CHRIST TREASURE CENTRE, MANCHESTER
ANNUAL ACCOUNTS For the year ended 31 December 2025
CHARITY NO 1202457
KAYAJ&CO LTD Chartered Accountants 34 Padbury Way Bolton Manchester BL2 5DQ
CHRIST TREASURE CENTRE, MANCHESTER
CONTENTS
| Administrative details of the charity | 1 |
|---|---|
| Trustees' Report | 2-5 |
| Independent Examiners Report | 6 |
| Statement of Financial Activities | 7 |
| Balance Sheet | 8 |
| Notes to the Financial Statements | 9-11 |
CHRIST TREASURE CENTRE, MANCHESTER
ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2025
| General Overseer | Temitope Samuel Aladenusi |
|---|---|
| Trustees | Emmanuel Aladenusi |
| Folakemi Aladenusi | |
| Olubukonla Fadumila | |
| Minister In Charge | Femi Fadumila |
| Charity registration no | 1202457 |
| Principal Office | 2 Meadow Walk, BL4 0AF, Farnworth Bolton |
| Independent Examiner | Kayode Idowu |
| KAYAJ&CO LTD | |
| Chartered Accountants | |
| 34 Padbury Way | |
| Bolton | |
| Manchester | |
| BL2 5DQ | |
| Banker | The co-operative bank |
Page 1
| UnrestrictedUnrestricted | UnrestrictedUnrestricted | ||
|---|---|---|---|
| Funds | Funds | ||
| LL | |||
| INCOME RESOURCES | |||
| lncoming resources from generated funds Voluntary lncome |
32,841 | 16,159 |
|
| Totallncomlng resources | 32,841 | 16,159 |
|
| RESOURCES EXPENDED | |||
| Charitable activities | |||
| Resources expended on charitalrle activities | c J |
195 | 508 |
| Governance costs | 4 | 15,284 | L0,767 |
| 15,479 | 11,275 | ||
| Surplus/(deficit) for the year | 17,367 | 4,884 |
17/07
| VOLUNTARY INCOME | |||
|---|---|---|---|
| 2025 L |
2024t | ||
| Total Donation received (Tithe, offering and Thanksgiving) | )ara2 | 72,861. | |
| Gift aid reclaim on donation | 6,260 | 3,200 | |
| Bank lnterestreceived | 176 | ZO | |
| Other donation outside above | l-bJ | 70 | |
| 32,841 | 16,1 | 59 |
| 2025 t |
2024t | |
|---|---|---|
| Donations | otr | |
| Honorarium | 100 | 150 |
| Welfare | 358 | |
| WEM | ||
| Resourcesexpendedon charitable activities | 195 | 508 |
| GOVERNANCE COSTS | 2025 | 2024 |
| t | f | |
| Rent&Rates | 4,408 | 4,1,50 |
| Postage & stationery | 779 | 208 |
| Accountancyfees | 950 | 450 |
| Professional charges | 5,307 | 3,519 |
| Advertising & Marketing | 17 | 2t |
| Training | ||
| Travel&Accommodation | 157 | 535 |
| Telephone&Fax | ||
| Software/lnternet | L,025 | 990 |
| lnstruments/ Computer equlpment | 2,047 | 258 |
| Depreciation | 637 | oJ/ |
| Bank charge | 1B | |
| 15,284 | 10,767 |
| 2025 | 2024 |
|---|---|
| It | |
| 6,507 | 3,200 |
| 6,507 | 3,200 |
| 2A25 | |
| c500 | |
| -5oo- |
| Equipment t |
Equipment t |
Totalt | ||
|---|---|---|---|---|
| COST | ||||
| At'lJanuary 2025 | ||||
| Costinyear | 1,910 | 1 | ,9'10 | |
| Addition | ||||
| At31Dec2025 | 1 | ,910 | 1,910 | |
| DEPRECIATION | ||||
| At1January 2025 | ||||
| For the year | 637 | o3/ | ||
| Addition | ||||
| At31Dec2025 | 637 | 637 | ||
| At31Dec2025 | 1,273 | 7,273 |
| MOVEMENT INFUNDS | ||
|---|---|---|
| Asat | Surplus/(defClosing | |
| 3111212024 | icit)inyearBalance | |
| Unrestricted funds | t | |
| General fund | 17,361 17,361 |