LONDON CITY CHAPEL ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD IAPRIL 2024TO 30JUNE 2025 Caladine charlered Cértified Accounlants
LQNEION cifLGHAEEI Char5ty Inlormatlon
3 TruGtees' Report Indèpendent E%8mlners pOrt Recelpts & PaymefttsA¢¢ount Slil•m•nt ofAssets Ind Uabiiiiles Npl8S io Ihe Flnanclaisiatements
Lo1>0.c1LYBAPEL Ikenna Okpara OblenyemAlèmèluna C)orlsAgazle Nnamdl A51egbu Anlhony Ob951 £h8dtyurn.kn¢f 1199476 31 Un811oid Cr•scenl London SE9 2RL C•ladlne Llmlted Chartei8d Certintd Accountan15 Chaniry Hou$8 22 Upperton Road E•slboume EastSu55ex eN21 IBF
Bftp.otLoitheJ£uatefts The Trustees have pleasure In presénllng the annual repon 8nd accounts lor Ihe ¢hailly lor Ihe perlod ended30June 2025. Oble¢ilves and acilvli1*5 The advancement otthè Chrlsilan falih forihe benellt olthe publlt throughout England and In accor(lance wlih the slaiementol lalth. Ihrough the holdlng ol prayei meetlngs. preachlng of th¢ gospel lo enU8hten others about the Chflsiian rellglon. oulieach and pastoral care In the communlty. Dellvery ol our seThlces through lal 58irnonE: A select m8mb8r read5 from blble p895ages and teacheslshares the word of god Ibl Blble studles.. an as51gned moder8lor reads out ioplcs lor the day Irom our blble studyiulde. A relerence pas58ie1s read after whlch membèrs ask questlons whlch are answered by elders Achle¥ements 4nd pvrformanc• Ourlng the repDrtlni year, London Clty Chapel successlully conducted Sunday and Wgdne$day sèwlceslfellowshlp whlch are Its prlmary oblecilve wlihoui mlsslng any day Ihrouihoul the year. Thls was ol Immense benelll and Importance lo mernbers, ai they were splrllually &mollonally up lifted. A150, Ihe elders ot London Clty Chapel otheThylse called Work•ts had ihelr R&treat at Ihe beAlnnlng of Ihe year as usuBL The purpose ol lh8 Rèireat wa5 to pray and ask God lo prepare and empowttr the èlders lor work ahead. lthlch was preachlng ih6 good new5 al jesus lo ihe con4reqatlon and the general publjc. In Iheyear under revlew. London Clty Chapel applled lor the upgrada the Charltyto CIO slatus. We afe happy tci state ihat Ihe appllcatlon was suc¢essluL As we staled on last year's revlew that ihe mlnl lundfaSslng pmcess 1$ ongoln& In ihe year undpi revlew. London City Chapel planned and organlsed another mlnl fundra151ntldonatlon by members lowafds ra551T)g funds to buy a place lor worshlp. The mlnl lundralslftyjdonallon w85 5uecessfvl because members responsè wa5 very posllive more than the pTevlou5 yEai. Thls Is evldenced In the recelpls and bank balance. Members were consiantly updaled on the amounts ralsed by Ihe project commSttee chaliman. Thls process rem8ln5 ongolng. Another achl8vement durlnithe reportlng yearwa5 Ihe successful cwnlsatlon of our annual general Retreat whl¢h lasled lortwo doy5. The lurn outwas Impresslve. We had greatspeakers. who delivergd speeches on vailous ioplcs and ways to bulld strongtalth and liustln The Almlghty God. In attendance were members and vlsllors Irom dlfferenl works 01 Ille. The Relreat ollered many indSvlduals the opportunlty lo hear the good news ol our Lord Jesus Chv151 pveached to them and many souts weie drawn lo God. People appreclated whel TheAlmlghry God has done for London Clty Chapel and Ihefe was a150 Ihanksglvlng lo mark Ihe end (tyl ihe Rel01. Thde was plenty 10 eai and drlnk wlth our member5. guests and well wlshers.
Pago3 2 Achlevefflents and performan¢• Iconllnued) We are convlnced ihat our aclfvllles durlng the perlod undei revlewwere 5u¢cessful and a lot of th& Ihlngswe planned io do were lully achleved. Most Importantly the upgrnde olthe Chailtyto Clo stalus. Flnanclalr•vlew Therewas a surplus ol general funds durlngihe perlod 01 £55,272. Wlih reseNes In hand of £126,120 81301h June 2025. Strn¢tuio, g4vern•n¢e and minagefflenl TheTwstees who seNed duflni lh• p•rlod and upto the dale o1518nature of the flnan¢lal slarernenls were: Ikenna Okpar Dblenyom Af8mefuna Dor15Ag81ie Nnamdl Aslegbu AnthonyOba81 None of the tru>te•5 hJJ ben•llclal Intsra8tln th• Charlty. Datè- Trustee
LQYDQtlCllCHae£L I repDrt io the chailw t1115tee5 on my Èxarnlnallon ol IM •¢cots ol London Clty ChapBÈ lhe chavlv) loi ihu perfod 30 June 2026,whlcl) are Sei outonihèlolltswlng pa8 R•5pon¥lbllliiei •Ndb8iliof ieport As Ihe cbailwtrusiees olth? ehoifyyou Bre iespon$lblelorthe piqp41atlon olth• actount5 In aEe0Fdanc•1h the requliomon pf il ChiwltsEsA¢t 2011 Ilh•A¢i'i. I report In re5peci my e¥•mlnailDn ol th? charftlEs •¢GDunts caffl•d oui under soctlgn 145 01 th• A¢L In carrylng out •xornlnoon I hm loliovmd aliappllcable Dltectlonsifvenbyihe Chailty cOrnn$s1On•rS9{I1Qn 14SISllblofThe2DIIAci. Ind•p•nd•nt•x•mlner's siaiem• I have tornpl•ied my examln•dan. I CODflrrn th•1 rvj mJt•rl•l matt•r• h•v• comè to rny at1•nOn In tonn4crfon wh iho *xaminatlon iMnim•causelobel1•¥ql¢1n awmaierldfespeGL. iii ac¢ouniifig recaithw•r•ntstkopl In i•speetththe ¢h4iityas requlted bys•EIIDn laOolth•A¢r, or 121 th•aceounts donDtac¢ordthih Ihoi•i•Mrfi. I ha¥• no ¢DnGwffl¥ and hove corn• ieios no oth•r maffers In eonnqeiiofi th lh• •xarnlnaUon io •ttentstsn thould be di•wNlnihb¥ tepon lfi o flo inJblv• prop•iundersiindlThdolihe4CCOLIDISID b•w•ached. 111 Caladlne FCCA CTA FCIE £•ladlAe Umll•d CharterEd ceIl•A¢0htdMls harbtry House. 22 Upperton Road
ReEoJptsJndEayMe%AcQUniS Unrèstrlcted Funds 2026 Unre51ilcted Funds 2024 Thanksgrvlngioiferlng and Donailons Grants 86.545 31.442 Tolal recelpts 66.545 31.442 Equlpmeni Accounilne Glfts Rent Omce eDStS, PTlntln8 and slauonery Sundry Webslle 139 50 8.392 85 332 0,498 41 1,181 Toial p8ymonts 11,2n 8.998 Nel recelpts 55,273 Funds brou8ht Top4rd 01 Aprfl 2024 70.847 48,403 Funds canled forward 30 June2025 126.120 70.847
LON0.0cliYIAPEl EQUHEPERtODIAPIIiL202QIQ3.OJLINE2Q26 Ea¢p 2025 2024 CaslLEunds Cash al bank and In hand 128.120 70,845 126.120 70.845 Accounlancy leos 840 840 Approved bythelruslees on andslqned Dn ittelr behall by TruJt•e
EQEilEiEEEBIQDE&1L2O2&1O.80JulEIQ1fj Tho Flnanclal sialemenls have been piepared on a iecelNS Dnd payments basls In aCGoréanc¢ with Secilon 133 01 thè Charllles Ad 2011. The Ilnan¢lal statemen15 are prepared lof an eended perlod of IS months 10 30 June 2025. The extension li aiicn theyear end lo when thB Charlty registered as a CIO. The comparailve amouTrts presonied In ihe Ilnan¢lalslatemenis are enrlrelycomparable. 3 nonallons Donailons afAieco8nlsed vthen roctlve¢J by oron behaw of Ihe ¢h&rfty. Expendllure Is fecoqnlsed In thé ar In whlch It Is Incurred and aLiocal•d to the approprfate Gategory. Therfr ar• no relaied party Ifansacllons12D24". Non•1