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Print
Charity Commission Annual Return 2024
CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH
Charity règistrab.on nurnr.. 1183911
Most of the Informatlon you glve In thls form wlll become publlcly avallable on the Reglster of
Charitieg. Any field that the Charity Commiss•on will not display will be clearly marked.
Thls documènt 18 a r•eord of th• Informatlon provld•d In the Annual Raturn 2024.
PART A- Charity information
Financial period
Flnanelal rlod start date
0110812023
Flnanel81 yrlod •nd dat•
3110712024
Income and spgndlng
Incom• £
£ 29,285
ndln
£ 26,875
Numbèr ol eontraet8 from gov•mm•nt
How rn•ny rontr•ct¥ lolh•r th•n grnTrl •gro•ffl•ntsl ywr cknrtty r•0¥• from c•ntr•l
gov•rnm•nt or a local auth•rlty dwrlmg the finathclal perlod lor th1• retsrn?
Number of grants from government
How many gran1• dld your ch•rfty recdwe from cortrnl gov•vnmwrt or a local ahorIty durlng Iho
Ilmnclal
rlod lor thls
In¢ome breakdown
Donatlons and 18
clo8
oxcludln
Endowments Rocefjved
Charltable actlvlde8
116
Other tradln
acUvOtle8
In¥6stmonts
Other
£ 29.285
Grantmaklng
rant makin
th• main w
R•clpl8nts of grants
Pl¢aM round all figur¢• to thfr near•¥l pound (do not ent•rdKknal polnts orcommo•l.
Indlvltlua18
Othor charltlel
Othor oryanlsatlons that ar• not chèrfjllo8
Trusteg P8ymont$
Excludlng of pocknt •xp•nw•• for wh•t w•r• •ny ol th• tru•l••s p•ld duvlnq th• fln•nclal
p•rlod fo* th1• r•tu*n7
?. None ol iha Irusiees have been paid
Dld any th• Iru•t••• r••lgn and tak• up •fflploym•nt wlth your dwrlty In th• flnanclal p•rlod of
th1• r•tsrn?
No
Income from QLrtslde the UK
Dld your eharlty r•c•fv• Incoffl• from •utsld• of th• Unll•d Klngdoffl In the fln•nelal p•rlod of Ihl•
No
Dellverlng actlvltles outslde the Unlted Klngdom
Dld your charlty delO¥er charltable actlvltle• oulslde ot the Uthlted Klngdom In the flthanclal perfod
Of this roturn?
No
Spendlng outslde of the Unlted Klngdom
r charl
nd funds 4)utslde of the Unlted Kl
the Ilmnclal
od tsf thls return7
No
Total Spendlng out8lde of the Unlted Kingdom
Trading 5ubsidiarie$
Doe8 tho charl have a
No
subsldlavles?
Charity contact detai15 correct
l¥ the contact dis
Yes
ist•r of ¢haii¢i•
¢QTr•¢t7
Charlty headquarters detalls correct
l* thls the samè addre*# that you use as your admlnl*tratlvÈ hÈad4uarter*?
Charity contact addT•SS
Addr888 Lln• 1
81 NOEL STREET
Addr888 Lln• 2
LEICESTER
Addr•88 Lln• J
Addr•88 Lln• 4
Addre68 Lln• 5
Posteodo
LE3 OOT
Count
Charlty Headquarters addr9¥9
Addr•88 Llne 1
81 NOEL STREET
Addre88 Llne 2
LEICESTER
AddM88 Llne 3
Addre88 Llne 4
Addre88 Llne S
Postc¢)do
LE3 ODT
Count
Membership type
reha
rt ol a wlder
structure twlth a
no, th8 charity is not part of a Wer group siruciure
and swbsldlav
bodles?
Employment contract types
Pèo
lè r•
èrmanènt
èm
èd
our eharf
People were on fixed.terms contracts wlth your charlty
Self-em
lo
ed
l? were workin
for
our cha
Gov•rnanc8 pdlcl•g
Irbternal rh¥rl flnincl•l controls
Ye5
roredure•
S•f
Ye$
U4rdln
Po11¢
#nd proudu
Fln4n¢l•l rM•ry•s
Ye$
rts¢•dur••
Com
Y85
l•lnts 11
•nd
roudur••
S•rlou¥ Inrld•nt r•portln
Yes
pollcy and prody
Intsrn•l rlsk m•n• m¢n¢
Ye5
oredur••
Tru$t•• •xp•n¥•• poll¢ Ind pro¢•durn•
Yes
Trust•• nn1¢t* 01 int•r•#t
Ye5
and
roc•duMs
Inv9$11n
Y&5
hari
and rowlurg
Carnpalgn$ and polilkal a¢llvity pollGy and proGedures
Y&$
Bul
Yes
nd harassmEnl poll
Social media policy and procedures
Yes
En
Yes
èxiernal s
kÈrs at cha
tvents
and
Safeguarding
Has your charlty provlded sevvlces to chlldren andlor adulls at rlslt On the IIMncOal per1od ol the
r•turn?
No
Serious Incidents
Ha8 your charlty reported all Serlou$ lthcldents {IncludOny amy hl8torfcal Incldentsl that the charlty
b•came awaro of duri¥ th• financial
There were no incidents lo report
External rlsk and Impact
UnknownlNo ChangèlNotAptAI(*b
Oth•r Inconb•-
rants
UnknownlNo ch8n9elNoiAp1c8b
Othor Incom•- contract•
UnknownlNo Ch8ngelNoiAppli&qb
Oth•r Ineom•- IbW•*tm•nt
UnknownlNo ChangelNotApplicab
•ndltur• ofi ¢h•rll•hl• a¢tlvltl
UnknownlNo ChangelNotApJicab
Exp•ndlts•r• ¢Mrh•*d¥
UnknownlNo Change1NOtApicab
Numts•r of volunt••r•
UnknowrVNo Change1NotApIe•b
Numb•r of •mploy•
UnknowrVNo ChangelNotAprAi¢ab
Numb•r of trnJt••#
UnknownlNo Ch8ngelNotApyicab
Fundralsln
•ctlvltle•
UnknownlNo Ch8ngelNotApWicab
aclt to d•ll¥er s•rvlc•¥
UnknownlNo ChangelNolApplir2ble
Tolal o•vvlce d•mand
UnknowThlNo Change1N0tAp1c4b
VoluntO8rs
Excludlng tThstOeS? provlde estlm*to of the numbor of volunteers Tmho c#rrfed out charltabl•
actlvltles on ljehalf ol yOr eharoty In the Unlted Klngdom durlng the flnanclal perlod of th08
return?
Privacy ststement
Any information you give us will be held securely and processed only in accordance
with the rule on data protection. We will not disclose your personal details to
anyone unconnected to the Charity Commi55ion unles5:
you hav• consented to thelr release. or
we are legally obliged to dixlose them: or
we regard disclosure as either (a) necessary so that we can properly carry out our
statutory functions or (b} necessary in the public interesL
We may share and disclose information about you with relevant public authorities
regulatory bodies and agenci•* outside tho Charity Commission but only lfr.
wè can lawfully do so: and
we decide that disclosure is necessary for national security? crime detection
prevention and law enforcement or other issues in the public interest
Informatlon w• coll•et alM)Ut you
We will use this information:
To •nabl• us to carry out our statutory funetlons and dutl•••
Thls wlll Include the tollowlng actlons:
lal updat•, consolldat•, and Improv• th• accuracy of our r•cords'
Ib} und•rtak• crfm• d•t•¢tlon and pr•v•ntlon and law •nforc•m•nt and a••lst th•
thlrd parlles sp0clll•d abov• to Inv••tlgat• or prw•nt crlm• and carry out law
onforcement"
Icl data analysls, t•stlngi r•s•arch, statlstlcal and surv•y purpos•s
Inlormallon w• r•c•lv• from oth•r sourc••.
Informatlon w• r•c•lv• from oth•r •ourc•s
We moy ¢ombln• th1$ Inform•tlon wlth Infovmatlon you glve to U• ond Informotlon
w• collect about you.
We may use thls Informatlon and the comblned Informatlon for th• purpos•s s•t out
above {d•pondlng on th• typos of Inlormatlon w• r•c•lv•).
We wlll ensure that any su¢h dl$¢losure and use 1$ proportlonate: con$lders your
rlght lo r•$p•¢l for yoyr prlvate life: ond 0$ done falrly and lawfully In •¢¢ord8n¢•
wlth th• data prot•¢tlon prln¢lpl•• of the Data Protectlon ACL
Th• Data Prot•ctlon Act 1998 regulates the use of 'personal data., whlch Is
•ssontlally any Informatlon. how•v•r stor•d, about Identlfiablo Ilvlng Indlvlduals.
As a 'd•ts conlrollerf under the A¢t. the Charlty Commlsslon must ¢omply wlth It.
Any changes we may make lo our privacy staternent in the fvtyre will be set out In
the replacement verslon of thls forni.
Pl•ase ch•ck back fr•qu•ntly to any updates or changes to our prlvacy pollcy.
Declaration
Thls annual r•turn has not b•en SubmItt and M• Deelaratlon has been mad•
**CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH**
## **Registered Charity Number: 1183911**
**TRUSTEES' REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2024**
**ASAMAI CONSULTING LIMITED ACCOUNTANTS, TAX & BUSINESS ADVISORS 12 BRITON STREET LEICESTER LE3 0AA**
**Tel: 01163195972 Fax: 01162252154 Fax: 07723363184**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH**
## **CONTENT**
||**Page**|
|---|---|
|**Trustees and Advisers**|
**1**|
|**Trustees' Report**|
**2 &3**|
|**Independent Examiner`s Report to the Trustees**|
**4**|
|**Statement of Financial Activities**|
**5**|
|**Balance sheet**|
**6**|
|**Notes forming part of the Financial Statement**|**7 to 13**|
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH**
## **LEGAL AND ADMINISTATIVE INFORMATION**
**Trustees: Evangelist Festus Olufemi Akintunde Ms Olabisi Ayeye Ms Adebola Olufunke Awodola Ms Eniola Ogunbameru Registered Office: Unit 14, Ground Floor Faircharm Trading Estate Evelyn Drive Leicester LE3 2BU Charity No. 118391 Bankers: Lloyds Bank Accountants ASAMAI CONSULTING LIMITED ACCOUNTANTS, TAX & BUSINESS ADVISOR 12 BRITON STREET LEICESTER LE3 0AA**
**1**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH TRUSTEES REPORT**
The Trustees have pleasure in submitting their report and accounts for the year ended 31st July 2024. The financial statements have been prepared in accordance with the accounting policies set out on pages 7 to 8 and comply with the statement of Recommended Practice (SORP March 2005), and the applicable law.
## **Structure, Governance and Management**
## **Constitution**
The Charity is constituted under a Trust Deed dated 11 December 2018 and Charity is number 1181113, on the central register of the Charity Commission of England and Wales.
The principal objectives of the Charity is to reach the disadvantaged young women and empowered their lives through robust sustainable long-term support/engagement.
## **Method of Appointment or Election of Trustees**
The management of the charity is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust Deed.
## **Organisational Structure and Decision Making**
The Charity is organised so that the trustees meet regularly to manage its affairs.
## **Related Party Relationships**
There are no related party relationships during the period under review
## **Development activities and achievements in the year**
See the trustee's report attached
## **Risk Policy**
The Trustees have assessed the major risks to which the Charity is exposed, particularly those relating to the operations and finance and are satisfied with the risk management systems in place to mitigate any risk exposure.
## **Future Developments**
See the trustee's report attached
## **Review of financial Position**
The net incoming resources for the year amounted to £2,410(Year 2023 was £832). All these have been unrestricted reserves and no fund is allotted to restricted projects.
**2**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH TRUSTEES REPORT CONTINUED**
## **Reserve Policy**
The trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets [the free reserves] held by the charity should be 3 months of annual expenditure. At this level, the trustees feel that they would be able to continue the current activities of the charity in the event of significant drop in funding.
## **Principal Funding**
This is provided mainly by the members of the Church the Metropolitan Housing.
## **Statement of Trustees’ Responsibilities**
The Charities Act requires the Trustees to prepare financial statements for each financial year, which give a true and fair view of the surplus or deficit of the charity for that period. of the state of affairs of the charity and In preparing those financial statements, the trustees are requested to:
- **I** Select suitable accounting policies and then apply them consistently;
- **ii** Make judgements and estimates that are reasonable and prudent; **iii** State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements;
- **iv** Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 1993 [as amended by Act 2006]. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Trustees and other information**
The members of the Board of Trustees who served during the year were:
## **Evangelist Festus olufemi Akintunde Ms Olabisi Ayeye Ms Adebola Awodola Ms Eniola Ogunbameru**
This report was approved by the Board of Trustees on the 25 May 2025 and signed on its behalf by: Evangelist Festus Akintunde (Chair)
Secretary to the Board Of Trustees
**3**
## **INDEPENDENT EXAMINER`S REPORT TO THE TRUSTEES OF CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH**
We report on the financial statements of the charity for the year ended 31st July 2024 which are set out below and notes to the financial statements on pages 7 to 13
## **Respective Responsibilities of Trustees and Examiners**
As the charity`s Trustees, you are responsible for the preparation of the accounts; It is our responsibility to state on the basis of procedures specified in the general directions given by the charity commissioners under section 43 (7) of the act, whether particular matters have come to our attention.
## **Basis of Independent Examiner`s Report**
Our examination was carried out in accordance with the general directions given by the charity commissioners. An examination includes review of accounting records kept by the Trustees and a comparism of accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts and seeking explainations from you as the Trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the view given by the accounts.
## **Independent Examiner`s Statements**
In connection with the examination, no matter has come to our attention:-
- 1) Which give us resonable cause to believe that in any material respect the requirements (I) to keep accounting records in accordance with section 41of the Act and
- (ii) to prepare accounts which accordwith the accounting records and to comply with the accounting requirements of the Act have not been met or
- 2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accountto be reached
_______________________________________________________
**Mr. Christopher Jarjou, MSc MBA FCCA CPFA FFTA FFA CHIEF EXECUTIVE OFFICER ASAMAI CONSULTING LTD ACCOUNTANTS, TAX & BUSINESS ADVISORS**
Dated : 25th May 2025
**4**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31St JULY 2024**
|NOTES
**INCOMING RESOURCES**
**Incoming resources from generated funds:**
Voluntary income
2
Investment income
3
**Total Incoming Resources**
**RESOURCES EXPENDED**
Charitable activities
**8**
Governance Costs
**4**
**Total Resources Expended**
7
**Net Movement in funds**
Total Funds Brought Forward
**Total Funds Carried Forward**|**UNRESTRCTED FUND RESTRICTED FUND**
**TOTAL FUND**
**TOTAL FUND**
**2024**
**2023**
£
£
£
£
29,285
-
29,285
11,798
-
-
-
-
**29,285**
**-**
**29,285**
**11,798**
-
26,575
-
26,575
10,666
300
-
300
300
**26,875**
-
**26,875**
**10,966**
2410
-
2410
832
8,112
-
8,112
7,280
**10522**
**-**
**10522**
**8112**|
|---|---|
There were no recognised gains or loses for the period other than those included in the statement of Financial activities
**The notes on pages 7 to 13 form part of these accounts.**
**5**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH BALANCE SHEET AS AT 31 JULY, 2024**
|**NOTES**
**2024**
**£**
**£**
**FIXED ASSETS**
Tangible Fixed Assets
**10**
2500
2,500
**CURRENT ASSETS**
Cash at Bank and in Hand
7,072
Debtor
**9**
-
**7,072**
**LESS CREDITORS**
Amounts falling within one year
**11**
300
-
**NET CURRENT ASSETS**
**6,772**
**LESS CREDITORS**
Less Amounts falling due after more than one year
**12**
-
**TOTAL ASSETS**
**9,272**
**CHARITY FUNDS**
Restricted Funds
**13**
-
Unrestricted Funds
**13**
9,272
**9,272**
**Aproval by the Board of Trustees on the 25th May 2025 and signed on its behalf by:**|**2023**
£
3,750
4,662
-|
|---|---|
||**4,662**
300
**4,362**
-|
||**8,112**|
||-
8,112|
||**8,112**|
|||
Festus Akintunde____________________________________
**EVANGELIST FESTUS AKINTUNDE (Board of Trustees) The notes on pages 7 to 13 form part of these accounts.**
**6**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2024**
- 1 **Accounting Policies**
- 1.1 **Basis of preparation of accounts**
The accounts are prepared under the historical cost convention, with the exception of investment which are included at market value and include the results of the Charity operations which are described in the Trustees' Report and all of which are continuing.
The accounts have been prepared in accordance with the Statement of Recommended Practice (SORP March 2005) For Charity Accounts and the Charities Act 1993 [as amended by Act 2006] The Charity has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cashflow statement on the grounds that it qualifies as small charity.
- 1.2 **Tangible Fixed Assets for use by the Charity and Depreciation**
All fixed assets costing £250 or more are capitalised at cost. Tangible fixed assets for use by the Charity are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|Freehold Property|Nil||
|---|---|---|
|Motor Vehicle|25%|Reducing Balance|
|Fixtures & Fittings|25%|Reducing Balance|
|Church Equipment|25%|Reducing Balance|
|Computer Equipment|20%|Reducing Balance|
## **1.3 Incoming Resources**
The funders are the members of the church through the collections of offerings, tithes and Donations during Church services
**7**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2024**
## **1.4 Value Added Tax (VAT)**
Value Added Tax is not recoverable by the Charity, and as such is included in the relevant cost in the Statement of Financial Activities.
## **1.5 Resources Expended**
Resources expended are included in the Statement of Financial Activities on accruals basis. Certain costs have been apportioned between Direct Charitable Expenditure and Management and Administration on bases consistent with the use of those resources.
Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grant being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to condtions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.
## **1.6 Funds Accounting**
Funds held by the Charity are:
**Unrestricted General Fund - General** Funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
**Restricted Funds -** which were raised for particular restricted purposes and can only be used for those particular restricted purposes within the objects of the Charity.The cost of raising and administering such funds are charged against the specific fund.
Investment income, gains and losses are allocated to the approprate fund.
**8**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2024**
|**2. VOLUNTARY INCOME**
Members' Collections
**Total Voluntary Income**
**3. INVESTMENT INCOME**
Rental Income
Bank Interest Receivable
**Total Investment Income**|**Restricted**
**Unrestricted**
**Funds**
**Fund**
**2024**
**2024**
**£**
**£**
-
29,285
-
-
-
-
-
-
-|**Restricted**
**Unrestricted**
**Funds**
**Fund**
**2024**
**2024**
**£**
**£**
-
29,285
-
-
-
-
-
-
-|**Restricted**
**Unrestricted**
**Funds**
**Fund**
**2024**
**2024**
**£**
**£**
-
29,285
-
-
-
-
-
-
-|**Total**
Total
**Fund**
Fund
**2024**
2023
**£**
£
29,285
11,798
-
-
-
-
-
-
-
-|
|---|---|---|---|---|
|||**-**|**29,285**|**29,285**
11,798|
||**Restricted**
**Unrestricted**
**Funds**
**Fund**
**2024**
**2024**
**£**
**£**
-
-
-
-|||**Total**
**Total**
**Fund**
**Fund**
**2024**
**2023**
**£**
£
-
-
-
-|
|||-|-|-
-|
**9**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2024**
|**4. GOVERNANCE COSTS**
Accountancy & Independent Examiners
Legal and Professional Fees
**5. DIRECT COSTS**
Wages & Salaries
Pension
P A Y E & NIC
**6. SUPPORT COSTS**
Water Rate
Rent
Subscfiptions
Printing, Postage and Stationary
Telephone & Internet
Insurance/Licences
Sundry Expense
Travel Expenses
Electricity, Gas
Consultancy
Service Charge
Staff Welfare
Training & Development
Repairs & Renewals
General Welfare|**Restricted **
**Funds**
**2024**
**£**
-
-|**Restricted **
**Funds**
**2024**
**£**
-
-|**Unrestricted**
**Fund**
**2024**
**£**
300
-|**Unrestricted**
**Fund**
**2024**
**£**
300
-|**Total**
Total
**Fund**
Fund
**2024**
2023
**£**
£
300
200
-
-|
|---|---|---|---|---|---|
|||**-**||**300**|**300**
**200**|
||**Basis of**
**Allocation**
Actual
Actual
Actual
**Basis of**
**Allocation**
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual|||**£**
-
-
-|**Total**
Total
**2024**
2023
**£**
£
-
-
-
-
-
-|
|||||**-**|**-**
**-**|
|||||**£**
17,280
-
140
-
427
143
1,482
300
4,200
-
-
-
2,903
-|**Total**
**Total**
**2024**
**2023**
**£**
£
-
17,280
1,966
-
-
140
70
-
-
427
267
143
50
1,482
150
-
300
200
4,200
-
-
-
-
-
-
-
2,903
2,013
-|
**26,875 26,875 4,716**
**10**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2024**
## **7. ANALYSIS OF RESOURCES EXPENDED BY EXPENDITURE TYPE**
|Direct & Support Cost
Governance|**Depreciation Other Costs**
**Total**
Total
**2024**
**2024**
**2024**
**2023**
**£**
**£**
**£**
£
1,250
25,325
26,575
10,966
-
300
300
300|
|---|---|
||**1,250**
**25,625**
**26,875**
**11,266**|
## **8. ANALYSIS OF RESOURCES EXPENDED BY ACTIVITIES**
|Direct & Support Cost|**Activities**
**Undertaken**
**Support**
**Directly**
**Cost**
**Total**
Total
[Note-5]
[Note-6]
**2024**
**2024**
**2024**
**2023**
**£**
**£**
**£**
£
-
26,575
26,575
10,966|
|---|---|
||**-**
**26,575**
**26,575**
**10,966**|
The average number of staff employed by the Charity during the year was NIL (2023- NIL)
No Trustee has received remuneration in the year. No expenses have been reimbursed to any of the Trustees. No Employees whose emoluments exceeded £50,000. No Trustee received any benefit in kind
|**9. DEBTORS**
**Due Within One Year**
Other Debtors
Prepayments
Accrued Income
**Due after more than one year**
Accrued Income
Loan|**2024**
**2023**
**£**
**£**
-
-
-
-
-
-|
|---|---|
||**-**
-
-
-
-
-|
||**-**
**-**|
**11**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2024**
|**10.TANGIBLE FIXED ASSETS**
**Freehold &**
**Property**
**Motor Vehicle**
**Equipmen F &**
**Fittings**
**Computer**
**Equipment**
**£**
**£**
**£**
**£**
**Cost At 1st August 2023**
-
5,000
-
-
**Additions**
-
-
-
-
**Disposals**
-
-
-
-
**At 31st July 2023**
**-**
**5,000**
**-**
**-**
**DEPRECIATION**
**At 1st August, 2023**
-
1,250
-
-
**Charge for the year**
-
1,250
-
-
**Disposal**
-
-
-
-
**At 31st July 2023**
**-**
**2,500**
**-**
**-**
**NET BOOK VALUE AT 31ST JULY 2024**
**-**
**2,500**
**-**
**-**
**NET BOOK VALUE AT 31ST JULY 2023**
**-**
**3,750**
**-**
**-**
The net book value of assets held under finance leases or hire purchase contracts, included above are
as follows
**2024**
**2023**
**£**
**£**
Motor Vehicle
2,500
3,750
2,500
3,750
**11. CREDITORS**
**2024**
**2023**
**£**
**£**
**Amount falling due within one year**
Accrued Expenses
300
200
Bank Overdrafts
-
-
-
-
-
-
-
-
-
-
**300**
200
**12**||**Freehold &**
**Property**
**£**
-
-
-|**Freehold &**
**Property**
**£**
-
-
-|**Motor Vehicle**
**£**
5,000
-
-|**Equipmen F &**
**Fittings**
**£**
-
-
-|**Equipmen F &**
**Fittings**
**£**
-
-
-|**Computer**
**Equipment**
**£**
-
-
-|**TOTAL**
**£**
5,000
-
-|
|---|---|---|---|---|---|---|---|---|
||||||||||
||||**-**|**5,000**||**-**|**-**|**5,000**|
||||-
-
-|1,250
1,250
-||-
-
-|-
-
-|1,250
1,250
-|
||||**-**|**2,500**||**-**|**-**|**2,500**|
||||||||||
||||**-**|**2,500**||**-**|**-**|**2,500**|
||||**-**|**3,750**||**-**|**-**|**3,750**|
||||||||||
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2024**
|**12. CREDITORS**
**Amount falling after more than one year**
Acrued Expenses
Other Creditors
Creditors include amounts not wholly repayable
within 5 years as follows:
Repayable by instalments
**13. STATEMENT OF FUNDS**
**Unrestricted Funds**
General Funds- all funds
**Restricted Funds**
Building Fund
**Total of Funds**
**SUMMARY OF FUNDS**
General Funds
Restricted Funds
**14. ANALYSIS OF NET ASSETS BETWEEN-**
**FUNDS**
Tangible Fixed Assets
Debtors Due after more than 1 Year
Current Assets
Creditors Due within one year
Creditors Due in more than one year
**15. RELATED PARTY TRANSACTIONS**|**2024**
**2023**
**£**
**£**
-
-
-
-
-
-
-
**2024**
**2023**
**£**
**£**
-
-
-
-
**Brought**
**Incoming**
**Resources**
**Carried**
**Forward**
**Resources**
**Expended**
**Forward**
**£**
**£**
**£**
**£**
8,112
29285
26875
10522
-
-
-
-
-
-
-
-|
|---|---|
||**8,112**
**29285**
**26875**
**10522**|
||**Brought**
**Incoming**
**Resources**
**Carried**
**Forward**
**Resources**
**Expended**
**Forward**
**£**
**£**
**£**
**£**
8112
29285
-10966
26431
-
-
-
-
-
-
-
-|
||**8112**
**29285**
**-10966**
**26431**|
||**Restricted**
**Unrestricted**
**Total**
Total
**Funds**
**Funds**
**Funds**
Funds
**2024**
**2024**
**2024**
2023
**£**
**£**
**£**
£
-
2,500
2,500
3,750
-
-
-
-
-
7,072
7,072
4,662
-
300
300
300
-
-
-
-|
||**-**
**9272**
**9272**
**8112**|
|||
**13**
**CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH**
## **Registered Charity Number: 1183911**
**TRUSTEES' REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2024**
**ASAMAI CONSULTING LIMITED ACCOUNTANTS, TAX & BUSINESS ADVISORS 12 BRITON STREET LEICESTER LE3 0AA**
**Tel: 01163195972 Fax: 01162252154 Fax: 07723363184**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH**
## **CONTENT**
||**Page**|
|---|---|
|**Trustees and Advisers**|
**1**|
|**Trustees' Report**|
**2 &3**|
|**Independent Examiner`s Report to the Trustees**|
**4**|
|**Statement of Financial Activities**|
**5**|
|**Balance sheet**|
**6**|
|**Notes forming part of the Financial Statement**|**7 to 13**|
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH**
## **LEGAL AND ADMINISTATIVE INFORMATION**
**Trustees: Evangelist Festus Olufemi Akintunde Ms Olabisi Ayeye Ms Adebola Olufunke Awodola Ms Eniola Ogunbameru Registered Office: Unit 14, Ground Floor Faircharm Trading Estate Evelyn Drive Leicester LE3 2BU Charity No. 118391 Bankers: Lloyds Bank Accountants ASAMAI CONSULTING LIMITED ACCOUNTANTS, TAX & BUSINESS ADVISOR 12 BRITON STREET LEICESTER LE3 0AA**
**1**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH TRUSTEES REPORT**
The Trustees have pleasure in submitting their report and accounts for the year ended 31st July 2024. The financial statements have been prepared in accordance with the accounting policies set out on pages 7 to 8 and comply with the statement of Recommended Practice (SORP March 2005), and the applicable law.
## **Structure, Governance and Management**
## **Constitution**
The Charity is constituted under a Trust Deed dated 11 December 2018 and Charity is number 1181113, on the central register of the Charity Commission of England and Wales.
The principal objectives of the Charity is to reach the disadvantaged young women and empowered their lives through robust sustainable long-term support/engagement.
## **Method of Appointment or Election of Trustees**
The management of the charity is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust Deed.
## **Organisational Structure and Decision Making**
The Charity is organised so that the trustees meet regularly to manage its affairs.
## **Related Party Relationships**
There are no related party relationships during the period under review
## **Development activities and achievements in the year**
See the trustee's report attached
## **Risk Policy**
The Trustees have assessed the major risks to which the Charity is exposed, particularly those relating to the operations and finance and are satisfied with the risk management systems in place to mitigate any risk exposure.
## **Future Developments**
See the trustee's report attached
## **Review of financial Position**
The net incoming resources for the year amounted to £2,410(Year 2023 was £832). All these have been unrestricted reserves and no fund is allotted to restricted projects.
**2**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH TRUSTEES REPORT CONTINUED**
## **Reserve Policy**
The trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets [the free reserves] held by the charity should be 3 months of annual expenditure. At this level, the trustees feel that they would be able to continue the current activities of the charity in the event of significant drop in funding.
## **Principal Funding**
This is provided mainly by the members of the Church the Metropolitan Housing.
## **Statement of Trustees’ Responsibilities**
The Charities Act requires the Trustees to prepare financial statements for each financial year, which give a true and fair view of the surplus or deficit of the charity for that period. of the state of affairs of the charity and In preparing those financial statements, the trustees are requested to:
- **I** Select suitable accounting policies and then apply them consistently;
- **ii** Make judgements and estimates that are reasonable and prudent; **iii** State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements;
- **iv** Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 1993 [as amended by Act 2006]. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Trustees and other information**
The members of the Board of Trustees who served during the year were:
## **Evangelist Festus olufemi Akintunde Ms Olabisi Ayeye Ms Adebola Awodola Ms Eniola Ogunbameru**
This report was approved by the Board of Trustees on the 25 May 2025 and signed on its behalf by: Evangelist Festus Akintunde (Chair)
Secretary to the Board Of Trustees
**3**
## **INDEPENDENT EXAMINER`S REPORT TO THE TRUSTEES OF CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH**
We report on the financial statements of the charity for the year ended 31st July 2024 which are set out below and notes to the financial statements on pages 7 to 13
## **Respective Responsibilities of Trustees and Examiners**
As the charity`s Trustees, you are responsible for the preparation of the accounts; It is our responsibility to state on the basis of procedures specified in the general directions given by the charity commissioners under section 43 (7) of the act, whether particular matters have come to our attention.
## **Basis of Independent Examiner`s Report**
Our examination was carried out in accordance with the general directions given by the charity commissioners. An examination includes review of accounting records kept by the Trustees and a comparism of accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts and seeking explainations from you as the Trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the view given by the accounts.
## **Independent Examiner`s Statements**
In connection with the examination, no matter has come to our attention:-
- 1) Which give us resonable cause to believe that in any material respect the requirements (I) to keep accounting records in accordance with section 41of the Act and
- (ii) to prepare accounts which accordwith the accounting records and to comply with the accounting requirements of the Act have not been met or
- 2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accountto be reached
_______________________________________________________
**Mr. Christopher Jarjou, MSc MBA FCCA CPFA FFTA FFA CHIEF EXECUTIVE OFFICER ASAMAI CONSULTING LTD ACCOUNTANTS, TAX & BUSINESS ADVISORS**
Dated : 25th May 2025
**4**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31St JULY 2024**
|NOTES
**INCOMING RESOURCES**
**Incoming resources from generated funds:**
Voluntary income
2
Investment income
3
**Total Incoming Resources**
**RESOURCES EXPENDED**
Charitable activities
**8**
Governance Costs
**4**
**Total Resources Expended**
7
**Net Movement in funds**
Total Funds Brought Forward
**Total Funds Carried Forward**|**UNRESTRCTED FUND RESTRICTED FUND**
**TOTAL FUND**
**TOTAL FUND**
**2024**
**2023**
£
£
£
£
29,285
-
29,285
11,798
-
-
-
-
**29,285**
**-**
**29,285**
**11,798**
-
26,575
-
26,575
10,666
300
-
300
300
**26,875**
-
**26,875**
**10,966**
2410
-
2410
832
8,112
-
8,112
7,280
**10522**
**-**
**10522**
**8112**|
|---|---|
There were no recognised gains or loses for the period other than those included in the statement of Financial activities
**The notes on pages 7 to 13 form part of these accounts.**
**5**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH BALANCE SHEET AS AT 31 JULY, 2024**
|**NOTES**
**2024**
**£**
**£**
**FIXED ASSETS**
Tangible Fixed Assets
**10**
2500
2,500
**CURRENT ASSETS**
Cash at Bank and in Hand
7,072
Debtor
**9**
-
**7,072**
**LESS CREDITORS**
Amounts falling within one year
**11**
300
-
**NET CURRENT ASSETS**
**6,772**
**LESS CREDITORS**
Less Amounts falling due after more than one year
**12**
-
**TOTAL ASSETS**
**9,272**
**CHARITY FUNDS**
Restricted Funds
**13**
-
Unrestricted Funds
**13**
9,272
**9,272**
**Aproval by the Board of Trustees on the 25th May 2025 and signed on its behalf by:**|**2023**
£
3,750
4,662
-|
|---|---|
||**4,662**
300
**4,362**
-|
||**8,112**|
||-
8,112|
||**8,112**|
|||
Festus Akintunde____________________________________
**EVANGELIST FESTUS AKINTUNDE (Board of Trustees) The notes on pages 7 to 13 form part of these accounts.**
**6**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2024**
- 1 **Accounting Policies**
- 1.1 **Basis of preparation of accounts**
The accounts are prepared under the historical cost convention, with the exception of investment which are included at market value and include the results of the Charity operations which are described in the Trustees' Report and all of which are continuing.
The accounts have been prepared in accordance with the Statement of Recommended Practice (SORP March 2005) For Charity Accounts and the Charities Act 1993 [as amended by Act 2006] The Charity has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cashflow statement on the grounds that it qualifies as small charity.
- 1.2 **Tangible Fixed Assets for use by the Charity and Depreciation**
All fixed assets costing £250 or more are capitalised at cost. Tangible fixed assets for use by the Charity are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|Freehold Property|Nil||
|---|---|---|
|Motor Vehicle|25%|Reducing Balance|
|Fixtures & Fittings|25%|Reducing Balance|
|Church Equipment|25%|Reducing Balance|
|Computer Equipment|20%|Reducing Balance|
## **1.3 Incoming Resources**
The funders are the members of the church through the collections of offerings, tithes and Donations during Church services
**7**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2024**
## **1.4 Value Added Tax (VAT)**
Value Added Tax is not recoverable by the Charity, and as such is included in the relevant cost in the Statement of Financial Activities.
## **1.5 Resources Expended**
Resources expended are included in the Statement of Financial Activities on accruals basis. Certain costs have been apportioned between Direct Charitable Expenditure and Management and Administration on bases consistent with the use of those resources.
Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grant being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to condtions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.
## **1.6 Funds Accounting**
Funds held by the Charity are:
**Unrestricted General Fund - General** Funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
**Restricted Funds -** which were raised for particular restricted purposes and can only be used for those particular restricted purposes within the objects of the Charity.The cost of raising and administering such funds are charged against the specific fund.
Investment income, gains and losses are allocated to the approprate fund.
**8**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2024**
|**2. VOLUNTARY INCOME**
Members' Collections
**Total Voluntary Income**
**3. INVESTMENT INCOME**
Rental Income
Bank Interest Receivable
**Total Investment Income**|**Restricted**
**Unrestricted**
**Funds**
**Fund**
**2024**
**2024**
**£**
**£**
-
29,285
-
-
-
-
-
-
-|**Restricted**
**Unrestricted**
**Funds**
**Fund**
**2024**
**2024**
**£**
**£**
-
29,285
-
-
-
-
-
-
-|**Restricted**
**Unrestricted**
**Funds**
**Fund**
**2024**
**2024**
**£**
**£**
-
29,285
-
-
-
-
-
-
-|**Total**
Total
**Fund**
Fund
**2024**
2023
**£**
£
29,285
11,798
-
-
-
-
-
-
-
-|
|---|---|---|---|---|
|||**-**|**29,285**|**29,285**
11,798|
||**Restricted**
**Unrestricted**
**Funds**
**Fund**
**2024**
**2024**
**£**
**£**
-
-
-
-|||**Total**
**Total**
**Fund**
**Fund**
**2024**
**2023**
**£**
£
-
-
-
-|
|||-|-|-
-|
**9**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2024**
|**4. GOVERNANCE COSTS**
Accountancy & Independent Examiners
Legal and Professional Fees
**5. DIRECT COSTS**
Wages & Salaries
Pension
P A Y E & NIC
**6. SUPPORT COSTS**
Water Rate
Rent
Subscfiptions
Printing, Postage and Stationary
Telephone & Internet
Insurance/Licences
Sundry Expense
Travel Expenses
Electricity, Gas
Consultancy
Service Charge
Staff Welfare
Training & Development
Repairs & Renewals
General Welfare|**Restricted **
**Funds**
**2024**
**£**
-
-|**Restricted **
**Funds**
**2024**
**£**
-
-|**Unrestricted**
**Fund**
**2024**
**£**
300
-|**Unrestricted**
**Fund**
**2024**
**£**
300
-|**Total**
Total
**Fund**
Fund
**2024**
2023
**£**
£
300
200
-
-|
|---|---|---|---|---|---|
|||**-**||**300**|**300**
**200**|
||**Basis of**
**Allocation**
Actual
Actual
Actual
**Basis of**
**Allocation**
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual|||**£**
-
-
-|**Total**
Total
**2024**
2023
**£**
£
-
-
-
-
-
-|
|||||**-**|**-**
**-**|
|||||**£**
17,280
-
140
-
427
143
1,482
300
4,200
-
-
-
2,903
-|**Total**
**Total**
**2024**
**2023**
**£**
£
-
17,280
1,966
-
-
140
70
-
-
427
267
143
50
1,482
150
-
300
200
4,200
-
-
-
-
-
-
-
2,903
2,013
-|
**26,875 26,875 4,716**
**10**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2024**
## **7. ANALYSIS OF RESOURCES EXPENDED BY EXPENDITURE TYPE**
|Direct & Support Cost
Governance|**Depreciation Other Costs**
**Total**
Total
**2024**
**2024**
**2024**
**2023**
**£**
**£**
**£**
£
1,250
25,325
26,575
10,966
-
300
300
300|
|---|---|
||**1,250**
**25,625**
**26,875**
**11,266**|
## **8. ANALYSIS OF RESOURCES EXPENDED BY ACTIVITIES**
|Direct & Support Cost|**Activities**
**Undertaken**
**Support**
**Directly**
**Cost**
**Total**
Total
[Note-5]
[Note-6]
**2024**
**2024**
**2024**
**2023**
**£**
**£**
**£**
£
-
26,575
26,575
10,966|
|---|---|
||**-**
**26,575**
**26,575**
**10,966**|
The average number of staff employed by the Charity during the year was NIL (2023- NIL)
No Trustee has received remuneration in the year. No expenses have been reimbursed to any of the Trustees. No Employees whose emoluments exceeded £50,000. No Trustee received any benefit in kind
|**9. DEBTORS**
**Due Within One Year**
Other Debtors
Prepayments
Accrued Income
**Due after more than one year**
Accrued Income
Loan|**2024**
**2023**
**£**
**£**
-
-
-
-
-
-|
|---|---|
||**-**
-
-
-
-
-|
||**-**
**-**|
**11**
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2024**
|**10.TANGIBLE FIXED ASSETS**
**Freehold &**
**Property**
**Motor Vehicle**
**Equipmen F &**
**Fittings**
**Computer**
**Equipment**
**£**
**£**
**£**
**£**
**Cost At 1st August 2023**
-
5,000
-
-
**Additions**
-
-
-
-
**Disposals**
-
-
-
-
**At 31st July 2023**
**-**
**5,000**
**-**
**-**
**DEPRECIATION**
**At 1st August, 2023**
-
1,250
-
-
**Charge for the year**
-
1,250
-
-
**Disposal**
-
-
-
-
**At 31st July 2023**
**-**
**2,500**
**-**
**-**
**NET BOOK VALUE AT 31ST JULY 2024**
**-**
**2,500**
**-**
**-**
**NET BOOK VALUE AT 31ST JULY 2023**
**-**
**3,750**
**-**
**-**
The net book value of assets held under finance leases or hire purchase contracts, included above are
as follows
**2024**
**2023**
**£**
**£**
Motor Vehicle
2,500
3,750
2,500
3,750
**11. CREDITORS**
**2024**
**2023**
**£**
**£**
**Amount falling due within one year**
Accrued Expenses
300
200
Bank Overdrafts
-
-
-
-
-
-
-
-
-
-
**300**
200
**12**||**Freehold &**
**Property**
**£**
-
-
-|**Freehold &**
**Property**
**£**
-
-
-|**Motor Vehicle**
**£**
5,000
-
-|**Equipmen F &**
**Fittings**
**£**
-
-
-|**Equipmen F &**
**Fittings**
**£**
-
-
-|**Computer**
**Equipment**
**£**
-
-
-|**TOTAL**
**£**
5,000
-
-|
|---|---|---|---|---|---|---|---|---|
||||||||||
||||**-**|**5,000**||**-**|**-**|**5,000**|
||||-
-
-|1,250
1,250
-||-
-
-|-
-
-|1,250
1,250
-|
||||**-**|**2,500**||**-**|**-**|**2,500**|
||||||||||
||||**-**|**2,500**||**-**|**-**|**2,500**|
||||**-**|**3,750**||**-**|**-**|**3,750**|
||||||||||
## **CELESTIAL CHURCH OF CHRIST EVERLASTING GLORY OF GOD PARISH (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2024**
|**12. CREDITORS**
**Amount falling after more than one year**
Acrued Expenses
Other Creditors
Creditors include amounts not wholly repayable
within 5 years as follows:
Repayable by instalments
**13. STATEMENT OF FUNDS**
**Unrestricted Funds**
General Funds- all funds
**Restricted Funds**
Building Fund
**Total of Funds**
**SUMMARY OF FUNDS**
General Funds
Restricted Funds
**14. ANALYSIS OF NET ASSETS BETWEEN-**
**FUNDS**
Tangible Fixed Assets
Debtors Due after more than 1 Year
Current Assets
Creditors Due within one year
Creditors Due in more than one year
**15. RELATED PARTY TRANSACTIONS**|**2024**
**2023**
**£**
**£**
-
-
-
-
-
-
-
**2024**
**2023**
**£**
**£**
-
-
-
-
**Brought**
**Incoming**
**Resources**
**Carried**
**Forward**
**Resources**
**Expended**
**Forward**
**£**
**£**
**£**
**£**
8,112
29285
26875
10522
-
-
-
-
-
-
-
-|
|---|---|
||**8,112**
**29285**
**26875**
**10522**|
||**Brought**
**Incoming**
**Resources**
**Carried**
**Forward**
**Resources**
**Expended**
**Forward**
**£**
**£**
**£**
**£**
8112
29285
-10966
26431
-
-
-
-
-
-
-
-|
||**8112**
**29285**
**-10966**
**26431**|
||**Restricted**
**Unrestricted**
**Total**
Total
**Funds**
**Funds**
**Funds**
Funds
**2024**
**2024**
**2024**
2023
**£**
**£**
**£**
£
-
2,500
2,500
3,750
-
-
-
-
-
7,072
7,072
4,662
-
300
300
300
-
-
-
-|
||**-**
**9272**
**9272**
**8112**|
|||
**13**