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2025-12-31-accounts

CELESTIAL CHURCH OF CHRIST

HOLY THRONE OF GOD

ANNUAL RETURN FOR YEAR END

31st of December 2025

CHARITY REGISTRATION NO: 1200269

*CELESTIAL CHURCH OF CHRIST* HOLY THRONE OF GOD

**ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025**

Charity Registration No: 1200269

CONTENTS

  1. Legal and Administrative Information

  2. Report of the Trustees

  3. Independent Examiner’s Report

  4. Statement of Financial Activities

  5. Balance Sheet

  6. Notes to the Financial Statements

  7. Income and Expenditure Account

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

Mr Philip Odunwo-Albert – Chairperson Ms Olayinka Adebumiti Mrs Oluwakemi Odunwo-Albert

Registered Address

Unit 15 Groundwork Building Shaw Road Oldham OL1 4AW

Correspondence Address

5 Jethro Street Bolton BL2 2PU

Charity Registration Number

1200269

Independent Examiner

Michael Jones (A&C) Unit 12 Groundwork Building Shaw Road Oldham OL1 4AW

**REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 DECEMBER 2025**

The trustees present their report together with the financial statements of the charity for the year ended 31 December 2025.

Structure, Governance and Management

The charity is governed by its constitution and managed by the Board of Trustees.

Objectives and Activities

The objectives of Celestial Church of Christ Holy Throne of God are to advance the Christian faith in accordance with its beliefs across the United Kingdom.

Charitable Activities

The church carried out:

The church also provided support to individuals in need including the sick, disabled and vulnerable members of society.

Financial Assistance and Support

The charity provided financial and material support to individuals and organisations in furtherance of its charitable objectives.

Other Activities

Financial Sources

Income was derived mainly from:

Growth and Development

The church experienced growth during the year and continued to invest in:

Harvest and Thanksgiving Programme

The annual harvest and thanksgiving programme was successfully held with participation from members and guests across different regions.

Financial Review

Total income for the year was: £ 97,300

Total expenditure: £ 88,205

Surplus for the year: £6,095

The trustees confirm that all funds were used solely for charitable purposes.

Trustees Responsibilities

The trustees are responsible for:

Statement of Disclosure

The trustees confirm:

Approval

Approved and signed on behalf of the trustees:

Mr Philip Odunwo-Albert

Chairperson

Date:

INDEPENDENT EXAMINER’S REPORT

I report on the financial statements of the charity for the year ended 31 December 2025. The trustees are responsible for the preparation of the accounts. My responsibility is to examine the accounts in accordance with the Charities Act 2011.

My examination was carried out in accordance with the General Directions given by the Charity Commission.

I confirm that:

Signed: _ Michael Jones (A&C)

Date:

**STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 DECEMBER 2025**

Unrestricted(£) Restricted(£) Total(£)
Income 97,300 - 97,300
Total Income 97,300 - 97,300
Expenditure 87,705 - 87,705
Governance costs 500 - 500
Total Expenditure 88,205 - 88,205

Net Movement in Funds Surplus: £ 6,095

**BALANCE SHEET

AS AT 31 DECEMBER 2025**

£
Fixed Assets 35,895.36
Cash at Bank 8,991.00
Total Assets 44,886.36
£
Creditors (2,600.00)

Net Assets: £42,286.36

Funds

£
Unrestricted Funds 42,286.36

**INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2025**

Income

Source Amount(£)
VoluntaryDonations 84,000
Gift aid 13,300

Total Income: £97,300

Expenditure

Expenditure
Category Amount(£)
Rent 21,600
Harvest / Thanksgiving 8,800
Fuel 6,493
Fittings & Fixtures 12,400
Music Equipment 6,490
Spiritual Items 7,520
Car Expenses 2,930
Evangelism 6,560
Subsistence 3,652
Professional Fees 2,600
Welfare 6,210
Repairs 3,950
Insurance 1,500
Accounting 500

Total Expenditure: £88,205

Net Surplus £6,095