CHRIST APOSTOLIC CHURCH HOUSE OF BREAKTHROUGH Charity Number: 1209134 8A Taylor Street, Heywood, OLIO IED TRUSTEES, ANNUAL REPORT AND RECEiwfs & PAYMENTS ACCOUNTS For the finAnci81 year ended 31 MAr¢h 2026 I. TRUSTEES, ANNUAL REPORT Reference and Administrative Detalls Name of Charlty: Christ Apostolic Church House of Breakthrough Charlty Number.. 1209134 Legal Strurture.. Charitable Incorporated Organisation (CIO) CIO Type: Foundation CIO Reglstered Office: 8A Taylor Street, Heywood. OUO IED Flnanclal Year: l April 2025 to 31 March 2026 Strurture, Governance and Management Christ Apostolic Church House of Breakthrough 15 a Charitable Incorporated Organisation registered with the Charity Commission for England and Wales. The charity is governed by its Constitution and is managed by its trustees in accordance with its charitable objectives and governing document. The trustees are responsible for overseeing the activities, finances and governance of the charity and for ensuring that charitable funds are used appropriately in furtherance of the charity's objectives.
Charitable Objectlves The princi11 objectiTrs of the chiirch nre to advnnce tlio Chrlstlnn falth worship. prar, 8lble teachlnB, evaii8ellsm, dlsclpleshlp and Chrisn felloiyship. The church also seeks to provide pastoral support and approprlate assistance to indki idiials and familles withln the church and wlder conimunity. Artivities During the Year Durins the financial year the church: conducted regular Sunday worship servlces,, held prayer meetings and Bible study,. conducted evangelism and outreach activities; provided pastoral care, prayer and spiritual support; organised church programmes and Christian activities; supported church members and the wider community where appropriate. maintained its place of worship and met the ordinary operating costs of the church. Achievements and Performance The trustees are grateful for the continued progress of the church durlng the year. The church continued its regular worship, prayer, evangelism and Christian fellowship activities. The trustees remained committed to ensuring that available funds were used responsibly and for the furtherance of the charity's objertives. Financial Review During the year the church received £14,480.96 in ordinary charitable income, principally from offerings, tithes, anniversary giving and voluntsry donations.
The church also received a temporary £150.Cp) loan to assist wlth a rent payment. This amount was subsequently repaid to the lender and is therefore not treated as charitable income. Total ordinary church expendrture was £13,685.29, with a further £150.CQ representing repayment of the temporary loan. At 31 March 2026, the church held cashlbank funds of £795.67. The trustees confirm that there were no outstanding liabilities at the year end. Reserves The trustees aim to maintain sufficient funds to meet the church's ongoing commitments and to enable the charity to continue its activities. Public Benefit The trustees have considered the Charity Commission's guidance on public benefit and believe that the activrties undertaken by the church during the year further its charitable objertives and provide public benefit. Statement of Trustees, Responsibilities The trustees are responsible for maintaining proper accounting records and for preparing accounts that accurately reflect the financial activities and financial position of the charity. The trustees confirm that the accounts have been prepared on a receipts and payments basis and that the information contained in these accounts is based on the charity's financial records.
2.RECEIPTS AND PAYMENTS ACCOUNT For the year ended 31 March 2026 Receipts Recelpts Offerings 7,173.06 Tithes 4,597. Anniversary income 5.(Kl Voluntarymillful donations 900.(K) Other charitable income TOTAL CHARITABIE INCOME 14A80.% Temporary loan received ISO.LIJ TOTAL CASH RECEIPTS 14.630.96 The £150.00 included in March receipts represents a temporary loan and is not included in charitable income. PAYMENT5 Payments Church rent CAC LDCC contributions Gas for church Prayer week Utilities Sunday school certificate Northwest vigil Petrol for church Wise bank detail acquisition Zoom/Klarna Robert Dyas/Office expenses Baptismal materia15 Return for rent I2,[.() 520.IX) 392.(Kl 61.43 50.1J) 55.(M) 50.(X) 45.00 103.92 29.94 35.(M) 93.(X)
Other church running expenses 190.00 TOTAL ORDINARY CHURCH PAYMENTS 13.685.29 Repayment of temporary loan 150.00 TOTAL CASH PAYMENTS 13A35.29 . NET MOVEMENT IN FUNDS Total charitable income 14.480.% Total ordinary church payments 113,685.29) Net increase from charltable actItIeS 795.67 The temporary loan of £150.00 received and the subsequent £150.00 repayment have no net effect on the church's funds. RECONCIUATION OF CASH FUNDS Funds brought forward at l April 2025 Net increase in charitable funds Funds carrled forward at 31 March 2026 795.67 795.67 Opening funds l April 2025 Charitable income 14,480.96 Temporary loan received 150.LXI Less ordinary church payments (13,685.291 Less loan repayment 1150.00) Closlng funds 795.67 STATEMENT OF ASSETS AND UABILITIES As at 31 Mareh 2026
Assets Assets Cash/bank funds Cash in hand Other assets TOTAL ASSETS 795. 67 795. 67 Liabilities Liabilities Outstanding loans Unpaid bills Other liabilities TOTAL LIABILITIES NIL Net Assets £795.67 The charity's net assets at 31 March 2026 were £795.67, consisting of unrestricted funds. 7. NOTES TO THE ACCOUNTS Note l- Basis of Accounting These accounts have been pPared on a Recelpts and Payments basls In accordance with the appllcable requirements of the Charities Ad 2011 and Charlty Commission guidance for eli8ible charities. The receipts and payments ba51s records transactions when money Is actually received or pald. Note 2- Funds All funds held by the charlty durlng the year were unrestricted funds and were available for the general charitable purposes of Christ Apostolic Churth House of Breakthrou8h.
Note 3-Temporary Loan Durin8 the year the church received a temporary loan of £150.IXI to asslst wlth a rent payment. The full £150.00 was subsequently repald to the lender. The loan Is therefore not treated a5 income of the charity and there wa5 no outstanding loan liability at 31 March 2026. Note 4- Assets At 31 March 2026, the charlty held cashlbank funds of £795.67. The charity had no other material assets. Note S- Liabilities At 31 March 2026, the charlty had no outstandin8 liabilities. . TRUSTEES, DECLARATION AND APPROVAL The trustees declare that they are satlsfied that the accounts glve a true and falr summary of the charity's financial activities and financial positlon for the year ended 31 March 2026. The accounts were approved by the trustees on: Date: 20 ot Q2G Signed on behalf of the trustees: Full Name: Dmi Posltlon: Chalr of Trustees Signature: Date: lo IoiG