Rewtered charity Number 260353
England and Wales
Cherubljn & Seraphim Church
(UK Headquarters
Report and finand415tatements
for the year ended 31 December W21

Cherubim & Seraphim Church
(UK Headquarters)
twl and a£lministrative ￿￿orn￿tiOn
Trustees
His Grace Baba Aladura S. A. Abidoye {ChaiTtiian)
Special Apc6tie A. AdeN)kun
Special Apostle I. A. Odufor
Special Apostle Pastor S. O. Sob)
Special AF*)StIe S4uire
M05t ￿nIOr Apc6tle T. A. Anioyin
SFJecial Mother R. A. Bamidele
Special Mother E. Shadare
S￿aal Mother V. A. Opeyokun
Re818tered charity number
260353 En8land and Wales
Principal locatlon
175 Earlham Grove
Forest Gate
IA*ndon
E7 9AP
Accountants
Euiot Aklns & Co
Chartered Certsfied Accountants
1st Floor, Cavendish House
369 Burnt Oak Broadway
EdgwaTe
Middlesex HA8 SAW

Cherubim & Seraphim Church
IUK Headquarter8)
Contents
Page
Trustees, Teport
Independent examiner's report
Statement of financlal activities
Balance sheet
Notes to the financial statements

17SEar#wn Grfft E 7W*
We want to thank the Almighty God for gmng us the Grxe to Him more, the Grace to pray to him, the
Grac8 to hear him. the Grace to sing aThJ darKe to him and the Gr￿e to ty and do his will.
Gcyj's mandate upon us is to promote gcxjliness in running C&S in ￿ indoctrinated but operate on ¢0
Biblical principles in the ￿K)de of worship and contemporary enough in reaching out to the wodd and
accommodate people of dIVe￿e W(grounds. ethnics and languages.
Ae¢ounting:"
As per the Charity regulat￿ft, we have never faikd to present the audited Annual Accounts every year Glory
be to God. We thank all those who used their th"Ils in seth.ng up the system. All monies is property monitored
and recorded without Trail following due and prc(e5ses.
M•mb•rship:"
It gives us joy that the church is standing and hokling servlces during Mida￿ek and Sundays. It is with prayer
that the membershio has be￿ gr￿ing steadity every year.
177 Earlham Grovè:
We gwe glory to God that we continue to have ￿ excellent thing relalionship with the Chostnut Nursery to
provide earty child Ca￿ to our communty. Durir#J Cov1￿19 the thurch was ab￿ to assist the Nursery wfth
their monthly rerrtal to help with cash fi(rw crisis. The Tel8ti￿Sh1p is cThnted fmm above and wiu contsnue
for evefrr#)re.
Blrnilngham Chur¢h Bulldlnq
We give glory to &Jd that we continue to Christian f8lltr￿h]P tyi the I￿lIding to (x)ntinue this legacy.
Cdestial Church conlinue to hold worship serrfKw.
Vlslon•rn Band
The Visioners Band has now boen rwrywised lo meko improverr￿ts in wophetsc delivery 8ThJ bring
confidence to our members.
Baptl$m
Baptism was ￿rrIed out 80 that our chiklren can le&1 the seTh#x from the attar.
Govemment Pr0Ceu￿ and Requlromgnts: .
We have pul in place 9ovemment g￿￿elIneS aThJ pro(xs8es espwiamy D8S and Safeguarding Policles,
GPDR TrainirtrJ, H88llh arKI Safdy reguLetKJn8 requireffl￿.
Glft Ald:.
We give glory to A[rn￿hty GCKI that the church is rK)w registered for Gift Aid VIÈ thank all the Officers who
worked incrediljy hard in registeriNJ the church for the Gift Aid system.
Queen8 Platlnum Jubllo•'.-
On the Sth June 2022 the church Forbcipated in Queen Eloab8th Plats'nurn Jubilee by wjanising
neighbourhood street party.
Welfave Faclllll88:.
We continue to pro¥bJe c￿r thurch hall facilrtw to wr ff*mbers. unif￿atiOn Council of Chuthes and All
Nations Bible Colkge. DuriNJ Xmas we held Xmas Carol and dine wilh us inviting our ￿c31 community and
neighbourh(K#J.
Adq'okun
17 September 2022
Chairman of Boanl of Tru8t•

Cherubim & Seraphim Church
(UK Headquarters)
Independent examin&8 report to the trust@ members of Cherubim & Seraphim Church
for the year ended 31 December 2Q21
I report on the accounts frir thè year ended 31 fkcembeT 2021 which are set out on pages 6 to 9.
Respe¢tKve responsibilities of t￿￿te¢S and examiner
The charity's truste￿ are responsible for the preparation of the accounts.
The charity's trustees COn8Mler that an audit is not required for this year under section 144 of the
Charities Act 2011 (the dwities Act) and that an independent exatnination is needed.
It i5 my responsibilxty to..
- examine the accounts undeT section 145 of the charities Ac¢
- to follow the procedures laid down in the general Directions Siven by the Charity CoDunission
{under section 145(5)(b) of the Clwities ACL and
- to state whether particular matters have come to my attentio
Ba818 of independent examinees report
My examination wa5 carried out in accordance with general DIrertio￿ given by the Charity Commission
An examination includes a Teview of the accounting records kept by the chatity and a comparison
of the accounts Presen￿d with those record5.
It aLso includes consideration of any unusual ilems or disclosures in the accounts, and seeklng 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 tKJ opinion is siven as to whether
the accounts present a'true and fair, view and the report is limited to th(kse matters set out in the Statement
low.
Independent examiner'$ statement
In the course of my examination, no rnatier has come to my aitentiotL
l. which gives me reasonable cause to ￿lieVe that irn any material respecL the requiremen￿.
to keep accounting records in accorda￿￿ with section 130 of the Charities ACL.
to prepare accounts which accord with the accounting r￿ordS and comply with the accountin8
requirements of the ChaTities Att, have not been metr, or
I to which, in my opiniory attention should be drawn in order to enable a proper understandJn8
of the accounts to be Trathed.
Elliot Akinjirin
Chartered Certifled Accountants
1st FIooT, Cavendish House
369 Burnt Oak Broadway
Edgware
Middlesex HA8 SAW
17 tyember 2022
Page 3

K HeadqyarteT#)
for the YeareDd￿ 31 December 2Q21
Total
fun(ts
Volunlary income.. donaltons
Activities in furtherdnce of ciwitab]eactivil
4L9
38.127
87283
38,127
872&1
31219
Total Incomlns re8ource8
Re8ouree& expended
Charitsble a(tivittes'.
ReUglou$ or$antsatloAg.. d¢)nollons
Other charitable purP￿e5
Relief OE poverty
4.110
4.110
5.967
1,157
Governance costs..
MaDa8emenl and admitii•tr&lives CLknts
Total re80urces used
37326
70,898
78.021
Ne¢ I￿o￿lAS r¢Jour¢
4k1.775
(IZ577)
Net movement In fun
IZ577)
Bol•ttce at I lattuory Xla)
i.L%Z354
Balance at JI Deeember 2LTr20
1.126.U9
1.126.129
Pa8e 4

Chernblm and Seraphim Church
K Headquarters)
Batance Sheet
as at 31 December 2021
2021
Fixed assets
Notes
Tangible assets
817,114
817,114
Current asset8
Debtors
io
Cash at bank and in hand
317.243
317,243
265,990
265,990
credit￿ amounts falllng
due within one year
li
(I,(th)
(750)
Net current assets
316,243
265,240
Total assets less ¢unent
liabilities
1,126.129
1,081354
Credltorg: amounts falllns due
after mi)re than one year
Net a88ets
1,126,129
1,082,354
Reserves
Accumulated Teserves
Surplus for the year
1,082354
43,T75
1,094,W31
(12,577)
Total funds
1,126,129
1.082,354
The financial statements weTe approved by the BoaTd of trustees on 17 kpiember 2022 and signed on
its by.
ostle A. Adeiokun
behlaf of the Chairn)an of the Bo￿a of Tn￿tee8
For and o
The notes on pages 6 to 9 forni an integral part of these financial statements
Page 5

Chernbim & Seraphtm Churth
(UK Headquarter51
Notes to the fJnan¢ial statements
for the year ended 31 December 2021
1.0 A¢¢ounting policie8
1.1 Accounting convention
The financial statenients are prepared under the historical costconvention And in accordance
Wlth the Statement of Recornrnended Practice. Accounting and Reportins by Charities {SORP
2005).
The kncial statements do not include a cash flow statement F*cause the charity as a small
reF4)rting entity. is exempt from the requirement to prepare such a statemenL
1.2 Incomlng Resources
Tlthe$ and offerings
Incoming resources includes collections from tithes, thank$8Éving and special services received
during the year.
Investment Income.
Investment income corLsists of bank inteTe5t and Mt ￿1Ved during year.
1.3 Resource8 expended
Resources expended inclusive of value added tsx are included in the Statement of Financial
Activitie5 on an accrual basis.
1.4 Tangible flxed a￿ets and de￿￿eCIatIon
Tan8xble fixed assets foT Use by the charity are stated at less depreciation.
tkpreciation is provided At rates calcuIated to wrAte off the ¢<￿t less residual value of
each a55et over its expected useful life. as follows:
Fixtures
and equipment
Motor vehxcles
Freehold property
20% on cast
20% on cost
2% on cogt
2a Donation8 and 8imilar incoming re8OU
2￿21
38,%0
18,549
11,397
29,946
Tithes
44.956
Page 6

Chernbim & Seraphim Church
(UK Headquarterg)
Niltes to the financial statements
foi the year ended 31 Deeember 2021
2b Activities in furtherance of charitable actI￿tIeS
2020
Other income
4.200
4,200
3280
2c Investment income
2020
Rent ineome re￿IVed
Bank interest received
38.100
27
38.127
32,0(N)
219
Resources expended on charltable activltle8
2020
Donations
4.110
4,110
5,%7
5,967
Resource8 expended on othér charltable
activitie8
Conferences, retreats and anniversaries
Transportation
2(Y21
2020
572
2,on
1.157
1,157
Re8ouNe$ expended on poverty relié
2020
Hospitality
Page 7

erublm & Seraphim Chtsrth
(UK Headquarters)
Notes to the finaneial statements
for the year ended 31 December 21m
Governance eo8t&"
Expenditure on manasingadministering
the charity
Rent and rate5
Telephone
Printin& postage and statiot
Llght and heat
Cleaning
Equipment rental
aergy maintenance
Repairs and building maintena
Legal and piofessional fees
Accountancy
Bank charses
tnsuTan
Sundry expenses
Depreciation
2021
2(Y20
1.129
4,041
1,102
576
11,364
8,949
1,200
27.855
2.260
750
6,618
1,210
3.ThJ7
3,690
7555
70098
7,637
37.326
Net movement in fund8 for the year
20
2020
Net movement in funds 15 Stated after Charging..
Depreciation of tangible fixed assets.
7.637
7555
Fund8
Unre5trictsd Restricted
l*unds
Funds
Total
Funds
Total
Fund5
2020
AiJanuary
Surplus for year
1,￿2254
1,082J54
43.775
1.094,¥31
112,577)
At 31 December
1.126.129
1,126,129
1,082,354
un￿StrICted hmds comprise those fund5 which the trustees are free to use in accordance with
the charitable obFcts.
Restricted funds are funds which have been given for particular purpws and Proj￿.
Pase 8

Chernbim & Seraphim Church
IUK Headquarters)
Notes to the Einancial 8tatements
for the year ended 31 December 20tI
Tangible fixed a&4els
Freehold
Propetty
Fixtures and
eqtixpment
Motor
Vehicles
Total
Co$t
ot l January 2021
ll.047
131987
24.IXJO
1,148,034
Additions
At31 December 21Y21
133296
24,0(X)
1,148.443
Depredatlon
At l January 2021
126.010
14,4LK)
330,920
Charge for year
7,637
At 31 DecemEEr 2021
128W7
19,2
338,557
Net book value
At 31 December 2021
8(KJ,537
4.549
809386
At 31 December 2020
81x1537
817,114
10 Debtors
2020
Prepayment and accrued irKome
11 Creditorn: amounts falllng due
within one year
Other credidoTs & accruab
2020
1.000
I,o(M)
750
750
12 Related party transa¢tion8
and charges
No payment were made to Trustees or any other persons connected with them during thxs
financial year in thexr capacity a5 Trusts.
No material transactiorLs t(M)k Pla￿ ltheen the charity and the Trustess or any person
connected with them.
Page 9

Cherubim and Seraphxm Church
IUK Headquarters)
fncome and eXpendit¢￿e account
for the year ended 31 Detember 2021
Intome rrfeivable
87.256
65,226
Administrative expen
Rates
Light amd heat
Repairs and mainterawe
Cleaning expenses
Donations
Clergy n￿]ntenance
Printin& postage & stationery
Telephone
Accountancy
Events & conventions
Website expenses
Travel and motor exper
Bank charges
rnsurance
LegaI and PTofe&sional fees
Sundry expenqeg
Depreciation motor vehicles
Depreciation plant and equlpment
1.129
8,949
6,618
4,041
iJ,364
27J55
4,110
5.967
576
1,102
750
572
1,157
31iJ7
1210
3h
2.&37
2,755
Surplus
78,022
(12,7961
43,748
Interest receivable
Bank deposit
219
219
{12,574
Surplus for the year