc with applicable law azMI United Kingkn GencTrlly Accqtrl A¢toynting Fr1¢e. Charity18w oppli¢able to charitie5 in Engl•tsWWaks requirts Board of TnLStees to prepare financial statements for finall year wlxicb gives a aTrl fair vi¢w of the slate of affaiTS of the ChaTity and of the surPh or deficit of the Charity for tl•t perÈ(NL In preparing thl financial statements the B(4nl of Tnle¢S hve: S¢le¢ted suitable accojjnting lICIeS and 8N)lied them coTh%istendy. Made Judents estimates that art re&80nable and Prudent. Stated wlther applicable lltIng stsndaTth have be¢n followe4 gthj¢¢t to any marial departWC5 discloscd atxl explained in thc financial sthtrments" aTrxl presume that the Clwity will contsnue in lIration). The Board of TnJsteGs oveTall rw)nsibility fir eTksuring thai the Clwity h&5 an appropriate system of colltrol& fill11 and other. llry are akn reSn$1b for keepiD8 prow aug retords which dISck with rewnabl¢ at atry tinR tk financial wysition of th¢ Clwity and ¢nabl¢ them to ensure ihat the financial swements comply with the ChaTities Ath 1993. Th¢y are also Teswnsible for safcguardsng the of the Charity and hen fw tskin8 leas(4b]e sty for th¢ dection and pr¢vcn¢ion of frdud and other iTregulaTiti¢S. The Board of Trustees is reS[bIe f(ff the mainten8nce and integrity of the and financial inf(*mation. t£gislation in the Unitd Ksngikn governing the jxepaTr atKI diSsell of finaDci#I ststements may differ fr(xn legisltitioD iti otheriurisdictions.
CL.IL'Stial Cliiii'Lli of CliriNt C)J%i% of (JlfL. (Clii-i%i L"liiircli) TRIISTEES. REPORT FnKTIIF.IEtR £I%DEfgJi DECL%III£K2111 Sthicmeni ofdi5c105ure ofinfLYmion lo irAqtmIncy We. ihe Trusie¢s of ihc Clwii) i¥ho kld office * ihe dwe of Jppfoval ofihese fiDaTrEial SIJIEmenis as sei out on page 2 each ¢onfim). so far as ive afe J%we.. thal". There is no releYJnt infomh*son0ftthts examiffj ale an(1 Ive hav¢ tJken all IhL 51¢ps tho1 K oughl lo ha¥¢ wken as l-Iusl¢L'S lrt ordcr oun¢l¥¢s &iyai¢ of any rel¢vanl informaiion and ¢0 ¢Moblish ilwl thr charli$ Indendent exAmiii¢r iy JlVaT¢ ofihal infonnaiion. Indcpendcllt Ex#miner: -Th¢ Charily's indcpendenl cxamincr. NF Flnanclal Svlutlon5 Ltd. has indiLalid I111 %yilliiiyii%% lo offer Ihcmsclv¢s for appoinimeni. Thi5 r¢port IV approved by the Tru51¢¢5 vn Jnd on iIKir I.11(Y: l)llle:
CL'leslial ChurLh ofciirist Oa515 of Grace (Christ Churih) TritstLCS Ropori aiid .4eLouiils for tht. I'L#r Ended 31 Deceml)er ?1121 I r¢p)rt on th¢ financial ststem¢nts of the clwity fortheyear ended 31 2021 whith the Stat¢nKntof Fitiati¢i21 Adiviti¢s¥ttd Balanee Sh¢¢t with tK Thi5 rrport is Jnadc soletyto the chariW5 Tr• as a body. in accordancc with Section 145 of the Charities A¢t 2011 and T¢gul#tiorysJJk widcrs¢dioD 154 of thatAeL My work h&% bt£D bd¢0 50 thatl mighi sta to tb¢ charity's TTWt¢¢s thoK mattct5 1 am requId to ststc to thctll ID indqrndcrtt examin¢es T¢W)rt aod for no othtr PWFrf)s¢. To the fullest rJtellt witted by law. I do not acttpt oraswme Ye4)SIbilIty kn aDyoDe other tban the charity and th¢ charity&TnLSttcs L4 a tKMly. exami110 work. audÈt is not n4uircd for thts ycarutth5ed1( 144(2) ofth¢ (jwitiu Art 2011 (th¢ A¢t) and that an It is my resp0DlIIty to: Examine the accou (under Seaion 145 of tht Ch&itsts A£tX' To follow th¢ prw&kn laidth>wn the DIwtiglwett by th¢ (Iwity Cmione {und¢r Seoion 14515)(b) of the Ch•ilies Ad): and Basls of IndepeDdMt LTmlerfs report compari50rt of lh¢ #eLM)uDL5 plld wlth th<>se )Id& It also includes collsyAerntion of any thiusual items or opinion is Siven a5 towbether the Pre 4.1 f•ir' view and th¢rep)tt is limitd lo those matters set oul in the sts¢eM below. IDd¢pt#dellt l) whicb giv¢s mc Tt&oDable caus¢ kn believe that ID any material r¢spwt th¢ T¢quirem¢llts: to keep aceowiting TrLords in accorda¢ with seaion 130 of the ACL. and to prepare financial swementswhi¢h aOrd th¢ 8¢ry>ynting rers and wmply with the hav¢ notb¢¢p mel" or 2) to whiclL ID Opini atte100 51h)ukl be dr4Wts iti (thtoejabk a of the fmancial syatements to be rea¢hthL Sign. Da*d. 14 Noven]ber 2022 BJsthlyan ILA G & Rodrlgo ( BxAc¢oun£aocy. MBiAC4SU FFAIFIPA) On behalf ofNF Flnanctal Soludons Ltd 71Page
T•t•l F••th TLrt 21 2020 77J 40,6U 8.470 •1 49.114 Direct charitsble exptTrJi 3Q965 7Y34• 34• 31.829 Nd 17285 1SJ96 ZYJYD 7•
Collslijl C'hiir¢li lif ci?ris1 (lasis nf (Jritc ICITiisl Cliiirchi SATJI DECEJIBERlnl lJlg 31.845 21Jn 33J45 1gSH 32.611 Juli 27AII &17• 6.170 TOTALFII,%ThS bchllf. by.. D*¢r. )TFSTrITiIEf¥y.L%YIALSTAIF.IlTrd YIPage
I. ACCOUNTING POIJCKS Thr finDcial ststemertts hve been pryared uTh4er the htOrICal cost ¢onv¢tttiofy with the excepuon of invethew whith are iftch¥W at va. Jnd in acwdaDce with the FinancMI Rc[18 SwKI•Td fry Smaller EDlili (effcdivc April 2008). The siat¢meDts h•v¢ b¢¢a ID aCt0rdCe with the Strment of Reccffnme¥kded Practice (SORP).'Accounlingand Rc8 by Cb"ts. bltshcd in Marth 23 and 4>plicabk unling 51#nd•rds. Gener•1 are ullr¢srri¢d fimd5 which •vaiW>k foT uye It the discrelioD of the Trusttts in fllrthtt ofthe ge1 d¥ittti¥es of the clwity I1 whicb baw¢ w bE¢n des18rted for other R¢striett41 funds are which are ro be used in accorda£ with specific restrictitins Im[ by whicb bave bten by th¢ ehanty for Pffiicylu Thc cx)gty of Aisin¥ thinist¢rn8 such fiD)ds th81 a841n sFcific fund. Tr Aim and ufj¢ olwh r¢stricttd fu1 art %¢t oul ID the nos to ¢bc fuwncial slatcments. IJ ltteoml¥ r•otyrtt• All incomin8 resixirces are Included in thc Stsmcni of finkncwl artivitits whrn the charity h•s eotjilemeni the fund& cgnainty of receiw the be nxLqured with $uificient rEliability. L%Jnai¢d STViC¢S or filitie4 which c(allPTbse dorted ser¥w ve In¢l1ed ill iti¢(ne At A valuaiion which is •n ¢siimal¢ of the fuwKiJl ¢oA iKvne by th¢ where such • ¢oJt is quorttfi8ble and m¢awr8bl¢. No is rwtsed Whe there is no fina1¢1 cost bom¢ by * thi wty. ltt¢ome TrLX)verble iti rel•tiOA io th)llati e1ved Gift Aid or detdj of eovenattt li r&iSed * the time ofthe b)ll1L IA ¢ateBorics thai a¥yepie all costs for 8lJocalioD io xliviiies. Wbere CLW5 camjoi be dIrdY attributed to puticular tctivitK& they ve be¢n 411(Katea r)n i basis consi51enl with the we of Fundrnising wsts are those in seeking voluntsry C(trIbl03 not include the s¢s of disseramaoog infonlOn in 4upp)rt of th¢ dwirbk ¥u111¢& sUprt COSL5 are those c4Jsts incuThed dircctly in SUPW*l ofexpayjihrr thr obcl5 vlthc charity include requirements. Grants yb #re Che1 iti the ye4rwhen the offtt is nle exe4x in where th¢ offer is cor#litionaL such grants being ye¢0gnts as ex[dirre WIKD the conditiotts Attaching are fidfi114yJ. Grants offered subject to cmdttioos which hav¢ be at the IOIPage
Celi'stial Churih of Cliriiit C)asis of CJr'aLc' (Clii"ist Clillrch) I'rusl¢LI5' RL'port and ,l¥counts fvr the I'L'Ar Ended J I DLCI'Eiiber ju? I . VOLuNfARY INCOME 2•21 2020 6U33 aDd wetfare fuod* 170 R¢nt 8750 771 49,114 SUPPORT COSTS 2021 Rent Dortatie Evenls Trnvel & Subglrf•w¢ StOrn8e EquipmMt 31297 934 9.r26 13,450 650 lJ77 7,670 1785 2244 3.932 Diocese Telephone PTif>iing & SINtiL Pn'¢5t'$ $t$ Depreciaiioo Sundry up¢n 130 1.030 582 25.714 3.043 279 1,157 T•tsl wpport ¢• . GOVERNANCE Costs 2021 202• IIIPage
Celestial Church of Christ Oasis of Grace (Christ Church) Trustee5' RLport 'ind .4ccount5 for the l'ear Ended 31 De¢enibLr 2U21 NOTES TO THE FINANCIAL$fATEM FOR THE YEARENDED 31 DECEMKER2021 2•2• 1&9)7 Depttii¢m 3.043 Nd Ixwjk v¥h 13.864 DEBTORS: 202• 11943 J.728 121Page