AISTI CELESTIAL CHURCH OF CHRIST FORTRESS OF COMFORT PARISH CHARITY REGISTRATION NO 1187158 ANNUAL RETURN FOR YEAR END 31st December 2025 CELESTIAL CHURCH OF CHRIST FORTRESS OF COMFORT PARISH Report and Accounts for the year ended 31st December 2025 CHARITY REGISTRATION NUMBER 1187158 ss SAA BUSINESS SUPPORT LIMITED LICENCED ACCOUNTANT, REGISTERED HMRC AGENT I CONSULTANTS CELESTIAL CHURCH OF CHRIST, FORTRESS OF COMFORT PARISH Reports and Accounts for the year ended 315t December 2025 Contents Charity Information Trustee Report Independent Examiner's Report Income and Expenses Report CELESTIAL CHURCH OF CHRIST- FORTRESS OF COMFORT PARISH Chari Information THE TRUSTEES Mr Michael Oluwafemi Adewuyi - Chair Mrs Celestina Oluyemi Fadiora Mrs Blessing Adedolapo Adams Charity Registration No: 1187158 REGISTERED ADDRESS 26 Cobden Street, Unit 10 PT, 1st Floor Kingston Mill, Cobden Street Salford M6 6WF BANKERS Zempler Bank ACCOUNTANTS SAA BUSINESS SUPPORT LIMITED 54 Carriocca Business Park Hellidon Close. Ardwick Manchester. M12 4A REPORT OF THE TRUSTEES CELESTIAL CHURCH OF CHRIST- COMFORT OF FORTRESS PARISH The tr￿Stee5 preseut t1￿1r Report alld Accoullt5 for the year ellded 31° DeCe￿be[ 2025. Celeslial Church of ChTi5t. Coll￿0rt of fort￿55 PaTi5h 15 a reg[ste￿d charity with the overall tlli55ioll of spread￿g the Cljnstiall alle￿l￿g poTrerty. alld Teaclung out to tbose that are tua[g￿alI5ed ￿ the 50ciely al laT¥E. The trustees, policy is to ensure that the above aulls are met to the kn8hest Possible standard. Volunteers staff the chan'ty. with the wortload spread amollg sO￿e of the sellior ￿e￿bers. The charity is fiinded by its members with those taxpayers Usi￿llY mAkmg their donations by Gift Aid Declaratsow with the pairynent5 Inostly ll￿de on a weekly basis. Ths eDsures that a regular stream of mo￿e$ is forthcomthg, Ivith the annual tax rebate claun being used towa￿ the Ma￿tenance and llnprovements of the chanty's assets, mainly the church buildmg and grounds. These fmancial statements have been prepared in acconlance with the provisions appkncable to chanlable cOMpa￿eS subject to the small compames, regllne. The fmancial statements were approved by the Board of Trustees and authonsed for issue on 9th of May 20?4 and were signed on its behalf by: chael O Adewuyi - Cham￿, Board of Tn￿ee Date: 2210612026 Independent Examiner's Report to the Trustees of Celestial Church of Christ- Comfort of Fortress Parish I report on the accounts of the Trust for year ended 31 ' December 2025, which is set out on pages 7. Respective responsibilities of Trustees and examiner As the charity's trustees, you are responsible for the preparation of the accounts- you consider that the audit roquir¢ment of se¢tion 4J(2) of. Charit¢s A¢t 199) (th¢ A¢t} does not apply. It is my r¢sponsibility to state, on the basis ot the procedures specitied in the General Directions 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 a¢coTdan¢e with the General DirectOTS given by the Charity Commissioners. An examination includes a review of the accountingJ records kept by the charity and a comparison ot the accounts presented with those records. It also includes consideration of any Unusual items or disclosures in the accounts and seeking explanations from 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 nol express an audit opinion on the view given by the accounts. Independent examiner's statement In connection with our examination, no matter has come to our attention.. - to keep accounting records in aecordanee with section 386 and 387 of the Companies Aet 2006 and to prepare accounts which accord with the accounting records, comply with the accounting r¢quir¢m¢nts of S¢¢lion )94 and 395 ot th¢ Compani¢s Act 2006 and with the methods and principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities have not b¢¢n met; or 2) to Th'hich, in my opinion, attention should be drawn to enable a Proper understanding of the a¢¢ounts to be reached. SOLOMON ALLISTAR (NLUT) SAA Business Support Limiled 54 Carriocca Business Park Hellindon Close. Ardwick Manchester, M12 4AH CELESTIAL CHRUCH OF CHRIST CHRIST GLORY PARISH- MANCHESTER INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31" December 2025 INCOME Volunt#ry Donations Gift Aid 23,707.01 3,960.16 Total In¢om¢ 27,667.17 EXPENSES Rent 7,915.00 Utilites Travel 130.00 Evangelism Charity Annual Harvest Event 2,630.00 1,140.00 2,926.50 i 10.00 Decor Welfare 540.56 Mise Expenses Spiritual Items Cleaning Aceounting Prof Fee 94.31 3,156.00 450.00 396.00 3,900.00 427.00 Admin cost Musieal Instruments 1,050.00 105.41 Finanee cost Total Expenses 25,193.78 Surplus 2,473.39