REGISTERED COMPANY NUMBER: CE020094 lengland and Wales REGISTERED CHARrrY NiN8ER: 1187068 G Defor and Co Harb Essex CM17 9ER
iTrtrERNATIONAL ntents of the Fina for the ear eThJed 31 usl 2025 Rerth ofthe Tnthes Indepdtt Exami$ Rewt S to 6 7 to 12 13
ERNATI s12 TRU8TEE8 Mr Gabrlel Amofah M8rf0 Mrs Angela Adjei Addai M18s Ablgail Montes C(MKluah REGISTERED OFFICE First Floor 1-3 ortent Way Wellingborough NN8 1AF REGISTERED COMPANY NUMBER CE020094 (England and Wales) REGISTERED CHARITY NUMBER 1187068 INDEPENDENT EXAMINER G D8for and Co Chartered Cert6fied Accountarrt8 55 Carters Mead Hadow Essex CM17 9ER Page 1
31 FlrAndal RerAxUrvJ Slathd UK Jxl RetK rf Ireland IFRS 1W2) (effecve 1 January 20191. ObJeth•8 and alms e8labr8lon rf Chrn f88tl¥8L4. preAILM¥ 8rrfl Ics d&trknthg ilieralure on the Chrl#t8n F8hh to Flnlnclal posldon The Charliys ddalled reth kn the WICKI md tr• to olaffaks aro 8at (YA on psgg 4 13. The x¥xNnuW 8urpk furKts f(Y tho was £18,618 a• ojypare to weviou8 cl The charity 18 c(th1od ty 118 doorn a daed ed ts)MbW a rim or .. WKI ljthal r C?aiirfel PJnofati Niarfo. Trwleo
Examinerfs R HRIST G NATIO Independent eMmlnerfs rnport to the tfU$tee8 of CHRIST GLORY CHAPEL INTERNATIONAL (Ihe Company.) I report lo the chaiity trustees on rrty èXamlnatn of the aCCnts of the Company for the year ended 31 August 2025. Respon81bilities and basis of report As the charity's trustees of the Company land also ts dire(lors f the purposes of company w} you are responsible for the preparation of the accounts in acwrdance wlth the requirements of the Companies Act 20061Ihe 2006 ACV). Having s*isfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examinatton of your charity's accounts as carried out under Section 145 of the Charilies Act 2011 llhè 2011 Acv). In carying out my examinallon I have followed the Dlrections gwen by the Charity Commission under Section 145(5) {b) of the 2011 Act. Independènt èxamlnets statement I have completed my examination. I confirm that no matters have come to my attention In connect with the examlnatton giving me cause to b81ieve'. accounling rewrds were not kept in respect of the Company as required by Section 386 of the 2006 Act; or the accounts do not with those records,. or the accounts do not comply with the aounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a tru6 and falr view wh¢ch is not a matter consider8d as part of an indèpandent examination; or Ihe accounts have not been prepared in a¢xordance with the methods and principles of the Statement of Recommended Practi for ac¢ounling and reporting by charities (appltcable lo charities preparing their accounts in accordance with the Financial ReFlJrting Standard appltcAble in the UK and Republic of Ireland IFRS 10211. I have no cOnmS and have come across no other matters in connection with the examination to which attention should be drawn In thls report in order to enab a proper understanding of the accounts to be reached. George K Defor {FCCA) G Defor and Co Chartered Certified Accountants 55 Carters Mead Hadow Essex CM17 9ER Pagè 3
RY CHAPEL INTE ement of Fina rthe ear en 202 31.8.25 Unrestricted fund 31.8.24 Total funds Noles INCOME AND ENDoWMEPs FROM Donatmins and legacies 39,341 23.684 EXPENDITURE ON Charitable acllvltles Govemance costs Supwrt Costs Costs of charitable actwities 500 919 21.364 930 919 23.023 Totsl 22.783 24,872 NET INCOMEI(EXPENDrruRE) 16,558 (1.188) RECONCIUATION OF FUNDS Total funds brougm forward 60 1,248 TOTAL FUNDS CARRIED FORWARD 16,618 TIE r#)tes fom part of these financial statsmerts Page 4
1ST GLOR CH NAL 31Au 31.8.25 Unrestricted fund 31.8.24 Total funds FIXED ASSETS Tangible assets 7.875 10,500 CURRENT ASSErs Debtors Cash at bank 2,550 15,528 4,107 18,078 4,107 CREDITORS Amounts falling due within one year {500) {2,4991 CURREKf ASSErs 17,578 TOTAL ASSEf8 LESS CURREKr LIABIUTIES 25,453 12.108 CREDITORS Amounts falling due after more than one year {8,835) (12.048) NEf A88Ers 16,618 FUNDS Unrestricted funds 10 16,618 60 TOTAL FUNDS 16,618 60 The chafitable company is enlilled to exemption from audit under Section 477 of the Companies Act 2006 for the year endèd 31 Augusl 2025. The mémbers have not required the ¢ompary to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Sedion 476 ofthe Companies Act 2006. The notes form part oflhese financial statements Page 5 continued...
and 387 dthe Conpwkns X16 and (b) prepariro fjrAnual Statem lx¢) gt¥e a true ar#1 f•r Ihe slate cl affws of tt Ars Angela Mei Ad(tsi. Tnthe
HR PEL INTERNATIONAL us 2025 ACCOUNTING POUCIES Basls of preparfng the financlal statsments The financial statements of the charitable Company. which is a publlc benefrt antity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended Practi applicable to charities preparing their accounts in accordance with the Flnanclal Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 {effe¢tive 1 January 2019),, Financial Reporting Standard 102 The Financial ReportirrfJ Stsndard applicable in the UK and Republic of Ireland, and the Companies kn12006. The financial statements have been prepared under the htstorical cost Income AJI income is rewgnised in the Statement of Financial Activities once the charity has entill8mènt to the funds, tl is probable that the incomè will be received and the amount can be measured reliab]y- Expendlture Liabilities are recc4Jnised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of èconomic beneffts will be qUIred in settlement and the amount of the obligation can be measured reliably. Exp8nditure is a¢wunted for on an accruals basis and has been cSSifIed under headings that aggregate all cost related to the category. Where costs cannot be directty attributed to parttcular headings they have been allocated to activities on a basts consistent with the use of resources. Tanglble flxed assets Depreciation is provided at the following annual rates in order to write off each asset over ils estimated usefvl life. Motor vehictes 25% on reducing bakgnce Tan The charity is exempt from corporation tax on its charitable activiti'es. Fund a¢counting Unrestricted funds can be u8ed in accordano with the Charllable objectives at the dlscretion of the trusle8S. Restried funds can onty be used for particular restriLted purpos8s within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanalton of the natu and purpose of each fund Is induded In notes to the financial statements. Hlre purehaso and leaslng commitments The interest element of these obligattons tharged to the Ststement of Financial ActivitEs over the relevant period. The capital element of the fLrture payments is treated as a liabillty. Page 7 ntinued...
202 ACCOUNTING POUCIES- contlnu•d Hlrn purchaso and Ioaslng commlknonts Rentals patd under operating leases are to the Ststen*nt of Financial A¢x1vrt on a siwm li bws over the of ts lease. NET INCOMEIIEXPENtxruRE) TRUSTEES. REMUNERATION AND BENEFITS There were no tru8tee8' raftneratn or oth8f bènefits for th8 yèar ended 31 August 2025 nor fcf the year ended 31 August 2024. There were no tru8tee8' expen8e8 for the year ended 31 August 2025 nor for the year ended 31 August 2024. COMPARATIVES FOR The STATEMEKf OF FINANCIAL ACTMTIES Unre8tr1ctod fund INCOME AND ENDOWMEpifs FROM Donation8 and le9ac 23,684 EXPENDrruRE ON Charflabl• acthillles 930 919 23,023 Support Costs Costs of charitable activittes Tot41 24,872 NEf INCOMEI{EXPENDilliRE) (1.188) RECONCIUATION OF FUNDS Total furKts brought foNArd 1.248 TOTAL FUNDS CARRIED FORWARD 60 Page 8 continued...
CHRI LORY Financial S 31 TANGIBLE FIXED ASSErs Motor vehiths COST At 1 September 2024 and 31 August 2025 14,000 DEPRECIATION At 1 Sep18mber 2024 Charge forye 3,500 2,625 At 31 August 2025 6,125 NET BOOK VALUE At 31 August 2025 7.875 At 31 August 2024 10,500 DEBTORS: Akioupifs FALLING DUE WITHIN ONE YEAR 31.8.25 31.8.24 2,550 CREDrroR8: AMOUNTS FALLING DUE wifHIN ONE YEAR 31.8.25 31.8.24 £cNed expenses 500 2,499 continL*d...
APEL CREDITOR8: AMOUNTS FALUNG DUE AFfER PaORE THAN ONE YEAR 31.8.25 31.8.24 Hlre purchase {see nots 91 8,835 12,048 LEA81NG AGREEMENTS Mlnimum lease payment8 undèr hlre purcha8e fall due 08 folkxvs: 31.8.25 31.8.24 Gross obligation8 repayable.. Betsveen one and fbve yearn 10,872 14,804 Fln8nce charges r8pay8ble'. Between one and fve years 1,837 2,756 Net obllgatlon8 r8p8yabl¢.' Bètw8èn one and fve year8 8,835 12,048 10. MOVEMEKf IN FUNDS Net movement Al In funds 31.8.25 At 1.9.24 Unrestrfcted fund• General fund 60 16,558 18,618 TOTAL FUNDS 60 16,558 18.618 Net movement In funds, Included In the aljove are as foll(Avs.' Incoming Resources Movement resources expended in funds Unrestrlctad funds General fund 39,341 {22,783) 18,558 TOTAL FUNDS 39,341 (22,7831 16,558 Page 10 (ntinu*1..
Tl rmls 202 10. MOVEMENT IN FUNDS- contlnued Comparatlvo8 for movem¢rt In funds rrK)VWTnt in funds At 1.9.23 31.8.24 Unr8strlctod fund• General fund 1.248 (1.1881 TOTAL FUN08 1,248 {1,188) 60 C(nparatr¥e net movement In funds, In the abrfe are as Re8ourcos Moverront resources expended in funds Unre8tr1ctad funds General fund 23,684 {24,8721 (1,188) TOTAL FUNDS 23,684 (24,8721 {1,188) A current year 12 fmnths and prk)r yew 12 nKxth8 px1lK 1$ 88 foM¢yws: Net rTh)venwnt At In funds 31.8.25 At 1.9.23 Unrestrlcted fund• General fund 1.248 15.370 16,618 TOTAL FUNDS 1,248 15.370 16,618 Page 11 continued...
Rl IlJ ended 31 202 10. MOVEMENf IN FUNDS. contlrnwd A current year 12 monts and prKff yr 12 nnthS (x#rbined r nThement n funds, incIed in the aiM)ve are as folkms: Incx*mirKJ Resources Movement resources expended in funds Unrestrlcted fimds General fijnd 63,025 (47.655) 15.370 TOTAL FUNDS 63,025 (47,6551 15.370 11. RELATED PAlttY DISCLOSURES There were no related paty traractKTh fur the year ended 31 August 2025. Page 12
HRI fFin 31.8.25 31.8.24 INCOME AND ENDOWMEP Donatlon• and legKle8 Tlthes Offefings Thanksgpilng and seed8 28.551 8,151 2,639 18,781 4,238 665 39.341 23,684 Total Incomlng r••ourco• 39,341 23,884 EXPENDMJRE Charltable adlvltleg Equipments expensed Rent payable L(qhl and heat Postsge and stath)nery MlnS8ty and Outreath tYonation8 arKI wetta Children's mlnlsty Motor expen8e8 Motor vehlcles 2,130 9,71 858 15,523 2,082 800 329 1,814 2,625 2,650 350 3,500 20,811 23.023 Support costs Management AdvertisirKd 553 Flnan HP Interest charges 919 919 Govemance colts ExanNnefs fee Legal and Professional fee8 500 430 930 22.783 24,872 Net lncomdlèxpendr0) 16.558 {1.188) This page (bJes rKrt fcm pwt ofthe sktutory f8181 statements P¥13