AJARA (VINE) FINANCIALSTATEMENT For the year ended 31 December 2023 CHARITY NUMBER 1192991
Trustees: Solomon Olugbcnga Fabowale Makinde Mary Oluwatoyin Akinsola Folashade Akintoye Olajumoke Muyinatu Longeking Manu Alice Oluwafunke Adu Ojo Adeolu Akinsola Charity Reg No: 1192991 R¢gister¢d Addres5: 46 Calverton Road, London E6 2NT Bankers: Lloyds Bank INDEPENDENT EXAMINER: Matthew Onuh (FCCA) Keystone Accountancy Limited New Addington, Croydon CRO OLJ
AJARA VINE Table of contents Trustees report Income and expenditure account Examiner's report
TRUSTEES REPORT The TNstees present their rcports for the period ended 31 Decembcr 2023. Th¢ accounts hav¢ been prepared in accordance with the Siatement of Recommend¢d practice and applicable law. Objectives of the Charity and Principal Activities Ajara Vine is charitable. The objcctives of Ajara Vine are". The advancement of the Christian faith for the benefit of the public, in particular, but not exclusively, by means of: a) Broadcasting, and if applicable, producing television and radio progTammes featuring biblical preachiT]g, teaching, prayer and music. B) Publishing and distiibiiling literattire featuring articles of biblically based teaching; C) PrU¢Ing and distributing discipleship rcsources; D) Making available biblically based teaching and resources on digital media- E} To spread the gospel of Jesu5 Christ and further the Christian religion by any Charitable means as the charity trustees de¢id¢ from tiii)e to time. The principydl *¢tiTrities of the eharity: Online Christian messages.. Good Morning Jesus, Hour of Truth, Hour of Prayer, Hymn of the week. Annual concerts.. Intense Praise and Intense Worship. Weekly Sunday Service= Celestial Church of Christ Vine Parish UK Development, Activities and Achievements in the period Ajara Vine becam¢ a Tegistered charity on the 06 January 2021 I . Oiitreacli Miiiislry wl)iLlI includes (Tood inoniiiig Jesiis, Hoiir of Triiili. Hour ol. Prayei. 2- Miisic Mii)isliy {Ajara Gospcl MLI.sic) 3= Tl)e Lliurcli ICCC Viii¢ Pari%hl Statement of Trustees Responsibilities Tbe Charilies Act T¢quires the Trnstees to prepare financial statements for each financial year which gives a truc and fair vicw of the state of affairs of the charity and of sury)lus or defjcil of the charity tor that period. In preparing these financial statements, the trustees arc r¢quir¢d to= Select suitsble accounting policies and then apply them consistently. Make judgments and estimates that are reasonable and prndent; State whether applicable accounting stsndards and statements of recommended PTa¢tice have been followed, subject to any departures, disclose and explained in the financial statements. PTepare the financial statements on the going concern basis unless it is inappropriate to presumc that the charity will continue in operation The Trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy al any tiTne the financial position ofthe charity and to enable them to ensure
that the financial statements comply with the Charities Act. They are also r¢sponsible for safegUd]llg the assets of the charity and hence for taking reasonable steps for the pr¢v¢ntion and detection of fraud and other irregularities. Trustees The members of the trustees during the year were: Solomon Olugbeng¢l Fabowalc Makinde Mary Oluwatoyin Akinsola Folashade Akintoye Olajumoke Muyinatu Longeki21g Manu Alice Oliiwafunk¢ Adu Ojo Adeolu Akinsola Approval The report was approved by the board on 1010212023 and signed on its behalf by Ojo Adeolu Akinsola Date: 24 March 2024
Statement of financial activities for the year ended 31 st December 2023 Income and expenditure account for the year cnded 31 st December 2023. Incoming resources from 0110112023 - 3111212023 Unrestricted funds 2023 2022 Generated Funds Voluntary income: Tithes and Offerings Individua I donations HMRC Charities 8,425.75 30,300.00 8,149.44 7,551.15 24,767.70 5,144.29 Total Income 46 875.19 37 463.14 Charitable artivities: Administrative expenses, Rent, Charitable donation /Hospitality, Bank charges, stationeries, Concerts 44,529.84 38,632.00 Total expenses 44 529.84 38 632.00 Net Surplus/Deficit 2.345.35 {1,168.86) Net Deficit carried forward a5 at 3111212021 (4,111.14) Reconciliation of fund: Deficit brought forward as at 01/0112023 (5,280.00) Total Deficit carried forward as at 31112/2022 (5,280.00) Total Deficit carried forward as at 3111212023 (2,934.65)
Independent Examiner's Report to the Trustees of 64Ajara Vine I report on the accounts of the Charity ended 31 Dec¢mber 2023, which are set out on page 6. 99 Respective responsibililiej oftruslees and c¥aminer The charity's trustees ar¢ r¢sponsible for the prcparation of the accounts. The charity's trnstees consider ihat an audit is not Tequir¢d for this year under section 144 of the Charities acl 2011 (the Charitie.q Act) and that an independent cxamination is needed. It is my responsibility to: Exainine the accounts under section 145 of the ch¢Ille$ Act. To follow the procedutC5 laid down in the General Directions given by the Charity Commissioners (under section 145 5(b} of the Charitie5 A¢l)- and To state whether particulat nlatters have come to my attention Basis of independent Miner'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 accouv]ting records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as tTUStees concerning any such matters. The proc¢dures undertaken do nol provide lh¢ evidence that would be required in an adult, and consequently, no opinion 1.8 given as to whether the accounts present a 'trne and fair, view, and the report is limited to thos¢ matters set out in the siatemcntbelow. IndependeAI examiner's 51AlemenÈ In conn¢ction with my examination, no matter has come to my attention: l) Which gives me reasonable cause to believe that in any rnaterial respect the rquircments? To keep accounting records in accordance with section 130 of the Charities Act; To prepare account5 which accord with the accounting records and comply with ihe accounting requiremenls of the Charities Act have not been met" or 2) To which, in my opinion, attenlion should be drawn in order to enable a proper understanding of tbe accounts to be reached. Matthew Onuh (FCCA) Keystone Accountancy Ltd New Addington, CRO OLJ Dated.. 25 March 2024