HOUSE OF FAITH CHRISTIAN CENTRE th REPORT AND FINANCIAL STATEIIIENTS FOR THE YEAR ENDED 30 APRIL 2023 Trustees and Financial Reports for House of Faith Christian Centre Registered Charity Number No. 1192520 Structure, Governance and Management: House of Faith Christian Centre is a charity governed by a Trust Deed and the charity's trustees are selected by appointment only. The trustees are responsible for overseeing the charity's activities and deciding on how the funds are spent. The day to day running of the charity is entrusted to the church trustees. Names of Trustees who manage the Charity: Mrs Mammie Masunda Mr Freddie Mukalazi Mr Cosmos B Olaniyan Administration Information The Charity is situated at address: 56a Mitcham Road, Croydon, CRO 3RG Ob ectives and Activities House of Faith Christian Centre is dedicated to enabling as many people as possible from poverty, advice on employment and training and Carrying out Christian Faith Counselling. Services: l. We help foreignersInterprating and translation 2. Visiting refugees in the centres and asylum seekers in their homes, hospitals and centres 3. Organising outing, evenls, work shops, training, play games and drama When planning our activities, we have considered the commission's guidance on public benefit and in particular the specific guidance on charities for the advancement of community cohesion. Particularly, we try to enable people from the general public to live with one another without race or ethinc background. Activities: We run skills training in basic cooking encouraging eating balanced diet and as well providing exercises and dancing. We also do Christian Church faith programmes HOUSE OF FAITH CHRISTIAN CENTRE Charity No (if an Annual accounts for the period To 1192520 Period start date Period end date 30th April 2024 Section A Statement of financial activities Recommended categories by activity Unrestricted funds Endowment funds Prior year funds Restricted income funds Total funds Incoming resources (Note 3) Income and endowments from: Donations and legaaes Charitable activities F01 F02 F03 F04 F05 7,209 7,209 Other trading activities Investments Separate material item of income Other 24,991 32,200 24,991 32,200 Total Resources expended (Note 6) Expenditure on: Raising funds Charitable activities 4,756 22,044 4,756 22,044 Separate material item of expense Other 100 26,900 100 26,900 Total Net incomel(expenditure) before investment gainsl(losses) 5,300 5,300 Net gainsl(losses) on investments Net incomel(expenditure) Extraordinary items Transfers between funds Other recognised gainsl(losses): 5,300 5,300 Gains and losses on revaluation of fixed assets for the charitys own use Other gainsl(losses) Net movement in funds 5,300 5,300 Reconciliation of funds." Total funds brought forward Total funds carried forward 5,300 5,300 Section B Balance sheet Restricted income funds Unrestricted funds Endowment Total this funds year Totsl last year Grace of God International Christian Centre Fixed assets Intangible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 (Note 15) (Note 14) (Note 16) (Note 17) Total fixed assets B01 B02 17,100 17,100 B03 B04 B05 17,100 17,100 Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) Total current assets B06 B07 B08 B09 2,855 2,855 2,855 2,855 B10 Creditors: amounts falling due within one year (Note 20) B11 Net current assets/(liabilities) B12 2,855 2,855 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) Provisions for liabilities B14 14,655 14,655 B15 Total net assets or liabilities Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve B16 5,300 5,300 B17 B18 B19 5,300 5,300 B20 Total funds B21 5,300 5,300 Signed by one or two trustees on behalf of all the trustees Date of approval dd/m Signature Print Name zq CC17a (Excel) 0710512025 Reserve Policv It is House of Faith Christian Centre's policy to maintain unrestricted reseives (if possible) to meet any unforeseen circumstances but unfortunately there is no reserve money this year. Approved by the Trustees on . . and signed on their behalf by: Mrs Mammie Masunda Outreach and Charitable Work House of Faith Christian Centre supports various charities in the community and carries out outreach work. During the year, we provided fll]ancial support to families in Croydon. We are also charity which provides support to vulnerable women in the community. To help support struggling families, and regularly donates food items to the Salvation Anny food bank. Financial Review The incoming resources were £32200. With no funds in restricted donations received. The charity would like to be more accessible to the public than it currently is. The fact that it operates mainly trom a CVA hall means that it is usually only available over the weekend and the charity's other activities are carried out at separate locations during the week. We have therefore: as part of our long tern] goals, secure a pennanent building to operate from. Independent Examinerfs Report to the Trustees Members of the House of Faith Christian Centre I report on the accounts of House of Faith Christian Centre(Charity Number 1192520) for the year ended th 30 April 2023 Respective responsibilities of Trustees and Examinerfs As the charity's trustees you are responsible for the preparation of the accounts" we consider that the audit requirement of section 43(2) of the Charities Act 1993(the Act) does not apply. It is my responsibilityto: Examine the accounts (under section 43 of theAct) To follow the procedures laid down in the General Directions given by the Charity Commission (under section 43 (7) (b) of the Act) and To state whether particular matters have come to myattention. Basis of independent examiner's report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the account, 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 not express an audit opinion on the view given by theaccounts. Independent examiners statement In connection with my examination, no matter has come to myattention: l) Which gives me reasonable cause to believe that in any material respect the requirement .To keep accounting records in accordance with section 41 of the Act" and .To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the act, have not been met" or 2) to which, in my opinion, att--:" accounts to be re r to enable a proper understanding of the TH lotu oi(JllJATORY Thomas F Kunda Bsc, MBA, BA, AIFA, MIPA TFK Accountants & Business Advisors 56a Mitcham Road, Croydon CRO 3RG. Telephone 0203 305 5037 29/03/2025