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2025-03-31-accounts

Registered Charity Number: 1207476

CHRIST GENERATION CHURCH a Charitable Incorporated Organisation

TRUSTEES' ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD

15 MARCH 2024 TO 31 MARCH 2025

.

CHRIST GENERATION CHURCH CONTENTS FOR THE PERIOD ENDED 31 MARCH 2025

TRUSTEES' REPORT----------------------------------------------------------------------------------------5 INDEPENDENT EXAMINER'S REPORT----------------------------------------------------------------8 RECEIPTS AND PAYMENTS -----------------------------------------------------------------------------9 NOTES TO THE FINANCIAL STATEMENTS --------------------------------------------------------11

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CHRIST GENERATION CHURCH FOR THE PERIOD ENDED 31 MARCH 2025

REFERENCE & ADMINISTRATION DETAILS

Charity name: CHRIST GENERATION CHURCH Other names charity is known by: CHRIST GENERATION CHURCH LEICESTER

Charity number: 1207476

Charity's operating address: ST. ANDREWS CHURCH 53 JARROM STREET LEICESTER LE2 7DH

Telephone number: 07586111840 Email address: prlijo@gmail.com Website: www.cgcl.org

NAMES OF THE CHARITY TRUSTEES WHO MANAGE THE CHARITY

Pr. Kannyakonil John: Bush Iype: Chairperson Trustee

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CHRIST GENERATION CHURCH FOR THE PERIOD ENDED 31 MARCH 2025

Bank :

Independent Examiner:

LLOYDS BANK Mr Jaison Varghese Zachariah Vectra Management Consultancy Suite 4, 113A The Old Church Gloucester Road North Filton, Bristol, BS34 7PT

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CHRIST GENERATION CHURCH FOR THE PERIOD ENDED 31 MARCH 2025

TRUCTURE, GOVERNANCE & MANAGEMENT

Description of the Charity's Trusts

Type of Governing Document: Constitution How the Charity is Constituted: Charitable Incorporated Organisation Trustee Selection Methods: The Trustees are selected in the Annual General Meeting

Christ Generation Church is a Spirit-filled ministry devoted to proclaiming the Gospel of Jesus Christ and raising a Christ-centered generation that transforms families, communities, and nations. The church operates with a strong and transparent governance framework that promotes integrity, accountability, and effective ministry leadership.

The leadership team, under the guidance of Pastor Lijo Kannyakonil John, ensures that all ministries

LEADERSHIP TEAM:

Choir Leader: Eljith Bijoy

Ruth Fellowship (Ladies Fellowship) Leader: Anna Rose Kochukunnel George

OBJECTIVES & ACTIVITIES

OBJECTIVES OF THE CHARITY

Christ generation church is a charitable incorporated organisation registered on 15 March 2024, based in Leicester. During this period, the Church continued its mission to win souls, disciple believers, and impact on the community through worship, prayer, and service. Core Objectives:

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CHRIST GENERATION CHURCH FOR THE PERIOD ENDED 31 MARCH 2025

ACTIVITIES OF THE CHARITY

REGULAR WEEKLY & MONTHLY PROGRAMS : These activities reflect the church s heartbeat to worship God, build believers, and serve the community with love.

SPECIAL EVENTS

Event

Picnic

Convention

ACHIEVEMENTS AND PERFORMANCE: The year March 2024 March 2025 was a time of remarkable growth, renewal, and outreach for Christ Generation Church. All glory is given to God for his abundant grace and blessings throughout the year. Major Achievements:

Continued progress in the Church Building Project through member support.

FUTURE DEVELOPMENTS: Looking ahead, Christ Generation Church is committed to advancing its spiritual mission

Establish new fellowship branches to reach more communities.

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CHRIST GENERATION CHURCH

FOR THE PERIOD ENDED 31 MARCH 2025

With faith and the power of the Holy Spirit, Christ Generation Church continues to stand as a beacon of hope and transformation, raising a Christ-centered generation for glory.

STATUTORY DECLARATION

The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties.

FINANCIAL REVIEW

The Gross Income of the Charity for the period is £26,129.07and the resources expended are £23,772.35 The available cash funds at the year-end is £2,356.72

STATUTORY NOTES TO THE ACCOUNTS

Particulars of Any Outstanding Guarantee Given by the CIO

The Charity did not receive any grants during the period and does not have any ongoing projects or contracts committed for the future. Therefore, there is no liability arising from any guarantees given by the CIO.

Particulars of Any Outstanding Debt

The Charity does not have any outstanding debts.

DECLARATION

The Trustees declare that they have approved the Trustees' Report above.

Signed on behalf of the Charity's Trustees

Signature(s):

Full Name(s): Pr. Kannyakonil John Position(s): Chairperson Date:

Bush Iype

Trustee

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CHRIST GENERATION CHURCH FOR THE PERIOD ENDED 31 MARCH 2025

We report on the accounts of the charity for the year ended 31[st] March 2025.

Respective responsibilities of Trustees and Examiner:

consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed.

It is our responsibility to examine the accounts (under section 43 of the 1993 Act), to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act), and to state whether particular matters have come to our attention.

Our examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no op

report is limited to those matters set out in the statements below.

In connection with our examination, no matter has come to our attention:

which gives us reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with section 41 of the 1993 Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1193 Act have not been met; or to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Jaison Varghese Zachariah Vectra Management Consultancy

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CHRIST GENERATION CHURCH RECEIPTS AND PAYMENTS FOR THE PERIOD ENDED 31 MARCH 2025

----- Start of picture text -----
Categories Unrestricted funds Total funds
Receipts
Donation and gifts 3,096.00 3,096.00
Offering 4,573.50 4,573.50
Tithe 18,459.57 18,459.57
Total receipts 26,129.07 26,129.07
Payments
Equipment 586.32 586.32
Bank charges 2.32 2.32
Charity running cost 629.63 629.63
Cost of services 413.68 413.68
Donations 970.00 970.00
Printing and stationery 56.79 56.79
Events 930.00 930.00
Refreshments 1,136.43 1,136.43
Salaries 11,605.86 11,605.86
Honorarium to Guest Pastors 2,850.00 2,850.00
Subscriptions 239.32 239.32
Rent 4,352.00 4,352.00
Total Payments 23,772.35 23,772.35
----- End of picture text -----

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CHRIST GENERATION CHURCH RECEIPTS AND PAYMENTS FOR THE PERIOD ENDED 31 MARCH 2025

----- Start of picture text -----
Net of receipts/(payments) 2,356.72 2,356.72
- -
Cash funds last year end
Cash funds this year end 2,356.72 2,356.72
Categories Details Unrestricted funds
Cash funds
Cash at bank and in hand 127.00
LLOYDS 2,229.72
Total Cash Funds 2,356.72
----- End of picture text -----

The financial statements were approved by the Board on 29 January 2026 and signed on its behalf by: Pr. Lijo Kannyakonil Bush Iype Chairperson Trustee

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CHRIST GENERATION CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

2. Income from Donations and Legacies

Analysis Unrestricted funds Total funds 2025
£
3,096.00
4,573.50
18,459.57
26,129.07
£
Donation and gifts 3,096.00
Offering 4,573.50
Tithe 18,459.57
Total 26,129.07

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CHRIST GENERATION CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025

3. Expenditure on Charitable Activities

Analysis Unrestricted funds Total funds 2025
£
586.32
2.32
629.63
413.68
970.00
56.79
930.00
1,136.43
11,605.86
2,850.00
239.32
19,420.35
Total funds 2025
£
4,352.00
4,352.00
£
Equipment 586.32
Bank charges 2.32
Charity running cost 629.63
Cost of services 413.68
Donations 970.00
Printing and stationery 56.79
Events 930.00
Refreshments 1,136.43
Salaries 11,605.86
Honorarium to Guest Pastors 2,850.00
Subscriptions 239.32
Total 19,420.35
4. Support Costs
Analysis
Support Costs
Rent

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CHRIST GENERATION CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025

5. Cash at bank and in hand
Cash at bank and in hand
LLOYDS
Total
6. Charity funds
Fund names
Unrestricted
funds
General
Fund

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nable Issuer Vectra Management Consultsncy Document generated Thu, 29th Jan 2026 16.'40'.56 GMT Document fingerprint 629072ae91f11a1332071ebfT￿f3862 Partles Involved wlth thls document Document processed Party + Flngerprlnt Thu, 29th Jan 2026 16'.49.'13 GMT Pr Lilo John Kannyakonil Signer138bd7408d292e675ca89490e3a8acfddl Thu, 29th Jan 2026 1S.S1.05 GMT Mr Bush lype - Signer18deOd05edde1 aa1696bd59cc1e573dd91 Thu, 29th Jan 2026 16'.51.'06 GMT Hub Adminislralor- Copied In14460a53ab84037b4e4c6daf3484fa9901 Audit history log Date Actlon Thu, 29th Jan 2026 16'.40.'56 GMT Envelope generated with fingerprint 92820d37f5af174e44fabd9c8f105efd 118.133.63.166) Document generated with fingerprint 629072ae91f11 a133a071 cbf7f9f386a. Thu, 29th Jan 2026 16:40:56 GMT 118.133.63.166) Pr Lilo John Kannyakonil has been assigned lo this envelope. Thu, 29th Jan 2026 16:40.'56 GMT 118.133.63.166) Thu, 29th Jan 2026 16..40.'56 GMT Mr Bush lype has been assigned lo this envelope. 118.133.63.1661 Thu, 29th Jan 2026 16'.40.'56 GMT Hub Adminislralor has been assigned lo this envelope. {18.133.63.1661 Thu, 29th Jan 2026 16.40.'56 GMT Envelope has been set lo automatically remind the active signer every 1 daylsl. 118.133.63.166) Thu, 29th Jan 2026 16'.42.'31 GMT Envelope generated Thu, 29th Jan 2026 16:42.'31 GMT Sent the envelope to Pr Lilo John Kannyakonil for signing Thu, 29th Jan 2026 16'.42.'32 GMT Document emailed lo paty email Thu, 29th Jan 2026 16:45.'49 GMT Pr Lilo John Kannyakonil viewed the envelope190.207.154.891 Thu, 29th Jan 2026 16'.47.'28 GMT Pr Lilo John Kannyakonil viewed the envelope190.207.154.891 Pr Lilo John Kannyakonil viewed the envelope182.15.95. 1371 Thu, 29th Jan 2026 16..48..11 GMT Thu, 29th Jan 2026 16'.49.'13 GMT Pr Lilo John Kannyakonil signed the envelope190.207.154.891 Thu, 29th Jan 2026 16.49..14 GMT Sent the envelope to Mr Bush lype for signing190.207.154.891 Thu, 29th Jan 2026 16'.49.'14 GMT Document emailed lo party email Thu, 29th Jan 2026 16.50.'23 GMT Mr Bush lype viewed the envelope15.133.47.1881 Mr Bush lype signed the envelope15.133.47.1881 Thu, 29th Jan 2026 16'.51.'05 GMT