Christ Preachers Chamber Charity No. 1193303 Trustees, Reportand Accounts 31-Jan-24
Christ Preacher Charnber Charity No 1193303 coENTs Pages Trustees. AnnualReport 2to3 Independert Examiners Report StateTnent ol FinancialActM Balance Sheet Statement otcash fl(v Notes tothe Accounts
Christ Preacher Chambei Charty No 1193303 TRUSTEES ANNUAL REPORT The Trustees pre5eni their reportwth the unaudited financial statementsof the charityfor theyear enLted 31Janu3ry2024. REFERENCEANDADMINIStRATIVE DETAILS Charrty No 1193303 Piincipal Offi"¢e Flat 15 College Point Wolffe Gardens E15 4JL Trustees The followngTrustses served duringthe year. Obemeata At)dLtI Dododawa (Chairman) Ble5sirig Dodooawa Fred Ehiosu Ogeva Accountsnts and Tax Consultants Accountax SeNices 114Tstney Road Dagenham Essex RM96HP httP5.'Ilv4vM.accountax-services.co.uk
Christ Preacher Chamber Charitie5 No_1193303 TRUStEES ANNUAL REPORT OBJECTIVES ANDAcnvmE5 TheTrustees presenttheirannualyeponandfinancial statements fortheyearendeil 31 January2024. The chaiitytrustees are responsible for preparinga trrjstee's annual rekYfyrtan(J financial statements in accordance wrth applicable bwand Untled Kingdom Accounting&andards Iunrteo fingdom GeneIlY Accepted Accounting Piacts"cel TheTrusleesare responsiblefor keeping pro13ccoUn"ngIecorS thatd]"5closÈwth reasonable accuracy at any time the financial p051tion of the charityand to enable them to ensufe thatthe finarjcial statements ¢omplywiih thecharnies Act2011. the 3ppbcable charm.es IAccounts and Reports) Regvlats"ons. and Ihe provisions of the TDJst deed_ TheTru5tees a¥e also responsiblelor safeguarding the charitys assetsand ence taknng reasonable steps to prevent and dètect ftsud and other irregularitie& The Char,5 objecttves are: Provide Quality healthcare forunderserved Communrt& Establish vocational schools fo¥ s"1[ development amongdisadvantaged individual Support bri¥71 Students through scholarship pTograms. Create iTrcome-generath'ng opportunities lor Iow-intome people. such a5 planf resource cultsvats'on ano markeng- Promote eifucation io all Treety peopEeand ovphansthrough eLluc*ional Instrtutions. We havea 100% donats.on poly. ano all ouradmin costs Mll be covered ty ourtrustees andvolunteers A¢ltievements and perfomiance Christ PrÈacheis Chamberis 8 small chantyand has beenworkingwth poorand needypeopEe. especially orphans. Al Ghrisi Preachets Chamberwe are alsoty.ng to build an oqihanage. Most of the donations has been iaised throtsgh local communitie5. frierKIs and family members. TheTru5tee reportwas approved bythe Board ofTfustees ObemèatsAbdulDo Chalrman odawa 26 Augtsst2025
Christ PreacheT Chamber Charrties N 1193303 INDEPENDENfEXAMINER'S REPORT To the Trustees of the"Christ Preachers Chamber We reportto the Trustee5 on our examination otthe fi"nancwlstatements of the Christ Preacher5 Chamber Ithe chartynumber 119&303lfortheyearended 31 January2024. Responsiblllties and basls of report Hawngsètisfjed ¥rryselfthatthe fi'nancial statements otthe chantyare t)ot required tu be audited under Part 18 of the 2006 Act and are eliyble forindependentexaminion, I report in respectof rnyexamination ofthe chaTity's financial statements carried OLrt underSe10n 145 ot the Charities Act 2011 (the 2011 Act). In carng out my examination I have followed alithe appts"cabie Directions given bythe Chartycomrnission undersection 14515llbl ofthe 2011Aci. Indepèndent examlner's stateme I have compleied my examination. I contirm that no matters have corne tomy atterrtton in conTtection wth the examination gwing me cause to beiTeve that sn any maieTial respect= l. Accourrting records were not kepi in respectof the charity as required tysectKTrn 386 of the 2006AcL" or 2. the financial stateents do not accoidwjth those records- or 3. the financial statements do not comptywith the accountingrequirements of seOn 396 ofthe2006Actother than any requirementthai the accounts ge a true and fairviewwhich is nota matterconsidered as part ot an Independentexaminalion- 4. the financial statements have not been prepared in accordance ith the method5 and pr¢nciples of the Staternent ol Recommended Pracb"ce for aCcoUnng3nd repoth"ngbycharsb"es app"cable to charities prepaTingtheir accounts in accordance the Financial ReporringSTandard applicable In the UK and Republic of Ireland IFRS 1021. I have no concerns and have come across no other matters in connection ryth the examin&ontowhich attention should be drawn in this report in orderto enable a proper underslandingof the financialststemenis to be leached. 6111A lalil Akhtar On anil behalf ol Accountax SeThices ntsnts and Tax COnsuts T•)•.. 0783 774 2244 E: inf0@aceAxlax-seTh1S.lXj.L 114TilneyRoad Dagenham Essex RM96HP 26th August2025
Christ Preachel Charnber Charities N 1193303 STATEMENTOF FINANCIALACTIVITIES INCLUDING INCOME AND EXPENDifuREAccouNr FOR THEYEAR ENDED 31January2024 Unrestricted RestriG*d Total{20241 Totall20231 funds lunds luThls lunds Inoom¢ Donation5 an(J legacies Other Total Income soi 7867.92 0.00 0.00 7.867_92 11.410.00 0.00 IIAIo.00 7.867S2 7.867.92 ExDRDditur Charitable attivrties Other Totsl Expenditure 7.069.46 0.00 7.069.46 12244.00 o.oo 12.244.00 7.069A6 7.069.46 Net lexpenditurevincomefortheyear Net movemert in funds 798.46 0.00 798.46 834.00 Fund balances BJFD at31January2023 9.697.73 0.00 9.697.73 9697.73 Fund balances CIFD at31 January21)24 10,496.19 0.00 10.496.19 8.863.73 The Statement offi.nancialact1kne$ includes ail gains and losses recoenised in theyeai. All irkcome and expenditure derive fmm continuingactivities. The statement offinancial actsvitiÈs aL80 complies the requirementsfoi an incorne and experrtUre account underthe CompaniesAct 2006.
ChTlSt Preacher Chambef Chartties No.1193303 BALANCE SHEEr ASAT31January2024 2024 2023 Note5 cent assets Cash at bank and in hand 10,4%.19 9.697.73 Creditors". atnountsfalllngdue wtthin one year 0.00 Net currentassets 10.49S. 9.697.73 Income funds UnrestTlCtÈd tunds Totsi charityfund5 10,496.19 10.496.19 9.697.73 9.697.73 The directors are safr"sfied that the companyi5etrtrtLed to exemption frixn the requirementto obtain an audit under section 477 01 Ehe CotTrpaniesAct 2006_ The member5 have not required the companytoobtain an audrt rn accortlance wtth section 476. The directors acknowledge their responsibilj.tiès forcomptyingwith the wire[Trents01the Companie5 Act 2006 with respeci to accountingrecords and the preparation ofaccounts The tharity Is subjectto an Inrfependent ExaminaD"on undercharrty lewsiatK)n. and the report ofthe Independent Examilleris on page 4. The financialstatements have been prepared in accordance wtth the pr(Msion5 in Part 15 of the Companies Act2006. appilcablelo companies subject tothe small cownpanyregime. These account5weie approved bythe board oftrustees and Signed on behatfty- Obemeata Abdul Do(Sodawa Chaim7an Approved bythe board oftrustees on 26August2025.
Christ PTeacheT Chamber Charities No.1193303 Notes tOlheAccounts forlheyearending2024 Note l- Basis of preparation and accounts"ngconvent The accounts have been prepared on accruats basis. under the historicalcostconvention, and in accordance with the Financial Reporting Standard 102 leffedive tst January20191 and'FRS 102 SORP Istatefflentof Recornmended Practice forAccountingand Rerring bychantiesl, effeth.ve larsuary 2019, (rtie SORPI. and in accordanCeth all app15cable in the chatty'sjurisdicu"on of reglstratr"on. Note 2.. Accounting policies Policies relatingto caiegories of income and income iecognttN)n Nature of income Gross Income represents the valve. net ofwdlu&added tax and discounts, of goods provided to customers and work carriedout in respertof services provide(J to Customers. Categories of IncoFne Income is categonsed as income trom exchangetransacb'ons Iconiractincomel and incomefrom non exchange transacll.ons IErftsl. investmertincome and other income. Income from exchange transactions is received bythe cha¥rty torgoods orseTrices suppb.ed under corrtraci orwhere entréiementis subjectto futliUJ"ngperfomiancrelated condikn"ons. The income the charity receives is approximatety equal in value tothe Eoods or services supplied bythe chaTitylo the purchaser. Incometrom a non-exchangetran5action is vtheTethe chanty reoivesvaluefromthe dOrTthout providing equalvalue in exchange and includes donations ol money, gijoos and services freetygwen wilhimjt giving equalvalue in exchange. Income recognib.on Income, whetheifrom the exchange or noTrexchange transactis. is recognized inthe ststemerrt of fin8ncial activities ISOFAI on è receivable bsis, vthena uansauFoll ot otherevent results in inciease in the chzrrty's assets ora reduction in its tiabilrties and oniywhen the chaiity has legal enttllement. the intome Is probable and can Measu¥e ietsably Income subjectto terms and condTtionsvknich must be metbetorethecfiarityF5 entrtled io the resourcE is not recognize(f untjLtheConditns have been met All Income is accounted foi gross before deducts"nganyretated fees or costs Membership subsciiptions
Christ Preachef Chamber Charities No.1193303 Policies reLatingto expendilureon goods and seNices provÈdedtothe charty. Recognitlon of liabilitiesand expenditure A liability, andthe Teiated expendituie. are recognized v#hen a tegal orconstructive obligation ex7Sts a5 a re5ultof a past evellt when rt is more lJ"kelythan notthata transfer of ecormie benefjts Wtu be requrred in settlement. and wher> tr*e amount ofthe obligation can be measured orreb"abtyestimateO Liabitsties aiisingtrom fvturelundingcommitments and constrncttve obb"gations. including perfoimance-reiated grants. wherethe tÈming orthe amount ol the future expendttiJTe required to settle the obtsgation is uncertain. give ris2 to a PTQV¢SiOn in the accounts. which is reviewed atthe accounting year-end. The provision is increased to Tertectanyincrea5es in b"atilities and is decreased bythe utilization of arTry prlSIon within the period and reversed if anyprovtsion is no longerrequired. These movemenls are chaiged orcrectited to the respecknvelund5 and al¥Iti"e5 to which the provision relates. Altocaiingcoststo activfties Direct costs thataie specificauyrelated trj aft actiVityaTe aU(tatedtothat activtty. Shared direct costs and sUPPOrtcosts are apportioned btheen activtties. The basls for apport10nmer which Is cmsistentty applied. ano proportionatetothe CiTCUTnstances. is:. Staffing- on the basis otts"mespent in connects.on vth any particularactm.ty Staffing- on a percapita basis. basett on the numberof people employed thin anyparticuiar activity. Premises-related costs- on the propoTtion ofliooraiea occup1 bya pathcuiaracbvity Nonspecrfic supportcosts- onthe basis of the usage ofresources. intemis of limè taken. capacty used, request made OF Olhei measures Policies re¢atingto 25sets. 8b1.es arTrd PTowsions an(J othermatters. Notes 3-Analysts of Income 2023 Donations and legacies Total Income soi 7.867.92 7.8S7.92 11.410.00 11,410.00 Expenditure Site Buildingwork 8 OtherRelated Expenotlures Dollatr"ons m3de and lundraising activities Total 7.069 46 7.069.46 12.244.00 11244.00