REGISTERED COMPANY NUMBER: CE021k)94 (EnglxTrd xttd W8kn> REGWERED CHARITY NUMBER.. lIr$68 G Defor *yJ Co CM17 9ER
CHRI RY Contsnts of the Fknancial Ststemeth ended31 A 51 2024 Report •f th¢ Trwt¢ Indept*dewJt ExamilleI Ryrt Ststemeot of Fl•affjd Atlfvkles Baknntt SIKe¢ Notes to the fwandal Ststements 12
Rl GU)RY CHAPEL INTERNATIONAL for the rtnded 31 Aa 2024 TriISTEFS MrGthiel Amofah Msrfo Mr5 Angela Adici Addai Miss Abigail Montes Conduah REGISTERED OFFICE Fiyst Flr#)r 1-3 Orierf WAY Wellingbxougb NN8 IAF REGISTERED COMPANY r4UMBER REGisfEREDCHARITY NUMBER 1187068 INDEPENDENT EXAMINER G Etf(¢*1 Co 55 CartU5 Mead Harfow CM179ER Poge I
31A the finanLial ststttrtents rf th¢ Charity for the year ethled 31 Aw 2024. Th¢ h&ve idcpt&l the provision5 of ACCtin8 and iiewxting by Chuities.. Ststemart rf PTraic¢ 8ppiioble charities wepario¥ (heir ¢OIYlts in accor tvith the Fithxial R4xxtiD8 StaDJord wlicAJle io the UK thj Rwthlic rfjrdand IFRS 102) (effective l Jamwy ?019) Objt£tives and aims To the aKiMian Faith fwthebenefit rfthe Publicin xc4XdWIth (Atr of belIeffa1th ' The advancem of the Thri5ti4D tdigirn mainly. ixtt nc4 exdu5ivdy. by meaps brO¢in8 C11# me59a8es of twblic the holding of dMErrh yeTvices. rneetiw tthlic CelebMIL of aui5tian f¢5tiV81& pr(xiucin8 and lordistributlrt8liteoawe the Clllithi Faith to¢JdialW5abrtth¢ Christiw rdisi TheClwity5 det2ilql rewlts fthe pul1 &nd ihe aterfaffairnJe sa page 4 to 12. Thechwity's a¢nued wlus fimds fry theyear was £( A%c4WtO PV•iws y¢ar(1£1348. The is CL¢1]?1 by its govunin8 a deal (f tsusl LThStith • limited ox)pany. Ilmit by o< by the CLmWi¢J Aa 2(. This r¢pNt Iw btt ID xc{¥dll with the wryi17(ffls rfPart 15 Canponiey Ao ]18 to smaEI c4Thp#nies. si91 itsbehaifbj.. MrGabrid Amofth Marfo.TnJ#¢¢
t Examiner's R ort to the Truste HR1£.l&1.TERNTll NAL lrtdepettdettt txanaiDeT'* report to the tru5tttJ of CHRIST GLORY CHAPEL INTERNATIONAL {'the CompAny') I reN>n to th¢ ¢harity trust¢¢s on my examination of the #Unts of the Cnmpany r(vthe yearended 31 Augum 2024. Rcsponsibilitses basis (tyf rep)rt As the charitys trusteL's ol Ihe Company (and also its directors for the purpJse$ of compny law) you ar¢ Tespon$ibl¢ for the we[211¢)n of the a¢counts in a¢Mrdatttt with therequiremen of the Comptties Act 2006 ('th¢ 2¢X16 A¢n. Having sati5fia myself ilwt the accounts of the Company are noi required to be audtted uThd¢r Part 16 of the ?006 A¢1 nd are eligible for independent examination. I rew>rt in respect of my examinatioD of your charitls accounts as ed out under Se¢iion 145 of Ihe Chayiiies Aci 2011 {Ihe 2011 A,1. In Carrying OMI my ¢xomingtion I have followed the Directions given by the Charity Commissi¢)n under Section 145(5} (b) of th¢ 2011 ACL lodepeadenteXAmlDer'i gtatsment I haye completed my examination. I confirni that no rnafters have come to my attenti in conn¢ciion with the examination giving me ¢ftuse io b¢li¢ve'. Bc¢ountiDg ttcor(Ls were not kept in re5PCCt of the Compny as Tcquircd by Secrion 386 of ibe 2006 Acl" or the arronts do a¢cord with tlwse rtrds. or the accounts do not ¢omply with the a¢countitbg requirements of S¢c¢ion 396 of ihe 2006 A¢t other than any r¢quir¢m¢ni thai th¢ •¢wunts give 4 mr¢ and fair vi¢w which is Dot a matter considered &8 part of an indepcndcnt examination: or th¢ accounts have not be¢fi prepared irt accord9 with the Inethods ottd pritt¢ipl¢s of th¢ stsr¢m¢ni of Recommetided Pra¢iitt for accounting And r2POrting by ¢hariti¢s lopplicable to ch8Tities prewing th¢ir ftccnunts in a¢¢ordatt¢¢ wilh th¢ Fi181 R¢porting Sknndd applicable in lh¢ UK and Rwbli¢ of Ir¢lartd {FRS 102)). I have no concems and have come across no other motiers in ¢onn¢Ltion with th¢ examinMioTr to Mq)i¢h attention should bedrnwo ith this report in order to ¢ble a prop¢rutKler5tsndLDg of th¢ ¢oUnt$ w b¢ rt4¢hed. George K Defor(FCCA) G Defor and Co Chartered certifi AccountaDts 55 Carters Mcad Harlow E55CX CM17 9ER Page 3
ror the r eoded 31 A ust 21124 31A.24 Il•reJtrltted fthAd 31.8.23 Totsl runth INCOME AND ENDOWMENTS FROM lkntions ind k81¢i¢S 36.799 EXPENDITURE ON Charitsble *ctivit GovernaT¢ costs suPFrt Costs C05ts of ¢hui•ble lIVi11#S 930 919 23.023 46.136 Total 24.872 46,636 NET INCOMW{EXPENDuRE) (1,188) (9.8371 RECONCILIATION OF FUNDS Toknl fvnds brouBhi forwird 1248 11,085 TOTAL FUNDS CARRIED FORWARD 1248
1ST GU)RY CHAPEL IFERNATIONAL 31A 2024 31x24 Unregtricted 31J23 Totsl fwnd$ FIXED ASSETS Tangible assd5 ioJ( CURRENT ASSETS C¥h at bank 4,107 3248 CREDITORS Amoynts fallingduewithin otte year 11499) 11(w) NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITILS 12.108 CREDrroRS Amounts fallingdue allermoYetr*n one)Yar {11048) NKT 1248 FIIIYDS 1,248 TOTAL FUNDS 1,248 The cbaritabie conyDy is tied to exemption fiDm aulit under Srfiion 477 of the Cowies Act 21)06 for the year ended 31 August 2024. T1 ]mnber5 have not wuirtil the ¢ompaThy to an ¥111 of its fJDm¢ial sthtements fw the year ended 31 August 2024 ID accordao¢e with Se¢tion 476of th¢ Comwieskn 26. The tsusttts aeknowled8e their restxytsli )iEiti¢s for (a) ensuriog th¢ ¢haritsbk cornpat keep5 accowthDB Eccorth that c(wty with S¢¢tion$ 386 gnd 387 of the Compani¢5 Act 2[ and preparittg fmancial thi¢llKnts svhich 8ive a and fair view of the of aff¥irs of thr chanbI¢ wmpany as the end of ¢a¢h f181 yar I1 of its Surp1 or defKit for exh fitIwK1 year iti a¢¢onJan¢e wilh th¢ requiremeDL8 of tstions 394 and 395 and which otherwise comply with the Tequirem¢nts of the Componies A 2006 rdlltin8 to memen so farasapplicthk to the CIlIable Company. b) Tbe f(rfm port ofthese fimnoal statcmrnts continued...
3tA iectto the wll aJnpaDie5 regim and itsbehalf by.. MrGabrid Amofah M8rfo. TruAe* Mts An8d4Affjei Athlw. Tn
HRIST LORY HAPEL INTERNATI NA Notes to Ihe FIDancial St#iemeD tbe ACcOu11¥G POLICIES Bath of prepxrlng tbt thteme#ts The rUwla[ State1 of the charitablc cornpoy. which is a pybjic b¢n¢fit entity FRS 102, hav¢ been cpared in accordancc wilh ihe ChaTitics SORP (FRS 102) 'Accwiiing and Rcwting by Cknties.. Smiemcni of Rccomrncnded Pradicc uppli¢4ble io clhari¢ie5 EJreparm8 thEir accounts in accordance with the FinanciHI Rewring Stsndard applic•bl¢ in the UK and Republic of IrelAnd IFRS I2) (eff¢¢tive l January ?019Y, FiDaDciDI ReportinB Standard 102 FiwKial Reporting StwJd¥d applicable in the UK End Republic of Irel• and th¢ Companies A¢t 21XJ6. Tr riTban¢l stsm¢nts have been rnred und¢r ¢he hi$wri[ cosi convention. AII 15 rwised in ihc sleMEnt of Financial Acliviiic5 once thc charity has entiilcmertt to th¢ funds, il is probable that the irKome will be received and the amouni can be 25[ed reliably. Eipendlthre Litibilities rwni%d u exwd11u as thue is a k8al or 0)n50C obliwion Commirting the chaTity to thDt cxpcnditure. it is w(&ble that 8 transfer of econoffiic bcncfits will be requircd in ttleMent Ind the amount of the obligarion can be measured r¢li4bly. ExpendiwT¢ is accou for on an ac¢n¥ls bJsi$ 8nd has been cl4ssifi under headings thai as8¢ all ¢ost r¢lad 10 th¢ ¢aie80ry. Whert C$ be d1ClIY attributed to F•rticulw heodin8s ihey h•ve be£th l0¢•I¢d to a¢¢iviiiu on a basis co1¢1 with the uge L)f TInble fl%ed askts DepreLi2tis)n is provided at the followin8 in LY&r to write off eh &%set over its etmJ¢¢d w¢ful life. Motorv¢hicl¢s J% reducin8knlance T•xallo The chriry li exemw from tyx itsdwithble I1vIlle& FvDd accountl UnrestrÉcteA funds be used in with the thTitsble objectives at the diKretion of the tAte¢s. R&Wricted fvnds only be uxd for particular rextricted pun>0s¢5 within the dje¢ls of th¢ ¢harity. Restridions arise Wh specified by the donor orwl%n rni%d for restric1 plltp. Further exPl•nlOn ofthE oalure and pw of exh furMI 1$ inGluded in the notes to th¢ financial itat¢ments. Hire purchme Ind leIng wthmltmeuts The inr¢rest elemcni of thcse obli8alioE ij ch•r8ed th the StAt¢ment of FinwKi81 Adiviiies over (he relevant period. Tr cwpital of ik futurt payrnents 1$ trea*d as a liability. Rea1$ pid under OPEZ4ting leas¢s •tt clwFd w the OF Finm¢id Aaivilic5 on a sITaight li bg9iS ovttthe period of thE le¢. ge7
CHRI RY HAPEL INTERNATIOliAL FloftDci81 tstemeDts- toil st 2024 for NET INCOMVIEXPENDITURE) income is ststed after char8es le• TRiisfEFS' REMIJThEIL4TION AND BEliEFrtS There wthr nD InJst¢es' or th bcnefits for year 31 Aug$1 2024 nor for the ye&r ended 31 A8t l)23. Trnyttt5' expettses Th¢r¢ weff DO trustees expeoses plid fv the r ended 31 Ausu5t 2024 for the year ended 31 August 2023. COMPARATIVLS FOR THE STATEMEhT OF FINANCIAL AT nd INCOME AND ENDOWMENtS FROM DoMtion$ #nd Eegacies 36.71y) EXPENDrruRE ON Governance costs Citsts of tharitsble activities 46,136 4&636 NET INCOMEI(EXP£NDITURE) (9.8371 RECOiYCILIATtON OF FiINDS Toial fun&8 bmught forward 11.085 TOTAL FUNDS CARRIED FORWARD 1248 TANGIBLE FIXED A&SETS Molor Y¢hitle5 cosr Addilions 14,(XK> DEPRECIATION CharBe foryear NET BOOK VALUE At 31 Aus1 2024 IOJOD At 31 AugLW 20J? Page 8
HAPEL INTERNATI NAL to the FlnAnei#l S for tbe egr ended 31 Au ust 2024 CREDITORS: AMOUNTS FALLING DIIE WITHIN ONE YEAR 31.&24 31.&23 Accrued exrrtnses 2.499 CREDITORS: AMOIINfs FALLING DUE AFfER MORE THAN ONE YEAR 31.&24 Ji.&23 Hire pweh&s¢ Ise¢ noi¢ 8) 12.048 LEASING AGREEMENTS Mifiitnurn le Paentsn1rhlTC Purch fatl due as follows: 31A.24 31J.23 Gross oblL8ations repayable: BeThvccn oneand five yurs 14.804 Fifjatttt char8es Tepayable: BcM¢o one and five y¢Ars 2.756 Net obligarions repayable: Betwttn one and five ye8 12.048 MOVEM IN FUNDS f4et movemellt At 31A24 At 1.9.23 Unrestrktsd funds General [d 1248 11,188) 60 TOTAL FUNDS 1248 movement in furtd¥. included in the above are as follow5.' Inwmlng resouree5 Movement funds expended UTrrestricttd funds Gener81 fimd 23.6R4 124,872) {I.IR8) TOTAL FitNDS 23.684 124,8721 Pagc 9 ¢oni¢nued...
ATIOJ¥AL tttments- continued er eDded 31 A st 2024 for ibe MOVEMENT IN FUNDS- ClIAed Comp•rallves for moveMeAt lo ftyn Net ovefflent Su fnnds At 31A23 A¢ 1.922 ITnrestrl¢kd GencrAI fiuld 19J37} 124[¢ TOTAL FUNDS 11.085 {9J37) 1248 CompThNive nrf movem1 in in¢Juded in the above are as follow8.' Mov¢menl fundi rewwrcu eAp¢aded Uffirestrlct Gelle fund 36.799 (46.6361 (9.8J71 TOTAL FUNDS 36.799 (46.6361 (9.8371 A Cunt yev 12 months *rM4 priorye•r 12 mlih5 eoTnbinthl PDSition is w follows". N¢¢ movement fywls At 31A24 At 1.922 Unrestrfcted G¢nernl fund 11.085 111.025) TOTAL FUNDS 11,085 (11,025) A current yeor 12 M1th$ prior yur 12 nnthS ¢otthiti&a nd move1 in fill4 includ in the above ave as follows.. Remureets Moveznent expended Yer¢ Ilnrtjtrieted fllnth Gencral fund 1.483 (71.5081 111.0?51 TOTAL FUNDS 60.483 {71J08) (11.02S) Page 10 conlinued...
HRI es to the FfftnAnci for th meRts- conti IA 24 RKIATED PARTY DISCLOSURES There werenotel&ted party tt&ngtttithis for theYr onded 31 Aygust 2024. Pag¢ll
RNA Detsli ed S ear ended 31 A 2024 31.&24 3AA23 INCOME AND ENDOWMENIS Donationi and Iyie% Tithes Offering6 Th•nks8iving and seeds 18.781 4238 065 ?7.634 6.436 2,729 23,684 36.799 Tot#1 incomlng resowrtes 23.684 36,799 EXPENDITURE ChrStbit Activiti Rent pfyyobl¢ Ministy atKI Outreach Donations and welfare Repairs and maiDletMllce motorexS Motorvehicks 15 J23 2.650 28,703 32(N) 10,433 350 3.5(1) 23.023 46,136 Support ¢osts HP Inierest ¢lJoo 919 CovtrnAMee e•sts Examin&s fee L¢gal and Professional fees 5LX) 430 5( 930 24,872 46,636 Nei expetidithre (1.188) (9.837) Pyi?