IMMO
UK
4FoNIO
Cheribim and Seraphim Movement Church,
Jehovah Jireh District, Ayo ni O UK
(Charity Registration number 1202860)
ANNUAL RETURN FOR YEAR END
31 December 2024

CONTENTS PAGE
Legal and administrative information
Report of the trustees
Independent Examinerf5 report
Statement of financial activities
Balance sheet
Notes to the financial statements
10-12
Income and expenditure account
13

Legal and administrative information
Trustees
Abidemi Ajoke Otunuyi
Samuel Akinniyi Sunday Ogungbe
Motoluwake Kehinde Oluwabusayo
Ebenezer Oluwatimilehin Abiloye
Chairperson.
Address
175 Heaton Lane, Stockport, Cheshire, SK4 IAQ
COMPANY REGISTRATION NUMBER: 1202860
Independent Examiners
Solomon Allistar IMAATI
54 Carricca Business Park
Hellidon Close
Ardwick, Manchester
M124AH
Bankers
HSBC BANK

Report of the Trustees for the Year Ended 31 December 2024
The trustees are pleased to present their report together with the financial statements of the
charity for the year ended 31 December 2024
Structure, Governance and Management
Objectlves and Activitles
The objects of Cherubim & Seraphim Movement Church, Jehovah Jireh District, Ayo Ni O UK is to advance the
Christian faith lin atcordance to the statement of faithl in such ways and in such parts of the United Kingdom as the
Trustees may seem fit from time to time.
Christian Counselling, Advice, and Information
In propagating the name of Our Lord Jesus Christ, the parish engaged in evangelism, prayer
sessions, spiritual counselling, advice, and information to the general public during regular
weekly services. These extend to assisting members and non-members in housing and
financial needs, the provision of regular 'Health Check, for all to attend and discuss them
health problems and have medical check-LJP With volunteer Doctors and Nurses. This
forum has been very helpful in dictating early symptoms of sicknesses and illnesses
and referring the affected to hospltals for treatment and cure.
Financial assistance for charitable objects
The parish donated generously to many individuals in need, such as destitute, the disabled
and the sick in our society. We also rendered financial support to various organisations in
support of their own humanitarian and charitable activitie5
Other Charitable activities
Other charitable activities include spreading the Word of God among all nations and
announcing the good news of the Kingdom of God to the poor in spirit. This was done through
our Spiritual Worships which are open to the general public, revivals, healings, and evangelism
which are conducted to stimulate spiritual awareness among the people, seminars and
symposia which are organised for people to know and understand more about the Word of
God
Financial Sources
The church income comes mainly from the weekly tithes and church building fLJnds, other
church contributions such as thanksgiving, annual conference, travel, and music funds.

Acquisitions for Music equipment
During the year under review, the church bought additional musical instrLJments to aid in the objective of furthering
their core charitable objective.
Statement of Trustees, responsibilities
The Board of Trustees are responsible for preparing the Annual Report and the financial
statements in accordance with applicable law and United Kingdom Generally Accepted
Accounting Practice.
Charity law applicable to charities in Englandlwales requires the Board of Trustees to prepare
financial statements for each financial year which gives a true and fair view of the state of
affairs of the Charity and of the surplus or deficit of the Charity for that period. In preparing
those financial statements the Board of Trustees have..
Selected suitable accounting policies and applied them consistently.
Made judgments and estimates that are reasonable and prudent,
Stated whether applicable accounting standards have been followed, subject to anv
material departures disclosed and explained in the financial statements,. and
Prepared the financial statements on a going concern basis (unless it is inappropriate
to presume that the Charity will continue in operation).
The Board of Trustees has overall responsibility for ensuring that the Charity has an
appropriate system of controls, financial and Othe￿￿lSe. They are also responsible for keeping
proper accounting records which disclose with reasonable accuracy at any time the financial
position of the Charity and enable them to ensure that the financial statements comply with
the Charities Att 1993. They are also responsible for safeguarding the assets of the Charity
and hence for taking reasonable steps for the detettion and prevention of fraud and other
irregularities.
The Board of Trustees is responsible for the maintenance and integrity of the corporate and
financial information. Legislation in the United Kingdom governing the preparation and
dissemination of financial statements may differ from legislation in other jurisdirtions.
Statement of disclosure of information to independent examiner

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Independent Examinerfs Report for the Year Ended 31 December 2024
I report on the finantial statements of the charity for the year ended 31 December 2024 which
comprise the Statement of Financial Activities and Balance Sheet with associate notes.
This report is made solely to the charity's Trustees, as a body, in accordance with section 145
of the Charities Act 2011 and regulations made under section 154 of that Act. My work has
been undertaken so that I might state to the charity's Trustees those matters l am required
to state to them in an independent examiner's report and for no other purpose. To the fullest
extent permitted by law, I do not accept or assume responsibility to anyone other than the
charity and the charity's Trustees as a body, for my examination work.
Respective Responsibilities of Trustees and Examiner
The charity's Trustees are responsible for the preparation of the financial statements, and
they consider that an audit is not required for this year under section 144121 of the Charities
Act 2011 (the Act) and that an independent examination is needed.
It is my responsibility to:
Examine the accounts (under Section 145 of the Charities Act).
To follow the procedures laid down in the General Directions given by the Charity
Commissioners lunder Section 14515llbl of the Charities Act),. and
To state whether matters have come to my attention.
Basis of Independent Examiner's report
My examination was carried out in accordance with the General Directions given by the
Charity Commissioners. An examination includes a review of the accounting records kept by
the Group/Charity and a comparison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as trustees concerning any such matters. The procedures undertaken
do not provide all the evidence that would be required in an audit, and consequently no
opinion is given as to whether the accounts present a 'true and fair, view, and the report is
limited to those matters set out in the statement below.
Independent Examiner's statement
In connection with my examination, no matter has come to my attention..
11 which gives me reasonable cause to believe that in any material respect the
requirements..
to keep accounting records in accordance with section 130 of the Act- and
to prepare financial statements which accord with the accounting records and
comply with the accounting requirements of the Act have not been met,. or
21 to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the financial statements to be reached.
SOLOMON ALLISTAR IMAATI
Dated.. 0811012025

Statement of financial activities for the year ended 31 December 2024
Unrestrieted Restrieted
Total Funds
Total Funds
2024
2024
2024
2023
Notes
Ineomlng Resources
General offerings
Glft Ald
la-e
41.872.44
350.IMI
42,222.44
95,920.02
Grants
Total IThcoming Resources
41,872.44
350.IMI
42,222.44
95,920.02
Resource5 expended
Direct charitable expendithre
GoverThance costs
Id
39J97.84
39,397.84
3SO.00
93,499.60
350.00
Jd
350.00
Total resources expended
39J97.84
350.00
39,747.84
93,849.60
Movement in total fund for
the vear- Net income I
(expenditure) for the yek)r
2,474.60
2,070.42
Net Gain {LossO on
Investment
2,474.60
2,070.42
Fund Bal blf
2,070.42
2,474.60
2,070.42
Fund Bal clf

Balance sheet as of December 312024
2024
2024
2024
2023
Notes
FIXED ASSETS
Tangible assets
CURRENT ASSETS
12
30,220.80
30,220.80
37,576.00
Debtors
13
Cash at bankl hand
2,754.23
2,754.23
6,179.63
CREDITORS amounts falling
due within One year
(600.00)
(600.00)
(1,200.001
NET CURRENT ASSETS
2,154.23
2,154.23
4,979.63
TOTAL ASSETS LESS
CURRENT LIABILITES
32,.175.113
32,375.03
42,555.63
CREDITORS amounts falling
due more than year
NET ASSETS
32,375.03
42,555.03
CHARITY FUP4DS
Unrestrlcted funds
32,375.03
42,555.63
TOTAL FUNDS
32,375.03
42,555.63

st
Notes to the Financial Statement for the Year Ended 31 December 2024
l. Accounting policies
The principal accounting policies are set out below. The accounting policies have been
adopted consistently throughout the year.
a) Basis of accounting
The financial statements have been prepared under the historical cost convention, as
modified by the revaluation of certain fixed assets, and are in accordance with the
Statement of Recommended Practice- Accounting and Reporting by Charities issued
in March 2005 and the Financial Reporting Standard for Smaller Entities (effective April
2008).
b) Incoming resources from generated funds
Incoming resources from generated funds represents donations towards weekly
tithes, church biiilding fund, thanksgiving, annual conference, travel and other
contributions
c) Incotning resources- Interest receivable
Interest is credited in the year in which it is received.
d) Rcsourccs cxpcndcd
ExpLnditurL is rccognis¢d when a liability is incurred. Funding provided through
contractual agre¢ments and p¢rlorn]anc¢ r¢lafrd grants are r¢cogni%ed as s¢rvic¢8
ar¢ suppli¢d. Other grant paym¢nts ar¢ recognis¢d when a constructive obligation
aris¢s that r¢sults in the payment being unavoidable.
Costs of generating funds ar¢ thos¢ costs incurred in attracting voluntary income, and
thos¢ incurr¢d in activities that raise funds.
Grants payable are payments made to third parties in the furtherance of the charitable
objectives of the Trust. Single or multi-year grants are accounted for when either the
recipient has a reasonable expectation that they will receive a grant and the trustees
have agreed to pay the grant without condition, or the recipient has a reasonable
expectation that they will receive a grant and any condition attaching to the grant is
outside of the control of the Trust.
Provisions for ￿￿antS are made when the intention to make a gryant has been
communicated to the recipient but there is uncertainty about either the tirning of the
grant or the amount of grant payable.
Governance costs include those incurred in the governance of its assets and are
primarily associated with consti￿tIOnal and statutory requirements.
Support costs include central fi￿CtionS and have been allocated to activity cost
categories on a basis consistent with the use of resources.
Depreciation
Depreciation is calculated at rates estimated to write off the cost of all tangible fixed
assets over their expected useful lives-
Equipment, Fixtures and Fitting.. 200/0

DuringJ the year under review, the church decided to continue to separate its
equipment from its furniture fixtures and fittings. A depreciation rate of 20 % was
applied on each category on a reducing balance basis.
e) Fund structure
The principal accounting policies are set out below. The accounting policies have been
adopted Lonsistently throughout the yeaT.
The funds held by the charity are either..
Unrestricted general funds - these are funds which can be used in accordance with the
charitable objects at the discretion of the trustees.
Designated funds - these are funds earmarked by the trustees out of unrestricted
general funds tor specifie future purposes or projects.
Restricted funds - these are funds that can only be used for restricted
purposes within the objects of the charity. Restrictions arise when specified by the
donor or when funds are raised for restricted purposes.
Endowinent funds - these are funds that represent assets which must be held
pern]anently by the charity. Income arising on the endowment tund can be used in
accordance with the objects of the charity and is included in unrestricted income. Any
capital gains or losses arising on the investments forni part of the fi￿a. Investment
management charges and legal advice relating to the fund are charged against the
fi￿d.
0 VAT
The charity is not registered for VAT and accordingly expenditure includes VAT were
appropriate.
2 Income resources
Income comprises of donations and tithes
3 Emplovee information
None of the trustees received any remuneration or reimbursement of expenses during
the year.
4 Net income resources
This is stated after charging
2024
2023
POST Depreciation
7,555.20
9,394.00
5 Taxation
The charity is exempt from corporation tax on its charity.

6 Tangible fixed assets
Equipment
Fixtures
and fittings
Total
Cost:
At l January 2024
Additions
35,576.00
2,200.00
37,776.00
35,576.00
2,200.00
37,776.00
At 31 December 2024
Depreciation
At l January 2024
Provision for year
At 31 December 2024
7,555.20
7,555.20
7,555.20
7,555.20
NET BOOK VALUE
30,220.80
30,220.80
7 Debtors
2024
2023
Prepayment and loans
8 Creditors: amounts falling due more than one year
2024
2023
Other Creditors
9 Creditors: amounts falling due Ivithin one year
2024
2023
Other Creditors
600.00
1,200.00

INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 DECEMBER 2024
INCOME
Voluntary Donations
Giftaid
42,222.44
Total income
42,222.44
EXPENSES
Rent
Annual Harvest
Fuel
Music Equipment
Spiritual items
Furniture
Subsistence
Welfare
Charity
Ad hoc expenses
Accounting
Administration
Travel
Finance Fee
19,500.00
5,000.00
2,600.00
1,200.00
2,500.00
1,000.00
1,200.00
2,700.00
1,900.00
520.00
250.00
181.00
400.00
196.84
250.00
Total Expenses
39,747.84
Surplus
2,474.60