Love of Chrlst Generatlon Church. The Glory of God Shlne• (Charlty rnglstration numb•r:1192335) Report and Accounts 6 Aprll 2024
Lov• of Christ Generatlon Church, The Glory of God Shines Charfty Reg No.. 1192335 Reference and adminlstratlve details For th8 year ended 6 Apn'l 2024 SLqtus and governing document Love of Christ Generalion Church, The Glory of God Shines is a charty that is constrtuted by the constitution. Charlty regislrntlon 1192335 Prlncipal place ol buslness 412 Clapham Rd LorKJon SE9 9DA Tru8tee8 Adewumni ayI Simisola Ajayi Lisa Ogunmayin Independent Exarnlner of A¢¢ounts l Ramgoolam Tlas Jayson & Co Chartered Certified Accountants 4 Blenheim Avenue Gants Hill IG2 6JG
Love of Christ Generation Church, The Glory of God Shines Charity Reg No: 1192335 Report of the Trustses for the year ended 6th April 2024 The trustees present their report together with the accounts of the charty for the year aled 06 April 2024. The trustees have adopted the provisions of Statement of Recommended Practi¢a - (SORP FRS 102) and The Charrties Acl 2011. The chanty has referred to the guidance in the Charriy Commission's general guidance on public beneffts when VIeWIng th8 aim and objecttves and in planning the Charity's fLrture activities. In particular, the trustees consider how planned activities will contribut8 to the aims and objec*Nes seL Structur•. Govomance and Management Gov•rnlng documont The Charity 18 consts'tuted by a constitution and registered with the Charity Commission under charity number 1192335. Rlsk managemenL The trustees are responsible for the management of risks faced by the charity. The truste8s have undertaken a lull risk a&8e85ment of the organisation and have introduced various key controls. These controls are reviewed annualty. The trustees are satisfied that the major risks identified have been adequately mitigated where necessary. It is recognized that systems can onty syovide reasonable but not absolut8 as8urance that major risks have been adequately managed. Charitable oblects 1. To promote the Christian rel10n. 2. Advancing the Christian farth by holding prayer sessions, lectures and Celebrating religious fe8trval3. 3. The relief of poverty. sickness. and distress amorKJ the Christian communty in London. Revi•w of actlvities and publlc bonofft The results for the year under review are as Sho¥ in the attached Financial Statements. The charty runs weekly prayer sessions for the local communty. special prayer sessions are held for every Christian religious festival; regular ledur8s are organised. and handout given to promote the Christian faith; pastoral care are provided to the distressed or those who lost close relatives.. the charity as well assist those in financAal distress. The above activities cleady demonstrate the charty has achieved ts objectives set and th8
Love of Christ Generation Church. Th• Glory of God Shines Charty Reg No: 1192335 Christian community and society at large are benefitting from the wide range of activrtieslservices provided by the charity. Future Development The charity is planning to distribute the bible to all attendees and hold lectures for the young generation to ensure they choose the right path. Various Community actNities are planned and held - such as older person's soaal ev8nt8, Citizenship classes, pastoral care services and celebrating all Christian festivals. Re80rv08 polky The charity receives donations from the local communty to fund all the above actNitie$ and sometimes organises fund-raising events. Fund8 receprfed for specific projects are posted to the restricted furKls and th8 charity applyas the resource8 in accordance with the rule8 relating to that specific lund. However. the trustees are allowed to transfer the funds from sp8cific funds to general funds in case where the Charity could not find any relevant projects to finance, or it 18 not possible to get a reliable organisation to monrtor the project Accountlng and reportlng respon8lbllftle The Charitie8 Act 2011 requir•s the tru8tee$ to prepare financial Statements for each financial year vthich give a tru8 and fair view of the state of affairs of the chanty and of rt$ resutt for that year. In pparIng th08e financial statements the tru8tees should follow best practice and.. select suitable accounting policies and apply them cortsistently. make judgements and estirnate8 thal are reasonab and ent. 3. follow applicable accounting standards and the Charrties SORP, disclosing and explaining any departures in the financial statements; and prepare the financial ststements on a going concem basis unless it is inappropriate to assume that the charity will continue in operation. The truBtee8 are responsible for keeping proper accounting records which disdose with reasonable ac¢ura¢y at any time the finanaal posits.on of the charity and enab them to ensure that the financial statements comply with the Charities Act 2011, The Charities SORP (FRS 102) and the provisions of the Gonstitution. They are also responsible for safeguardiThJ the assets of the charity and hence.
Love of Christ Gènerdtion Church, Th8 Glory of God Shines Charity Rag No: 1192335 for taking reasonable steps for the prevention and detection of fraud and other Irregularit$. Approved by order of th8 board. Date: 2110512025 Lisa Ogunmayin Truste8rrreasurer
Love of Christ Generation Church, The Glory of God Shines Charity Reg No: 1192335 INDEPENDENT EXAMINER'S REPORT To thè trustees of Chlngford Islamic Society I report on the accounts of the charity for the year ended CE Awil 2024, which are set OLrt on pages 7t011. Respective responslbllltles of tru8tee$ and •xamlner The charity's trustees are responsible ft>r the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144{2) of the Charities Act 2011 and that an independent examination is needed. It is my responsibilty to.. examine the accounts under section 145 of the Charities Act 2011 to follow the procedures laid down in the General DirectTrons given by the Charity Commission under section 14515)(b) of the Act: and to state whether particular matters have come to my attention. Ba818 of Indopendent •xamln•f8 Statement My examination was carried out in accordance with the General Directions by the Charity Commission. An examination indude3 a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also indudes consideration of any unusual rtems or disclosures in the accounts and 8eeking explanations from you as trustees conceming any suth 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 th8 accounts present a true and lair view, and the reF)Ort is limited to those matters set out in the statement. Independent 8xarnln•V* 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.. a) to keep accounting records in accnrdance with section 130 of the 2011 Ad.. arml b) to prepare accounts which accord with the accounting records and comply with the accounting reqUIrnerrts of the Charities Act 2011 and SORP (FRS 102) have not been met. or
Love of Chrlst Gemratlon Church, The Glory of God Shln8s Charity Reg No: 1192335 2> to which, in my opinion. attention should be drawn in order to ènable a FYoper understanding of the accounts to be reached. l. Ramgoolam Jayson & Co Chartered Certrfied kcountants 4 Blenheim Avenue Gants Hill, Essex, IG2 6JG
Love of Christ Generatlon Church. The Glory of God Shln8S Charity Reg No: 1192335 statement of financial actlvlties for the year ended 06 Aprfl 2024 Note8 Restrl¢tsd Unr•8trict•d Total Fundi Total Funds Fund• Fund¥ 2024 2023 Incomlng re8ourceA Donations & gifts Other Income 43.405 43,405 32,122 43,405 43.405 32,122 RMourc•• •xp•nd•d Charltable oxp•ndllur• Catering Sacurity Event 8xwn Donations to other charitjes Printing, postage & st8tKinery 23.815 23,815 4,840 2.725 4,733 435 13,774 2,640 429 2,830 135 2,725 4,733 435 Accountancy fees Repair8 & maintenance building Music Instrument Totsl ra•ourc•8 wnd•d 1.500 3.160 1.150 42,358 1,500 4,590 801 3,160 1,150 Net Id•ficltV•urplu• resourc 1.047 1,047 5,423 N¢t mov•m•nts In funds Total fvnds at 07.04.23 14.275 14,275 8,852 Totsl fvnds at 06.04.24 15.322 15,322 14,275
Love of Chiist Generation Church, The Glory of God Shines Charlty Reg No: 1192336 Balance sheet as at 06 April 2024 2024 2023 Current as88ts Bank and cash bakqn¢es 18,572 18,572 17,025 17,025 Creditors.. Amunts falling due ¥thIn one year 13.250) (2.7501 N•t current •u•ts 15,322 14,275 15,322 14,275 Fund•: Inc¢xne lund8 Restrictsd Unrestrted 15,322 14,275 Tolal fund• 15,322 14,275 Approved by th board Dat•: 2110512025 Lisa Ogunmayin Trustee
Love of Chrlst Generation Church, The Glory of God Shinos Charity Reg No: 1192335 Nots8 fomiing part of the fjnancial statements for the year ended 06 April 2024 1. Prlnclpal accountlng polklas The finanaal statements of the Trust have been prepared in accordance V4fjth the Statements of Recommended Practice {SORP - FRS 102) issued in October 2019, the Charities Act 2011 and applicable UK GAIP. The accounts have been prepared on the basis of historic costs and as a going concem. a) Donation• and fund accountlng Donations received for the general purposes of the Trust are included a8 unre8tri¢ted funds. Donations received for the purp08e of educating persons in need and orphans: relleving poverty, Sickness and distress caused by natural disasters, wars and conflicts are taken to restricted funds. Restricted fijnds are to be used for the specific purposes as laid down by the donor. All donationg are aCUnted for as arKI when received by the charity. b> Resour¢•8 expendod. Resources expended are accounted for on an accrual basis. The irrecoverable element of VAT is included with the item of expense to wthi¢h it relate8. Resour¢e8 expended are allocated to the partiujlar activty wh8re the cost relates directly to that activty. However, the cost of overall direction and admini8tration of each activty, comprising ihe salary and overhead Costs of the central function. 18 nomially apportioned on the basis of staff time and amount attributable to each activity. All resources were spent on activrtie8 relating lo unrestricted funds in the current year. c) Deprociation Depreciation of tangible fixed assets is provided on straight line basis over the expeGted Useful lives of the assets as follows.. Instrument & equik¥nent 20% on c<)st d) Foreign currencies Transactions denominated in foreign currenrAes are translated into sterfing at the average rate of exchange for the year. Monetary assets and liabilities in foreign currencies a.
Love of Christ Generation Church, The Glory of God Shings Charity Reg No: 1192335 translated into sterling at rates of exchanoe ruling at the end of the financial year. All exchange differences are taken into account in arriving at the net incoming resources for the year. Incoming resources 2. Voluntary donatlons Re•trict•d Unrestrlctod Totsl 2024 Totsl 2023 General furKJ 15,322 15.322 14.275 15,322 15,322 14,275 3. Net Incomlng r•8ourees for the yw Net incoming resources for the year 18 stated after charging 2024 2023 Independent examiners. fees 1,500, 1,500 4, Creditors: Amounts falllng due wlthln one y•or 2023 Accruals- Examinerfs fees 3.250, 2.750 3,250. 2,750 6. General Fund Balance as at 06.IJ4.2023 14,275 Surplus 1,047 B818nce as at 06.04.2024 15,322 10
Love of Christ Generation ChUh. Glory of God Shines Charity Reg No: 1192335 8.Related parties, transactions No trustees or their close latIveS have been pa any reMUrration during the year under review. 11