2024-03-31-accounts

CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL ALASEPE PARISH LONDON- UNITED KINGDOM And they went forth, and preached everywhere, the Lord working with them, and confirming the word with signs following. Amen. (Mark 16'.201 HURC ANNUAL RETURN FOR YEAR END 31ST of MARCH 2024 Address: 725 Old Kent Road, London, SE15 IJL Email . ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

CONTENTS PAGE Legal and administrative information Report of the trustees Independent Examinerfs report Statement of financial activities Balance sheet Notes to the financial statements 10-12 Address: 725 Old Kent Road, London, SE15 IJL Email . ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

Legal and administrative information Trustees Mr Emmanuel Adesina Inaolaji Linda Omofunke Bose Toyo Taiwo Bejide Loye Damilola Oyediran Chairperson. Address 725 Old Kent Road, London, SE15 IIL Independent Examlners Solomon Allistar IMAATI Unit 130 Access House Sharston Industrial Estate Leestone Road Manchester M22 4RW Bankers Cashplus Bank Address: 725 Old Kent Road, London, SE15 IJL Email . ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

Report of the Trustees for the Year Ended 31st March 2024 The trustees are pleased to present their report together with the financial statements of the charity for the year ended 31 March 2024 Structure, Governance and Management ObJectlves and Actlvltles The objects of the Celestial Church of Christ Jehovah Emmanuel Alasepe Parish are to propagate the name of Our Lord Jesus Christ. There have been no changes in objectives since the last annLJal report. Christian Counselling, Advice and Information In propagating the name of Our Lord Jesus Christ, the parish engaged in evangelism, prayer se55ions, spiritual counselling, advice and information to the general public during regular weekly services. These extend to assisting members and non-members in housing and financial needs, the provision of regular 'Health Check, for all to attend and discuss their health problems and have medical check-up with volunteer Doctors and Nurses. This forum has been very helpful in dictating early symptoms of sicknesses and illnesses and referring the affetted to hospitals for treatment and cure. Financial assistance for charitable objects The parish donated generously to many individuals in need, such as destitute, the disabled and the sick in our society. We also rendered financial sUPPOrt to variou5 organisations in support of their own humanitarian and charitable activities Other Charitable activitles Other charitable activities include,. spreading the Word of God among all nations and announcing the good news of the Kingdom of God to the poor in spirit. This was done through our Spiritual Worships which are open to the general public, revivals, healings and evangelism which are conducted to stimulate spiritual awareness among the people, seminars and symposia which are organised for people to know and understand more about the Word of God Address: 725 Old Kent Road, London, SE15 IJL Email . ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

Financial Sources The church income comes mainly from the weekly tithes and church building funds, other church contributions such as thanksgiving, annual conference, travel and music fund5. Statement of Trustees, responsibilities The B03rd of Trustees are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Charity law applicable to charitie5 in England/Wales requires the Board of Trustees to prepare financial statements for each financial year which gives a true and fair view of the state of affairs of the Charity and of the surplus or deficit of the Charity for that period. In preparing those financial statements the Board of Trustees have.. Selected suitable accounting policies and applied them consistentlv. Made judgments and estimates that are reasonable and prudent, Stated whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and Prepared the financial statements on a going concern basis lunless it is inappropriate to presume that the Charity will continue in operation). The Board of Trustees has overall responsibility for ensuring that the Charity has an appropriate system of controls, financial and otherwise. They are also responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the detection and prevention of fraud and other irregularities. The Board of Trustees is responsible for the maintenance and integrity of the corporate and financial information. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Statement of disclosure of information to independent examiner Address: 725 Old Kent Road, London, SE15 LIL Email . ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

Report of the Trustees for the Year Ended 31st March 2024 We, as ihe Trustees of the Charlty who held offlce ot the date of approval of these financtal ststements as set out on page 2 each conflmi, so far as we are aware, that.. There is no relevant Informatlon of which the Charity's Independent examiner are unaware,. and we have taken all the steps thèt we ou8ht to have taken as Truslees In order to make ourselves aware of any relevant Snformatlon and to establish that the charity's independent e¥aminer 15 aware of that Information. Independent ExamlMT: The Charity's Independent examiner, Solomon Albstar IMA4n of SAA BUSINESS SUPPORT LTD ha5 Indlcated the¢r wlllin8ness to Con￿nUt In off Ice and offer them5elve5 for appolntment. Thls Teport was approved by the Trustee5 on and 518ned on thelr behllf by: 0611V2024 Mr Emmanuel Adeslna Inaolajl Address.. 725 Old Kent Road. London, SE15 IJL Email .. ccc"ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

Independent Examinerfs Report for the Year Ended 31st March 2024 I report on the finantial statements of the charity for the year ended 31 March 2024 which comprise the Statement of Financial Artivities and Balance Sheet with associate notes. This report is made solely to the charity's Trustees, as a body, in accordance with section 145 of the Charities Act 2011 and regulations made under section 154 of that Act. My work has been undertaken so that I might state to the charity's Trustees those matters l am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's Trustees as a body, for my examination work. Respertive Respon5ibilitie5 Of Tw5tees and Examiner The charity's Trustees are responsible for the preparation of the financial statements, and they consider that an audit is not required for this year under section 144121 of the Charities Act 2011 (the Act) and that an independent examination is needed. It is my responsibility to- Examine the accounts (under Section 145 of the Charities Act). To follow the procedures laid down in the General Directions given by the Charity Commissioners lunder Section 14515llbl of the Charities Act),. and To state whether matters have come to my attention. Basls of Independent Examlner's report My examination was carried out in accordance with the General Dirertions given by the Charity Commissioners. An examination includes a review of the accounting records kept bv the Group/Charity and a comparison of 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 no opinion is given as to whether the accounts present a 'true and fair, view, and the report is limited to those matters set out in the statement below. Independent Examiner's statement In connection with my examination, no matter has come to my attention.. 11 which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 130 of the Act- and to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the Act have not been met; or Address: 725 Old Kent Road, London, SE15 IJL Email . ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

21 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. SOLOMON ALLISTAR IMAATI 07/1212024 Address: 725 Old Kent Road, London, SE15 LIL Email . ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

Statement of financial activities for the year ended 31st March 2024. Unrestricted Restricted Unrestricted Restricted 2024 2024 2023 2023 Notes Incoming Resources General offcrings Gift Aid 28,107 32,502 Grants Total Incoming Resources 28,107 32.502 Rcsourees expended Dlreet eharitable expenditure Governanee costs 25 J77 500 29,895 SIHI Total resources expended 30J95 Mo*'ement in total fund for the year- Net income I {expenditure) for the year Net Gain (l.ossO on in>e5tment 2.230 2.107 Fund Bal blf 2,107 2,230 Fund Bal clf 2.107 Address: 725 Old Kent Road, London, SE15 IJL Email ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

Balance sheet as of 31st March 2024. 2024 2024 2024 2023 Notes FIXED ASSETS Tan2ible assets CURRENT ASSETS 12,474 15,194 Debtors Cash 4,912 4,728 CREDITORS amollnt5 falling due within one ye#r NET CURRENT ASSETS 4,912 4,728 TOTAL ASSETS LESS CURRENT LJABILITES 17J116 19,992 NET ASSETS 17J86 19,992 CHARITY FUNDS Unrestricted funds Restricted funs 17J86 19.992 TOTAL FUIYDS 17J86 19.992 Address: 725 Old Kent Road, London, SE15 IJL Email ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

Notes to the Financial Statement for the Year Ended 31st March 2024 l. Accounting policies The principal accounting policies are set out below. The accounting policies have been adopted consistently throughout the year. a) Basis of accounting The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets, and are in accordance with the Statement of Recommended Practice- Accounting and Reporting by Charities issued in March 2005 and the Financial Reporting Standard for Smaller Entities (effective April 2008). b) Incoming resources from generated funds Incoming resources from generated funds represents donations towards weekly tithes, church biiilding fund, thanksgiving, annual conference, travel and other contributions c) Incotning resources- Interest receivable Interest is credited in the year in which it is received. d) Rcsourccs cxpcndcd ExpLnditurL is rccognis¢d when a liability is incurred. Funding provided through contractual agre¢ments and p¢rlorn]anc¢ r¢lat¢d grants are r¢cognised as s¢rvic¢s ar¢ suppli¢d. Other grant paym¢nts ar¢ recognis¢d when a constructive obligation aris¢s that r¢sults in the payment being unavoidable. Costs of generating funds ar¢ thos¢ costs incurred in attracting voluntary income, and those incutyed in activities that raise funds. Grants payable are payments made to third parties in the furtherance of the charitable objectives of the Trust. Single or multi-year grants are accounted for when either the recipient has a reasonable expectation that they will receive a grant and the trustees have agreed to pay the grant without condition, or the recipient has a reasonable expectation that they will receive a grant and any condition attaching to the grant is outside of the control of the Trust. Provisions for grants are made when the intention to make a gryant has been communicated to the recipient but there is uncertainty about either the tirning of the ￿￿aTht or the amount of grant payable. Governance costs include those incurred in the governance of its assets and are primarily associated with consti￿tIOnal and statutory requirements. Support costs include central fi￿CtionS and have been allocated to activity cost categories on a basis consistent with the use of resources. Depreciation Address: 725 Old Kent Road, London, SE15 IJL Email . ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

Depreciation is calculated at rates estimated to write off the cost of all tangible fixed assets over their expected useful lives-. During the year under review, the church decided to continue to separate its equipment from its ￿rnIture fixtures and fittings. A depreciation rate of 20 % was applied on each category on a reducing balance basis. e) Fund structure The principal accounting policies are set out below. The accounting policies have been adopted consistently throughout the year. The funds held by the charity are either.. Unrestricted general funds - these are funds ivhich can be used in accordan890ce with the charitable objects at the discretion of the trustees. Designated funds - these are tunds earmarked by the trustees out of unrestricted general tunds for specitic future Purposes OT projects. Restricted funds - these are funds that can only be used for restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for restricted purposes. Endowment funds - these are funds that represent assets which must be held pennanently by the charity. Income arising on the endowment fund can be used in accordance with the objects of the charity and is included in unrestricted income. Any capital gains or losses arising on the investments forni part of the fi￿d. Investment management charges and legal advice relating to the fund are charged against the fi￿d. 0 VAT The charity is not registered for VAT and accordingly expendi￿re includes VAT were appropriate. 2 Income resources Income cotnprises of donations and tithe5 3 Emplovee information None of the trustees received any rernuneration or reirnbu￿ernent of expenses during the year. 4 Net income resources This is stated after charging 2024 2023 Depreciation Address: 725 Old Kent Road, London, SE15 IJL Email ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868

5 Taxation The charity is exernpt from corporation tax on its charity. 6 Tangible fixed assets Equipment Fixtures and fittings Total Cost: At l April 2023 Additions 15,194 399 15,194 399 At 31 March 2024 15,593 15,593 Depreciation At I APRIL 2023 Provision for vear At 31 March 2024 3,119 3,119 3,119 3,119 NET BOOK VALUE 12,474 12,474 Address: 725 Old Kent Road, London, SE15 IJL Email ccc ehovahemmanuelalase e1960 mail.com Tel: [phone] or 07852225041 Charity number 1190868