CBACHERUBIM & SERAPHIM MOVEMNT CHURCH,
CASEM MODEL PARISH, MANCHESTER, UK
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024
CHARITY NUMBER: 1185322

CONTENTS PAGE
Legal and administrative information
Report of the trustees
Income and Expenses Statement
Balance sheet
Notes on Financial Statement
9-11
Independent Examiner's report
12

CHERUBIM & SERAPHIM MOVEMENTCHURCH,
CASEM MODEL, PARISH, MANCHESTER- UNITED KINGDOM
Legal and administrative information
Trustees
Oluyemi Owolabi Fashina
Tolulope Deborah Fashina
Esther Ronke Omoboye
Address
l Johnny King Close, Manchester, M40 8UT.
Independent Examiners
Solomon Allistar IMAATI
54 Carriocca Business Park,
Hellidon Close, Ardwick,
Manchester,
M12 4AH
Bankers
NATWEST
Charity Registration Number
1185322

CHERUBIM & SERAPHIM MOVEMENT CHURCH,
CASEM MODEL, PARISH, MANCHESTER - UNITED KINGDOM
ANNUAL REPORT FOR THE YEAR ENDED 31st December 2024
Chcrubim & Scraphim Movcmcnt Church. Cascm Modcl Parish, Manchcstcr
Unitcd
Kingdom 18 con%tituted by a Charity incorporated Organi%ation Foundation model
constitution and is a registered Charity, No 1185322. Its Registered address is l Johnny King
Close, Manchester, M40 8trr. Operational address is 26 Cobden, Salford, M6 6WG.
The charity trustees to 31 December 2024 wer¢:
Tolulope Deborah Fashina
Esther Ronke Omoboye
Oluyerni Owolabi Fashina
The objects of the charity are as follows
The object of the CIO is to advance the Christian religion in Salford and suffounding areas
for the benefit of the public through the holding of prayer meetings, lectures, public
celebration of religious festivals producing andlor distributing literature on the Christian faith
to enlighten others about the religion.
The trust¢¢s' policy is to ¢nsur¢ that th¢ above aims ar¢ m¢t to th¢ high¢st possible standard.
Volunteers staff the charity, with the workload Spread among some of the senior members.
The charity is funded by the general public which is been used towards the maintenance and
improvement of the charity'5 assets and promoting and achieving the charity's objects
These financial statements have been prepared in accordance with the provisions applicable
to charity law.
The financial statements were approved by the Board of Trustees and authorised for issue on
231h of September 2024 and were signed on its behalf by..
Oluye
ChairpersO￿TrUStee
ina
Date 1110712025

CHERUBIM &SERAPHIM MOVEMENTCHURCH,
CASEM MODEL, PAR15H, MANCHESTER- UNITED KINGDOM
Statement of Trustees, responsibilities
The Board of Trustees has overall responsibility for ensuring The Board of Trustees are
responsible for preparing the Annual Report and the financial statements in accordance with
applicable law and United Kingdom Generally Accepted Accounting Practice.
Charity law applicable to charities in England/Wales requires the Board of TTUStees to
prepare
tinancial statements for each financial year which gives a true and fair view ot the state of
affairs of the Charity and of the surplus or deficit of the Charity for that period. In preparing
those financial statements the Board of Trustees have-
Selected suitable accounting policies and applied them consistently.
Made judgments and estimates that are reasonable and prndent,
Stated whether applicable accounting standards have been followed, subject to any
material departures disclosed and explained in the financial statements; and
Prepared the financial statements on a going concern basis (unless it is inappropriate
to presume that the Charity will continue in operation that the Charity has an
appropriate system of controls, financial and otherwise.
They are also responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of the Charity and enable them
to ensure that the financial statements comply with the Charities Act 1993. They are
also responsible for safeguarding the assets of the Charity and hence for taking
reasonable steps for the detection and prevention of fraud and other irregularities.
The Board of Trustees is responsible for the inaintenance and integrity of the
corporate and financial infonnation. Legislation in the United Kingdom goveming the
preparation and dissemination of financial statements may differ from legislation in
other jurisdictions.

CHERUBIM & SERAPHIM MOVEMENT CHURCH,
CASEM MODEL, PARISH, MANCHESTER- UNITED KINGDOM
Report of the Trustees for the Year Ended 31" December 2024.
We, as the Trustees of the Charity who held office at the date of approval of these financial
statements as set out on page 4 each confim], so far as we are aware, that:
There is no relevant inforn]ation of which the Charity's independent examiner are
unawaTe- and we have taken all the steps that we ouJ]t to have taken as Trustees in
order to make ourselves aware of any relevant infonnation and to establish that the
charity's independent examiner is aware of that information.
ACHEIVEMENT AND PERFORMANCE
We offer different range of service during the week and Sunday, which our church meinbers
find beneficial and spiritual fulfilling. For exainple, evening, prayeTS where people make
prayer requests and also partake in spiritual counselling. We have increased in numbers both
onlinc and physical. Wc havc bccn ablc to support community, including thc support of
pcoplc cmotional and financial challcngcs, bcing ablc to signpost thcm to thc appropriatc
agencies to get profe8sional and expert help.
PURCHASE OF MUSICAL INSTRUMENTS
We also upgraded our musical instruments, which has been very instrumental to our
Organisational object of advancing the ChTlStian faith. Our parishioners and invited guest
appear to enjoy our music and it has been a key factor in estsblishing social cohesion within
our parishioners and large community as well.
PURCHASE OF FURNITURES
Due to the rapid increase in the number of our parishioners, the need to purchase extra chairs
and furniture Came to the forefront.
Independent Examiner-
The Charity's independent examiner, Solomoii Allistar (MAAT) of SAA BUSINESS
SUPPORT LTD has indicated their willingness to continue in office and offer themselves for
appointinlnt.
This report was approved by the Trustees on and signed on their behalf by:
Oluye
ola
ChairpersonlTTUStee
ina
Date 1110712025

ST
INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 December 2024
INCOME
2024
Voluntary Donations
Gift aid elaim
£65.891.07
4,709.23
TOTAL INCOME
£70,600.30
EXPEI¥JSES
RentJRates
8,278.67
1,070.00
8.836.50
Utilities
Charity I Welfare
Evangelism
Music Instruments
4,000.00
4,700.00
816.83
Compliance
Finance
280.49
Professional Fee
200.00
Spiritual Items
Fitting and fixtures
Aceounting
Administration
3,100.00
i 1,000.00
500.00
12,950.00
15,000.00
350.00
Harvest Celebration
Youth Program
Total Expenses
£71,082.49
Net cash Inflow/Outfiow
(482.19)

CHERUBIM &SERAPHIM MOVEMENTCHURCH,
CASEM MODEL, PARISH, MANCHESTER- UNITED KINGDOM
Balance sheet as of 31st December 2024.
2024
2024
2023
2023
Notes
FIXED ASSETS
Tangible assets
CURREwf ASSETS
12
28.104JI
28,104JI
19,430.39
19.430J9
Debtors
Cash at bank
10,629.63
1,256.20
10,629.63
1,256.20
16,098.83
16.098.83
Stock (Spiritllal Items)
CREDITORS amounts
f#lling due within one
l'ear
NET CURRENT
ASSETS
11.885.83
11,885.83
16,098.83
16.098.83
TOTAL ECSSETS
LESS CURRENT
LIABILITES
39.990.14
39,990.14
35,529.22
35,529.22
CREDITORS amounts
falling due more than
year
40.472.33
40.472.3
45.023.44
iYET ASSETS
1482.19)
(9,494.22)
CHARITY FUNDS
Unrestricted I'unds
1482.19)
(9,494.22)
TOTAL FUNDS
(482.19)
(9,494.22)

CHERUBIM & SERAPHIM MOVEMENTCHURCH,
CASEM MODEL, PARISH, MANCHESTER- UNITED KINGDOM
Notes to the Financial Statement for the Year Ended 31st December
2024
l. Accounting policies
The principal accounting policies are set out below. The accounting policies have
been adopted consistently throughout the year.
a) Basis of accounting
The financial statements have been prepared under the historical cost
convention, as modified by the revaluation of certain fixed assets, and are in
accordance with the Statement of Recommended Practice.. Accounting and
Reporting by Charities issued in March 2005 and the Financial Reporting
Standard for Smaller Entities (effective April
2008).
b) Incoming resources from generated ￿ndS
Incoming resources from generated fund5 represents donations towards
weekly tithes, church building fi￿d, thanksgiving, annual conference, travel
and other contributions
c} Incoming resources; Interest receivable
Interest is credited in the year in which it is received.
d) Rcsources expend¢d
Expcnditurc is rccognised wh¢n a liability is incurred. Funding provided through
contractual agre¢mLnts and pcrforniance relatcd grants are r¢cognis¢d as s¢rviccs
are supplied. Other grant payments are recognised when a constructive obligation
arises that results in the payment being unavoidable.
Costs of generating funds are those costs incurred in attracting voluntary income,
and those incurred in activities that raise funds.
Grants payable are payments made to third parties in the ￿rtheranee ot. the
charitable objectives ot. the Trust. Single or mlllti-year grants are accounted for
when either the recipient has a reasonable expectation that they will receive a
grant and the trustees have agreed to pay the grant without condition, or the
recipient has a reasonable expectation that they will receive a grant and any
condition attaching to the grant is outside of the control ot'the Trnst.
Provisions for grants are made when the intention to make a grant has been
communicated to the recipient but there is uncertainty about either the tiining of
the grant or the amount of grant payable.

Governance costs include those incutTed in the governance of its assets and are
primarily associated with constitutional and statutory requireinents.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources.
Depreciation
Depreciation is calculated at rates estimated to write off the cost of all tangible
fixed assets over their expected useful lives-
Equipment, Fixtures and Fitting: 200/.
During the year under review, the church decided to continue to separate its
equipment from its furniture fixtures and fittings. A depreciation rate of 200/0 was
applied on each category on a reducing balance basis.
e) Fund strncture
The principal accounting policies are set out below. The accounting policies have
been adopted consistently throughout the year.
fj VAT
The charity is not registered for VAT and accoTdingly expenditure includes VAT
were appropriate.
2 Income resources
IncomL compriscs of donations and tithes
3 Employee information
None ot. the trustees received any remuneration or reimbursement of expenses
during
the year.
4 Net ineome resources
This is stated after charging
2024
2023
POST Depreciation
8,782.60
4,857.60
5 Taxation
The charity is ¢x¢mpt from corporation tax on its charity.

6 Tangible fixed assets
Equipment
Fixtures
and fittings
Total
Cost:
At l Jan 2024
Additions
At 31 December 2024
19,430.39
15,700.00
35,130.39
19,430.39
15,700.00
35,130.39
Depreciation
At l January 2024
Provision for year
At 31 December 2024
8,782.60
8,782.60
8,782.60
8,782.60
NET BOOK VALUE
26,347.79
26,347.79
7 Creditors: amounts falling due more than one year
2024
2023
Other Creditors
40,472.33
45,023.44
8 Creditors: amounts falling due within one year
2024
2023
Other Creditors

Independent Examiner's Report to the Trustees of
CHERUBIM &SERAPHIM MOVEMENTCHURCH,
CASEM MODEL, PARISH, MANCHESTER- UNITED KINGDOM
I report OTJ the accounts of the TTUSt for year ended 31, December 2024, which is set out on
pages 7
Respective responsibilities Df Trustees and examiner
As the charity's trnstees, you are responsible for the preparation of the accounts- you consider
that the audit requirement of section 43(2) of Charites Act 1993 {the Act) does not apply. It is
my respon%ibility to 8tate, on the ba818 of the procedure8 specified in the General Direction
given by the Charity Commissioners under sector 43(7)(b) of the Act, whether matters have
come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directors given by the
Charity Commissioners. 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 unusual items or disclosures in the accounts and seeking explanations
trom you as trustees concerning any such matters. The procedures undertaken do not provide
all the evidence that would be required in an audit, and consequently I do not express an audit
opinion on the view given by the accounts.
Independent examiner's statement
In connection with our examination, no matt¢r has come to our attention..
to keep accounting records in accordance with section 386 and 387 of the Companies
Act 2006 and
to prepare accounts which accord with the accounting records, comply with the
accounting requirements of Section 394 and 395 of the Companies Act 2006 and with
the methods and principles of the Statement of Recommended Practice.. Accounting
and Reporting by Charities have not been met- or
2) to which, in my opinion, attention should be drawn to enable a proper
understanding of the accounts to be reached.
SOLOMON ALLISTAR (MAAT)
1110712025