2025-03-31-accounts - Christ Foundation Counselling Ministry

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	Christ Foundation Counselling Ministry Charity Name	Christ Foundation Counselling Ministry Charity Name	Christ Foundation Counselling Ministry Charity Name	102863 CFCM	CC16a
	For the period from	01/04/2024 Period start date	To	31/03/2025 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ - - - 10,250.00 - - - 10,250 - - - 10,250 - - - 9,180.00 510.50 - 9,691 - - - 9,691 560 - 920 1,480	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ - - - - .. - - - - - Cross Add Error - - - - - - - - - -	Last year to the nearest £
Donations andlegacies	-				-
Grant	-				-
Fund rasing activity	-				-
Charitable trading receipts	10,250.00				9,921.92
Members Subscription	-				-
Interest Income					0
	-				-
	-				-
*Sub total*(Gross income for AR)	10,250				9,922

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					9,922

	-				-
Cost of fundrasingevents	-				-
Grants and donationspaid	-				-
Governance	9,180.00				9,070.36
Charityactivity	510.50				480.41
					-
					-
					-
	-				-
**Sub total **	9,691				9,551

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					9,551

	560	-	-		371
	-	-	-	-	-
	920	-	-		874
	1,480	-	-		1,245

31/01/2026

CCXX R1 accounts (SS)

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets Details Other's meber's funds Details B4 Assets retained for the charity’s own use Details B2 Other monetary assets Cash at bank B1 Cash funds Details *Total cash funds* Signature O.Abiona Accruals Details (agree balances with receipts and payments account(s))	Unrestricted funds Restricted funds to nearest £ to nearest £ 623 - - - - - 623 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Pastor Oladele Abiona	Endowment funds to nearest £
		1,358
		-
		-
		1,358
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
	Pastor Oladele Abiona	31.12.2025

31/01/2026

CCXX R2 accounts (SS)