Trustees' Annual Report for the period
Period start date Period end date 01 04 2020 31 03
31 03 2021
From
To
Section A Reference and administration details
Charity name Other names charity is known by
LIVING WORD MISSIONARY CHURCH- UK
Registered charity number (if any) 1131304
Charity's principal address 294
TOKYNGTON AVENUE
WEMBLEY
Postcode HA9 6HH
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Pastor Andrew Navakumar CHAIR
2 George Devaraj John Arulanandam TREASURER
3 Jeyanthan Robert Balendrakumar
4 Selvarasa Kandasamy
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6
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8
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10
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12
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15
16
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19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
| Type of adviser | Name | Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) |
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
TRUST DEED
- (eg. trust deed, constitution)
How the charity is constituted
TRUST
- (eg. trust, association, company)
CURRENT TRUSTEES APPOINT THE NEW TRUSTEES Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The principal activity of the charity in the year under review continues to be to advance Christian faith for the benefit of the public in accordance with the Statement of belief mentioned in the trust deed.
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TEACHING / PREACHING RELIGIOUS DOCTRINE ACCORDING TO THE SCRIPTURE PROMOTING PRAYERS, PRAISE AND STUDY RELIGIOUS COMMUNICATION INCLUDING SERMONS, TALKS, MEETINGS, AND CONFERENCE STREET AND DOOR TO DOOR COMMUNICATION
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
TEACHING / PREACHING RELIGIOUS DOCTRINE ACCORDING TO THE SCRIPTURE PROMOTING PRAYERS, PRAISE AND STUDY RELIGIOUS COMMUNICATION INCLUDING SERMONS, TALKS, MEETINGS, AND CONFERENCE STREET AND DOOR TO DOOR COMMUNICATION
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Section E Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
THE TRUSTEES SHOULD APPLY THE INCOME AT THEIR DISCRETION ALL OR PART OF THE FUNDS/ CAPITAL OF THE CHARITY FURTHERING THE CHARITY’S OBJECTS.
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) GEORGE DEVARAJ JOHN ARULANANDAM Full name(s) GEORGE DEVARAJ JOHN ARULANANDAM Position (eg Secretary, Chair, TREASURER etc) Date 01/02/2022
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Company Registration No. 06924165 (England and Wales)
LIVING WORD MISSIONARY CHURCH - UK ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
LIVING WORD MISSIONARY CHURCH - UK ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Director's report | 4 |
| Accountants' report | 5 |
| Income statement | 6 |
| Statement of financial position | 7 |
| Notes to the accounts | 8 |
| Detailed profit and loss account | 9 |
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LIVING WORD MISSIONARY CHURCH - UK COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2021
Director
Company Number Registered Office
George Devaraj John Arulanandam 06924165 (England and Wales) 294 TOKYNGTON AVENUE WEMBLEY MIDDLESEX HA9 6HH
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LIVING WORD MISSIONARY CHURCH - UK (COMPANY NO: 06924165 ENGLAND AND WALES) DIRECTOR'S REPORT
The director presents his report and accounts for the year ended 31 March 2021.
Directors
George Devaraj John Arulanandam held office during the whole of the period.
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
George Devaraj John Arulanandam Director
Approved by the board on: 20 December 2021
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LIVING WORD MISSIONARY CHURCH - UK ACCOUNTANTS' REPORT
Accountants' report to the director of LIVING WORD MISSIONARY CHURCH - UK on the preparation of the unaudited statutory accounts for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LIVING WORD MISSIONARY CHURCH - UK for the year ended 31 March 2021 as set out on pages 6 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LIVING WORD MISSIONARY CHURCH - UK, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LIVING WORD MISSIONARY CHURCH - UK and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LIVING WORD MISSIONARY CHURCH - UK and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LIVING WORD MISSIONARY CHURCH - UK has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LIVING WORD MISSIONARY CHURCH - UK. You consider that LIVING WORD MISSIONARY CHURCH - UK is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LIVING WORD MISSIONARY CHURCH - UK. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
20 December 2021
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LIVING WORD MISSIONARY CHURCH - UK INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2021
| Turnover Administrative expenses Other operating income Operating loss Loss on ordinary activities before taxation Tax on loss on ordinary activities Loss for the financial year |
2021 £ 27,609 (47,997) 19,687 (701) (701) - (701) |
2020 £ 57,740 (80,902) - |
|---|---|---|
| (23,162) | ||
| (23,162) - |
||
| (23,162) |
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LIVING WORD MISSIONARY CHURCH - UK STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2021
| Notes Current assets Cash at bank and in hand Net current assets Net assets Capital and reserves Profit and loss account Shareholders' funds |
2021 £ 1,663 1,663 1,663 1,663 1,663 |
2020 £ 2,364 |
|---|---|---|
| 2,364 | ||
| 2,364 | ||
| 2,364 | ||
| 2,364 |
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board and authorised for issue on 20 December 2021 and were signed on its behalf by
George Devaraj John Arulanandam Director
Company Registration No. 06924165
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LIVING WORD MISSIONARY CHURCH - UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
1 Statutory information
LIVING WORD MISSIONARY CHURCH - UK is a private company, limited by shares, registered in England and Wales, registration number 06924165. The registered office is 294 TOKYNGTON AVENUE, WEMBLEY, MIDDLESEX, HA9 6HH.
2 Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3 Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4 Average number of employees
During the year the average number of employees was 0 (2020: 0).
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LIVING WORD MISSIONARY CHURCH - UK DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
This schedule does not form part of the statutory accounts.
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Turnover | ||
| Sales | 27,609 | 57,740 |
| Administrative expenses | ||
| Wages and salaries | 38,914 | 38,914 |
| Pensions | 980 | - |
| Temporary staff and recruitment | - | 7,586 |
| Rent | 5,000 | 29,522 |
| Service charges | 129 | - |
| Telephone and fax | 2,496 | - |
| Bank charges | 28 | - |
| Donations | - | 4,455 |
| Accountancy fees | 450 | 425 |
| 47,997 | 80,902 | |
| Other operating income | ||
| Government grants | 19,687 | - |
| Operating loss | (701) | (23,162) |
| Loss on ordinary activities before taxation | (701) | (23,162) |
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name LIVING WORD MISSIONARY CHURCH- UK members of On accounts for the year 31/03/2021 Charity no 1131304 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2020. Responsibilties and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
| Signed: Name: Relevant professional qualification(s) or body |
S Gangatharan Date: |
01/02/2022 |
|---|---|---|
| MR SIVASUBRAMANIAM GANGATHARAN | ||
| INSTITUTE OF FINANCIAL ACCOUNTANTS |
Oct 2018
1
IER
(if any):
Address:
98 EXETER ROAD HARROW HA2 9PL
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
2
IER