## **TRUSTEES REPORT FOR THE YEAR 2021-2022**
The Charity is aware of its responsibilities for the public benefit and to develop the skills of members of socially and economically disadvantages communities in London, and to enhance the spirituality of members
The trustees confirm that they have had regard to the guidance issued by the Charity Commission on public benefit and they are committed to adhere to its contents and spirit.
We thank God Almighty yet again for HIS continuous unconditional love, protection and blessings over us at Eritedo Eromimo Church. The covid time was a really scary one for us but with prayers and God on our side we are all alive and well. Not a lot was done as we needed to take things easy due to covid. As a charity church, we still do some charity works by looking after the motherless and also the disabilities. Mostly, we have some members who are jobless and still looking unto God for their status, we endeavour to take it upon ourselves to look after their welfare. This charity is always done every now and then. Also to mention that as part of charity we, do donate to the great Osmond hospital every month.
This year, we did some in-house seminars giving lectures on Leadership skills, we had a lawyer come in to advise on Immigration and Employment. We had the children’s annual thanksgiving which was fun for the children. Weekly Bible sturdy is given every Wednesdays, a Breakthrough service every Fridays and thanks-giving services every Sundays. As a church we try to keep our youths out of the street lecturing them at all these named days
2022 is such a blessed year for the church thereby it has giving us the privilege to thank God immensely, so we decided to do a real charity work for the first time this year by going into three Elderly Homes to give our support, giving alms and food as much as we could. We also did a proper thanks-giving in April where we all came out individually as a family to show our appreciation to GOD Almighty our Beginning and End, our light and salvation and our protector.
Tha charity’s funds are generated from voluntary donation from its members and have not raised funds from the public.
The Charity’s financial position is good currently and it can meet its expenditure, also the trustees see no uncertainties as members are all very committed to the cause the charity stands for.
The Charity Holds no reserve currently.
Finally, Our Father whom at in heaven, Hallowed be thy name. May YOUR glory and light continue to shine upon us. We exalt your holy name in heaven.
Our Motto says: God is a spirit and they that worship must worship in spirit and in truth. John 4: 23
## **The Following people served as trustees during the year:**
Prophet Oluwafemi Bukoye Olaide O Bukoye Omobolanle T Majekodunmi Tokumbo Samuel James Festus Adegbite
## **BOLA MAJEKODUNMI**
## **TRUSTEE**
Registered number
11253412
CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD
Accounts
31 March 2022
Registered number 11253412
CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD
## Filleted Accounts
31 March 2022
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Report and accounts Contents**
||**Page**|
|---|---|
|Company information|1|
|Accountants' report|2|
|Profit and loss account|3|
|Balance sheet|4|
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Company Information**
## **Directors**
Oluwafemi O Bukoye Omobolanle T Majekodunmi Tokunbo S James Olaide O Bukoye Festus O Adegbite
## **Accountants**
Regis & Co Ltd 12 Denton Road Welling Kent DA16 1AZ
## **Registered office**
20 Coxson Way London SE1 2XB
**Registered number** 11253412
1
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Accountants' Report**
## **Accountants' report to the directors of CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD**
You consider that the company is exempt from an audit for the year ended 31 March 2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Regis & Co Ltd Chartered Accountants
12 Denton Road Welling Kent DA16 1AZ
10 October 2022
2
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Profit and Loss Account for the year ended 31 March 2022**
|**Turnover**
Other income
**Gross profit**
Staff costs
Other charges
**Profit/(loss) before taxation**
**Profit/(loss)**|**2022**
**2021**
**£**
**£**
(1)
(1)
28,416
26,680
28,415
26,679
(131)
(503)
(27,831)
(27,004)
453
(828)
453
(828)|
|---|---|
3
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Registered number: 11253412 Balance Sheet as at 31 March 2022**
|Fixed assets
Current assets
Creditors: amounts falling due within one
year
Net current liabilities
Total assets less current liabilities
Accruals and deferred income
**Net liabilities**
**Capital and reserves**
Average number of employees|**2022**
**2021**
**£**
**£**
2,640
2,640
6,139
5,686
(10,270)
(10,270)
(4,131)
(4,584)
(1,491)
(1,944)
(1,950)
(1,950)
(3,441)
(3,894)
(3,441)
(3,894)
**Number**
**Number**
0
0|
|---|---|
|||
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Coxson Way, London, United Kingdom, SE1 2XB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Oluwafemi O Bukoye Director Approved by the board on 10 October 2022
4
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Detailed profit and loss account items for the year ended 31 March 2022**
_This schedule does not form part of the statutory accounts_
|**Sales**
Sales
**Other income**
Other operating income
**Staff costs**
Travel and subsistence
**Other charges**
Premises costs:
Rent
Light and heat
Cleaning
General administrative expenses:
Telephone and internet
Stationery and printing
Equipment expensed
Repairs and maintenance
Legal and professional costs:
Accountancy fees
Advertising and PR
Other
Charitable Donations|**2022**
**2021**
**£**
**£**
(1)
(1)
28,416
26,680
131
503
21,600
15,200
390
380
-
92
21,990
15,672
269
552
-
291
2,575
1,411
100
3,859
2,944
6,113
1,000
850
105
-
1,105
850
1,792
4,369
1,792
4,369
27,831
27,004|
|---|---|
5
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Detailed balance sheet items as at 31 March 2022**
_This schedule does not form part of the statutory accounts and should NOT be sent to HMRC_
|**Fixed assets**
Plant and machinery etc
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within one year**
Other creditors
**Accruals and deferred income**
Accruals
**Capital and reserves**
Profit and loss account
**Profit and loss account**
Brought forward
Profit/(loss)|**2022**
**2021**
**£**
**£**
2,640
2,640
6,139
5,686
10,270
10,270
1,950
1,950
(3,441)
(3,894)
(3,894)
(3,066)
453
(828)
(3,441)
(3,894)|
|---|---|
6
## **INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD**
I report on the accounts of the charity with Charity reference number 1182724 for the period ended 31[st] March 2022.
The charity’s trustees understand and know their responsibilities as trustees and consider that an Audit is not necessary and have opted for an independent examination of the accounts for this year under section 144 of the Charities Act 2011.
It is my responsibility to:
- Examine the accounts under Section 145 of the Charities Act and to follow the procedures laid down in the general directions given by the Charity Commission.
- To state whether any matters have come to my attention and how it has been addressed.
## **INDEPENDENT EXAMINER’S STATEMENT**
My examination was carried out in accordance with the general directions given by the charity Commission. This includes a review of accounting records kept by the charity, examining any unusual items and seeking explanation from the trustees.
The procedures undertaken does not provide all the evidence that would have been required in and Audit, and therefore no opinion is given in respect of the accounts presenting a True and Fair view.
In my examination, nothing has come to my attention that gives me cause to believe that the records and accounts which have been prepared do not comply or have not met the requirements of the Charity’s Act.
Roselyn Sabah (ACMA)
12 Denton Road Welling, Kent DA16 1AZ