REGISTERED CHARITY NUMBER: 1194430
Christ at Home & From Home to Workplace TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
1
| 1. | Report of the Trustees for the Year Ended 31 December 2024 ............................ 3 | |
|---|---|---|
| 2. | FINANCIAL REVIEW .................................................................................................. 4 | |
| 3. | STRUCTURE, GOVERNANCE AND MANAGEMENT .............................................. 4 | |
| 4. | STATEMENT OF TRUSTEES’ RESPONSIBILITIES ................................................. 6 | |
| 5. | Independent Examiner's Report ...................................................................... 7 | |
| a. | Respective responsibilities of trustees and examiner .......................................... 7 | |
| b. | Basis of the independent examiner's report .......................................................... 7 | |
| c. | Independent examiner's statement ......................................................................... 7 | |
| 6. | Statement of financial activities .............................................................................. 8 | |
| 7. | Balance Sheet ........................................................................................................... 9 | |
| 8. | Note to the financial statements .................................................................... 10 |
2
1. Report of the Trustees for the Year Ended 31 December 2024
The Trustees present their report with the financial statements of the Charity for the year ended 31 December 2024. The Trustees have adopted the provisions of 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 the Republic of Ireland (FRS102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The main object of the Charity is the public benefit, to advance the Christian Faith in particular and not limited to, Christian teachings, prayer and worship.
Significant Activities
The main activities are meeting with individuals, families, students and workers both in person and virtually, offering time and space for worship, prayer and intercession, Kingdom Discipleship, teaching and training and practical help and advice.
Public Benefit
The Trustees confirm their compliance with the duty to have due regard to the Public Benefit guidance published by the Charity Commission when reviewing the Charity’s aims and objectives in planning future activities.
Grantmaking
The Charity is not primarily a grant making organisation, however, it does give financial donations to other charities and individuals in need.
Volunteers
The Charity is helped by volunteers from the community who assist in the achievement of the main activities and help in the logistical administration and hospitality for the beneficiaries.
3
ACHIEVEMENT AND PERFORMANCE
Charitable Activities
The Charity has been successful in helping people with their Christian lives, providing teaching and prayer and practical support, helping people to deal with mental health issues and the negative consequences that ensue from the tough times we are living in.
The Charity works with various groups who pray regularly for those in authority, regions and nations and it is hard where these benefits manifest. We just know God direct us to pray and we stay focused on that and see positive results.
The Charity continues to support individuals and families in need, including home visits in the United Kingdom, and training in the UK and other nations.
The Charity’ analysis of Expenditure is provided in the Statement of Financial Activities.
2. FINANCIAL REVIEW
Financial Position
The Statement of the Financial Activity shows: Income of £32,992. Expenditure of £28,691 and the year finished with a surplus of £4,301
Reserves Policy
The Charity has continued to set aside income to hold in reserve to insure against future shortfalls in income. The year finished with £12,458 in reserves.
3. STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document and Constitution
The Charity’s governing document is the Charity Mandate. The Charity is Constituted as a Charity Incorporated Organisation (CIO).
Recruitment and Appointment of new Trustees
There have been four Trustees throughout the period. Any new appointments or changes are at the recommendations of the Board at the Trustee meetings.
4
3.1 REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity Number
1194430
Charity’s Principal Address
26 Wandle Way Wandsworth London SW18 4UJ
Trustees
S P Watson I Achene B Chambers
N Gonzalez
Independent Examiner
Synatras Mefoumane Ombagho 07393 196780
Working Names
Christ at Home & Workplace
5
4. STATEMENT OF TRUSTEES’ RESPONSIBILITIES
Trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the Constitution of the CIO require the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing these financial statements, the trustees are required to:
-
select suitable accounting policies and then apply them consistently;
-
Observe the methods and principles in the Charity SORP;
-
Make judgements and estimates that are reasonable and prudent;
-
State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
-
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Constitution. 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.
Approved by order of the board of trustees on…………………………..and signed on 30-Oct-2025 its behalf by: S P Watson
S P Watson
S P Watson (Oct 30, 2025 04:59:24 GMT)
…………………………..
6
5. Independent Examiner's Report
We report on the accounts for the year ended 31st October 2024, which are set out from pages 8
a. Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the account It is our responsibility to;
-
Examine the account (under section 43(3)(a) of the 1993 Act)
-
To follow the procedures laid down in the general directions given by the commissioners (under section 43(7)(b) of the 1993 Act)
b. Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the charity. 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 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 the accounts.
c. Independent examiner's statement
In 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 41 of the 1993 Act and
-
To prepare accounts which accord with the accounting records and comply with the
-
accounting requirements of the 1993 Act have not been met or
-
To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
SYNATRAS MEFOUMANE
29-Oct-2025
SYNATRAS MEFOUMANE (Oct 29, 2025 23:03:24 GMT)
7
CHRIST AT HOME & FROM HOME TO WORKPLACE
6. Statement of financial activities for the year ended 31 December 2024
| Income (Note 3) Incoming Ressources from: Voluntary income Other income (i.e Bank Interest, Gift Aid) Total Incoming Resources Expenditure (Notes 4) Expenditure on: Cost of Charitable Activities Governance Costs Other Resources Expended Total Net income/(expenditure) before tax Tax payable Net income/(expenditure) after tax Net gains/(losses) on investments Net income/(expenditure) Transfers between funds Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds 31/12/2024 Total funds 31/12/2023 Total funds £ £ £ 25,500 25,500 23,885.45 7,493 7,493 - |
Unrestricted funds 31/12/2024 Total funds 31/12/2023 Total funds £ £ £ 25,500 25,500 23,885.45 7,493 7,493 - |
Unrestricted funds 31/12/2024 Total funds 31/12/2023 Total funds £ £ £ 25,500 25,500 23,885.45 7,493 7,493 - |
|---|---|---|---|
| 32,992 | 32,992 | 23,885 | |
| 15,942 15,942 14,828 10,819 10,819 6,863 1,930 1,930 - |
|||
| 28,691 | 28,691 | 21,691 | |
| 4,301 | 4,301 | 2,194 | |
| - - - 4,301 4,301 2,194 - - - 4,301 4,301 2,194 - - - |
|||
| 4,301 | 4,301 | 2,194 | |
| 8,156 8,156 5,962 |
|||
| 12,458 | 12,458 | 8,156 |
CHRIST AT HOME & FROM HOME TO WORKPLACE
7. Balance sheet for the year ended 31 December 2024
| Fixed assets Tangible assets Total fixed assets Current assets Debtors Investments Cash at bank and in hand (Note 8) Total current assets Creditors: amounts falling due within one year (Note 7) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 7) Provisions for liabilities Total net assets or liabilities Funds of the Charity Restricted income funds (Note 27) Unrestricted funds Fair value reserve Total funds |
Unrestricted funds 31-Dec-24 31-Dec-23 £ £ £ - - - |
Unrestricted funds 31-Dec-24 31-Dec-23 £ £ £ - - - |
Unrestricted funds 31-Dec-24 31-Dec-23 £ £ £ - - - |
|---|---|---|---|
| - | - | - | |
| - - - - - - 12,788 12,788 8,156 |
|||
| 12,788 | 12,788 | 8,156 | |
200 200 - |
|||
| 12,588 | 12,588 | 8,156 | |
| 12,588 | 12,588 | 8,156 | |
- - - - - - |
|||
| 12,588 | 12,588 | 8,156 | |
| - - 12,788 12,788 8,156 |
|||
| 12,788 | 12,788 | 8,156 |
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
STEPHEN PAUL WATSON (CHAIR)
~~S P Watson~~
~~S P Watson~~
S P Watson (Oct 30, 2025 04:59:24 GMT)
30-Oct-2025
8. Not
Note 1 Basis of preparation
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
- and with the Charities Act 2011.
1 .2 Going concern
There are no material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern
Note 2 Accounting policies
2.1 INCOME
Recognition of income: These are included in the Statement of Financial Activities (SoFA) when:
-
the charity becomes entitled to the resources;
-
it is more likely than not that the trustees will receive the resources;
-
the monetary value can be measured with sufficient reliability.
Offsetting: There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.
Grants and donations: Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).
In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
10
Legacies: Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met.
Government grants: The charity has not received government grants in the reporting period
Tax reclaims on donations and gifts: Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
Volunteer help: The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Income from interest, royalties and dividends: This is included in the accounts when receipt is probable, and the amount receivable can be measured reliably.
2.2 EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised where it is more likely than not that 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.
11
8. Note to the financial statements
Note 3 Income
| 31/12/2024 Total funds 31/12/2023 Total funds £ £ 31-Dec-24 31-Dec-23 |
31/12/2024 Total funds 31/12/2023 Total funds £ £ 31-Dec-24 31-Dec-23 |
31/12/2024 Total funds 31/12/2023 Total funds £ £ 31-Dec-24 31-Dec-23 |
|---|---|---|
| Donation International Offering | 150.00 | 2,542.07 |
| Donation International Offering Direct Payment | 1,109.24 | |
| Donation International Offering Eventrbrite | 1,104.05 | |
| Donation International Offering Paypal | 2,952.19 | |
| Donation National | 190.00 | 16,421.25 |
| Donation National FF | 468.76 | 1,429.00 |
| Donation National FF (GIFT AID) | 1,875.00 | |
| Donation National Offering | 890.00 | |
| Donation National Offering Direct Payment | 3,879.27 | |
| Donation National Offering Direct Payment (GIFT AID | 11,252.00 |
|
| Donation National Offering Eventrbrite | 373.00 | |
| Donation National Offering Eventrbrite (GIFT AID) | 487.00 | |
| Donation National Tithe | 332.00 | |
| Donation National Tithe (GIFT AID) | 427.00 | 3,493.13 |
| HMRC Return | 7,492.71 | |
| Income | 10.00 | |
| 32,992 | 23,885 |
Note 4 Expenditures
| 8. Note to the financial statements Note 4 Expenditures |
||
|---|---|---|
| 31/12/2024 Total funds 31/12/2023 Total funds £ £ 31-Dec-24 31-Dec-23 |
||
| Audit & Accountancy fees | 1,930.00 | 145.00 |
| Bank Charges Other Expenditure | 200.46 | 75.44 |
| Internet Website Other Expenditure | 285.00 | 497.26 |
| IT Software and Consumables | 590.60 | 249.01 |
| Materials Other Expenditure | 93.84 | |
| Office Supplies Other Expenditure | 61.69 | |
| OtherExpenditure-NEST | 797.18 | 505.68 |
| Payments made to Safeguarding Policy | 150.00 | |
| Subsistence Giving Out FamilySupport | 29.78 | 28.11 |
| Subsistence Giving Out Mission_National | 1,265.09 | 459.31 |
| Subsistence Giving Out OtherSupport (251) | 77.33 | 138.29 |
| Subsistence Other Expenditure | 200.73 | 299.55 |
| Sundry Giving Out FamilySupport | 151.41 | |
| Sundry Giving Out IsraelFamilySupport | 1,750.00 | 715.75 |
| Sundry Giving Out Mission_Euro | 26.04 | 1,940.00 |
| Sundry Giving Out Mission_National | 1,800.00 | 1,450.00 |
| Sundry Giving Out Mission_OtherNations | 210.00 | 95.95 |
| Sundry Giving Out OtherSupport (281) | 1,420.00 | 2,000.00 |
| Sundry Giving Out TitheFirstFriut | 4,532.00 | 4,795.17 |
| Training_Received_Cpd Other Expenditure | 120.00 | 345.00 |
| Travel Giving Out FamilySupport | 60.00 | 27.25 |
| Travel Giving Out Mission_Euro | 430.76 | 868.51 |
| Travel Giving Out Mission_National | 1,568.33 | 80.00 |
| Travel Giving Out OtherSupport (244) | 60.00 | 112.92 |
| Travel Other Expenditure | 61.43 | |
| Direct Wages | 10,819.18 | 6,862.80 |
| 28,691 | 21,691 |
8. Note to the financial statements
Note 5 Details of certain types of expenditure
Fees for examination of the accounts
| Independent examiner’s Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits 6.2 Average head count Fundraising Charitable Activities Governance Other Contributions recognised in the SOFA as an expense 6.1 Staff Costs Note 6 Paid employees |
This year £ |
Last year £ |
|---|---|---|
| 200 | - | |
| This year £ |
Last year £ |
|
| 10,819 | - 6,863 | |
| - | - | |
| 797 | 506 | |
| - | - | |
| 11,616 | 6,357 - |
|
| This year Number |
Last year Number |
|
| - | - | |
| 1 | 1 | |
| - | - | |
| - | - | |
| 1 | 1 | |
| Thisyear | Lastyear | |
| £ | £ | |
| 797 | 506 |
8. Note to the financial statements
Note 5 Details of certain types of expenditure
Fees for examination of the accounts
| Independent examiner’s fees | This year £ |
Last year £ |
|---|---|---|
| 200 | - |
Note 6 Paid employees
6.1 Staff Costs
| Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits 6.2 Average head count Fundraising Charitable Activities Governance Other Contributions recognised in the SOFA as an expense |
This year £ |
Last year £ |
|---|---|---|
| 10,819 | - 6,863 | |
| - | - | |
| 797 | 506 | |
| - | - | |
| 11,616 | 6,357 - |
|
| This year Number |
Last year Number |
|
| - | - | |
| 1 | 1 | |
| - | - | |
| - | - | |
| 1 | 1 | |
| Thisyear | Lastyear | |
| £ | £ | |
| 797 | 506 |
8. Note to the financial statements
Note 7 Creditors and accruals
Analysis of creditors
| Amounts falling due | Amounts falling due | Amounts falling due | Amounts falling due |
|---|---|---|---|
| 31-Dec-24 | 31-Dec-23 | **31-Dec-24 ** | 31-Dec-23 |
| £ | £ | £ | £ |
| Accruals 200 |
- | - | - |
| Note 8 Cash at bank and in | hand | ||
| 31-Dec-24 | 31-Dec-23 | ||
| £ | £ | ||
| Balance in Bank 12,788 |
8,156 | ||
| Other - |
- | ||
| Total 12,788 |
8,156 |
Note 9 Transactions with trustees and related parties
Trustee remuneration and benefits At 31/12/2024
| Name of trustee | Legal authority (eg order, governing document) |
Amounts paid or benefit value | Amounts paid or benefit value | Amounts paid or benefit value |
|---|---|---|---|---|
| Remuner ation |
Pension contributi on |
TOTAL | ||
| £ | £ | £ | ||
| Nidia Sandra Gonzalez Hernandez |
Trustee | 10,819 | 797 | 11,616 |
| Name of trustee | Legal authority (eg order, governing document) |
Amounts paid or benefit value | ||
| Remuner ation |
Pension contributi on |
TOTAL | ||
| £ | £ | £ | ||
| Nidia Sandra Gonzalez Hernandez |
Trustee | 6,863 | 506 | 7,368 |
2025-10-30
Christ at Home 2024 Accounts
Final Audit Report
Created: 2025-10-29 By: MNL Bookkeeping Services (info@mnlbookkeepingservices.com) Status: Signed Transaction ID: CBJCHBCAABAAhfa1M18LkUTEy19SGgQnlacHgll4f_FI
"Christ at Home 2024 Accounts" History
Document created by MNL Bookkeeping Services (info@mnlbookkeepingservices.com) 2025-10-29 - 9:55:35 PM GMT
Document emailed to STEPHEN WATSON (stephenwatson@kanuk.net) for signature 2025-10-29 - 9:55:52 PM GMT
Document emailed to SYNATRAS MEFOUMANE (smefoumane@gmail.com) for signature 2025-10-29 - 9:55:52 PM GMT
Email viewed by SYNATRAS MEFOUMANE (smefoumane@gmail.com) 2025-10-29 - 11:03:00 PM GMT
-
Document e-signed by SYNATRAS MEFOUMANE (smefoumane@gmail.com) Signature Date: 2025-10-29 - 11:03:24 PM GMT - Time Source: server
-
Email viewed by STEPHEN WATSON (stephenwatson@kanuk.net) 2025-10-30 - 4:58:05 AM GMT
Signer STEPHEN WATSON (stephenwatson@kanuk.net) entered name at signing as S P Watson 2025-10-30 - 4:59:22 AM GMT
Document e-signed by S P Watson (stephenwatson@kanuk.net)
Signature Date: 2025-10-30 - 4:59:24 AM GMT - Time Source: server
Agreement completed.
2025-10-30 - 4:59:24 AM GMT