CHRIST REVIVAL MIRACLE CHURCH
Charity Registration Number 1186439
Financial Report for the period to 30 November 2023
Registered Address: 10 Curnick's Lane, West Norwood, London SE27 0UT
CHRIST REVIVAL MIRACLE CHURCH Financial Report for the period to 30 November 2023
Charity No. 1186439
| 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 2023
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
CHRIST REVIVAL MIRACLE CHURCH
Charity No. 1186439
Financial Report for the period to 30 November 2023
Trustees Report
Christ Revival Miracle Church registered as a Charity Incorporated Organisation on the 19 November 2019.
The main objectives of the charity are to:
advance the christian faith for the benefit of the public through the holdings of meetings, lectures, producing and distributing christian literature to enlighten others about christianity and through broadcasting evangelistic and teaching messages; establish and run churches.
We continued to advance our objectives in the course of the year, and will continue to achieve more of those objectives in the future.
The achievement of our objectives depend greatly on the contributions of our diligent donors and volunteers for which we are ever so grateful.
The following served as the trustees during the year under report:
Johnson Temitope Oreyeni Mary Olajumoke Solomon Toluwani Faith Oluwa Ganiyu Mohammed Abdulahi Olubunmi Henrietta Adeyemo
Signed on behalf of the Trustees:
Name: Ganiyu Mohammed Abdulahi
Signature:
Date: 15-Jan-24
Christ Revival Miracle Church
Page 2
Charity No. 1186439
CHRIST REVIVAL MIRACLE CHURCH
Financial Report for the period to 30 November 2023
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 |
2023 £ 6,059 - - 6,059 - - - 264 - 3,900 - - - 600 4764 1,295 - 1,295 |
2022 £ |
|---|---|---|
| 6,951 | ||
| - | ||
| - | ||
| 6,951 | ||
| - - - - - 2,000 - - - 600 |
||
| 2,600 | ||
| 4,351 | ||
| - | ||
| 4,351 |
Christ Revival Miracle Church
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CHRIST REVIVAL MIRACLE CHURCH
Charity No. 1186439
Financial Report for the period to 30 November 2023
| Statement of Financial Activities Unrestricted Restricted Total Funds Funds Funds 2023 £ £ £ Incoming Resources Donations 2,159 3,900 6,059 Total Incoming Resources 2,159 3,900 6,059 Outgoing Resources Charitable Activities - 3,900 3,900 Governance 864 - 864 Total Outgoing Resources 864 3,900 4,764 Net Incoming/(Outgoing) Resources 1,295 - 1,295 Transfer between funds - - - Funds Brought Forward 27,357 - 27,357 Funds Carried Forward 28,652 - 28,652 |
Total Funds 2022 £ |
|---|---|
| 6,951 | |
| 6,951 | |
| 2,000 600 |
|
| 2,600 | |
| 4,351 - 23,006 |
|
| 27,357 |
Christ Revival Miracle Church
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CHRIST REVIVAL MIRACLE CHURCH
Charity No. 1186439
Financial Report for the period to 30 November 2023
| Balance Sheet as at 30 November 2023 Note ASSETS CURRENT ASSETS Debtors 6 Cash at bank and in hand Total Current Assets CREDITORS: Amounts falling due within one year 7 NET CURRENT ASSETS NET ASSETS Reserves Reserves represented by: Unrestricted Funds 8 Restricted Funds |
2023 £ £ |
2023 £ £ |
2022 £ |
|---|---|---|---|
| - - 29,252 26,702 29,252 26,702 600 600 28,652 26,102 28,652 26,102 28,652 26,102 - - 28,652 26,102 |
- 26,702 |
||
| 26,702 600 |
|||
| 28,652 26,102 |
|||
| 28,652 26,102 - - |
|||
| 28,652 26,102 |
The financial statements were approved by the trustees on 15 Jan 2024 and signed on their behalf by:
Ganiyu Mohammed Abdulahi
Signature:
The notes to these accounts form part of these financial statements
Accounts compiled, based on representations of the trustees by:
Valiant Waters Associates Accountants & Management Consultants 15 Marden Road Croydon CR0 3ET
Date: 15-Jan-24
Christ Revival Miracle Church
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CHRIST REVIVAL MIRACLE CHURCH
Charity No. 1186439
Financial Report for the period to 30 November 2023
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
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CHRIST REVIVAL MIRACLE CHURCH
Charity No. 1186439
Financial Report for the period to 30 November 2023
----- Start of picture text -----
2 INVESTMENT INCOME
Total Total
2023 2022
£ £
Bank interest receivable - -
- -
3 OPERATING SURPLUS
2023 2022
£ £
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
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CHRIST REVIVAL MIRACLE CHURCH
Charity No. 1186439
Financial Report for the period to 30 November 2023
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 |
2023 £ - - - - - year. |
2022 £ - - - - |
|---|---|---|
| - | ||
5 TANGIBLE FIXED ASSETS
| Improvements to Leasehold £ Cost At 30 Nov 2023 - Depreciation At 30 Nov 2023 - Net Book Amounts At 30 Nov 2023 - 6 DEBTORS Debtors and prepayments |
Computer Equipments £ - - - 2023 £ - - |
Fixtures & Fittings £ - - - 2022 £ - - |
Total £ - |
|---|---|---|---|
| - | |||
| - | |||
Christ Revival Miracle Church
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Charity No. 1186439
CHRIST REVIVAL MIRACLE CHURCH
Financial Report for the period to 30 November 2023
| 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 |
2023 £ 600 - - - 600 |
2022 £ 600 - - - |
|---|---|---|
| 600 |
8 ANALYSIS OF NET ASSETS BETWEEN FUNDS
| Fund Balances at 30th Nov 2023 are represented by Net Incoming (Outgoing) Resources for the period Accumulated Funds Brought Forward Prior Year Adjustment Funds Carried Forward |
Unrestricted Restricted Total Fund Fund Fund 2023 £ 1,295 - 1,295 27,357 - 27,357 - - - 28,652 - 28,652 |
Total 2022 £ 4,351 21,751 1,255 |
|---|---|---|
| 27,357 |
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 2023
Independent Examiner's Report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period 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: 15 Jan 2024 Address: Valiant Waters Associates 15 Marden Road Croydon CR0 3ET
Christ Revival Miracle Church
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