REGISTERED COMPANY NUMBER: CE030961(EDglgnd and Wale$) REGISTERED CHARrrY NUMBKR: 1201347 Re ort of the Trustee5 an Financi81 Stateents for th efirt udlte d31. UI 2023 Beza B han Eritrea Orthodox Membere ebA hanlealem Church North L don
Buz n Eritrea Orthodox Membere Tsebaot MedhgnieAlem Church North London Cl C(pntents of the FianCial Statement5 for the ear ende th June 2023 P Report of tbe Trnstees Statement of FinathciAI Activities BalAllce Sh¢¢t Notes to th¢ FiD#nclal SttemeDts Independent ExAmlner'5 report
Bez8 Buzuh8ll Eritre* Orthod x M mbere Tsebaot M¢dbanie8lem C rt of the Trustees ear ended 30, June 202 ureh North London CIO or the The trustees who are also directors of the charity for the PUrSeS of the Compan5es Act 21)06. pres¢llt th¢ir rep)rt with the financial statemettts gf th¢ charity for the period ended 30th Jun¢ 2023. The trustees have adopted the prov155ons of Ac¢ounting and Reporting by Charities.. Statement of Recommended Pwtice applicable to ¢harities preparing their accounts in accordance with the Financial Reportin8 Standard applicable iti the UK and Republic of Ir¢land (FRS 102) (effective l January 2015). REFERENCE AND ADMINISTRATIVE DETAILS Regi5t¢red Company numb¢r CE030961 (EDgland and Wale5) Registered Charity number 1201347 RegL5tered office St Thomas'5 Road Finsbury Park N4 2QP Trusttrs Father Estiphan05 Abraham Tsegay Yihdego Tekle Kahas¢ Gebrehiwet Kahsay Tirha5 Tesfay Chaiman Independent examiner EFREM KIDANE FCCA EKB A¢¢ountancy Seryice5 Ltd Chartered Certifi¢d Accountants and registered Auditors 39-41 North Road London, N7 9DP -Page l-
Bezg Buzuhan Eritrea Orthodox Membere Tsebaot Medhanie8l¢m Church '$tered Com gn Dumbe E030961 land and Wale5 Re istered Charit orth London CIO number1201347 tstement of F-118DciI Aetlvit- For the iod end une2 30.6.2023 Unrestricted Incorning r¢5011rces Donations Totsl Incoming resourc 7,600 Resources Expanded Governance Costs (14.164) Total resources expended (14.164) NET INCOMINGI {OUTCOING) RESOURCES (6,564) Totsl Funds brought forw8rd TOTAL FUNDS -Pag¢ 2-
Bez# BuzuhAn Eritrea Orthodox M mbere Tsebatst Medhanl¢8lem Cburch North ndon CIO istered Com an nu er CE030961 sind and Wale$ istered Chari number1201347 Balln 30, June 2 30.62023 Notes CURRENT ASSETS Cth at bank and in hand CREDITORS Amounts fallin8 due within one year {6,564) NET CURRET4T ASSETS TOTAL ASSETS LESS CURRENT LLIBILITIES (6,564} NET ASSETS 6J64 FUNDS Unrestricted funds Restricted funds (6564) TOTAL FUNDS The charitable company ss entitled to exemption from audit und¢r Section 477 of the Companies Act 2006 for the p¢riod ended 30 June 2023. The members have not required the charitable company to obiain Jn audit of its fjnancial statements for the period ended 30, Sune 2023 in accordan¢¢ with Section 476 of the Companies Aet 2006. The ttustees acknowledge their responsibilities for (a) ensurin8 that the ¢haritabl¢ wmpany keeps a¢countitt8 rOrdS that comply with Se¢tions 386 gnd 387 of the Companies Act 2006 and pr¢p8ring finan¢ial 51atements whi¢h give a true and fair view of the state of affairs of the charitabl¢ company as at the end of each financial year and of its surplus or defi¢il for each finan¢ial year in aordance with the requirem¢nts of Sections 394 and 395 and which otherwise Comply with the requirement5 Of the Companies Act 2006 relating to financial statements, so faT as appIlble to the charitable company. (b) These financial statemenis have been prepared in accordaTLce with th¢ special provisions of Part 15 of the Companies Act 2006 relating to small charitable ¢ompanses. In accordance with Seetion 444 of the comparti¢s Act 2006, the incom¢ statement ha5 not b¢¢n delivered. The fmancial statements were approved by the Board of Twstees and authorised for issue on 29th Jun¢ 2024 and wer¢ Signed on its behalf by.. Father Estiphanos Abraham Ch81rman -Pag¢ 3-
Beu BuzuhaD Erit Orthodox Membere T5ebaot Medh4nleal Chu h North London CIO Notes to the Financial StAtemellts or the eriod Ended 30" June 2023 ACCOUNTIf4G POLICIES B#5F5 of preparing the financlal ststements Th¢ fllLan¢ial statements of the ¢harttable company* whieh is a publi¢ ben¢fit entity under FRS 102, have bcen prepared in ac¢ordane¢ with the Charities SORP {FRS 102) 'A¢¢ounting and Reporting by Charities.. Statement of Recommended Practice appli¢able to charities preparing their accounts in ae¢oNlance with the Financial Reporting Standard applicable in th¢ UK and R¢public of Ireland (FRS 102) (effective l January 2015).. Finan¢ial Reporting Standard 102 Th¢ Financial Reporting Standard applicabl¢ in th¢ UK and Republie of Ireland, and the Companies Act 2006. The financial ststements have en prepared under the 8historical eost conveniion. Income All income is recognised in the Statement of Financiai Artivities on¢e the charity has entittem¢nt to th¢ funds. it is probable that the income will be received, and the amount can be measur¢d reliably. Expendlture Liabilities ar¢ recognised as expendire as 500n as there is a legal or constru¢tiv¢ obligation committing the Charity to that expenditure, it is probable that a transfer of economi¢ benefits will be required in 5¢tt1ement and the amount of the obligation Can be measured reliably. Expenditure 15 a¢¢ounted for on an acKrU$ basi5 and has been classified under headings that aggre8at¢ all cost related to the cate80ry. Where Costs Cannot b¢ directly attributed to particular headings, they have been allocated to a¢tiviti¢s on a b&sis ¢on5iStent with the us¢ of resources. TAxation Th¢ charity is exempt from corporation tax on lis charitable activities. Fund Accounting Unr¢stricted funds con be used itt accordan¢e with the charitable objectives at the discretion of the trustees. Restricted funds can ottly be used for a particular restricted purpos¢s within th¢ objects of the ¢harity- Restrictions arise wh¢n specifjed by ihe donor or when funds are Taised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included ITL th¢ notes to the financial statements. PensioD eO$ts and other post-retir¢ment benefit5 The charitsble company op¢rates a defined contribution pension scheme. Cotttributions payable to the charitable compat)y'5 pension schem¢ are charged to the Statement of Financial Activities in the period to which th¢y relate. TRUSTEES, REMUINERATION AND BENEFITS Tn]5t¢¢s' remun¢ration or other benefits forth¢ y¢ar ended 301h June 2023. £4.188. The average number of employee5 during the period was l. Trustees, expenses There were no trustee's expenses paid for the period ended 30, June 2023. -Page 4-
Be£a Buzuhan Eritrea Orthodox Member¢ Tsebaot MedhanleAlem Church North London CIO Iyotes to the Financial StaterneDts- eontinue for Ended 301h June 2023 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.72023 Other creditors 6,564 6&64 Movements IM Funds Net movement in fund5, included in the ave are as follows Incoming resource5 Resources Movement ID expeDded fLtDds Unrestricted fund Donations 7,600 (14,164) (6,564) TOTAL FUNDS -Page 5-
Inde ndent Ex%Jniner'5 Re rt to the Trustees of Ba BuzuhaD Erit Orthodox Membere Tsebgot Medhaniealem Churth North IA)ndon Cl Independent exominer'$ report to the ¢rustees of BArka UK {'the Compg4Dy') I report to the Charity trustees on my examinatsoll of the accounts of the Company for the year ended 30 June 2023. Responsibilities and basis of report As the Charity's ttustees of the Company (and also its dire¢tors for the purposes of company law) you are respot)sibl¢ forth¢ PT¢paTation of th¢ unts in accordance with the requirements of the comp]eS Act 2006 Cth¢ 2006 A¢¢). Having satisfied myself that the a¢counts of the Company are not required to be audited under Part 16 of the 2006 Act and ar¢ ¢ligibl¢ for ind¢p¢nd¢nt ¢xamination, I report itl respect of my exajnination of your Charity's a¢¢ounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act')- In carrying out my examination I have followed th¢ Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act. Independent examlner's statement I have ¢ompleted my exalnination. I confirni that DO ma¢l¢rs have rne to my att¢ntion in connection with the examination giving me caus¢ to b¢li¢v¢= accounting records were not kept in respect of the Company as required by section 386 of the 2006 A¢t' or the accounts do not accord with those ords,. or the accounts do noi comply with the accounting requirements of section 396 of the 2006 Aet other than any uirem¢nt that th¢ a¢¢ounts give a true and fair vi¢w which is not a matter considered as part of an independent examination. or the account5 have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accountsng and reporting by ¢haTitie5 (applicable tt> charities preparing their accounts in accordance with the Financial Reportsng Standard applicable in the UK and Republic of Ireland (FRS 102)). I have no concerns have Come a¢ross no other matters in conne¢tion with th¢ examination to which attention should be drawn in this reptsrt in order to enable a proper understandin8 of the aGwunts to b¢ reach¢d. EKB A¢counta ervices Lid Certified Ac¢ountants 39-41 North Road London N7 9DP D8t¢.' 29, June 2024 -Page 6-