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2024-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2024 Period start date To 31/12/2024 Period end date

Charity name: CHERUBIM & SERAPHIM MOVEMENT CHURCH, PINNACLE OF CHRIST'S SOVEREIGNTY

Charity registration number: 1189821

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governingdocument		 Para 1.17 The objective of the church is to advance the
Christian faith in accordance with its statement
of beliefs.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 Developing trust and faith in Christ through
teachings from the bible.
Providing and maintaining place of worship for
members of the church and the Christian
community
Training Christians for ministry and service
within the church and wider world.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 As the trustees of Cherubim and Seraphim
Movement Church, Pinnacle of Christ’s
Sovereignty, we can confirm that we have taken
reasonable steps in fulfilling our fiduciary
responsibilities.
We have reviewed and applied the principles
and recommendations outlined in the Charity
Commission guidance to ensure that the
activities and operations of our charity are
conducted in a manner that provides the
greatest possible public benefit in line with
our charitable objectives.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making

Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Over the past year, our church has continued to
fulfil its charitable purpose of advancing the
Christian faith and serving the local community
through worship, outreach, and practical
support. As trustees, we are pleased to report
significant achievements that have made a
meaningful difference to the lives of our
beneficiaries and contributed positively to
society as a whole:
1. Spiritual Support and Community Engagement
Regular worship services, prayer meetings, and
Bible studies have provided spiritual
nourishment, fellowship, and pastoral care for
our congregation and the wider community.
Many individuals have reported feeling more
connected, supported, and strengthened in their
faith, particularly those facing loneliness,
bereavement, or hardship.
2. Outreach and Social Action We have provided
essential support to vulnerable individuals and
families. These programmes have alleviated
financial pressure, improved wellbeing, and
promoted dignity among beneficiaries.
Partnerships with local councils and charities
have amplified our reach and enhanced
community resilience.
3. Youth and Family Ministry Our children’s and
youth programmes have offered safe, nurturing
environments for young people to learn, build
confidence, and develop positive values. These
activities not only support families within the
church but also strengthen community cohesion
and reduce social isolation among younger

members of society. 4. Pastoral Care and Mental Wellbeing We have expanded our pastoral care efforts, offering counselling, home visits, and telephone support. These services have been particularly valuable to the elderly and those unable to attend in person, contributing to emotional and spiritual wellbeing. 5. Wider Benefits to Society Beyond direct beneficiaries, the church’s presence has fostered a sense of belonging, moral grounding, and civic responsibility in the local area. By promoting compassion, volunteerism, and interfaith cooperation, our work contributes to a stronger, more caring community.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charity had £13,049 in its reserves at the
end of its financial period.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The reserves will be spent on charitable
activities and running the charity in the coming
year.
Amount of reserves held Para 1.22 £13,049
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23
Additional information (optional)
You may choose to include further statements		 Additional information (optional)
You may choose to include further statements		 where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 The church’s primary source of funds is through
offering and donations from members.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Foundation model constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Every trustee must be appointed for a term of
four years by a resolution passed at a properly
convened meeting of the charity trustees. The
charity trustees must have regard to the skills,
knowledge and experience needed for the
effective administration of the CIO.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name CHERUBIM & SERAPHIM MOVEMENT CHURCH, PINNACLE OF
CHRIST'S SOVEREIGNTY
Other name the charity uses
Registered charitynumber 1189821
Charity’s principal address 86a St James Way
Sidcup
Kent
DA14 5HF

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
David Oduguwa
Olumide Olusoga
Oluwaseun Badejo

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Olumide Olusoga

Trustee
27.10.2025
27.10.2025

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty

Charity No. 1189821

Company No.

Trustees' Report and Unaudited Accounts

31 December 2024

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Contents

Pages
Trustees' Annual Report 2 to 3
Statement of Financial Activities 4
Summary Income and Expenditure Account 5
Balance Sheet 6
Statement of Cash flows 7
Notes to the Accounts 8 to 13
Detailed Statement of Financial Activities 14 to 15

Page 1

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Trustees Annual Report

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 December 2024.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No.

Charity No. 1189821

Registered Office

Harris Academy Falconwood The Green Welling DA16 2PE

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:

O.J. Badejo O.B. Olusoga

Company Secretary

D. Oduguwa

Accountants

Abbot Accounting Limited The Bridge Nucleus Brunel Way Dartford Kent DA1 5GA

OBJECTIVES AND ACTIVITIES

The purpose of the charity as set out in its governing document is to advance the Christian faith in accordance with its statement of beliefs.

The main activities undertaken in relation to those purposes is developing trust and faith in Christ through teachings from the bible, providing and maintaining place of worship for members of the church and the Christian community and training Christians for ministry and service within the church and wider world.

As the trustees of Cherubim and Seraphim Movement Church, Pinnacle of Christ’s Sovereignty, we can confirm that we have taken reasonable steps in fulfilling our fiduciary responsibilities. We have reviewed and applied the principles and recommendations outlined in the Charity Commission guidance to ensure that the activities and operations of our charity are conducted in a manner that provides the greatest possible public benefit in line with our charitable objectives.

ACHIEVEMENTS AND PERFORMANCE

Page 2

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Trustees Annual Report

Over the past year, our church has continued to fulfil its charitable purpose of advancing the Christian faith and serving the local community through worship, outreach, and practical support. As trustees, we are pleased to report significant achievements that have made a meaningful difference to the lives of our beneficiaries and contributed positively to society as a whole:

  1. Spiritual Support and Community Engagement Regular worship services, prayer meetings, and Bible studies have provided spiritual nourishment, fellowship, and pastoral care for our congregation and the wider community. Many individuals have reported feeling more connected, supported, and strengthened in their faith, particularly those facing loneliness, bereavement, or hardship.

  2. Outreach and Social Action We have provided essential support to vulnerable individuals and families. These programmes have alleviated financial pressure, improved wellbeing, and promoted dignity among beneficiaries. Partnerships with local councils and charities have amplified our reach and enhanced community resilience.

  3. Youth and Family Ministry Our children’s and youth programmes have offered safe, nurturing environments for young people to learn, build confidence, and develop positive values. These activities not only support families within the church but also strengthen community cohesion and reduce social isolation among younger members of society.

  4. Pastoral Care and Mental Wellbeing We have expanded our pastoral care efforts, offering counselling, home visits, and telephone support. These services have been particularly valuable to the elderly and those unable to attend in person, contributing to emotional and spiritual wellbeing.

  5. Wider Benefits to Society Beyond direct beneficiaries, the church’s presence has fostered a sense of belonging, moral grounding, and civic responsibility in the local area. By promoting compassion, volunteerism, and interfaith cooperation, our work contributes to a stronger, more caring community.

FINANCIAL REVIEW

A review of the charity's financial position at the year end shows reserves of £13,049 in its accounts. The reserves will be used to fund charitable activities and running the charity in the coming year.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity is a Charitable Incorporated Organisation governed by the foundation model constitution

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

O.B. Olusoga Trustee 27 October 2025

Page 3

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Statement of Financial Activities

for the year ended 31 December 2024

Notes
Income and endowments
from:
Donations and legacies
4
Other
5
Total
Expenditure on:
Other
6
Total
Net gains on investments
Net expenditure
Transfers between funds
Net expenditure before other
gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
2024
£
31,989
2,839		 Total funds
2024
£
31,989
2,839		 Total funds
2023
£
19,360
192
34,828
42,481		 34,828
42,481		 19,552
33,187
42,481
-		 42,481
-		 33,187
-
(7,653)
-		 (7,653)
-		 (13,635)
-
(7,653) (7,653) (13,635)
(7,653)
20,702		 (7,653)
20,702		 (13,635)
34,337
13,049 13,049 20,702

Page 4

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Summary Income and Expenditure Account

for the year ended 31 December 2024

Income
Gross income for the year
Expenditure
Interest payable
Total expenditure for the year
Net expenditure before tax for the year
Net expenditure for the year		 2024
£
34,828
34,828
42,481
-
42,481
(7,653)
(7,653)		 2023
£
19,552
19,552
33,092
95
33,187
(13,635)
(13,635)

Page 5

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Balance Sheet

at 31 December 2024

at 31 December 2024
Company No.
Notes
2024
£
Current assets
Cash at bank and in hand
13,050
13,050
Creditors:Amount falling due within one year
8
(1)
Net current assets
13,049
Total assets less current liabilities
13,049
Net assets excluding pension asset or liability
13,049
Total net assets
13,049
The funds of the charity
Restricted funds
9
Unrestricted funds
9
General funds
13,049
13,049
Reserves
9
Total funds
13,049		 2023
£
20,702
20,702
-
20,702
20,702
20,702
20,702
20,702
20,702
20,702

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 10 September 2025

And signed on its behalf by:

O.B. Olusoga Trustee 10 September 2025

Page 6

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Statement of Cash flows

for the year ended 31 December 2024

Cash flows from operating activities
Net expenditure per Statement of Financial Activities
Adjustments for:
Dividends, interest and rents from investments
Net cash used in operating activities
Cash flows from investing activities
Dividends, interest and rents from investments
Net cash from investing activities
Net cash from financing activities
Net decrease in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances		 2024
£
(7,653)
(2,839)
(10,492)
2,839
2,839
-
(7,653)
20,702
13,049
13,050
13,050		 2023
£
(13,635)
(192)
(13,827)
192
192
-
(13,635)
34,337
20,702
20,702
20,702

Page 7

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Notes to the Accounts

for the year ended 31 December 2024

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 8

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Notes to the Accounts

Expenditure

Taxation

The charity is exempt from corporation tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 9

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.

Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

Page 10

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Notes to the Accounts

3 Statement of Financial Activities - prior year

3
Statement of Financial Activities - prior year
Income and endowments from:
Donations and legacies
Other
Total
Expenditure on:
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
4
Income from donations and legacies
5
Other income		 Unrestricted
£
31,989
31,989
Unrestricted
£
2,839
2,839		 Unrestricted
funds
2023
£
19,360
192
19,552
33,187
33,187
(13,635)
(13,635)
(13,635)
34,337
20,702
Total
2024
£
31,989
31,989
Total
2024
£
2,839
2,839		 Total funds
2023
£
19,360
192
19,552
33,187
33,187
(13,635)
(13,635)
(13,635)
34,337
20,702
Total
2023
£
19,360
19,360
Total
2023
£
192
192

Page 11

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Notes to the Accounts

6 Other expenditure

Other interest payable
Motor and travel costs
Premises costs
General administrative costs
Legal and professional costs
7
Staff costs
No employee received emoluments in excess
8
Creditors:
amounts falling due within one year
Accruals
9
Movement in funds
Restricted funds:
Unrestricted funds:
General funds
Total funds
10 Analysis of net assets between funds
Net current assets		 of £60,000.
At 1 January
2024
20,702
20,702		 Unrestricted
£
-
-
2,584
33,757
6,140
-
42,481
2024
£
1
1
Incoming
resources
(including
other
gains/losses
)
£
34,828
34,828		 Total
2024
£
-
-
2,584
33,757
6,140
-
42,481
Resources
expended
£
(42,481)
(42,481)
Unrestricted
funds
£
13,049
13,049		 Total
2023
£
2,343
95
3,481
21,163
5,325
780
33,187
2023
£
-
-
At 31
December
2024
£
13,049
13,049
Total
£
13,049
13,049

Page 12

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Notes to the Accounts

11 Reconciliation of net debt

Reconciliation of net debt
Cash and cash equivalents
Net debt		 At 1 January
2024
£		 Cash flows
£		 At 31
December
2024
£
20,702 (7,652) 13,050
20,702
20,702		 (7,652)
(7,652)		 13,050
13,050

12 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 13

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Detailed Statement of Financial Activities

for the year ended 31 December 2024

Income and endowments from:
Donations and legacies
Other
Total income and endowments
Expenditure on:
Other expenditure
Other interest payable
Motor and travel costs
Vehicles - Repairs and
maintenance
Travel and subsistence
Premises costs
Rent
Rates
Other premises costs
General administrative costs,
including depreciation and
amortisation
Equipment expensed
Equipment leasing and hire
charges
General insurances
Software, IT support and related
costs
Stationery and printing
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Accountancy and bookkeeping
Total of expenditure of other costs		 Unrestricted
funds
2024
£
31,989
31,989
2,839
2,839
34,828
-
-
-
2,473
111
2,584
32,450
845
462
33,757
2,620
1,634
465
187
541
693
-
6,140
-
-
42,481		 Total funds
2024
£
31,989
31,989
2,839
2,839
34,828
-
-
-
2,473
111
2,584
32,450
845
462
33,757
2,620
1,634
465
187
541
693
-
6,140
-
-
42,481		 Total funds
2023
£
19,360
19,360
192
192
19,552
2,343
95
2,438
-
3,481
3,481
21,163
-
-
21,163
4,605
-
235
185
-
-
300
5,325
780
780
33,187

Page 14

Cherubim & Seraphim Movement Church, Pinnacle of Christ's Sovereignty Detailed Statement of Financial Activities

Detailed Statement of Financial Activities
Total expenditure
Net gains on investments
Net expenditure
Net expenditure before other
gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 42,481
-
(7,653)
(7,653)
-
(7,653)
20,702
13,049		 42,481
-
(7,653)
(7,653)
-
(7,653)
20,702
13,049		 33,187
-
(13,635)
(13,635)
-
(13,635)
34,337
20,702

Page 15

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/directors/ CHERUBIM & SERAPHIM MOVEMENT CHURCH, PINNACLE OF members of CHRIST'S SOVEREIGNTY On accounts for the year 01 January to 31 December 2024 ended

Charity no.: 1189821 Company no.: N/A

Set out on pages

I report to the charity trustees on my examination of the accounts of the
Company for the year ended 31/12/2024
Responsibilities and As the charity’s trustees of the Company (who are also the directors of the
basis of report company for the purposes of company law), you are responsible for the
preparation of the accounts in accordance with the requirements of the
Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required
to be audited for this year under Part 16 of the 2006 Act and are eligible for
independent examination, I report in respect of my examination of your
charity’s accounts as carried out under section 145 of the Charities Act 2011
(“the 2011 Act”). In carrying out my examination, I have followed the
Directions given by the Charity Commission (under section 145(5)(b) of the
2011 Act.
Independent The company’s gross income does not exceed £250,000 and I am qualified
examiner's statement to undertake the examination by being a qualified member of the
Association of Chartered Certified Accountants.
I have completed my examination. I confirm that no material matters have
come to my attention which gives me cause to believe that:
• accounting records were kept in accordance with section 386 of the
Companies Act 2006
• the accounts do comply with relevant accounting requirements under
section 396 of the Companies Act 2006 and the accounts give a ‘true and
fair’ view which is not a matter considered as part of an independent
examination; or
•the accounts have been prepared in accordance with the Charities SORP
(FRS102).

1

October 2018

IER

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 28/10/2025 Name: T O Balogun

Relevant professional Association of Chartered Certified Accountants qualification(s) or body (if any):

Address: The Bridge Nucleus, Brunel Way Dartford, Kent DA1 5GA

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER