## **Trustees’ Annual Report for the period** **From 1[st] January 2024 To 31[st ] December 2024** **Charity Name: The Christ Apostolic Congregational Church** **Charity registration number: 1193274** ## **Objectives and Activities** |||| |---|---|---| ||SORP reference|| |Summary
of
the
purposes of the charity
as
set
out
in
its
governing document|Para 1.17|**To advance the Christian faith in**
**accordance with the Statement of**
**Faith throughout England for the**
**benefit of the public mainly but not**
**exclusively through the holding of**
**prayer**
**meetings, religious study, public**
**celebration of religious festivals and**
**to provide outreach and pastoral**
**care for the community.**| |Summary of the main
activities in relation to
those purposes for the
public
benefit, in particular,
the activities, projects
or
services identified in
the accounts.|Para 1.17 and
1.19|**1.c Holding of Prayer meetings,**
**sermons, educational lectures and**
**one to one counselling sessions.**
**2. Donations to support**
**members and other charities.**| |Statement confirming
whether the trustees
have had regard to
the guidance issued
by the Charity
Commission on public
benefit|Para 1.18|| |||| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Policy on grant making Para 1.38 Policy on social Para 1.38 investment including program related investment **----- Start of picture text -----**
Contribution made by Para 1.38 1. Providing valuable assistance
volunteers during church services and
other events.
2. Volunteers have provided
counselling and social care services
in times of need.
3. Provision of administrative
support to the church
Other
**----- End of picture text -----**
## **Achievements and Performance** SORP reference |Summary of the main
achievements of the
charity, identifying the
difference the
charity’s work has
made to the
circumstances of its
beneficiaries and any
wider benefits to
society as a
whole.|Para 1.20|**1. Annual women conference**
**held in Leeds.**
**2.The church also made donations**
**to members and other charities**
**including orphanage in Ghana.**
**3.Distribution of Christian materials**
**in the communities.**
**4. The church addressed the**
**spiritual needs of members by**
**weekly**
**Prayer meetings, sermons and**
**home visits.**
**5. Leeds Church attendance**
**continues to grow**
**6. Church membership**
**Increasing year by-year**
**7. Leadership training**
**organised for council**
**members.**
**9. Soul winning conference organised**
**by the head Pastor**
**10.Annual easter convention**
**held in Manchester**| |---|---|---| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements|against|Para 1.41| |---|---|---| |objectives set||| |Performance|of|Para 1.41| |fundraising|activities|| |against objectives set||| **As Above (1.20) 1.The Main source funds of the church as registered charity continued to be weekly silver collections during church services, tithe payments,donations and harvest. 2.The church does not embark on fund raising from members** **of the general** |||**public at the moment.**| |---|---|---| |Investment
performance against
objectives|Para 1.41|**N/A**| |Other||**N/A**| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the
end of the period|Para 1.21|**1.Weekly collection (offertory)**
**2.Tithes payment**
**3.Harvest (mid year and annual)**
**4.Other donations from church**
**members**| |Statement explaining
the policy for holding
reserves stating why
they are held|Para 1.22|| Amount of reserves held Para 1.22 Reasons for holding Para 1.22 zero reserves Details of fund Para 1.24 materially in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |The charity’s principal
sources of funds
(including any
fundraising)|Para 1.47|| |Investment policy and
objectives including
any social investment
policy adopted|Para 1.46|**N/A**| |||| |||| |A description of the
principal risks facing
the charity|Para 1.46|| |Other||**N/A**| ## **Structure, Governance and Management** |||| |---|---|---| |Description of charity’s
trusts:||| |Type of governing
document(trust deed,
royal charter)|Para 1.25|**The constitution was adopted at**
**a general council meeting on**
**26th**
**October 2020 and Jan 2021**| |||| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Charitable Association**| |---|---|---| |Trustee selection
methods including
details of any
constitutional
provisions e.g.
election to post or
name of any person or
body entitled to
appoint one or more
trustees|Para 1.25|**The Trustees elected to 3 three**
**year term at annual general**
**council**
**meeting. General Council members**
**are elected at local level for a five**
**year term.**
**The head Pastor is the Spiritual**
**head of the church.**| |---|---|---| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and
procedures adopted
for the induction and
training of trustees|Para 1.51|**The trustees have undergone**
**safeguarding training for adults**
**and children.**
**Trustees have provided evidence**
**of DBS checks.**| |The charity’s
organisational
structure and any
wider network with
which the
charity works|Para 1.51|**The Trustee**
**The General Council**
**Local Council**
**The Head Pastor**
**Local Management**
**Fellowships and Committees**| |Relationship with any
related parties|Para 1.51|**The Charity Commission**
**Other Charities**| |Other||**N/A**| |||| ## **Reference and Administrative details** |Charity name|The Christ Apostolic Congregational Church| |---|---| |Other name the charity
uses|CACC| |Registered charity number|1193274| |Charity’s principal address|52 Crossley Street
Gorton
Manchester
M18 8BA| |---|---| ||| ## **Names of the charity trustees who manage the charity** |**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee**
**(if any)**| |---|---|---|---| |Mr Francis Daffour|Chair|26-Oct-2020|General Council| |Ms Joyce Kyere|Vice Chair|26-Oct-2020|General Council| |Ms Naomi Osei|Secretary|26-Oct-2020|General Council| |Mr James
Boateng|Member|26-Oct-2020|General Council| |Mr Peter Adu
Adjei|Member|10-Jun-2022|General Council| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| 1 2 - 3 4 - 5 - 6 - 7 - 8 - 9 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18 - 19 20 ## Corporate trustees – names of the directors at the date the report was approved **Director name None** |Name of trustees holding title to property belonging to the charity|Name of trustees holding title to property belonging to the charity|Name of trustees holding title to property belonging to the charity| |---|---|---| |**Trustee name**|**Dates acted if not for whole year**|| |**None**||| ## **Funds held as custodian trustees on behalf of others** |Description of the
assets held in this
capacity|N/A| |---|---| |Name and objects of
the charity on whose
behalf the assets are
held and how this falls
within the custodian
charity’s objects|N/A| |Details of
arrangements for
safe custody and
segregation of such
assets from the charity’s
own
assets|N/A| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** ## **Type of adviser[Name Address ]** ## **Name of chief executive or names of senior staff members (Optional information)** Mr Francis Daffour-Trustee Chair ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **None** ## **Other optional information** **None** ## **Declarations** ## **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** Francis Daffour **Signature(s) Full name(s)** Chair **Verified by pdfFiller Position (eg Secretary, Chair, etc)** `10/30/2025` **Date** 10/30/2025 **Registered Charity number:** 1193274 **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH Reports and Accounts** ## **For the Year Ended** **31 December 2024** 1 **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH Report and accounts Contents** **Page** **Reference and Administrative Details 1 Trustees' Report & Statement of responsibilities 2-5 Independent Examiner Report 6 Statement of Financial Activities 7 Balance Sheet 8 Notes to the Annual Accounts 9-13** ## THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 2 **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH Reference and Administrative Details** **Charity Name** THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH **Charity Registration** ## **Number** 1193274 **Principal Office** 52 Crossley Street Manchester M18 8BA **Trustees** Francis Daffour Peter Adu Adjei James Boateng Joyce Owusu Ababio Kyere Naomi Osei **Bankers** The Cooperative Bank **Independent Examiner** AYNA Accounting and Financial services Ltd 89 Langham Road London N15 3LR THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 3 **The report of the trustees for the year ended 31 December 2024** ## **Introduction** The trustees present their annual report and accounts for the year ended **31 December 2024** The board of trustees are satisfied with the performance of the charity during the year and the position at **31 December 2024** and consider that the charity is in a strong position to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations. ## **Principal office and constitution of the charity** The Principal Office is 52 Crossley Street, Manchester, M18 8BA Charity Registration Number 1193274 Constitution Governing document the Constitution ( 12 Jan 2021). **Objectives and** ## **Activities of the Charity** ## _**Charitable Objectives**_ . ## **The Charitable trust is governed by the Constitution (12 Jan 2021)** ## _**Aims and Objectives**_ To advance the Christian faith in accordance with the Statement of Faith throughout England for the benefit of the public mainly but not exclusively throughout the holding of prayer meetings, religious study, public celebration of religious festivals and to provide outreach and pastoral care for the community. ## _**Objectives for the year**_ . During this year the charity sought to: - -Further improve awareness of its existence, facilities and services offered. - -To continually enhance the facilities provided. - -To develop and enhance the educational curriculum. ## _**Public benefit statement**_ The Trustees confirm that they have paid due regard to the guidance given by the charity commission on public benefit. THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 4 **The report of the trustees for the year ended 31 December 2024** ## _**Strategies for achieving the year's objectives**_ . The charity implemented key action plans to help achieve its aims for the year: - Maintain an active campaign of advertising and continued attendance at Islamic institutions and functions by the trustees as well as staff to promote the activities of the charity. - Continue review of key improvements necessary to existing facilities and to undertake the necessary repairs and improvements. - Continue to update policies on governance. ## _**The contribution of volunteers**_ The charity uses the services of volunteers in a number of ways; - To assist in raising the profile of the charity. - To assist with maintaining the records of the charity. - To assist with the development of the charity. - To maintain the buildings. The charity uses 5 unpaid volunteers who spend approximately 5 hours a week providing assistance to the charity and at an average of £7.50 per hour the value of their contribution would equate to £9,750 of services. ## _**Achievements and Performance of the Charity**_ - -The Charity continued to provide service and facilities . ## _**Review of charitable activities undertaken by the charity**_ The main activities during the year were: - Further enhancement of prayer facilities - Further enhancement of learning facilities. - Increasing awareness of the trust and the services it provides. - Facilitate community counselling and advice on local issues and needs. ## THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 5 **The report of the trustees for the year ended 31 December 2024** ## **Structure, Governance and Management** ## _**Nature of the Governing Documents and constitution of the charity**_ The Charity is an unincorporated association governed by the constitution adopted on 12 Jan 2021. Eligibility for membership of the charity and membership of the board of trustees is governed by the constitution. There are no restrictions in the constitution on the operation of the charity or on its investment powers, other than those imposed by general charity law. ## _**Recruitment and appointment of new trustees**_ New Trustees are appointed by invitation based upon the specific requirements and the skill set needed by the charity to help advance the charitable objectives. ## _**Induction and training of trustee**_ We have at the moment no policy or procedure for the training of trustees, other than the "do's and don'ts" publication and training provided by the charity commission. ## _**Organisational structure and management**_ Trustees meet regularly on a monthly basis to discuss and plan objectives and implementation thereof. Matters of general concern are raised with all members. Day to day management and responsibility for implementing policies is carried out by trustees and managers appointed by trustees. The Trustees undertake all final decisions with implementation being delegated amongst each other. ## _**Membership of a wider network**_ The charity has no responsibility for nor is it answerable to any other organisation. ## _**Related parties**_ Other than the Trustees and those persons connected with them there are no individuals who are related parties. Details of transactions with related parties are shown in the notes to the accounts. This includes remuneration and expenses paid to Trustee ## _**Risk Management**_ The trustees acknowledge their responsibilities for establishing a risk management system and are satisfied that appropriate systems and procedures are under development and continue to keep the strategic, business and operational risk under review with view to introducing, where necessary, additional procedures to mitigate these risks. ## _**Reserves policy**_ The Trustees have resolved to establish over the next few years reserves to provide for future activities, and to provide funding for the expected expenditure for six months ahead. Current reserves are adequate based on our knowledge and experience. ## **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH The report of the trustees for the year ended 31 December 2024** THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 6 ## _**Principal funding sources and how expenditure in the year under review has supported the key objectives of the charity**_ The principal income was generated through donations from the public who attend in accordance with the objectives of the charity. The principal expenditure related to the cost of providing facilities . ## _**Availability and adequacy of assets of each of the funds**_ The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund ## _**Financial Review**_ The trustees consider the financial performance by the charity during the year to have been satisfactory. The Statement of Financial activities shows incoming resources for the year of a revenue nature of **£85,864(2023: £84,222)** and net realised incoming resources of **£84,222 (2023:- £59,355).** The total unrestricted reserves at the year-end stand at **£0(2023: £0).** ## _**Statement of Trustees' Responsibilities**_ The Charities Acts require the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to:- - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; and - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. - state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements. The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are also responsible for the contents of the trustees' report and the responsibility of the independent examiner/ auditor in relation to the trustees' report is limited to examining the report and ensuring that, on the face of the report, there are no inconsistencies with the figures disclosed in the financial statements **This report was approved by the board of trustees on 30[th ] October 2025** ## **Chairman FRANCIS DAFFOUR** ## **Independent Examiners Report on the Accounts** ## Report to the trustees/members of: **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH** THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 7 On accounts for the year ended: **31 December 2024** Charity no: **1193274** set out on pages: **8 to 13** ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for 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 (the Charities Act) and that an independent examination is needed. ## It is my responsibility to: - examine the accounts under section 145 of the Charities Act 2011. - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act), and - to state whether particular matters have come to my attention. ## **Basis of independent examiner’s statement** My examination was carried out in accordance with general Directions given by the Charity Commission. 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 accounts, and seeking explanations from the 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** ln connection with my examination, no matter has come to my attention 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 Charities Act 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met. AYNA Accounting and Financial Services LTD 89 Langham Road London N15 3LR - 10[th ] Oct 2025 THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 8 **THE CHRIST APOSTOLIC Funds CONGREGATIONAL CHURCH Statement of Financial Activities Ended 31-DEC-24 Notes For the Year** **Total Funds Unrestricte d funds Last Year Total** **2024 2023 £ £ £** **Income and Endowments from** Donations and legacies 24,425 24,425 22,460 Gift Aid 15,930 15,930 15,930 Charitable Activities 39,513 39,513 39,832 Other Income 6,000 6,000 6,000 **Total Incoming Resources** 2 **85,686 85,686 84,222** ## **RESOURCES EXPENDED** Cost of charitable activities 36,280 36,280 59,355 Governance Costs 0 0 0 **Total resources expended** 3 **36,280 36,280 59,355** **Net movement in funds 49,588 49,588 24,864 Total funds brought forward 000 000 20,881 Total funds carried forward 49,588 49,588 45,749** The net movement in funds referred to above is the net incoming resources as defined in the Statement of Recommended Practice for of Accounting and Reporting issued by the Charity Commission for England & Wales and is reconciled to the total funds as shown in the Balance Sheet on **page 8** as required by the said statement ## **All activities derive from continuing operations** **The notes on pages 9 to 12 form an integral part of these accounts** THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 9 THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 10 **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH** **Balance Sheet As at 31-DEC-24** **Notes 2024 2023** **£ £** **The assets and liabilities of the charity:** **Fixed Assets** Tangible Assets 5 70,000 000 _**Total Fixed**_ _**Assets**_ 000 000 ## **Current Assets** Cash at bank and in hand 49,588 53,296 **Creditors: Amounts falling due** within 1 year 6 0 (7,547) Net Current Assets 49,588 45,749 Total assets less current liabilities 119,588 45,749 **Creditors: Amounts falling due** after more than 1 year 7 000 000 **Total Net Assets** 119,588 45,749 ## **The funds of the charity:** Unrestricted income funds 9 119,588 45,749 ## **Total Charity** **Funds** 119,588 45,749 **Approved by the board of trustees on** THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 11 FRANCIS DAFFOUR CHAIRMAN The notes on pages 9 to 12 form an integral part of these accounts ## **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH** **Notes to the Accounts For the Year Ended 31 December 2024** ## **1 Accounting policies** ## **Statement of compliance** These accounts have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)- (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. ## **Basis of preparation** The Charity meets the definition of public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes. **Exemption from preparing a cash flow statement** The Charity opted to early adopt Bulletin 1 published on 2 February 2016 and therefore not included a cash flow statement in these accounts. ## **Going concern** The trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern. ## **Transition to FRS 102** In preparing the accounts, the trustees have considered whether in applying the accounting policies required by FRS 102 and Charities SORP FRS 102 a restatement of comparative items was required. No restatements are required as a result of the transition to FRS 102. ## **Income and endowments** Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when Charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability. ## **Going concern** Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured. ## **Volunteer help** The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. ## **EXPENDITURE AND LIABILITIES** ## **Liability Recognition** Liabilities are recognised where it is more likely than not there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. **Governance costs** Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. ## **Fixed assets and depreciation** All tangible fixed assets are capitalised if they can be used for more than one year and are stated at cost less depreciation. Items of less than £1000 are not capitalised. Depreciation has been provided at the following rates in order to write off the assets (less their estimated residual value) over their estimated useful economic lives. ## THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 12 Land & Buildings 2% straight line Fixtures & Fittings 25% straight line A regular annual review of the likelihood of asset impairment is undertaken. ## **Taxation** The charity is exempt from corporation tax on its charitable activities. ## **Funds structure policy** The charity maintains a general unrestricted fund which represents funds which are expendable at the discretion of the trustees in furtherance of the objects of the charity. Such funds may be held in order to finance both working capital and capital investment. Restricted funds can only be used for particular restricted purposes within the objects of the charity. ## **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH** ## **Notes to the Accounts** ## **For the Year** ## **Ended 31-DEC-24** ## **2 Incoming Resources 2024 2023 £ £** ## **Voluntary Income** General Donations 63,938 84,222 Venue Rental 000 000 Other Donation 000 000 63,938 84,222 ## **Charitable Activities** Children’s Tuition 000 000 000 000 ## **Other Income** Library 0 0 Grants 0 0 Rent 6,000 000 Gift Aid 15,930 0 21,930 000 ## **Resources expended** **3** **2024 2023** **Charitable Activities: £ £** Salary 000 0 Teachers 000 000 Employers NIC 0 0 Employers Pension 0 0 000 000 ## **Premises Cost** Water Rates 2,105 1,225 THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 13 Light & Heat 000 000 Council Tax & Rent 12,250 12,250 Repairs and Maintenance 1,654 0 Cleaning 0 0 Security Cost 0 0 Fuel & Transport 1,692 1,520 17,701 14,995 10 ## **Administrative Expenses** Building Insurance 2,838 2,838 IT Cost 000 000 Stationary 0 0 Consumables 1,574 1,500 Other 0 0 4,412 4,338 ## **Others** Other Professional 5,251 30,721 Subsistence 1,649 1,700 Bank charges 187 125 Events 0 0 Mat 0 000 Motor Expenses 0 0 Books and School Bags 0 000 Awards 0 0 Accountancy 0 0 Insurance 0 0 Depreciation 000 000 Donation 7,080 7,037 Sundry Expenses 000 439 14,167 40,022 36,280 59,355 ## **Governance Costs** Accountancy/ Internal Examiner 0 0 ## **4 Staff Costs and Emoluments 2024 2023 £ £** Salary 000 0 Madrassah teachers 000 000 Employers NIC 0 0 THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 14 Numbers of full time employees or full time equivalents **2024 2023** Engaged on charitable activities 2 2 Administration 0 0 There were no fees or other remuneration paid to the 000 000 trustees There were no employees with emoluments in excess of £60,000 per annum **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH Notes to the Accounts For the Year Ended 31-DEC-24** **Freehold Property Fixtures & Fittings[Total ]** ## **5 Tangible Fixed Assets** **£ £ £** ## **Asset cost, valuation or revalued amount** Bal B/ fwd 70,000 000 70,000 Additions 0 0 0 70,000 000 70,000 ## **Accumulated depreciation and impairment provisions** Bal B/ fwd 000 000 000 Charge for the year 000 000 000 At 31 December 2024 000 000 000 ## **Net book value** Bal b/f 000 000 000 At 31 December 2024 000 000 000 All assets are used for charitable purposes ## **Creditors: amounts falling due within one** ## **6 year 2024 2023 £ £** Trade Creditors 0 0 0 0 ## **Creditors: amounts falling due after one** 7 ## **year 2024 2023 £ £** Loans 000 000 000 000 THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 15 **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH** **Notes to the Accounts For the Year Ended 31-DEC-24** **2024 2023 £ £** ## **8** Analysis of the Net Movement in Funds Net movement in funds from Statement of Financial Activities 49,588 45,749 **Net movement in funds available for** **future Activities** 49,588 45,749 ## **9 Net Assets by Fund** **----- Start of picture text -----**
Total Funds
Funds
Restricte
Unrestricte
Total
d Funds
d Funds 2024 2023
**----- End of picture text -----**
**£ £ £ £** Tangible Fixed Assets 70,000 0 70,000 000 Current Assets 49,588 0 49,588 53,296 (7,547) Current Liabilities 000 0 000 000 Long Term Liabilities 000 0 000 000 119,588 0 119,588 45,749 ## **1 0 Related Party Transactions** No fee or expenses were paid to trustees or persons connected with them. THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 16 THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH 2024 17 ## **Independent Examiners Report on the Accounts** Report to the trustees/members of: **THE CHRIST APOSTOLIC CONGREGATIONAL CHURCH** On accounts for the year ended: **31 December 2024** Charity no: **1193274** set out on pages: **8 to 13** ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for 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 (the Charities Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act 2011. - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act), and - to state whether particular matters have come to my attention. ## **Basis of independent examiner’s statement** My examination was carried out in accordance with general Directions given by the Charity Commission. 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 accounts, and seeking explanations from the 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** ln connection with my examination, no matter has come to my attention 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 Charities Act 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met. AYNA Accounting and Financial Services LTD 89 Langham Road London N15 3LR 10[th] Oct 2025