Christian Roberts Ministries Inc Trustees, report and financial statements Charity Regd number 1190128 Company Regd number 07077355 30 November 2022
Christian Roberts Ministries Inc Trustees, report and financial statements Contents Page Legal and administrative information Trustees, report Independent Examinerfs report Income ststement Balance sheet Notes fonning part of the financlal statements
Christian Roberts Ministries Inc Trustees, report and financial ststements Legal and administrative infomiation for the period ended 30 November 2022 Charfty Registered No 1190128 Principal Office 228 Norbury Crescent London SW16 4JY Indèpendent Examiner Ola Olukotun 77 Thornbury Gardens Borehamwood Hertfordshire WD61RD Bankers HSBC 512 Brixton Road Brixton London SW9 8ER Trust8es Zainab Abimbola Baruwa Fadekemi Adeola Durojaye Olumide Ologunsaba Reverend Oyebola Oluyemisi Roberts Secretary Oyebola Roberts Page 1
Chrrstian Roberts Ministries Inc
TTUSte@s' report and financial statements
Thg Tnt submit Iheir annyal report and the fioanthal $ts18ments of Chrlsban Roberts Minislrigs Inc1th8 charity)
Iorthe year ¥rKlod 30 November 2022. The Twsleos tonNim Ihet th8 annuol report ar5d fin8ncs st•tsm$nts ol lh8 chartty
(%mipty rAtrrenl slalutery requlr8menls, the requiremonL8 of ihe ch8rW$ govgmlng documenls and Ihe provigions 01
Ihe SlatoMont Recomm¢fttsd Prndro ISORPI'AttryJnllftg ond Reportlng by Ch8rfUes'18sitgd In Marth 2005.
Il•lhod of appolnkn•nt or•l•£Y¢n olTw¥t•••
The manogem•nt of Ihe chfjrfty Is the rogponslbllityol th6 tnJg188s.
¢onstlt¥Jllgn pollcl•# Ad •bJ•¢tl¥
The Larity 1$ 8 regi$ior8d Chlty w71h ref•ren I112& Tho oblèrtof Chrfsban Roborts Mini8tri•s Inc corrtjnuos to b
hip of Gc4I. and povetylh8FdshtWdlstress roltof.
M•mb•r¥hlp
Tho opjanlsatlon mayadrnlt as rnèmbern 8ny pornona arè Intefestod In tho obj•cts of thè orgarst5a¥on #nd m
è• WlaHy gU81ifith1 or possess ullique know4ed9e to akl ¢he assodaiion Is)w8r
Christian Roberts Ministries Inc INDEPENDENT EXAMINERS REPORT I POrt on the Finanu81 Statements for the year ended 30 Novernber 20& sel out on pages 4- 7. Thls report is m8de solety to tha Trustees of Christian Roberts Ministries Inc, as 8 body. in acLx)rd8nc8 with regulat$ made under section 145 of thè CharitEs Act 2011. My work has been undertaken so that I Mht slatè to the Trust688 rnatters l am required to state to them in an Indeperrdent Eyamin6r's report. Respol¥e responsibllities ol Trnstees and Indep8nd•nt Examlner As Charity Trustees, for the purposes of charity law, are responsible for the preparation of the fFnancial ststements. th8 Trustees consider th81 an audit r6 not required for this year under sedion 144121 of the Charities Act 2011 Ilhe A¢t) and that an independent examination is needed. Indgp8nd•nt •xamine¢s 5tat•ment Having satisfièd myself that the Charity is not sublert to an aLKlit and is eligible for Independent exarnination. it is my responsibiltty to.. al examine thè accounts under section 145 of the 2011 Art bl follow the procedures laid down in the general Directions given bythe Charity Commissioners under section 14515llbl of the 2011 Act.. and c) state whèther paTUcular m8tters havè come to my attention. I have no concerns and have come across no other matters in connection wlth the examination to which attention should bè drawn in this report in order to enable a proper understanding Df the accounts to be reached. Indep•nd•nt Ex•mlnerf$ Stat•ment Sintè the CharlS gross income does not exceed £250,OOD your examinèr must be 8 full rnerrber of the Association of Charity Independent Examiners. However, if It exceeds the £250,000, your examiner must be member of a body listed in section 145 of the 2011 Act. l can confirm that l am qualified to undertake the examination because l am a full member of Association Charity Independent Examiners and a mèmber of Institute of Financial Accountants IIFAI UK, which 15 one of the listed bodies. In connection with my examination, no matter come to my attention.. 11 which gives me reasonable cause to believe that In any material respect the requirèments al to keep accounting records In accordance with Section 130 of the Charities Act, and, bl to prepare accounts which accord With the ac¢ountins recordJ aiid cvmply Wtth the accountin8 requirements of the Charities Art have not been met; or 21 to which, in my opinion, attention should be drawn in order to enable a proper ur)derstanding of the accounts tobere h Sign Ola Olukotun 77 Thornbury Gardens Borehatnwood Hertfordshire WD6 1RD Page 3
Christian Roberts Ministries Inc Trustees, report and flnancial statements Income Statement for the year ended 30 November 2022 2022 2021 Notes Incoming Resources Opèrating expenses 27,713 25,592 2,121 24,053 26,234 (2,181) Interest received Surplus of Income over expenditure on ordinary activltles before taxat Tax on surplus Surplus after tax for the year 2,121 12,181) 2,121 2,181 Page 4
Christian Roberts Ministries Inc Trustees, report and financial statements Balance Sheet at 30 November 2022 2022 2021 Notes FIXED ASSETS Tangible assets Current assets Slock Debtor Cash & bank 2,966 2,966 5.142 Credltors.. amounts falling due within one year Net current (liabilities)lass61s 4,980 4,296 Net assets 4,296 CHARITY FUNDS Reserves 2.176 The financial st8kem8nl were appme<l by the trustees on 17th AugusL 2023 and 8ign8d on th8lrbohalf. by.. signed on its behalf, by: Reverend Oyebola Qluyemisi Roberts Trustee The notes on pages 5 to 6 fomi part of these financial statements. Pag• 5
Christian Roberts Ministries Inc Trustees, report and financial statements Notes {formlng part of the financial statemènts) 1) ACCOUNTING POLICIES The following accounting policies have been applied Consistently in dealing with items which are considered material in relation to the companys financial statements except as noted below. Basis of preparation of financial statements The financial statements have been prepared undor the historical cost conventlon and accounting policies set out below. 2) Income Turnover principally represents the total donations. gifts and trthes during the year 2022 2021 27,713 24,053 4) Operating expenses Website running cost Ministration Travel & subsisten Phone Religrous consumables Repairs & Maintenance Events Renvstorage Welfare Deprecialion Donation Secretarial Bank chargas Printing & Stationery Business Promotion Administrative cost Prof fee Accountancy f88 420 255 300 276 22,975 1,037 24,778 200 76 280 370 300 25,592 400 26.234 Page 6
Christian Roberts Ministries Inc Trustees. report and financial statements Notes (forming part of the financial statements) 5) Creditors.. amounts falling due within one year 2022 2021 Trade creditors Other Creditors Loan Taxation Prof.. Accountancy fee 4,459 383 300 5,142 4,180 800 4,980 7) Accumulated fund ReseNes for the year ReseNes blf Reserves clf 2.121 4,296 2,175 (2,181) 2,115 (4,296 Page 7