COMPANY REGISTRATION NUMBER: CE015728
CHARITY REGISTRATION NUMBER: 1180885
Christ Life Ministries (Leicester)
Financial Statements
31 December 2023
RM ACCOUNTANCY SERVICES
Chartered accountants & slalulory auditor
Castle Cavendish Works
Nottingham
NG7 5PN

Christ Life Ministries (Leicester)
Flnanclal Statements
Year ended 31 December 2023
Pago
Reference and adminislralive detai15
Trustees, annual report
24
Tru81e05' respon8ibililies 3latemeTIt
Independent auditor's ￿port to the members
ststemenl of f5n8n¢ial activities (including income and expenditure account)
statement of financial position
Notès to the financi81 stat8rnenls
9-13
The following pages do not fomi part of the flnanclal statements
Detailed statement of financi818ctivrtias
14

Christ Life Ministries (Leicester)
Trustèès. Annual Report Ilncorporating the DirectOT'S Report)
Year ended 31 December 2023
Rgferencè and administrative detsil¥
Registered ¢harity name
Christ Life Ministries (Le￿ester)
Charlty reglstratlon numb•r
1180885
Company registration number CE015728
Prlnclpal offlce
84 Vaughan Way
Leicester
LE14SJ
The trustees
Faith Nyandoro
Chinedun Okpokiri
Company se¢rgtary
Faith Nyandoro
Independent Examlnar
RM Accountancy SetVirn5
Castle Cavendish Wtsrf(s
Nottingham
NG7 5PN

Christ Life Ministries (Leicester)
TTU$tee8' Annual Report Ilncorporating the Directorfs Report) (contlnved)
Yèar èndèd 31 Dèe8mbèr 2023
The Iruslees, who are also the directors for the purpose6 ol company law, present their r8port and thè
financial statem8nts of tha ¢harity foi the year ended 31 Decembgr 2023.
Oblectlve¥ and actlvltles
Oblectlves, strategles and actlvltles
To sUPPOrt cotnrnunity by holding GhiisliarTr services and ¢onferen¢es.
Publlc beneflt
The charity has been able to support the community by holding Christian ServI￿S and conference5 in
the h'nancial year.
The trustee confirm that they have complied with the requirements of section 17 01 the Charities Act
2011 to have due regard to the public benefrt guidance published by the Charity Commission for
England and Wales.
Trustèes and offieors
The tiustee5 and officers serving during the yoar and sin¢e the year end were as follows..
Trustee..
Chinedun Okpokiri
Faith Nyandoro
Sewtary..
Faith Nyandoro
FlnancSal revlew
Obl•ctlv•s and pollel•s
The ch8rity's aCtiMlies expose il to a number of f nancial risks including credit risk. cash flow risk and
liquidity risk. The use ol financial derivatives is govemed by the charity's policies approved by the
t)oard ol trustee.which provide written principles on the use ol financial derivatives lo manage these
risks. The charity does not use derivatsve financial instruments for specu1th.ve purposes.
Credlt rl¥k
The charity's principal financial assets are bank balances and cash. trade and other receivables. and
investments. The charity's credit risk Is primarily attributable to rts trade receivables. The amounts
presented in the balance sheet are net ol allowances lor doubtful receivables. An alli)w8nce for
impairment is made where there is an identified loss event which. based on pievious experien￿, is
evicJenTr ol a reduction in the recoverability ol the cash flows.
The credit risk on liquid funds and derivab-ve financial instruments is limited because the
count8rparties ar8 banks with high uedit-raling5 assigned by inteination81 credrt-rating agencies. The
charity has no significant concentration of credit risk, with exposure spread over a large nurnber of
counterparties and ¢ustomers.
The truslees, annual report was approved on ...
Iruslees by.
and signed on behalf of the board of

Christ Life Ministries (Leicester)
Trustè•s' Annual Report Ilncorporating the DIrecto￿$ Report) (conllnuedl
Year ended 31 December 2023
The trustÈès' annu81 report and the strategie report vIe￿ approved on ..
on behalf of the board ol trustees by..
Faith Nyando
Se¢rètsry and Trustee

Christ Life Ministries {Leicester)
Trustees. Responsibilities Statement
Year ended 31 D8c8mber 2023
The trustees. who are also directors for the purposes ol company law, are respon3ible for preparing
the tru3tees' report and the financial staternents in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generalty Accepted Accounting Practice).
Company law requires the charity trvslee8 to prepare financial stat8m8nts foi èach year which give a
true and fair view of the state ol affairs of the charitable company and the incoming resources and
application ol resources. including the income and expenditure, for that period.
In preparing these finaneial statements. the trustees ale required to".
select suitable accounting policies and then ap￿Y them consistently.,
ob8erve tre methods and prinryples in the applicable Charities SORP".
make judgments and accounting estimates that are reasonable and prudent.,
State whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements.,
prepare the financial staternenls on the going COn￿M basi8 unfe58 il is inappropriate to presume
that the charity continue in business.
The IrLJStee are responsible for keeping proper accounting record5 that disdosè with reasonable
a¢curacy at any time tt)e financial position ol the charity and enable them to ensure that the financial
statements comply with the Charitie5 Act 2011, the applicable Charities IArKoun15 and Rèports)
RegLJ18tions, and the provisions of the constitution. The Iruslee are also rèsponsible for safeguarding
the assets ol the charity and henTr for taking reasonable steps for the prevention and detection of
fraud and other Iiie9ularib"¢s.
Approved by the trustee of the charity on .
.and Signed on its behalf by..

Christ Life Ministries (Leicester)
Independènt Audltorfs Rèport to the Members of Chrl$t Llle Mlnl$trlès (Lelcesterl
Yèar ended 31 December 2023
In order lo assist you to fulfil your duties under the Companies Act 2006. wè have prepared for your
8pproval the accounts ol Christ Life Ministries (Leicesterl for the year ended 31 DeTrmber 2022 a5 set
out on pages 7 to 14 from the ¢ompany's accounting records and from inforrnalion and èxplanations
you have given us.
As a practising member firm of the InstitLJte of Chartered Accountants in England and Wales IICAEW),
we are subject to Its ethical and other professional requirernen15 which are detailed at
http'.IlwvM.icaew.comlenlmeMberslregulation8-St8ndards-an&guidan￿ I.
This report is made solèly to the 8oard of Directors ol Christ Life Ministrie5 ILeiTrsterl, as a body, in
aG¢ordance with the terms ol our engagernent letter. Ourwork has been undertaken solely to prepare
for your approval the 8¢counts of Christ Life Ministries {Le1￿Ster) and state those rnatt6rs that we
have agreed to state to the Board ol Directors ol Christ ￿fe Ministriès (Leicesterl, as a body. in this
report In accordance with ICAEW Technical Release 07116 AAF. To the fullest extent permitted by
law, we do not accept or assurne responsibility to anyone other than Christ Life Ministries ILeicesterl
and 113 Bo8id of D1￿CtOrS as a body lor our work or for this report,
It is your duty to enyure that Christ Life Ministries (Leicesterl has kept adequate accountsng records
and to prepare slatulory accounts that give a Irue and fair view ol the assets, liabilities, financial
posilion and results of Christ Life Ministries ILeicesterl. You consider that Christ Life Ministries
(Leiceslerl is exémpt from thè statutory audit requirement for the ye8r.
We have not been Instructed to Carry out an audit or a review ol the accounts of Christ Life Ministries
ILè4cesterl. For this reason, we have not verified the 3ccur2cy tsr completeness ol the accounting
records or information and explanations you have given to us and we do not. Iherefoie, express any
opinion on the statuttsry accounts.

Christ Life Ministries (Leicester)
Inilepèndent ALtdltor's Rèptsrt to the M8rnb8r8 tsf Chri¥t Lrf8 ministri￿ (Leitesterl
Year ended 31 December 2023
I report to the trustee on my examination ol the accounts of Chri81 Life Ministries ILei¢tssterl for the
year ended 31 December 2023.
Responslbllltles and basls of report
As the charity trustee of Christ Life Ministries ILeicesterl you are responsible lor Ihe preparation of
the accounts in accordance with the requirements of the Charities Act 20111'lhe Acl'l.
I report in respect ol My examination ol the Christ Life Ministries (Leicesterl's accounls carried out
under section 145 of the 2011 Act and in carrying out my examination I have followed all the
applicable Directions given by the Charity Commission under section 14515llbl of the Act.
Independent &xamln•r's stat•mènt
I have completed my examination. I confirm that no material matters have corne lo my attention in
connection with the examinats.on giving me cause to bèlièv8 that in any material respect..
1. accounting rècords wère not kept in respect of Christ Life Mini31rie8 ILeice8terl 3$ required by
secb.on 130 of the Act.. or
2. the accounts do not accord with Ihoso re￿rdS." or
3. the account5 do not comply with the accounting requirernents concerning the form and wnlent ol
accounts set out in the Charities (Accounts and Reportsl R￿u1a￿"0nS 2008 other than any
requirernent that the 8ccounts give a 'true and fair vievl which is not a matter considered as part of an
independent examination.
I have no cOn￿rn$ and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper under5tsnding of the
accounts to be reached.
RM Accountancy Services
Chartered accountants & slalulory aydilor
Castle Cavendish Works
Nottingham
NG7 5PN

Christ Life Ministries (Leicester)
Slatgrn8nt of Flnanclal Actlvlti•s
{Includlng Income and expendlture account)
Year ended 31 D￿ember 2023
2023
un￿31￿Cted
funds Total funds
2022
Total funds
Not¢
Incoffle and endoymients
Donations and legacies
Total income
41,874
41,874
22,811
22.811
41,874
41,874
Expendlture
Expenditure on charitable acbvities
Total •xp•ndltur•
40,709
40,709
40,709
40,709
23.771
23.771
Net In¢omtllex￿ndIlurel and nèt movèmènt In funds
1,165
1,165
1960
Roeonclllatjon of funds
Total fvnds brought forward
Totsl funds Carried forward
1,538
2,702
1,337
2,702
2,498
1.538
Thè statement of financial actwits.es includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activit'es.

Christ Life Ministries (Leicester)
Statom&nt of Flnanelal Position
310ecember 2023
2023
2022
Not•
Flxed assets
Tangible fixed ass$ls
1.782
1,284
Curren¢ a$¥ets
Debtors
936
408
Credltors.. amounts falllng due whhln one year
Net current assets
10
16
154
920
Total assets less current IlabllFtles
2,702
1.538
Funds of the ¢harfty
Unrestricted funds
2,702
1,538
Total eharlty funds
11
2,702
1,538
These financial staternenls were approved by the board of trustees and 8Lrthoriséd for issue on
and are signod on beha￿ of the board by..
Faith Nyandoro
Secretary and Trustee
Thè notes on pa9e$ 9 to 13 fomi part of th•s• finanelal statements.

Christ Life Ministries {Leicester)
Notes to the Finan¢ial Statements
Year end￿ 31 D•c•mb•r 2023
General Informatlon
The charity is a public bèn8fit entity 8nd a private company limited by guarantee, registered in
England and Wales and a registered charity in England and Wales. The address of the
registered office is 84 Vaughan Way, Leicester. LE14SJ.
Slat•m•nt of eompliancè
These finanryal statements have been prepared in cornpliance with FRS 102, 'The Financial
Reporting Standaid applicab18 in the LIK and the Republic ol Ireland,, Ihe Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable sn the UK and Republic ol Ireland IFRS 1021 IChaThb"es
SORP IFRS 10211 and the Companies Act 2006.
Accountlng pollcleB
B)$1$ of pr•paratlon
Christ Life Ministries (Leicesterl m8et$ the definition of 8 public benefrt entity under FRS 102.
The accounts (financial statements) have been prepared under the historical cost convention
with items recognised at cost or transaction value unless olheM5e slated in the relevant notelsl
to these accounts.
Exomptlon from preparlng a cash flow statsment
The charity opted to eady adopt Bulletin 1 published on 2 February 2016 and have thèrefore not
included a cash flow Statement in these financial ststements.
Golng coneern
Th8 trusteè considèr that thèrè 8ré no material uncertaints.es aboui the charity's abilty lo conb'nuo
as a going concern.
Income and endowments
Voluntary income induding donations, gifts. legacies and grants that provide core funding or are
of a general nature Is ￿cogniSed when the charity has entitlement to the income. it is probable
that the income will be received and the amount can be rnea5ured wlh suffi¢i¢nt feliability.
Donatlons and legael•s
Donations 8nd legacies are reoognised on 8 rècèiv8bl6 b8sis when reTript is probable and the
amount can be reliably measured.
EX￿ndIt￿re
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it
is probabl8 setuernent is required and tha amount can be measured reliably. All costs are
allttated to the applicable expenditure heading thataggregate similar costs to that categw.
ere costs cannot be direcuy attributed to particular headings they have been allocated on
bas15 consistent with the use of resources, with ￿ntral staff costs allocated on the basis of time
spent, and depreciation charges allocated on the portion ol the asset's use. Olhor support costs
are allocated based on thespread ol staff costs.

Christ Life Ministries (Leicester)
Notes to the Financial Ststsmgnts I¢oAlnuod)
Year ended 31 December 2023
A¢¢ountlng polic1?¥ {¢0ty11rt¥od)
Ralslng funds
These are wsls inwrred in attracting voluntsry income. the man8gernenl of invèstsn¢nts and
those incurred in trading actiwties that raise funds.
support ¢ost$
Support costs include ￿ntral functions and have been allocated to activity cost categories on
basis consistent with the use of resource5, for example. allocating property costs by floor 819as.
or per capita, staff costs by the time spent and other costs by their usage.
Govgmance cost5
These include the costs attributable to the charity's compliance with constituiional and slalulory
requirements, including audit, strategic management and Iruslee's rneelings and reirnbursed
èxpenses.
Taxation
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 01 the Fin8nce Act
2010 and ther8fore it rneets the definition of a charitable company for UK eoiporab.on tax
purposes. Accordingly, the charity is potentially exempt from taxation in respect ol income or
capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act
2010 or Section 256 01 the Taxation of Chargeable Gains Act 1992, to the extent that such
income or gains are applied exdusively to charita￿e purposes.
Tangiblè assèts
Individual fixed assets costing £0.00 or more are initially reo)rded at CO81, less any subs8quent
accumulated dep￿CiatIon and subsequent accumulated impairm6nt losses.
Depreciation
Depreaation is calculated so as to ￿lte off the cost or valuation of an asset, le83 its residual
value. over the useful economic life ol that as5el as follows..
offi￿ equipment
25% straight line
Cash and eash •qulva18nts
Cash and cash equivalents comprise cash on hand and call deposits, and other short-terrn highly
liquid investments that are readily convertible to a known amount of cash and are Subject to an
insignificant risk of eh8ng8 in value.
Fund $tructur•
Unrestricted income funds are general funds that are available for use at the trustee's dI￿retIOn
in furtheran￿ of the objectives ol the charity.
10

Christ Life Ministries (Leicester)
Notes to th• Flnanclal Statements (conL(RuedJ
Yèar ended 31 December 2023
Donation¥ and 1gga¢ig¥
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Fund5
2022
Donatlons
Appeals and donations
41,874
41,874
22.811
22.811
Exp•ndltura on charltable actlvltles by fund type
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Support and govemance co8ts
40,709
40,709
23.772
23.772
Expgndltur• on eharltsbl• actlvltlos by actlvlty type
A￿1vIlle￿
undertaken Total fund¥
dir8dly
2023
Total fvnd
2022
Support and 9ovemance costs
40,709
40,709
23,772
N•t Ineomellexpendlturel
Net inc0rn81lex￿nditurÈI is stated after chargingllcreditingl..
2023
2022
08preaation ol tangible fixed assets
2,056
1.246
Staff costs
The average head counl of employees during the year was Nil12022'. Nill.
Taxatlon
The charity is 8 r¢gislered charity and is therefore exempt from taxation.
11

Christ Life Ministries (Leicester)
Notes to the Flnancla5 Statements
Year ended 31 December 2023
Tangible flxed assets
Office
eqllipment
Total
Cost
At l January 2023
Additions
3,238
1,744
3,238
1.744
At 31 December 2023
4,982
4,982
Depreciation
At l Janliary 2023
Charge for the year
1,144
2,056
1,144
2.056
At 31 December 2023
3,200
3,200
Carrying amount
At 31 December 2023
1,782
1,782
At 31 Decernber 2022
2,094
2.094
Debtors
2023
2022
Cash at bank
936
408
10. Creditors: amounts falllng due wlthln one year
2023
2022
Accruals
Trustee current accounts
526
15101
16
664
15101
154
12

Christ Life Ministries (Leicester)
Not•s to the Flnanclal Statements l¢ontlnu•o1
Year ended 310e¢ember 2023
11. Analysis of eharltablo funds
Unrestrlcted funds
At
1 January
2023
At
31 Decemb¢r
2023
Income Expenditure
General fijnds
1,538
41,874
140,7091
2,702
1,538
41.874
140,7091
2,702
At
1 January
2022
At
31 DeTrmber
2022
Incomè Expenditure
General fiJrid5
2,498
22,811
123.7721
1,538
2,498
22,811
123.7721
1,538
The followlng page¥ do not f¢mi part of the flnan¢lal ¥tat•m•nts.
13

Christ Life Ministries {Leicester)
Nots8 to th8 Detalled Statement of Financial A¢tivitig¥
Year ended 31 December 2023
2023
2022
Incom8 and èndowments
Donatlons and legacles
Appeals and donations
41,874
22,811
Total Income
41,874
22,811
Expèndltura on eharltabl• aetlvitl•s
Religious ServiTrs
Rent
Light and heat
Repair & maintenance
TravEI & subsistence
Advertising
Motor expenses
Training
Relocation Fund
Telephone
Cleaning
Depreciation charge office equipment
Printing, postage, and stationery
Accountancy fe88
Computer costs
14,207
11,300
3,529
740
1,624
619
991
1,180
1,560
1,626
2,143
11,900
1,631
571
351
2,500
1A53
40
810
470
350
705
1,246
420
1,667
40,709
23,772
Expendlture on charltable actlvltles
40,709
23,772
14