Registered number 1110450
CHRIST THE KING DOMINION PLACE Report and Accounts
30 April 2022
CHRIST THE KING DOMINION PLACE Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Directors' report | 2 |
| Accountants' report | 3 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
CHRIST THE KING DOMINION PLACE Company Information
Trustees
H. Mensah-Bonsu
S. Adubofour
A. Mensah-Bonsu
Accountants
Ephraman & Co 4 South Walk West Wickham Kent BR4 9JA
Registered office
Tottenham Tabernacle Forster Road Tottenham N17 6QD
Registered number
1110450
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CHRIST THE KING DOMINION PLACE Registered number: 1110450 Trustees' Report
The trustees present their report and accounts for the year ended 30 April 2022.
Objectives and activities of the charity
The objectives of the charity include the advancement of the Christian faith in the United Kingdom and abroad; and the relief of persons who are in conditions of need, hardship or distress or who are aged or sick, in the United Kingdom or abroad.
The principal activities of the church continued to be christian worship and the involvement of various ministries and ministers of religion in propagating the gospel and christian tenets to members (and non-members) of the Ministry at various meetings.
Trustees
The following persons served as trustees during the year:
-
H. Mensah-Bonsu
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S. Adubofour
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A. Mensah-Bonsu
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 25 January 2023 and signed on its behalf.
A. Mensah-Bonsu Trustee
2
CHRIST THE KING DOMINION PLACE Independent Examiner's Report
Independent Examiner's report to the trustees of Christ The King Dominion Place
We CHRIST THE KING DOMINION PLACE report report on the Financial Stat on the Financial Statement ment for the year ended 30 April 2022 for the year ended 31 December 2006
YouThis As the Charity’s Trustees, you are responsible for the preparation of the accounts; considerreport onthatthetheaccountscharity isforexemptthe charityfrom anforaudittheforperiodthe yearendedended3031AprilDecember2022, which2010. Youare have you consider that the requirement of section 43 (2) of the Charities Act 1993 set out on pages 4 to 6, is in respect of the examination carried out.acknowledged, on the balance sheet, your responsibilities for (the Act) complying with the requirements does not apply. It is our responsibility to state, on the basis of procedures specified of the Companies Act 1006 with respect to accounting records and the preparation of in the General Directions given by the Charity Commissioners under 43 (7) of the Act, accounts. These responsibilities include preparing accounts that give a true and fair view of the Respective Responsibilities of Trustees and Examiner state of affairs of the charity and of its surplus or deficit for the financial period. whether particular matters have come to our attention. As trustees you are responsible for the preparation of accounts. It is my responsibility to Inissue this report on those accounts.accordance with your instructions, we have prepared the accounts which comprise the Income
& expenditure account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations Basis of Independent Examiner's Report you have given to us.
My examination was carried out in accordance with the General Acceptable Accounting We have not carried out an audit or any other review, and consequently we do not express any Guidelines.opinion on these accounts.The examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes a consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
As We I ndepend described have e nt Examiners Statemxamined on the balance the abbreviat sheeteyou ntd accounts are responsible set out for on the pages preparation 2 to 5, of together the accounts with the for the full year accountsIn connection with my examination, no matter has come to my attention:ee n dedeof d 31the31 DecembercompanyMarch 2008,for2008,thesetsetyearoutoutonendedonpagespages[date]4 4topreparedto11,11,andandunderyouyouconsidersectionconsider226thatthatofthethethe companycompanyCompanies is exempt Act 1985.(1) instructions, which from gives wean audithave me undercompiled reasonable sectionthese249A(1) cause unauditedof to the believe accountsCompanies that inActorder in 1985. any to assistIn material accordanceyou respect to fulfilwith youryour the requirements statutory responsibilities, from the accounting records and information and explanations supplied to us. * to keep accounting records * to prepare accounts which accord with the accounting records have not been met; or
(2) to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking
Afari E. Banwell BSc(Hons) FCCA The In connection with the examination, no matter has come to our attention: Ephraman & CoChartered Certified Accountantsdir ors are responsible for preparing the abbreviated accounts in accordance with section 4 South Walk West Wickham BR4 9JA 25 January 2023
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CHRIST THE KING DOMINION PLACE Statement of Financial Affairs for the year ended 30 April 2022
| Incoming Resources (Unrestricted) Direct Costs Gross surplus Administrative expenses Operating surplus Interest payable Surplus Surplus for the financial year |
2022 2021 £ £ 117,376 98,118 (55,498) (40,179) 61,878 57,939 (33,027) (29,004) 28,851 28,935 (7,068) (7,414) 21,783 21,521 21,783 21,521 |
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CHRIST THE KING DOMINION PLACE Registered number: 1110450 Balance Sheet as at 30 April 2022
| Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current liabilities Total assets less current liabilities Creditors: amounts falling due after more than one year 5 Net assets Funds Profit and loss account Total funds |
2022 2021 £ £ 567,264 568,430 6,516 2,961 (29,389) (28,621) (22,873) (25,660) 544,391 542,770 (225,993) (246,155) 318,398 296,615 318,398 296,615 318,398 296,615 |
|---|---|
The trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the charity to obtain an audit in accordance with section 476 of the Act.
The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Mensah-Bonsu Trustee Approved by the board on 25 January 2023
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CHRIST THE KING DOMINION PLACE Notes to the Accounts for the year ended 30 April 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Incoming Resources
Incoming Resources represent donations, grants and gifts, all of which are recognised on receipt basis
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
| 2 Employees Average number of persons employed by the company 3 Tangible fixed assets Land and buildings Musical & Computer Equipment £ £ Cost At 1 May 2021 562,604 9,904 At 30 April 2022 562,604 9,904 Depreciation At 1 May 2021 - 7,896 Charge for the year - 402 At 30 April 2022 - 8,298 Net book value At 30 April 2022 562,604 1,606 At 30 April 2021 562,604 2,008 |
2022 Number 3 Furniture & Fittings £ 27,316 27,316 23,498 764 24,262 3,054 3,818 |
2021 Number 3 |
|---|---|---|
| Total £ 599,824 |
||
| 599,824 | ||
| 31,394 1,166 |
||
| 32,560 | ||
| 567,264 | ||
| 568,430 |
6
CHRIST THE KING DOMINION PLACE Notes to the Accounts for the year ended 30 April 2022
| 4 Creditors: amounts falling due within one year Mortgage commitments Other creditors 5 Creditors: amounts falling due after one year Commercial Mortgage |
2022 £ 27,229 2,160 29,389 2022 £ 225,993 |
2021 £ 27,229 1,392 |
|---|---|---|
| 28,621 | ||
| 2021 £ 246,155 |
6 Other information
CHRIST THE KING DOMINION PLACE is a private company limited by guarantee and incorporated in England. Its registered office is: Tottenham Tabernacle
Forster Road Tottenham N17 6QD
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CHRIST THE KING DOMINION PLACE Detailed profit and loss account for the year ended 30 April 2022
This schedule does not form part of the statutory accounts
| Incoming Resources Direct costs Gross surplus Administrative expenses Operating surplus Interest payable Surplus after interest charges |
2022 2021 £ £ 117,376 98,118 (55,498) (40,179) 61,878 57,939 (33,027) (29,004) 28,851 28,935 (7,068) (7,414) 21,783 21,521 |
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CHRIST THE KING DOMINION PLACE Schedule to Statement of Financial Affairs for the year ended 30 April 2022
This schedule does not form part of the statutory accounts
| Incoming Resources (Unrestricted) Income Direct Charitable Expenditure Rates & Other property related Exp Ministry Expenses Pastorial Team Welfare Honararium Management & Administration Employee costs: Wages and salaries Employer's NI Motor expenses Entertaining Premises costs: Rent Rates Light and heat Cleaning General administrative expenses: Telephone and internet Postage General admin expenses Subscriptions Bank charges Insurance Equipment expensed Repairs and maintenance Depreciation Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional |
2022 2021 £ £ 117,376 98,118 - 2,435 4,923 3,114 28,490 30,130 1,150 1,000 20,935 3,500 55,498 40,179 4,000 5,740 - - 1,791 1,336 102 - 5,893 7,076 576 - 2,550 - 6,100 4,271 173 - 9,399 4,271 5,569 5,364 103 - 400 1,215 - - 918 1,680 2,427 2,873 280 1,581 1,802 2,025 1,166 1,457 529 70 13,194 16,265 2,238 1,392 2,113 - 190 - 4,541 1,392 33,027 29,004 |
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