Christ Preachers Chamber CharityNo. 1193303 Trustees. Report and Accounts 31-Jan-25
Christ Preachers Chamber Charity No 1193303 CONTENTS Pages Trustees, Annual Report 2to3 Independent Examiner's Report Statement of Financial Activities Balance Sheet Statement of Cash llows Notes to the Accounts
Christ Preachers Chamber Charity No 1193303 TRUSTEES ANNUAL REPORT The Trustees present their reportwith the unaudfied financial statements of the charityforthe year ended 31January2025. REFERENCE AND ADMINISTRATIVE DETAILS Charity No. 1193303 Principal Office Flat 15 College Point Wolffe Gardens E1541L Trustees The followingTrustees 5enred duringthe year Obemeata Abdul Dododawa (Chairman) Blessing Dododawa Fred Ehiosu Ogieva Accountants and Tax Consultants Accountax Services 114 Tilney Road Dagenham Essex RM96HP https:/lwww.accountax-seNices.co.uk
Christ Preachers Chamber Charities No.119&803 TRUSTEESANNUAL REPORT Forthe period 01 Febiuary2024to 31January2025. ChrIstPche Chamber was not3ctivelyoperational. This inactlvltywas due to decision5 and circumstances arisingfrom the Chairman and Trustees. which iesulted in the suspension ol regutsr activities (Juringthe slated timeframe. OBJEcfwES ANDACTIVITIES TheTrustees presentlheirannual report and financial st3tements loitheyearended 31 January2025. The charityirustees are responsibletor prepartnga trustee's annual report an(J financial statements in accordancewtth applicable law and Llnite(l KIngdomAccounting8ndards IUnite(S Kingdom Generally Accepteij Accounting Practicel TheTrustees are responsiblelor keeping properaccounts.ng recordsthat discloseth reasonable ac¢ur2cy at any lime the financial position of the chaTKyandto enablethem to ensuiethatthefinancial statements complywith the CharrtiesAct 2011. the applicable Chèrthes (Accoums and Reports) Regulations. an(J the prowsions of the Tnjst deed. The Trustees are also responsible forsaleguardingthe charrtys assets and hen¢etakiTrgreasonable steps to preventèn¢Y detecrirauij and otherirregularrties. The charitys objectwes are: Provide quality healthcare for undetserved comrnunrtie& Establish vocaiional schoo(s for skill developmem amongdisadvantaged indNiduais. Support bright Stuclentsthrough scholarship programs. Creaie incom&generating opportunitiesfor low-incotne peoplè. such as plant ¥esource cultsvation and marketing. Promote educationto all neety people and orphans through educational insitutions. We have a 100% donation pots"cy. alLouf admin COStswiLLbecovered byourttustees and volunteers Achièvements and perlormance Christ Preachers Chamoeiis a small charityand has been workingwith poorano nee(typeople. especiallyorphans. At Christ Preachers Chamberwe are also itwngto buil(J an orphanage. Most of the Oonations has been ¥aised through local communtties. friends and family mernbers. The Trustee reportwas approved tythe 8oard of Trustees Fred Ehlosu Ogieva Trustee 28 November2025
Christ Preachers Chamber Charities No. 1193303 INDEPENDEKf EXAMINER'S REPORT To the Trustees of the'christ Preachers Chamber We report to the Tiustees on our examination of the financial statements of the Christ Preachers Chan7ber (the charity number 11933031 forthe year ended 31 January2025. Responslbllities and basis ot report Having satislied myself that the financial statements of the charityare nc>t required to be audited under Part 16 ot the 2006 Act and are eligible for independent examination. I report in respect of my examination ofthe charity's financialstatements carried Olrt under sertion 145 or the Charitie5 Act2011 (the 2011 Actl. In carrying out my examination I have followed allthe applicable Directions given bythe Charty Commission unuer section 14515llbl otlhe 2011 Act. Independent examiner's staternent I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respectr. l. Accounting records were not kept Irb Tespect of the charity as required by section 386 01 Ihe 2006 Act- or 2. the financial statements do not accord with those records. or 3. the financial statements do not comply wrth the accounting requirements ot section 396 of the 2006 Act other than any cequirementthatthe accounts give a true and fair wewwhich is not a fflattei considered as part ot an independent examination. or 4. the financial statements have not been prepared in accordance with the methods and prrnciples of the Statement of Recommen(Jed Practice ftsraccounting and reporting by charities applicable to charities preparingrheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021. I have no concems and have come acioss no other matters in connection with the examination to which attention should be drawn in this report in orderto enable a pioper understsnding of the financial statements to t)e reached. la htar On and behalf ofAccountax Services rmJntants and Tax Consumanls T:• IA: 0783 n4 2244 114 filney Roacl Dagenham Essex RM96HP W: wthv.aCcountax.ww5.co.uk 28th November 2025
Chnst Preachers Chamber Charities N 1193303 STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOMEAND EXPENDITUREACCOUNt FOR THEYEAR ENDED31January2024 Unrestricted funds Restricted Total {2025) Total120241 fvnds funds funds Donatiorbs and legacies Other Total Income soi 0.00 0.00 0.00 7.867.92 0.00 7,867.92 0.00 0.00 0.00 0.00 0.00 Chaiitable activities Other Total Expendlture 0.00 0.00 0.00 0.00 0.00 0.00 7,069.46 0.00 7.069.46 0.00 0.00 Net {expenditurelllncomeforthe year Net movement in tunds 0.00 0.00 798.46 Fund balances BIFDat31January2024 10.496.19 0.00 10,496.19 9.697.73 Fund balances CIFD at 31January2025 10.496.19 0.00 10,496.19 10,496.19 The statement ot financial activities includes 3U gains and losses recognised in the year. All income and expenditure derive from continuingactivities. The statement of financial activities at50 compts'es wtth the iequirements foran incoffle and expenditure account undertheCompaniesAct2006.
Christ Preachers Chamber Charities No.1193303 BALANCE SHEET ASAT31January2025 2025 2024 Notes Current assets Cash at bank and in hand 10.496.19 10,496.19 Credltors." amounts falungdue withln oneyear 0.00 0.00 Net current assets 10.496.19 10.496.19 In¢ome funds Unrestricted funos Total charityfunds 10,496.19 10.496.19 10.496.19 10.496.19 The directors are Satisfied thatthe compally is entitled to exempb'on trom the requiiementto obtsin an audit under section 477 of the Companies Act2006. The members have not required the companyto obtain an aLr¢Jit in accor(Jance with section 476. The directors ècknowieuge their responsibilities for complyingwith the reqU1MentS of the Companies Act 2006 with respect to accounting iecords and the preparaiion of accounts The charity is subjectto an Independent Examination under chaiity legislation, and the report of the Independent Examiner is on page 4. The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subjectto the small company rewme. These accounts were approved bythe board oftrustees anil signed on behalf by.. Fred Ehiosu Ogieva Trustee Approved bythe board of trustees on 28 November 2025
Christ Preachers Chamber Charities No.1193303 Notes to the Account5 for the year ending2025 Note l.. Basis of preparation and accountingeonvention The accounts have been PTepared on the accruals basis. underthe historical cost convention, and in accordance with the Financial Reporting standard 102 (effective istJarkuary20191 and 'FRS 102 SORP (Statement ol Recommended Practice forAccounting and Reporting by Charitiesl. effectrve January 2019. IThe SORPI, and in accordance with all applicable Law in the charity'sjurisdiction of registiation. Note 2- Accounting policies Po"cle5 relating to categories of income and income recognrtion Nature of income Gross income represents the value, net of value-added tax and discounts. of goo(Js piovided to customers and work carried out in respect of seNices provided to customers. Categories of Income Income is categorised as income from exchange transactions (contract income) and income from non exchange transactions Igiftsl. investmettt income and other income. Income from exchange transactions is received bythe charityfor goods or Services suppliett under contract or where entitlement is subjectto fulfilling perfomance-related conditions. The income the charity receives is approximately equal in value to the goods or semces supplied bythe charityto the purchaser. Income from a non-exchange transaction is wheie the charty receives value from the donor without providing equal value in exchanEe and includes donations ol money. goods and services freelygiven without giving equal value in exchange. Income recognition Income, whptherfrom the exchange or non*xchange transactions, is recognized in the statement of financial activities ISOFAI on a receivable bsis. when a transaction or other event results in an increase in the charitys assets or a reduction in its liabilities and onlywhen the charity has legal entitlement. the income is probable and can be measured liablY Income subject to terms and conditions which must be mel before the charity is entitled to the resourcÉ is not recognized until the con(litions have E)een met. ALL income is accounted forgross before deducting any related fee5 orcosts Membership subscriptions
Christ Preachers Chamber Charities No.1193303 Policies relating to expenditure on goous and services piovided to the charity- Recognltion of liabillties and expendlture A liability, and the related expenijiture. are recognized when a legal orcon5tructive obligation exists as a result of a past event when it is more likelythan notthat a transfer of economic beneftts will be required in settlement. and when the amount of the obb-gation can be measured or reliably estimated Liabilities arisingftom future funding commrtments an(1 constructive obligations. including performance-related grants. where the timing orthe amount of the lutu¥e expenditure required to settle the obligation is uncertain. give rise to a provision in the accounts, which is reviewe(J at the accounting year-end. The provision is increased to reflect any increases in liabiknties and is decreased bythe utilization of any provision wtthin the period and reversed if any provision is no longer iequired. These movements are charged or credite(J to the respective fijnds and actiMties to which the provtsion relates. Allocatlng costs to aclivltles Direct costs that are specifically related to an activityare allocated to that activtty. Shared diiect costs and support costs are apportioned between activities. The basis for apportionment. which is consistently applied. and proportionate to the circumstsnces, is =_ Staffing- on the basis of time spent in connection with any particutaractwity Slaffing- on a per capita basis. based on the number of people employed ¥Mthin any particularactivity. Premises-related costs- on the proportion of floor area occupied by a particular activity Nonspecific support costs- on the basis otthe usage of resources. in lems oftime tsken, capacityused. request made or other measures Policies ielatingto assets, liabilities and provisions and other matleTS. Notes 3: Analysis of income 2025 2024 Donations and legacies Total Income soi 7.867.92 7,867.92 Expendlture Site BuilÉinE Work & Other Related Fjpendrtures Donations made and fundraising attivities Totsl 7.069.46 7.069.46