## 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** 



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|||UnrestrictedUnrestricted|UnrestrictedUnrestricted|
|---|---|---|---|
|||Funds|Funds|
|||LL||
|INCOME RESOURCES||||
|lncoming resources from generated funds<br>Voluntary lncome||32,841|<br>16,159|
|Totallncomlng resources||32,841|<br>16,159|
|RESOURCES EXPENDED||||
|Charitable activities||||
|Resources expended on charitalrle activities|c<br>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 



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|VOLUNTARY INCOME||||
|---|---|---|---|
||2025<br>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|





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||2025<br>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|



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|2025|2024|
|---|---|
|It||
|6,507|3,200|
|6,507|3,200|
||2A25|
||c500|
|-5oo-||



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||Equipment<br>t|Equipment<br>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||



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|MOVEMENT INFUNDS|||
|---|---|---|
||Asat|Surplus/(defClosing|
||3111212024|icit)inyearBalance|
|Unrestricted funds|t||
|General fund||17,361<br>17,361|