||**Christ Foundation Counselling Ministry**
**Charity Name**|**Christ Foundation Counselling Ministry**
**Charity Name**|**Christ Foundation Counselling Ministry**
**Charity Name**|**102863**
**CFCM**|**102863**
**CFCM**|**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) 1 ## **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) 2