Charlty number: 1198066 CHRIST CELEBRATION WORSHIP CENTRE TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025
CHRIST CELEBRATION WORSHIP CENTRE CONTENTS Pa8e Reference and Administrative Details of the Charity,Its Trustees and Advisors Trustees, Report Independent E¥aminer'5 Report Statement of Financial Activities Balance sheet Notes to the Accounts
CHRIST CELEBRATION WORSHIP CENTRE REFERENCE AND ADMINISTrATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISORS FOR THE YEAR ENDED 28 FEBRUARY 2025 Trustees Shirley S Tshawe King James Ephraim Maria Casiero Samuel Addo Danquah Gladys Wanjiru Gaseru Chair Trustee Trustee Trustee Trustee Charity registered number 1198066 Registered offi Pentecostal Church 166A Lockhurst Lane Coventry CV6 5NY Bankers 8arclays Bank I Churchill Place London E14 5HP Accountants Tom Bora Management Accountants Ltd Chartered Management Accountants 111 Watling Gate 297-303 Edgware Road London NW9 6NB Page I
cHRT CfLEWIYION WORSHIP CENTAÉ IRUSTEES S REPORI FOR THE YEAA ENDE028 FEOIIUAAY 1025 Ihe T[uste5 and Management ¢Nnmiiiee Iweseiii thelrreport tetrwith the x£ounts ol thethxity f the yeai ended 18 Febwary 2025 PRINap¥ Acnivrry Adwance Ihe Christlan weli8ion for the benefrt of of PU6ClhrW8h the hDId¢ of watrtr meretlrws, lectures. vourh pro8rammes.prodycin8and dtbut1 of literwe un the Chvisti faith io ellli8hthn others abwt tht tospel oljesus Christ. The pre¥ention orreliefof p0rtY in EnTrd, Alrica and West Indie5 by prOwth. iteTns and seNcesto iThdividuats in red andlor Ch•ri15 or other 0r8anlsatirts to preyeni w relieve ptrlerty. MANAGEMENTCOMMITfEE The mana8emethL cinmiitee membpr5 charity iNofhce were Chair Sknir S Tthov4e Tru5te¢ Sornuel A Oanquah Trustee Kin8 Jarnes Er3M Trustee Gladys WanjiroGa5eYii Trustee Mn8 Casiero STATEMENT OF TRU5fEES AND MMIAGENW CtIMMlnEÉS AESpON1UnEs The Ch4ritie5 Act 1993 requires thE tnjstees to wepare a slaiemeTht of arcaunis for eath finanoal yeir which 8ive a true and falleW olihe siaie ol affrs ol ihe thatf(v at thee of thE hrrKial year and of the resources ol the chanry ffor Ihe period. In preparing the5 accounts, the iru5tees areeywied to. selert svitable xrounlin8 Oitie5 and appty (ThleI. make jud8ement5 and estryna5 ihal a lea$LablE and prudent: state whether applicable accounting Standaids and ststemenls Df recomffnW prartlse ha been followed. s¥'t¢1 to any maierial departure5 disd¢%ed and exptsined in the statement ol at£ount5'. afjd prepart Ihe arc¢nIS on the i(xry ccfficern ba515 un5 it 15 The tru51ees are responsible for kewn8 woper accounti reCS disclose wilh reasonable accura<y at anytime the financial possrion of ihe charrty and to enat4ethemto eTh5we th• the accounts comply [h the re8ulaiK)n under S42 of the chaS Act L993. They¥t a150 responsible for SafegrdIn8 the assets gf ihe chariiy and hence for iakiry reasonable yeps ihe ye¥entbDn and detection ol error. ON 8f HALF OF TRUSTEESAND MANAGEMENT COMMITTEE.. (Aic Qcsc Shsrley S Tshane P05rtioTh te Pale 2
CHR15T CELEBRATION WORSHIP CENTRE INDEPENDENT EXAMINER'S REPORT TO THE MEMBER5 OF CHRIST CELEBRATION WORSHIP CENTRE We report on the accounts of Christ Celebration Worship Centre for the year ended 28 February 2025 Respertlve respon51bllltles of trustees and examlner The 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 144121 of the charsties Act 2011 and that an independent examination is needed. Having been satisfied that the charity 15 not subject to audit under company law and is eligible for independent examination. it is my responsibility to: Examine the accounts under section 145 of the 2011 Act To follow the procedures laid down in General Direction given by the Charity commission under section 14515llbl of the 2011 Act and To state whether partictslar matters have come to my attention. Basls of Independent examlnels rewt My examination was carried out in accordance wrth General Directions given by the Charity Commission. An examination includes a review of the acco¥Jnting records kept by the charity and a comparison of the accounts presented with those records.lt also includes consideration of any unusual items or disclosures in the accounts and seeking explanation from YOLS as 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 fairview, and report is limted to those matters set oijt in the statement below. Independent examine¢s ststement In connection with our examination, no mattef has come to our attention: lalto keep accounting records in accordance with Sertion 130 of the Charities Act and Iblto prepare accounts which accord with the accounting records and comply with accountin8 requirements of theAct have not been met 12lto which in our opinion. attention should be drawn in order to enable a proper Mr Tom Bora CGMA ACMA Tom Bora Management Accountants Date: 31 December 2025 Page 3
STATEMENT OF FINAP4UALAcfMTIES IINCOAPORAfwiG It4(( AND EXPENDifuRE ACCOUIffj FOR YEATA ENDED 28 FEBIIUARY Z025 SOFA 2025 llllllll INCOME Donations and LeÉa¢l*s Charilable ACtlI1e$ Other Tradin8 Artryit Investments Separaie Item of lrfome Gift Aid Other 19.421 19A21 25.278 3.422 1.450 3.422 1.450 12.654 Totsl Incorne 24,292 24.292 37.932 PENixfuRe RkiSiW Fwsds Chariibble Activities Separate rnaterial item ol Expense other 26,245 26.245 30,020 TOTAL EXPENDMJRE 26245 26,145 30.020 Net Movemenl In lunds 11.9531 0 11.9531 7,911 R¢¢01111t1o of fur•d5: Total Furxls brou8ht forward Net rnovÈment in funds Total furbds trIed forward 22.736 1,9S3 10.784 22.736 1.9S3 20,784 14.824 7,912 22.736 AUTHORISATION l understand that Wh l advlse Mry of T è¢%a MarbaymEntActountants Ltd. that I lTra¥e approved this copy, he will be entitled tosubmil Christ Celebration Worship Centre's financi31 reiurns IOT amended returns) infovmatkn the regulatory ry4ine ser¥lces. ¢nqd: Dated.. . Paffe 4
AT 28 FEBRUARY 11125 2024 TWI Total Fbx¢d Assrfs: Tangible FixedAsse15 Curr•nt Ass•ts:. Debtors Bank & Cash In Mand 20.784 22,736 TrAal Current Assets 20.784 22.736 Credltors'.amounts fillww d¥¢ ¥Jlthln oThe year Net Cufreni Assets 10.784 22,736 Ntl Assets 10.784 ZZ.736 FUNOS Vftrestricted Funds Designaied Resiricred funds Totsl Fufids 20.784 21.736 10,784 2Z.7 ountin8 records and preparation ol finantlal staiements. The financial statements have been prepared kn a£cudance 1h the wo¥15iorts applk•ble to etlties suble¢i to the small cornpaTries regime. No mernberlsl have regulTed the clynpany io obtabn aTh audit ol ils accoufits foi the year ended 28 Fet¥uèry 2025 in ar¢ordance with stttion 476 of the £rnpanies A¢t I. The financial st3tements were apwLV4ed and •uthorised lor issue the Ttee5 on..... 8ned on their h¥ll bv: Ms Shirley S Tsh3wt The notes on pJ8e5 6 torm part of these financial stslem¢ffl Pa8e S
CHRIST CELEBRATION WORSHIP CENTRE NOTES TO THE ACCOUNTS FOR TH£ YEAR ENDED 28 FEBRUARY 2025 ACCOUNTING POLICIES 1.1 8asls of accounting These accounts have been prepared on the basis of historical cost in accordance with 'Accounting and Reporting by Charities- Statement of Recommended Practice ISORP 25> and with Accounting Standards- and with the Charitie5 Act 1993. 1.2 Change In basis of ?oUntIn0 These ha5 been no chan8e to the accountin8 policieslvaluation rules and methods of accounting since last year. 1.3 Changes to prevbQUS accounts No changes have been made to account5 for previou5 years 1.4 Intomlnl Resources Incoming Resources represent gra1, awards. donations, self-Benerated income due in the year 1.5 Tan8lble Flxed Assets There were no tangible Assets in the year Expenses 2025 2024 Light & Heating Events Rent Oonation5 Telephone Insurance Printing & Stationery Accounting Equipment Computer 1.546 9,098 810 413 1.341 38 2.095 7CX) Total 26,245 Z025 8ANK Current Account Cash in Hand 20.784 22,736 20.784 22,736 Page 6