(HARITY (OMMISSION Trustees. Annual Report for the period Period start date 01 April Period end date 31 Marcn From Section A Reference and administration details CHRISTIANS IN ACTION Charity name Other names charity is known by Registered charity number (if any) Charity's principal address 257785 67 MELFORT ROAD THORNTON HEATH CR7 7RT Names of the charity trustees who manage the charity Dates acted if not for whole Office (if any) ear Name of person (or body) entitled toa oint trustee ifan Trustee name LES ISAAC RAY DJAN ANDY PAGET TONY OBAYORI DAWY RHYS- TAYLOR CHAIR 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012 Names and addresses of advisers (Optional information) Address e of adviser Name Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Type of governing document CONSTITUTION How the charity is constituted ASSOCIATION Trustee selection methods BY DIRECTOR IN CONSULTATION WITH CHURCH ELDERS Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity works; relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C ectives and activities To promote the Gospel of Jesus Christ and the good of humanty. Summary of the objects of the charity set out in its governing document TAR March 2012 week.ly Church Services Weekly Youth Club Weekly Homegroups Missions Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment. contribution made by volunteers. March 2012 TAR Section D Achievements and performance CONTINUE TO HAVE VIBRANT SERVICES, YOUNGER GENERATION STARTING TO FLOURISH AND TAKE ON MORE RESPONSIBILITES. PEOPLE ARE DOING GOOD IN THE COMMUNITY BY TALKING POSITIVELY TO PEOPLE ABOUT THE GOODNESS OF GOD. Summary of the main achievements of the charity during the year THE ATMOSPHERE CONTINUES TO USHER IN THE PRESENCE OF GOD IN OUR SERVICES. WE ARE GErriNG CLOSER AND CLOSER TO EACH OTHER. WE ARE LOOKING OUT MORE FOR THE WELFARE OF OTHERS IN THE COMMUNITY, IN PAARTICULAR THE ELDERLY AND THE YOUNGSTERS. THE INFLUX OF YOUNG MISSIONAIRIES. TAR March 2012 Section E Financial review Aim to half 2 months of reserve i.e. £12000 Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising)" how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G 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) Position (eg Secretary, Chair, etc) Tony Obayori Date March 2012 (HARIIY (OMMISSION , FOR ENGIAND Ih'D WALES 257785 Christians In Action Church Receipts and payments accounts CC16a For the period from To 3110312024 0110412023 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds to the nearest £ Endowment funds to the nearest £ Total funds Last year to the nearest £ to the nearest £ A1 Recei Donations Gift Aid Room/Hall Hire Interest Other Sub total (Gross income for 128,671 10,735 16,838 246 4,825 94,740 16,179 15,983 51 2,094 110,133 10,735 16,838 246 4,825 18,538 142,778 18,538 161,316 129,045 AR) A2 Asset and investment sales, see table . Sub total Total receipts 142,778 18,538 161,316 129,045 A3Pa ents - Overseas - Home Evenuclubs cost Pastor fees Wa es & Salaries Emplo ers Nl Pension costs Other staff costs Casual staff Contractors Audit & Accountanc Other le al & professional Insurance Repairs & Maintenance Equi ment expensed Rent, Rates & Utilities Telephone & internet Insurance IT Software & consumables Printing, postage & stationery Travel & subsistence Bank interest Bank fees General Depreciation Givin 3,028 17,960 2,113 38,400 34,866 17,655 14,627 17,960 326 38,400 34,866 12,915 8,765 1,528 41.327 28,122 2,439 121 121 932 280 800 800 13,100 1,300 225 2,287 12,616 848 13,397 1,600 180 3,255 11,611 1,600 180 3,255 11,611 13,788 1,488 13,788 1,488 915 111 2,646 339 1,211 1,211 254 2,391 3,465 130,476 43 297 2,391 3,465 145,735 2,245 Sub total 15,260 143,898 A4 Asset and investment urchases see table Sub total Total payments 130,476 15,260 145,735 143,898 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end ash funds thjs year end 12,302 3,278 15,580 14,853 25,935 41,515 30,829 10,686 25,935 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Bank accounts 30,829 10,686 B1 Cash funds Total cash funds 30,829 10,686 Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Fund to which asset belon Current value tional Cost (optional) B3 Investment assets Fund to which asset belon Cost (optional) Current value tional B4 Assets retained for the charity's own use Fund to which liabill relates knount due tional When due tlonal B5 Liabilities Signed by one or two trustees on behalf of all the trustees Date of roval Signature Print Name 7klo 066 y(J,Lr **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Christians In Action Church **members of On accounts for the year** 31/03/2024 **Charity no** 257785 **ended (if any) Set out on pages** 1&2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024. **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ **Signed: Date:** 15/02/2024 **Name:** Weldon Ramirez FCCA **Relevant professional** Association of Chartered Certified Accountants (ACCA) **qualification(s) or body (if any):** **Address:** 249 Horseshoe Lane, Watford, WD25 7JE ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 1 **Give here brief details of** N/A **any items that the examiner wishes to disclose** . 2