## **CHRIST REVIVAL MIRACLE CHURCH** _**Charity Registration Number 1186439**_ ## _**Financial Report for the period to 30 November 2022**_ Registered Address: 10 Curnick's Lane, West Norwood, London SE27 0UT ## **CHRIST REVIVAL MIRACLE CHURCH** ## **Charity No. 1186439** **Financial Report for the period to 30 November 2022** |**_Contents_**|| |---|---| ||**Page**| |Charity Information|1| |Trustees Report|2| |Income & Expenditure - SOFA|3 - 3A| |Balance Sheet|4| |Notes to the accounts|5 - 8| |Independent Examiner's Report|9| Christ Revival Miracle Church ## **CHRIST REVIVAL MIRACLE CHURCH** ## **Charity No. 1186439** ## **Financial Report for the period to 30 November 2022** ## **Charity Information** **Trustees** Johnson Temitope Oreyeni Mary Olajumoke Solomon Toluwani Faith Oluwa Ganiyu Mohammed Abdulahi Olubunmi Henrietta Adeyemo **Registered Address:** 10 Curnick's Lane West Norwood London SE27 0UT **Registered Charity Number:** 1186439 **Accountants:** Valiant Waters Associates 15 Marden Road Croydon CR0 3ET Christ Revival Miracle Church Page 1 ctrlliisr REVIVAL MIRACLE CHURCH FlnanGial Roport for tho priod to 30 Nov•mbor 2022 T￿￿te9S Report **Charity No. 1186439** ## **CHRIST REVIVAL MIRACLE CHURCH** ## **Financial Report for the period to 30 November 2022** ## **Income and Expenditure Account** |**Income**
**Expenditure**
**Cost of Sales**
Preaching Charges
Gross Surplus
**Administrative Expenses**
Travel & Subsistence
Telephone/Broadband
Expensed Equipment & Furniture
Administrative Costs
Bank Charges
Retreat & Convention
Rent & Hire
Volunteers
Printing
Professional Fees
**Total Administrative Expenses**
Net Surplus Before Tax
Corporation Tax Payable
**Net Surplus After Tax**|**2022**
**£**
**6,951**
-
**-**
6,951
-
-
-
-
-
2,000
-
-
-
600
**2600**
4,351
-
**4,351**|**2021**
**£**| |---|---|---| |||**8,651**| |||-| |||**-**| |||| |||8,651| |||-
-
-
-
-
-
-
-
-
600| |||**600**| |||8,051| |||-| |||**8,051**| Christ Revival Miracle Church Page 3 **Charity No. 1186439** ## **CHRIST REVIVAL MIRACLE CHURCH** ## **Financial Report for the period to 30 November 2022** |**Statement of Financial Activities**
**Unrestricted**
**Restricted**
**Total Funds**
**Funds**
**Funds**
**2022**
**£**
**£**
**£**
**Incoming Resources**
Donations
4,951
2,000
6,951
Total Incoming Resources
4,951
2,000
6,951
**Outgoing Resources**
Charitable Activities
-
2,000
2,000
Governance
600
-
600
Total Outgoing Resources
600
2,000
2,600
**Net Incoming/(Outgoing) Resources**
4,351
-
4,351
Transfer between funds
-
-
-
Funds Brought Forward
21,751
-
21,751
**Funds Carried Forward**
**26,102**
**-**
**26,102**|**Total Funds**
**2021**
**£**| |---|---| ||8,651| ||8,651| ||-
600| ||600| ||| ||8,051
-
13,700| ||**21,751**| Christ Revival Miracle Church Page 3A CHRIST RE¥￿￿ PAIRACLE CHURCH 22.351 22.351 .102 21.T51 28.11Y2 21.751 **Charity No. 1186439** ## **CHRIST REVIVAL MIRACLE CHURCH** ## **Financial Report for the period to 30 November 2022** ## **1 ACCOUNTING POLICIES** ## **1a Basis of accounting** The accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and comply with the with the Companies Act 2006, and on accrual basis. The principal accounting policies adopted in the preparation of the financial statements are as follows: ## **1b Tangible fixed assets** Fixed assets costing in excess of £2,000 are capitalised and are shown at historical cost. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its estimated useful life, by the straight line method, over the following periods:- Leasehold improvements over 3 years Computers over 3 years Fixtures, fittings and equipment over 4 years No fixed asset above the £2,000 was purchased in the year, therefore no depreciation charge was due. ## **1c Taxation** The charity is liabile to meet its statutory obligations on Corporation Taxes Act 1988. ## **1d Pensions** No pension contribution is payable by the charity during the year. ## **1e Incoming resources** All incoming resources are included in the financial statement when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy, inclusive of VAT. ## **1f Outgoing Resources** All resources expended are included in the financial statement on an accrual basis inclusive of VAT. ## **1g Cash flow statement** The charity has taken advantage of the exemption in Financial Reporting Standard No 1 from producing a cash flow statement on the grounds that it is a small charity. Christ Revival Miracle Church Page 5 **CHRIST REVIVAL MIRACLE CHURCH** **Charity No. 1186439** ## **Financial Report for the period to 30 November 2022** **----- Start of picture text -----**
2 INVESTMENT INCOME
Total Total
2022 2021
£ £
Bank interest receivable - -
- -
3 OPERATING SURPLUS
2022 2021
£ £
Surplus is stated after charging:
Auditor's remuneration
Audit services - -
Non-audit services - accountancy 600 600
600 600
**----- End of picture text -----**
Christ Revival Miracle Church Page 6 **CHRIST REVIVAL MIRACLE CHURCH** ## **Charity No. 1186439** ## **Financial Report for the period to 30 November 2022** ## **4 STAFF COSTS** |Employee costs during the year amounted to:
Wages and salaries
Redundancy costs
Social security costs
Pension costs
No employee engaged during the financial|**2022**
**£**
-
-
-
-
-
year.|**2021**
**£**
-
-
-
-| |---|---|---| |||-| |||| ## **5 TANGIBLE FIXED ASSETS** |Improvements
to Leasehold
£
**Cost**
At 30 Nov 2022
-
**Depreciation**
At 30 Nov 2022
-
**Net Book Amounts**
At 30 Nov 2022
-
**DEBTORS**
Debtors and prepayments|Computer
Equipments
£
-
-
-
**2022**
**£**
-
-|Fixtures &
Fittings
£
-
-
-
**2021**
**£**
-
-|Total
£
-| |---|---|---|---| ||||-| ||||-| ||||| ## **6 DEBTORS** Christ Revival Miracle Church Page 7 **CHRIST REVIVAL MIRACLE CHURCH** **Charity No. 1186439** ## **Financial Report for the period to 30 November 2022** |**7**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Trade creditors
Other creditors including taxation and social security for period
Trade creditors - B/fwd from previous year
Accruals and Deferred income|**2022**
**£**
600
-
-
-
600|**2021**
**£**
600
-
-
-| |---|---|---| |||600| ## **8 ANALYSIS OF NET ASSETS BETWEEN FUNDS** |**Fund Balances at 30th Nov 2021**
**are represented by**
Net Incoming (Outgoing) Resources for the period
Accumulated Funds Brought Forward
Funds Carried Forward|**Unrestricted Restricted**
**Total**
**Fund**
**Fund**
**Fund**
**2022**
**£**
4,351
-
4,351
21,751
-
21,751
26,102
-
26,102|**Total**
**2021**
**£**
8,051
13,700| |---|---|---| |||21,751| ## **9 CONTINGENT/OUTSTANDING LIABILITIES** No contingent or oustanding liabilities at the end of the year ## **10 COMMITMENTS AND GUARANTEES** No commitment or guarantee was given in the year Christ Revival Miracle Church Page 8 **CHRIST REVIVAL MIRACLE CHURCH** **Charity No. 1186439** ## **Financial Report for the period to 30 November 2022** ## **Independent Examiner's Report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/11/2022 as set out on pages 1 to 8. As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). ## **Responsibilities and basis of report** I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent Examiner's Statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with - section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signature:** _AdeOmis-Adeyela_ **Name:** A Omisakin-Adeyela **Designation:** FAIA, MSc **Date:** 27 Jan 2023 **Address:** Valiant Waters Associates 15 Marden Road Croydon CR0 3ET Christ Revival Miracle Church Page 9