R¢gistered charity Number 2fK1353 England and l*ales Cherubim & SeTaphim Church UK HeadquarteTS) Report and financial statements for the year ended 31 December 23
Lherubim & Seraphim ChuTth (UK Headquarters 14al and adrninisttative information Trustees Sp(ial Apu511e.4 .4Jeiokur) Special Apostle J. .4. Odufona S1] Apostle Pasts)r S. O. b0 4ost knior Aw)stleT. A Anjortn Apostle Oluw'oie ol4nIX>Stsn Speaal MotbeT V. A. Opeyokun Speiial Awtle Damhon OkL)nkwlii £id1 Mother Marv BAbarindo Spocthl Mother Mar8aret (db9 Reglstered chjrity number 260353 En8land and Wates Principal loeAtion 175 Earlhdm Grove rorLSt Ga IrlI)ft Accountants Elliol AkiM & Co Charler&l Certified Acrnuntanls 1st FILM)r. C&vendish House 369 Bumt Oak Broadm'aj Edare Middle5ex ILt8 SAW
175 Eafftwn Grove E 7 9AP in 1965) We thank the Almighty God for VIng us the grace to present yet anothw Annual Report. May He glve us the grace to worship and sepie HTM th8 St of our Itves In Jesus Name. Wè honour our long-standing Trustees who have passed on to join our maker. In The departed Trustees in the names of Special AFrf)Stle Baba Aladura Abidoye. Special Apostle Squire, Special Mother Shadare and Specid Mother Bamid8le served the church diligently ovér sevèral decades. Their dedication and commitment to the thurch were second to none. May their souls rest in perfect peace. Accounting: . Id furtherance of our core commitsnent with Charity regulation. pr88ent audrted Annual Accounts every year. We thank representatives of the Finance Commtitee who have diligently prepared our year account, every year wrthout fail.. All incomes and expenditure$ are properly monitored and recorded, in compliance wrth due procedures and processes. The introduth'on of Grft and card machine has brougm increased awareness in paying tithès and thanksgiving to God. Chestnut Nursery: We give glory to God tIt we continue to lease 177 Eadham Grove to Chestnut Nursery and have an excellent working relationship with the Dire(Xor to provide earty childcare to our communlty. Blmilngham Church Bulldlng We give glory to God that we continue to prowde Christian fellovrJhip by sub letting the building to continue this18gacy. Celestial Church conts'nues to hold worship service8. In8tallatlon of Splrltual Leader and Church Pastor On the 19th of February 2023, The Spint of the Lord appointed t)oth Special Apostle Pastor Oluwole Olatunbosun, as the new Minister in Charge, and Special Apostle Pastor Dr Theophillus Anjorin, as the Church Senior Pastor. May the Lord continue to grant them wisdom. knovAedge and understand as persèvèran during tr1r tenure in Jesus Mighty Name. Ordlnatlon: . In April members of the church were recognEed for treir dedication and commitment towards the progress of the church by elevating them to the calling of higher-rankn'ng grad88. COMMUNITY OUTREACH: The church continues to engage with our Neighborhood Community On the 61Th of May 2023, the church engaged and sponsored the neighbort)ood street party. It was encouraging lo see the communty socializing and enjoy the communty gathering. On 2161 December, th8 church participated on the Communty Nelghborhood Engagement on the Xmas spint to decorate the street houses and in our case our Church building. We hekl a Christmas Grotto in our foreUrt and invited the Neighbors to bring along the street thildn and re1ve gifts from church Father Chnstmas. The church also took part in the neighborhood advertised 'best decorated Xmas window decorations. The communrty thoroughty enjoyed this competition. Every year we distribute during Xmas the thurch deliver donated food and clothing to local Food Banks viith our church van. As a result, this has buili a strong bond with our food banks and look
Prison Followship: _ The Church is a member of the Cherubim & Seraphim Chri5ttan Prison Fellt)Wship. This is a sub organization of C & S Churches UK where we visrt. counsel aTrJ fellowship with prisoners. At Christmas time we distribute Xmas ptesents to the prisorws. Welfare Team: . During the y8ar. the Welfare Team through the church Benevolent Fund-raised funds to support members in financial cri%s. The WeFfare Team corth.nues to play a vital role in looking after the elderty, visttations to the hospitals and in their homes and the general well being of the members. Bulldlng Facilltl•$: We continue to provide our thwch hall faa"lrties to our members. Unificatiffi Council of Churches, and All Nations Bible College. The church also continues to wovide studio fac41ities to gospel arts'sts and various church Choirs. hurch Building: In December this year we completed a seml project to replace the old boiler vhiich was installed many decad85 ago with a nèw on8. The cost was substantial but n¢¥ we have the comfort of heating our big building without constant breakdm. AEI thanks to the building officers. All Natlon8 Blbl• Collogo: . The church contlnues to be an adive ecumenical mwnbw of particbpation vi Inter faith development with other C & S Churches. The church premises host All Natsons Bible College which delivers theological courses to people all over the world. AEI Natio1 Bible College is an interdenominational college and offerB Diploma and Degree in min and Theology. The Open Day took plao on 2nd September 2023 at 175 Earlham Grov8. London E7 9AP. All Nations members graduatod in July 2023 in v¥ious theological cour¥es. A8 they graduate amed with Biblical knowledge their ministnes wtll grow from strength to strength In Jesus Name. Exe¢utlve commlttee of Churches Commlsslon for Mlgrants In Euro ICCME) On 7-9 November 2023 the GA delegates in Rome voled unanimously to èlect Special Apostle Snr Pastor Dr. Anjorin as a member of the 8xecutive committee for the next 4 years. Thi8 18 a w811-deseNed recognition of a Pastor of our churth. Church S•rvic The Pastoral Committee continues to organize seprfices, Naming ceremonies, Special occasion8. Anniversanes, Holy Communion w51hoth fail. All 8er4ice8 is an important mgredient of the church service The online Bible Study and Shiloh service is hekl every Wednesday at 7wi and rt is well attended. The is another Interactive Bible Study on Sunday moming at 11'.(Kiam We also hold an online Friday serrfice at 7pm. 3-Day Revivall Nht Vigil senAce is held on Il* last week of the month from Wednesday and Thursday at 7Frtn and FTTday at 12am. Seaslde Trip & Baptlsm In line with our C & S doctrrne, Pastoral baptism of the Youth arKI church members took pla on 12th August 2023 at soUtnd-on-sea. The annual summer seasth trtp is a get together worship at the seasKle which brings together families in a communrty gathenng of togethemess
S•aslde Trlp & Bapllsm In line with our C & S dtrIne. the Pastryal baptism of tr Ytxrth aNI (Ixffth nwniws look place on 12tra August 2023 at Southnd-ona. The annual summer seaside tnp Is a W together worship at Ihe seaside which bnrwJs together fwnilies In a communty gathen"r¥J of getting to know eath other. Church Offic•rn: . We thank all the AnnNersary Comrnittee membets. AdmintTative office and memtws for their steadfastness in workn'ng towards the progS5 of church on a voluntary basis We also thank the Administraiive Commrttee for their dedi¢*"on towards the wogress of th8 church This is nol an in your lives. In Jesus Myhty Name. Speèial Apostle Snr Pastor Olatunbosun 05 October 2024 Chalmmn of Board of Tr4Mt•es
C.'herubim & Seraphim Church ILK IleaJqkndrteTS1 IDd¢p¢ndent ewnin&s report to the trustee4 members of Cherubim & Straphim Chw¢h for the year ended 31 December 2023 I report on the accounts for the )'ear ended 31 Decembor JJ?J itrhich are set out on pa8es 6 10 9. Respective responsibilities of trustees and examinet The charity's trusl¢s% are responsible for the preparation of thi accounts. The cliarity's trustees <0Th5ider that an audit Is not wuired (OT ths Year under section 144 of the Charits'vs Art 2(Jl1 (the charities Adl and that an independent examination is needed. It Is resw)nsibÈlity' to. - examine the acr()unts undeT sect 145 of the Charit ACL -Itu (ollolv the i)rrKeduroTr laid down iii the general Directs"ons given by the Charity Lommission (uiider t10Th 1495Xbl ol the Cliaiiiies ACL and ~ to %tate w'hether particular matters have come to my attenb"on. Basls of independent examinerfs repprt M}, Lixamination 'a5 CaTrie¥l tiut in ac¢()rk4aKe with Dire(tiOTV• given b). the Charily Comtni55iOJI An eiaminati<)n ini'ludes a revrtw of ihi" aicountsn8 record6 kept by the tharity and a comparis( of tlie accvunts presented with those recoTds. It also iNlude5 consideration of any unusual itom5 ()r di5closurÈs in thè accounts, and seckin8 explanations Irom the trustee4 concerning anv 8uch matters 'llMI PredureS undertaken do Aot provide all thv eviden(f thal wotsld be r4uired in an aiiilit, and coiwuently opinioti is giv) as to wlieiher the arcDunts pres¥nt 4 'true and lair, vie%K and the Ptsrt i5 limiied tr) those ma[S sel oul in I} stslenient iEIow. Independent examiner'$ $talemeDt In the COUTse of my examination, no matter ha5 come to attention: . 'hICh gives me reasonable cause lo tlIeVe that in, any matrial the ru]reMen. to keep accounhng rpcvr£15 an acc()rilan(e kn"Ith sKtion 130 0( the Charities Act.. to prepare accounts whi¢h ac¢ord i%'ith thL% aiiouiitiiig recoras and iomplj M'lth the accountuig rwuirements (){ the ChaTitks Act. have noi ik7en nrt. or I It) wliich, in my opinion atiention should draM"n in order to Ènable a PTOW understanding uf the K¢ounts to be rgach¢d. EUSot Akinjirin Chartered Certified Accounlants 1st Floor, CL'endish Htmsse 3b9 Ilurnt Oak Broadway Edb7W'are Mtd£lleiex IqA8 iAW 05 Cttobey 2024 Page.
.herubim and .raPh)M Chur(h (UK Headquarter>l Balance Sheet as al 31 December 2023 2022 Fixed assets otes 'I'angible assets 801.wj 801.i69 802,544 802.544 Cturent )8sels DLbt()ry io Lash at bank in hand 444,0_ 444.027 387,416 7113,416 Creditor8: amounts falling dye within one year (I,(NJTr) Net ¢unent assets 413,0?7 382,416 Total assets leos curfenl liabilities 1244,596 I,IIH,961.1 CTeditor&' amounts falling due after more than one year Net assets 1.:44p96 1,11H.9(70 .4¢cumulated re5erYes 5urplu4 for the }rear 1.184,9&) i9.636 1.126.129 58%31 Total fund8 1,184,960 The finai)Lial ytatoments were approved bv the Pd of tT$t$ on 04 Octor 20*4 and signed on its iwhalf by. os
?* Special Api . . oluivo.le O]atunb)sun Chairman of the Board of Trustees 14 The note6 Ott pases 6 ts 9 forni an intesral part of the4e fiD•ncial statement& Page S
Lherubim ts eraphith ("butch fortheyea¥ ended JI De¢eThber 21 T(knl funds Toja) tunds 2022 funÉfs Inr()miJiK reS{)U Iiuni geTal 68,402 9,3a) .4L-livltiVs furtlK%raiiL'I' Lif ch&ritable4Ctivllie4 IpvÉwtmoni iJKome Tptal Io1ng resouffts io, 41.188 138841 43,1118 138MI 111143 Re•our<es expeftd¢d C.hariiabl¢ ili RL.IiKiOU¥ (IrxJnivtti)n$ dcMutii)ns Oilit'r LhdfLtabk' yyrpt R¢liet of wwerty. 8.3r) I,.i20 7.1(Kl J5J 13 Governaoce Costi: as1LI11Ltr an41 •dminlsfrèlt¥es co4ts 'rrt41 Te6our¢e• ttsed 711MS 78A15 -13.31 Nei In(omln8 resDurc¢J 59Alb i9.& Nrt mov¢m¢ttl In fvnd6 59,(K 59.&16 114lan¢e at l J•ntsary 1.126.129 B•l•¢e at 31 D*¢ember 2011 I,1960 Fage 4
Cherubim & Seraphim Church (UK Headquartersi Notes to Ihe financial statements for the year ended 31 December 20J IA) A¢counting polities 1.1 Accounting ¢onventk)n The financial statwnents. aTr prepared under the historKal cosl coni'enhon and iii (oTdance with the St&lemenl of Recommended PrditiLE. Accountin% and Rewrting by CharIti (4)RP 2CK)5). The fillala1 ststements do tK)t inLlude a cash flow. Statem1 bause the ¢h4rity as a small rvporh'ng Lnknty. Ès exempt from the requirement to prepare such a statement 12 Incomin% Ri'8uurces Tithes and orferinss: Ii)Éoi)iin8 re)urcL4 Includes collectiorts from tithes. thJnk5giving arnl sperial 5vrvices Teceiv¥d during thc year. Inv¢stm¢nl income: Investniertt iiicome consists oi bank ter1 and rent received duru18 the year. IJ Ro¥ouYw expended Resources eX[ded inclusivo of value added tax ATe included in the Ststement d Idinancial Actr[vitt on an accrual bas'is. 1.4 7'ansible fixed a96ets and depreciation "langible fixed a55ets tor use by charitv are staled al cusi kss depreciation. Depreiialiui) is providod at rat&. Calculated to write off the cost less rLsAdual value ol each sset over its expected useful as lollows.. Trixture¥ and equipma Motor vehicles FrLYhold property 20thw on cost 20% on cost 2% on cost 2a Donation* and slmilar Incoming resouTCeS 2022 Offvr&n85 50,423 10,729 7,250 68.402 19.542 2.220 84.703 Gift Aid Page 6
Chernbim & Seraphim ChuTch IUK HeadquJrters1 Note5 to the financial stalements for the year ended 31 December ?OJ? 2b Activities in furtheranc¢ of charitable activities 2022 Other iOe lo,5) 10.5iO 2¢ Invegtment income Rent income received Bonk intemt re(ei¥'ed 38.87? 4..313 43,1&9 702 $1,421 Redourceg expended on ¢harltable activities Tk)nations 8J75 8J75 1320 R¥$ovrce6 expended on oiher charitable activitie5 Bk4 & public4tii)6 Conferenit'5, retreAts and aThtiiver5ades I'rai)sportation 2022 6. 2,519 l>,(MO 7,1(XTr Resourceg expended on povaty Telief 2022 H05Pitah'ty Pa8e 7
Cherubim & Seraphim Church IUK Headquarters) Notes to the financial statements for the year ended 31 December 2013 Governance costs: Expendthire ort managtnWadministering the elwiiy Rent lind rataq Telephone Printin& postsge and 5tatior l.ight and heat Cleiining Llers). maintLmatKe and buillling m&mtenan(e Lliniputer consumabk Legal and profe55Tonal tees Acruunlaniy "I'raining Bank ¢hAiges 1Thsuranc Sundry eXPL>n5e5 Depreciation 2023 2022 12,204 i.i(xJ 13.891 163 650 2.652 8,178 1.843 41£92 Net movement In ftsnds for the year Net niOkLml¥nt in fuiids is statL.d after charging: DLyieciation ot langibSe fixed assets. 7.342 Fund5 UnresttKted Restricted Funds Tolal unds Total Funds 2022 At January Surplus year I.1.960 59.&36 1.184.960 1,126,129 58%31 At 811)eceml*r 1,244.596 1,244.596 1.184.960 UnTCStricted fund5 (Otnptise those funds whiih the trustees" ale fr io use in accordance M'ith thecharitAble DWt5. RL%triÉled tu15 are ndS which have been 8iven foT partKuJar purtrfjses and proJLYts. Page 8
(¢rub5M & Seraphim C.hur(h {UK Headquarters) lotes to the financial stalements for the year ended 31 De¢eniber_WJ Tanslble fixed assets Freehold Fixtures and Motor Vehicles equipment Total al'l January 41.047 1.13.3% 24,11]0 1,141,443 Additio At 11 Detember 2023 1,047 13&264 ?4,000 1.149Jll Depreciation At I lanuary 20ry3 I,510 24.IXXI S45b9) Lharse f(Ir yedr Al 11 DecemEv21 2023 I1,510 1.7323? 24.INX) Net book value At 31 l)e¢emkrr 20 IKKI.537 1.032 801,569 Al 31 Decen1r 2022 PAKJ.537 2,(K17 802,544 10 Debtors 2022 Prepayment and accrued Iome 11 Creditors: amounts fallin8 dye within one year Other credtdors & aLrruaJ5 2022 I,0 12 Related party traDJartions and charges No payment werc made to Trustee5 OT any other Perso cOnted with them during thts financial iheir capacit¥, d5 Trustees. NL) materwl triin5a(tiOn5 tK place i1"t the chartty and the Tru5te%s or any FefsoD c(Inrwted 1th ihem. Page 9