Registered number 1110450
CHRIST THE KING DOMINION PLACE
Report and Accounts
30 April 2024
## **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 C. Adjei-Boadi A. Antwi
## **Accountants**
Ephraman & Co 4 South Walk West Wickham Kent BR4 9JA
## **Registered office**
Tottenham Tabernacle Forster Road Tottenham N17 6QD
## **Registered number**
1110450
1
**CHRIST THE KING DOMINION PLACE Registered number: 1110450 Trustees' Report**
The trustees present their report and accounts for the year ended 30 April 2024.
## **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
- S. Adubofour
- A. Mensah-Bonsu
- C. Adjei-Boadi
- A. Antwi
## **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 31 January 2025 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 **for the year ended** ended 30 April 2024 **31 December 2006**
You **As the Charity’s Trustees, you are responsible for the preparation of the accounts;** This report on the accounts for the charity for the period ended 30 April 2024, which are setconsider that the charity is exempt from an audit for the year ended 31 December 2010. You have **you consider that the requirement of section 43 (2) of the Charities Act 1993 (the Act)** out on pages 4 to 6, is in respect of the examination carried out.acknowledged, on the balance sheet, your responsibilities for complying with the requirements of **does not apply. It is our responsibility to state, on the basis of procedures specified** the Companies Act 1006 with respect to accounting records and the preparation of accounts. These **in the General Directions given by the Charity Commissioners under 43 (7) of the Act, Respective** responsibilities **Responsibilities** include preparing **of Trustees and Examiner** accounts that give a true and fair view of the 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 you have given to us. **Basis of Independent Examiner's Report**
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 I** We have examined the abbreviated accounts set out on pages 2 to 5, together with the full accountsndependent Examiners Statement **described on the balance sheet you are responsible for the preparation of the accounts for the year** of the company for the year ended [date] prepared under section 226 of the Companies Act 1985.In connection with my examination, no matter has come to my attention: **ended** 3131 MarchDecember2008, set out on2008, set outpages 4on pagesto 11, and you4 to 11, andconsideryou considerthat the company isthat the companyexemptis fromexemptanfromauditanunderaudit undersectionsection249A(1)249A(1)of theof theCompaniesCompaniesActAct1985.1985.InInaca **c** cordanceordance withwith **your** (1) **instructions,** which **we** gives **have** me **compiled** reasonable **these unaudited** cause to **accounts** believe **in order** that **to** in **assist** any **you** material **to fulfil your** respect **statutory** the requirements **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 **In connection with the exami** The directors aEphraman & CoChartered Ce **r** tified Accoue responsible for preparing the **nation, no matter has come to our attention:** tants bbreviated accounts in accordance with section 246 4 South Walk West Wickham BR4 9JA 31 January 2025
3
## **CHRIST THE KING DOMINION PLACE Statement of Financial Affairs for the year ended 30 April 2024**
|**Incoming Resources (Unrestricted)**
Direct Costs
**Gross surplus**
Administrative expenses
**Operating surplus**
Interest payable
**Surplus**
**Surplus for the financial year**|**2024**
**£**
131,088
(49,513)
81,575
(41,216)
40,359
(33,706)
6,653
6,653|**2023**
**£**
103,202
(32,421)|
|---|---|---|
|||70,781
(32,806)|
|||37,975
(13,296)|
|||24,679|
|||24,679|
4
**CHRIST THE KING DOMINION PLACE Registered number:** 1110450 **Balance Sheet as at 30 April 2024**
|**Notes**
**Fixed assets**
Tangible assets
3
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
4
**Net current assets**
**Total assets less current**
**liabilities**
**Creditors: amounts falling due**
**after more than one year**
5
**Net assets**
**Funds**
Profit and loss account
**Total funds**|2,288
-|**2024**
**£**
570,266
2,288
572,554
(222,824)
349,730
349,730
349,730|**2023**
**£**
566,332
3,098
(360)
2,738
569,070
(225,993)
343,077
343,077
343,077|**2023**
**£**
566,332
3,098
(360)
2,738
569,070
(225,993)
343,077
343,077
343,077|
|---|---|---|---|---|
||||||
|||||569,070
(225,993)|
|||||343,077|
|||||343,077|
|||||343,077|
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 31 January 2025
5
**CHRIST THE KING DOMINION PLACE Notes to the Accounts for the year ended 30 April 2024**
## **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**
|**Employees**
Average number of persons employed by the company
**Tangible fixed assets**
**Land and**
**buildings**
**Musical &**
**Computer**
**Equipment**
**£**
**£**
**Cost**
At 1 May 2023
562,604
9,904
At 30 April 2024
566,604
10,454
**Depreciation**
At 1 May 2023
-
8,619
Charge for the year
-
367
At 30 April 2024
-
8,986
**Net book value**
At 30 April 2024
566,604
1,468
At 30 April 2023
562,604
1,285|**2024**
**2023**
**Number**
**Number**
3
3
**Furniture &**
**Fittings**
**Total**
**£**
**£**
27,316
599,824
27,616
604,674
24,873
33,492
549
916
25,422
34,408
2,194
570,266
2,443
566,332|
|---|---|
**3 Tangible fixed assets**
6
## **CHRIST THE KING DOMINION PLACE Notes to the Accounts for the year ended 30 April 2024**
|**4**
**Creditors: amounts falling due within one year**
Other creditors
**5**
**Creditors: amounts falling due after one year**
Commercial Mortgage|**2024**
**2023**
**£**
**£**
-
360
**2024**
**2023**
**£**
**£**
222,824
225,993|
|---|---|
## **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
7
## **CHRIST THE KING DOMINION PLACE Detailed profit and loss account for the year ended 30 April 2024**
_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**|**2024**
**£**
131,088
(49,513)
81,575
(41,216)
40,359
(33,706)
6,653|**2023**
**£**
103,202
(32,421)|
|---|---|---|
|||70,781
(32,806)|
|||37,975
(13,296)|
|||24,679|
8
## **CHRIST THE KING DOMINION PLACE Schedule to Statement of Financial Affairs for the year ended 30 April 2024**
_This schedule does not form part of the statutory accounts_
|**Incoming Resources (Unrestricted)**
Income
**Direct Charitable Expenditure**
Ministry Expenses
Pastorial Team
Welfare
Honararium
**Management & Administration**
Employee costs:
Motor expenses
Premises costs:
Rates
Light and heat
General administrative expenses:
Telephone and internet
General admin expenses
Bank charges
Insurance
Repairs and maintenance
Depreciation
Sundry expenses
Legal and professional costs:
Accountancy fees
Advertising and PR|**2024**
**£**
131,088
1,735
30,000
3,145
2,500
49,513
2,275
2,275
469
14,288
14,757
7,736
1,079
2,421
1,719
-
916
903
16,577
2,520
90
7,607
41,216|**2023**
**£**
103,202|
|---|---|---|
|||798
28,703
2,320
600|
|||32,421|
|||1,830|
|||1,830|
|||2,300
8,551|
|||10,851|
|||1,249
1,829
2,881
1,567
8,049
932
946|
|||17,453|
|||1,980
692|
|||2,672|
||||
|||32,806|
9