## **TRUSTEES REPORT FOR CHERUBIM & SERAPHIM CHURCH, ERITEDO EROMIMO FOR 1ST OF APRIL 2024 TO 31 MARCH TO 2025**
The Charity is aware of its responsibilities for the public benefit. One of the Charity’s aim is to develop the skills of members of socially and economically disadvantages communities in London, and to enhance the spirituality of members
For this year, no serious incidence occurred within the charity this year to be reported.
We are grateful to God Almighty for keeping us safe under HIS shadow of protection for the last years till present time. By HIS grace and mercy, we sustained the years without any problems
Unfortunately, the church has still not been able to return the building where services were being held due to issues with the Landlord, and this has caused a bit of instability with our services as we have been moving from one venue to the other, which has been exceedingly difficult, we are still working on securing a new building which we can lease to worship from. We are praying and believing the Lord Almighty will make this happen soon.
We continue to conduct our services on zoom on weekly bases every Wednesdays for bible study, 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.
Due to the situation with our worship venue, and we have not been able to organise any recognisable charity event. However, we still did a few charity events by visiting and donating at charity Homes with Motherless babies and the Vulnerable ones. We were able to donate clothes, food, and some other materials to these Homes. We also did some in-house Charity by helping and supporting some of our members who needed financial assistance. We still stand strong in the Lord.
The following people served as trustees during the year:
- Prophet Oluwafemi Bukoye
- Olaide Bukoye
- Omobolanle Majekodunmi
- Shina Oyerinde
- Tokunbo S James
By the power instil on our Leader by the Almighty and with the guidance of the Holy Spirit, we will endeavour to carry on the good charitable work of God
Thank you, God.
Our motto remains as God is a spirit and they that worship must worship in spirit and truth. John 4: 24
## **BOLA MAJEKODUNMI**
## **TRUSTEE**
Registered number
11253412
CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD
Accounts
31 March 2025
Registered number 11253412
CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD
Filleted Accounts
31 March 2025
## **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 Olaide O Bukoye Shina S Oyerinde
## **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 2025. 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
24 December 2025
2
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Profit and Loss Account for the year ended 31 March 2025**
|**Turnover**
Staff costs
Depreciation and other amounts written off assets
Other charges
**(Loss)/profit before taxation**
**(Loss)/profit**|**2025**
**£**
28,492
(398)
-
(29,148)
(1,054)
(1,054)|**2024**
**£**
26,717
(1,814)
(528)
(22,265)|
|---|---|---|
|||2,110|
|||2,110|
3
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Registered number: 11253412 Balance Sheet as at 31 March 2025**
|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|**2025**
**2024**
**£**
**£**
1,584
1,584
8,393
9,447
(10,270)
(10,270)
(1,877)
(823)
(293)
761
(2,250)
(2,250)
(2,543)
(1,489)
(2,543)
(1,489)
**Number**
**Number**
0
0|**2025**
**2024**
**£**
**£**
1,584
1,584
8,393
9,447
(10,270)
(10,270)
(1,877)
(823)
(293)
761
(2,250)
(2,250)
(2,543)
(1,489)
(2,543)
(1,489)
**Number**
**Number**
0
0|
|---|---|---|
||||
|||761
(2,250)|
|||(1,489)|
|||(1,489)|
|||**Number**
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 24 December 2025
4
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Detailed profit and loss account items for the year ended 31 March 2025**
_This schedule does not form part of the statutory accounts_
|**Sales**
Sales
**Staff costs**
Travel and subsistence
**Depreciation and other amounts written off assets**
Depreciation
**Other charges**
Premises costs:
Rent
Light and heat
General administrative expenses:
Telephone and internet
Subscriptions
Insurance
Equipment expensed
Repairs and maintenance
Sundry expenses
Legal and professional costs:
Accountancy fees
Advertising and PR
Other
Charitable Donations|**2025**
**£**
28,492
398
-
21,575
400
21,975
534
-
-
1,219
-
-
1,753
500
-
500
4,920
4,920
29,148|**2024**
**£**
26,717|
|---|---|---|
|||1,814|
|||528|
|||13,352
480|
|||13,832|
|||784
250
282
984
1,100
200|
|||3,600|
|||600
143|
|||743|
|||4,090|
|||4,090|
||||
|||22,265|
5
## **CHERUBIM AND SERAPHIM ERITEDO EROMIMO LONDON LTD Detailed balance sheet items as at 31 March 2025**
_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
(Loss)/profit|**2025**
**£**
1,584
8,393
10,270
2,250
(2,543)
(1,489)
(1,054)
(2,543)|**2024**
**£**
1,584|
|---|---|---|
|||9,447|
|||10,270|
|||2,250|
|||(1,489)|
|||(3,599)
2,110|
|||(1,489)|
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 2025.
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
_5[th] February 2026_