MISSIAH COMTrIIJNITY CHUHCH TRUSTEES REPORT AND ACCOUNTS 2023 MESSIAH COMMUNITY CHURCH PO BOX 60912 LONDON W12 OUU LLL
MESSIAH COMMUNrrY CHURCH REPORT OF THE TRiisfEES FOR THE YEAR ENDED 28" FEBRUARY 2023. The Irusle¢s of ihe charily PTesenl their report wilh the financial slal¢menls ot. thc charity for th¢ year ¢ndcd 28 Febtithry 2023. The trnstces have adopted Ihe provisions of ihc Sthieiybenl of Rccommended Prnclicc (SORP) 'ALLounling> and Re)rling? by Charilitr•' issued in March 2(K)5. REFERENCL Ai¥D ADMINISTRATIVE DETAIIS Registered Charity Number. 1131308 Re2i5tered oifKe Mb:.**SIAII C:OMMIINITY CIIIIRC.. PO IIOX 00912 LONI)ON W12 Ollu I'rustees D()nnJ CJaritinL'r Tru.slcL' Trnslce R(Kldy KorJnlLr)b' Athlo Gloria Appiyah Trustee Independent Exanjiuers X-sttsr Mtsna&veni¢nt SLrviccs Liinit¢(I 53 Saxvillc R(Md Ory)inbylon. Kent BR5 3AN B4nkcrs I.LOYJ)S Bank Chiswick {309201) 30%-312 L'hiswick Hi&yh Road London W4 INS
STRUCTURE. GOVERNANCE AND MANAGEMENT a) Governing document Thc clwrity is controlled by its governing documcnl. thc Constitution aThJ constitutes a charity. as defrned by Ihc C'harities Act 2011. b) Membership oftrustee boar4L The Iruslces of Ihe charity Brr also voluntary Iruslees for Ihc puox)s¢s of ch&rily law and under thL charily's Constitution arc known as m¢mrS of the Trnslce.s' Board. c) Induction and triThing of truytees All trnslccs arL tamiliar with ihc prd¢lical work of ihe church and have undcrtakcn irainin&i lo ¥upport thcir role. d) Organisalionl strue(ure The TrUx1 Board mcels 4llllrt¢Ay und a quarterly brnnch Icedback w)ort is givcn al Lach inccling. The Brnnch Pastor has the respontsibilily tor Ilic day l() duy urLNlional mdnabiemenl ofihL' cliurL'h %upp()flLxI by the Assislunl Puslor ¢IlL. by IhL' branL'h. e) Ri$k man4gemeTrt TIIL I ru%lLL.s hiJV¥ u duly lo id¥nlify ffjind review the lo wliiLli Ihe Lliurily i.s L'xposed and lo ensure appn)pri&te conlrols arL' Fn plucc to providL' rL"asonttblL assurnncc llgainsi traud and error. Inlemal control ri$k% arc miiiiiniscd by Ili¢ iinplcm¢nlalion ofpriKcdurcs for iu1horiIIon i)r ull Irnlin$ and projLLl¥. PriKedurc".s Jnd ri%k USbL.Mc.nIs urv in placc lo cnsun. complianLe willi H¢'¢iliii and Salcly or voluntects: m¢MrS. childrcn: and visilots io Ihe cliurcli.
STATEMTr.NT OF TRUSI'EES RESPOiYSIBILITILS The tn151ees are responsible for prcpring the financial slalements in accordanLc with applie4blc law and United Kingdom Gerterdlly Accepted Accc)untin&i PrdcIicL' (UK GAAP). L'harity 14lW requires Ihe Iruslecs lo prepare finunLial slalemenls for each financial year. Under that law thc Irusteeg have elcctcd to prepar¢ the rinancial statL'ment4 in accordance with th¢ Uniicd Kingdom Gencrdlly ALLL'Pted Accounlingi PrnLliLe {Uniled Kinbidom Accountin&i Sthndards and pplicabl¢ lawl. TIIL financial slal¢mcnls arc rcquired by Idw lo giive a Iruc and falr view ofr. thc slatc of affairs of Ihc eliarit&ble company and ot- the 8urplu% or deficit of ihc charitsblc Com]nY for ihal riod. In preparing, those finan¢iiil stalL'menls, Ihe truslees are required io". Sclcct suitable accounting policic% and thcn tspply Ihejn coJ)sisl¢nlly. Mak¢ judg¢linIS and c%tiinalLs Ihat arc rLY.4onabl¢ dnd prudLnl. Prepiirc the finanLial .4latemL'nl% i)n thL' &Joing L(IliL¢lli unlL%% il is inupproprialc lo prcyume Ihal the Lh4rilablc comp4iny will conlinuc in busine&s. The Iru.8l¢e4 are rviN)nsible fc)r keeping prop¢r ULLi>unlinbY rei()rds wl)ILII di%Lluse wilh r¢ttsondblL dLLuracy al 4iny liin¥ IhL find1<11 .51(1{)n uf Ihe LhiirithblL CoMnY dnd io enable Ihem lo L'nsure thai IhL. fiiMnciJl 8tulcmenls coniply wilh ihc charitiL Act 2011. They arc also respoiisible ror .¥afLI&)U41rding' Ihe i)f IhL' Charity nd hLnce for IkIng7 reJ%onablL sl¢p¥ Ic)r Ilie prevention ancl deleclion or fraud aThJ oiher trr¢giulariliL'%. STATLMENT AS TO DIScURE OF INFORMATION TO INDF.PF.NDFNT EXAMINERS Su fur a.% IhL' Irii%le¢s ure aware. Ihere is relevdnl infomialion of which the Lh41ri1y % indL'PLndenl L'xaminepD are unuwarL'. und ch Irusl¢c has lukcn all thL sILp5 tlial Ihcy ouglil lo havL. lak¢n as a lrnstcc in ordcr lo makc Ih¢m aware ol. any LxJininalic)ii infonnalion and lo Lslablish Ilial tlic Lharily's ind¥pL'ndenl exaininLfs are aware ufi11411 infilnnalion. INDEPLNDENT EXAMINLRS Tlic indLpLndeiit Lxaminers. X-sthr Manag¥ement Scryiccs Limttcd. will bc pri)i)ObLd lor r¢-uppoinlinenl al Ihc forthCnInl Annual CJen¢rnl Mceting. ON BEHALF OTr. THE BOARD: Name". Sig Ir3 1910V2023
INDEPEIYDENT EXAMINF.R'S REPORT TO THE TRUSTF.ES OF MWIAII COMMIINITY CHIIRCII. We rekN)rt on th6 ac(yJn18 ofuw Church for the Y gndgd 28 FeiKuary 2J)23 cmprfso the recelpts and payTn6nts. statonnt ofawts aThJ 1obilils ar¥J Ihe noles. Thls rert is made sddy to ts Chwth (Trikn) ryth Seclbn 145 01 Il Charths Act 2011. OLFr work have been urKlertkn so wo m)hi stste lo the thanty's tlustees tlw matters that W are r8qulred lo slale lo Ihom in an Iix1eF8th1 Exanwn8T'S r8PC¥t aThl for no olher To the fullest exlenl pemilled by law. we do not Wl or assun re$Siblty to anyone olher than the Churth and lh8 Church's Iwstees lor ojr Re8P8Ctl¥e responslbllltles ol Trlee3 aThl Examh Th6 Churth's trustees are th8 FffepafaI ofthe X4>mts. ThBy Ixmskkr that an audbt Is nol requlred for thls year (under 144 ollhe ChaTllJes Act 2011 (ts Chart118s Act)) and that an Independent examlnalk)n is nled. 11 is our resrx)n&bifty to: Examlne th8 a¢cjnts (under S8CtJ1145 ofth8 Charlues kt): To foNow ts proce¢Te8 lakl (kntsm In Il General Dlrethk8 givgn by Ihe Chartty Comnl&8k luth Sth 14515Xb) oltt Chith Acl).. and To stale whetsr partlcu18r matbrs have rAJr altenl#)n. Ba818 of Indepèndent Examlnef8 report Our examination was carTied oul In a¢cordar Ggn8ral by th8 ChAty COMMI10r. An examinalKJn Indudgs a revknv re(Thls kwi by Ihg lJurch arnl 8 o)rIpaSOn of the accounts pre88nled wllh tlb)se r8o)rds. 11 so con8[al of any unusual itèms or dls(osures In the accounls, and see expfanatlon$ from yoj as trustees (¥)mg any matt8r8. The procodures undertaken do rnl IxovJ8 all Ihe evhjm Ihat tyJkJ bo requlred n an audit and ¢orL8oquenlly rm) opinion Is given as fo Wlhel Ihe ac(x)unts pr8senla 'true and fafrrf view and the report Is limlled to Ih08e matters set out Slanl bkn. Independent Examlnert 81al•mrt In conn8Ctlon 1h our exanlnaii)n. rw) 118[ has crtKaltenl•)n." l. whlth glve8 us reascmabfe Cause to in any makniial rew the rewtrents • to keep aCC¥nI1n9 rBcord8 In 130 Olthe Chariith Atr, and . lo prepare a¢xwnls wNo ar with the (Ating TectYd8 and CW 1th th• a(twnllro requiromenls of Charitkn Act Havg not begn mel: or 2. To which. in ¢)ur opinKJn. attonticm Tthhj be in fxder b) a wop8r StarJ1ng oflhe acUnts to be reached. EMMANUEL NTIM, Msc. FCCA X-star Managemenl Servkes Llmhed 53 Saxvllle Road Orpliigton Kent BR5 3AN Dated:19" May 2023
MESSIAH COMMUNITY CHURCH RECEIPTS AND PAYAIENTS FOR THE YEAR ENDED 28TH FERUARY 2023 2023 2022 Incomlng Resources Tithes & Offering Student Fees Gift |Aid Receipts Total Incomlng Resources 32,691 12,674 3.638 1,898 Finance Charge Transport and Travel Printlng and StationerylFK)Stage Welfarelcommunity seCes Rent Professlonal Fees TV, Medla/Muslc/Evangellsm Depreclation Donatlons Adminlstratlve / offl Expenses Insuran Subscription Telephone Total Resources EXpded 4,879.00 1,179.00 284.00 170.00 1,430.00 250.(J) 3,542.00 1,234.00 1,368.00 7,060.00 3,038.00 4,204.00 250.CKI 11,433.C4) 2,467.00 700.00 7,951.00 265.LXI 366.00 0.00 34552.00 136.00 16.653.00 Net Incomlng Resources Balano brought forward Balance c/f -223 -1,426 -1.649 -2,081 655 -L426
MESSIAH COMMIJNITY CHURCH STATEMENT OF ASSETS AND UABILrriES AS AT 28TH FEBRUARY 2023 2023 2022 NO0rrent Assets. Motor Vehlde 9,047 Current Assets: Cash and Bank Debtors Total Current Assets 912 42,920 912 41920 Current Uabllltl Accruals Other Totall Curent Uabllltles 250 250 250 250 Net Current knets 662 42,670 Long term Ilabllltles Net Assets 5.121 2,121 49.373 2,344 RESERVES Accumulated Profit BIF Net incoming resources for the year 4,425 -2,081 -223 2,121 SIGNATURE.. NAME:.............................................. DATE..
MESSIAH COMMUNITYCHURCH NOTES TO THE ACCOUNTS- 28th Februèry 2023 Asset Motor Vehicle- Cost Depreciation Ne¢-lJook value deprethation NBV @2mi FEB 2023 12.335 3,288 9.047 2467 6.580