**Living Christ Ministry Registered Charity Number 1181379 Trustees' report for the year ended 31 December 2021** The trustees present their report and financial statements of the church for the year ended 31 December 2021.The trustees have adopted the provisions under section 133 of the Charities Act 2011 ('The Charities Act') to prepare receipts and payments accounts ## **Legal Status** Living Christ Ministry is a charity incorporated organisation registered on 31 December 2018 with registration number 1181379. Its registered address is 34a Baker Road, London. NW10 8UA ## **Trustees** The trustees who served during the period to date of this report were: Precious Agbor Osaje Ntomboxolo Petronella Yantolo Magdalene Tosan Uku ## **Principal Activities** The principal activities of the church during the period were as follows: To advance the Christian faith for the public benefit in accordance with the statement of belief Provide advice, counselling and support for members who are in distress Provide pastoral care and reaching out in mission by way of evangelism to those who do not understand the Christian faith ## **Review of Financial Activities** The net incoming resources of the church for the year ended 31 December 2021 amounted to £2,107 (2020:-£374) It is the policy of the trustees that the free reserves of the church should be held as current asset, in order to meet the future requirements of its activities At 31 December 2021, the reserves of the church were £2,415 (2020: £308) APPROVED BY THE TRUSTEES AND SIGNED ON THEIR BEHALF Precious A Osaje Date: 24 Sep 2022 Page 1 of 4 **Living Christ Ministry Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts** **Living Christ Ministry 1181379 Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period** 01-Jan-21 31-Dec-21 **To from** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**2,205**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**2,205**
**-**
**-**
**-**
**2,205**
**58**
**40**
**-**
**-**
**-**
**98**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**2,205**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**2,205**
**-**
**-**
**-**
**2,205**
**58**
**40**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**98**|**Last year**
**to the nearest £**| |---|---|---|---|---|---| |Tithes and offering|**2,205**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**2,205**|**930**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| |**_Sub total_**_(Gross income for_
_AR)_|**2,205**|||**2,205**|**930**| ||||||| |**A2 Asset and investment sales,**
**(see table).**|||||| ||**-**||**-**
**-**
**-**|**-**|| ||**-**|||**-**|**-**| |**_Sub total_**|**-**|||**-**|**-**| |**_Total receipts_**
**A3 Payments**|||||| ||||**-**|**2,205**|**930**| ||||||| |IT Software and consumerble|**58**|**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**58**|**-**| |Printingand stationery|**40**|**-**||**40**|**-**| |Telephone||**-**||**-**|**260**| |Insurance||**-**||**-**|**-**| |Rent||**-**||**-**|**400**| |Sundry||**-**||**-**|**644**| ||**-**|**-**||**-**|**-**| ||**-**|**-**||**-**|**-**| ||**-**|**-**||**-**|**-**| |**_Sub total_ **|**98**|**-**||**98**|**1,304**| |**A4 Asset and investment**||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |**purchases, (see table)**||||||||||| ||||**-**|||**-**||**-**||| ||**-**||**-**|||**-**||**-**||| |**_Sub total_ **|**-**||**-**|||**-**||**-**||**-**| |||||||||||| |**_Total payments_**|**98**||**-**|||**-**||**98**||**1,304**| |**_Net of receipts/(payments)_**|**2,107**||**-**|||**-**||**2,107**||**- 374**| |**A5 Transfers between funds**|**-**||**-**||**-**|||**-**||**-**| |**A6 Cash funds last year end**|**- 141**||**-**||**-**|||**- 141**||**233**| |**_Cash funds this year end_**|**1,966**||**-**|||**-**||**1,966**||**- 141**| Page 2 of 4 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**|Signature
Other creditors
**Details**
**Details**
Musical instrument
**Details**
**Details**
Cash at bank and in hand
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**1,966**
**-**
**-**
**-**
**-**
**-**
**1,966**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted
**449**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Precious A Osaje|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**449**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due (optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| |||Precious A Osaje|24-Sep-22| ||||| Page 3 of 4 ## **REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF LIVING CHRIST MINISTRY. CHARITY NUMBER 1181379 FOR THE YEAR ENDED 31 DECEMBER 2021** I report on the income and expenditure of the charity for the year ended 31 December 2021 ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required this year under section 144(2) of the Charities Act 2011 (The 2011 Act) and that an independent examination is needed. It is my responsibility to - examine the accounts under section 145 of the Charities Act, - to follow the applicable Directions given by the Charity Commissin (under section 145(5)(b) of the 2011 Act, and - to state whether particular matters have come to my attention ## **Basis of independent examiner's statement** My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes 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 unsual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below. ## **Independent examiner's statement** In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the income and expenditure did not accord with accounting records; or - the income and expenditure did not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulation 2008 other than any requirement that the Income and Expenditure give a 'true and fair' view which is not a matter considered as part of an independent examination I have no concerns 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 understanding of the Income and expenditure to be reached. Topmost Accountancy Services 5 Watervale Dunstable LU5 6FY 24-Sep-22 Page 4 of 4