MESSIAH COMMIJNITY CHIJRC TRUSTEES REPORT AND ACCOUNTS 2024 Lly: X-STAR MANAGEMENT SERVICES LIMXTEO MESSIAH COMMUNITY CHURCH PO BOX 60912 LONDON W12 OUU
MESSIAH COMMUNITY CHURCH REPORT OTr" THE TRll6i'fF'ES FOR I'HE YF.AR LNDED 28 FTr:BRUARY 2024. TH Tlic Iriislee.s of tliL Lharily prL'scnt ilic.ir repnrt H'iih thc financial stalL'inLnt ot" tlie Lharity t.or tlic ycar Lndccl 28 Fcbruary 2024. Thc trustCLS have ailoptcd tlic pri)iij.sj(!n.q ()r IhL' %i')tLJnent ol- RL'L(IinmLndLd PraclicL (SORP) 'A¢L()uiiliii&T and Repc)rlin&y by Chdrtlies, is%ued iii M¢irLh 2005. RTr:FF.IITr:NCb. AND ADMINl4i'l'liAI'IVb: DETAII Registered Charitv Number: 1131308 Regislered i)ffice MTr:S(•lAII ('()MMIINI'I'Y C.IIIIRI'.11 p() 111)X 60912 I,ONt)ON W12 Olll5 'I'rustees D()nn4l ( liirdiiicr l-ruslLL 'rr114lL'L Ciloria Appiy&ili liidepen(lent Tr',xMminers X-stcir Man¢l&lL'inciil SL'rvicL's LiinilLd 53 Saxvillc Road rpiiibytoii, KL'nl FIR5 3AN IJankL'ry I,LOYDS Bank Chi%wiLk (3O92n l ) -308-112 ChiswiLk IligFlI R()dd Londun W4 INS
A. STRUCTURE, GOVERNANCE AND MANAGEMENT a) Governing document ThL Lharity is uontrollLd by its govLrning doLUlnL'nt, tliL' Constilution and constitutes a cliarity. as dc'l I ned by ihc Charities Aci 2011. b} %lembershRp of trustee board. ThL' trusLee% ol" IIIL Lharity arc also voluiilary Irii%lL'L'S for ihL' purpo%e% i)r chariiy law dnd undc'r IhL Lh(Irily's C'onstitution arc known as mLinbcrs ot" tlie I'ru%lces Board. e) In(luction and training of trustees All Iru%tLL% arL" faniiliar with thc prac(iL<il work of ihc LhurLh diid hdvc undc'rtakLn training to 4LlI)POrt thcir role. d) Organisalional 8lriieture 'I'hL .1 ru%tL'L 13c)drd InCL'ls qiiart¢'rly dnd il qUcirtLrly branLli IcLdbaLk rL'POrt is giv¢n at L'ach IneLlii)g,. ThL 13r2¢ nLh Pcl%tor has thL' rLSI)i)nsibility lor tlie day l() day opcralii)iidl Iniinageincnt i)t'tliL cliurcl) supportcd by ilic Assislant Pcl%t(Tri' eleLl¢cl l)y lh¢ brclilLh. e) Risk managcmeiit The TrustLL'S liavL (i Jiity to identity dnd rL'ViLW tl)L ri.sk% t() wli icli the Lliarity is exp(1sed diid to ¢n.sure appr(Ipriate L(Intrul% are in plaLe l() pr(?vide rL(1SOllciblL 4i%suf(IncL' dgdin%l I r<iud diid L'rrur. liilLI'iial L()ntrol ribks arc niiiiiii)i%Ld by tli¢ iinpl¢snLiilalion ot. prcicLdurLs t'or outlii)ri%¢ilion ol. all tr(In%aLtiOllS ¢incl iiriijLct.%. ProcL(lurL4 aiid ri%k ¢kSSL'%sillLlItS dre in place to en%ure cc)InplidnLe wilh Ilealih and Safety ol" vi)lunlLLr%: iiiLmbLr4' childi-L'll; ¢lTid vi%i101s lo thL' LhiirLII.
S'I'A'IEMEN'I. 01," I"RIIS'I"Lb:S RESPONSIBILII'ITr:S
ThL' truslecs arc rLspoi)siblL' tor prcparin¢J thL f511ancTal statcmcnts in
accordaIice with applicable law and Unitcd Kingdom Generally Acccptcd
ALL()unlingi PraLliLe (LIK CJAAP).
Charily law rcquirL's thL trustcL'8 lo prLPdrL finanLial stdt¢menl% for caLII
tinancial ycar. Under that law thL Irustccs havc eleclLd to prcparL tIIL
riii4lllL lil st¢lteiiieT)t4 in accnr(lancL With the L5n ilLd K iiigN(l{)113 Cienei'ally
Ac¢eplL'd ALLI)iiiilinb) l)raLliLe ( UnilLd Kingid()In AccnuntinLY Sland¢ird% and
appl iLJblL law}. I-IIL I Inillll i¢il sl<ltL'inLnts arL rLquircd by law Io gJiVL' ti IriiL
,1nd lair view ot. tliL' sti1lc ()f allairs cil" thc charil<iblL coinpany and ol. the
iirpliis ()r Lleticil of IhL' chai'ilal)le Lornpany lor Ihctt p¢ri(Trd. In prep<iriiig
tlio%u l iiianLial 4Lalemeiil%. Ilie tru%tee% are required io:
SL Icct suitable aLcouiiling pc)liLics and then apply tlIL'in ci)n%istLnily.
M'ikL' .1 uclg)LIIILnls ¢iiiJ isIiiii(ItLs tl);Il ai'l rL'a%iin(obl¥ ¢tiid pru(ILnt.
Pi-LpafL' thc I Iii'inL ial %l(ItLiiILnls oli Ilie gi()ing) Loiiceri) basi% unlL%.s il
is in
INDTr:PTr"NDFNT F.XAMINF.R'S REPORT I'O I'l Il<. J'RIJSI'Tr:L,:S Ot*. MTr=SSIAII COMMUNII"Y CII IIRC'.II. We report on the accounts ofthe Church for the year ended 29 February 2024 which comprise the receipts and payments, Ihe slalement of assets and liabilities and the noles. This report is made solely to the Church Council (Trustees) in accordance with Section 145 of the Charities Acl 2011. Our work have been undertaken so that we might slate lo the charity's trustees Ihose matteTS Ihal we aro ioquire.d lo slate Ir) Ihpm In an Indppendenl Lxaminer's report dnd for no olhpr purrA)so. To the fullest exlenl permitted by law, we do not accept or assume responsibilily to anyone other than Ihe Church and the Church's trustees for our examination Wofk. Respectlve responslbllltles of Trustees and Examlner The Church's trustee8 are responsible for the prepaiation of the accounts. They consider Ihal 3n audit is not required lor this yeai (under Section 144 of Ihe Chariknes Acl 2011 (the Charitles Act)) and that an independent L?xamir)ation is needed. 1115 our responsibility lo= Ix<imine the accounts (under Seclion 145 of the Charities Act).. To follow the procedures laid down in the General Directions given by the Charity Commissioner (under Section 145(bllbl of the Charities Acll, and To state whether particular matters have come to our attention. Basis ol Independenl Examiner's report Olir ex3minalion was carried out in accordance with the General Direclions given by the Charity Comn'iissionLIr. An examinatirin incliJ(Je.s a r(.Iviow of Ihp. accounling I'cJcA)rd8 kLpI by the Church ind ¢? comparison of the accounts presenled with those records. 11 also Includes consideration of any unusual items or disc105UTes in the accounts, and seekinq explanations trom you as trustees ¢onceming any such mattors. The procedures undertaken do not provide all the evldence that would be required in an audil, and consp.qup.nlly no opinion is givon as to whether the ace,oiinls present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent Examlner's statement In connection with our examination, no matter has come to our altenlion.. 1. which gives us reasonable cause to believe that in any material respect the requirements to ke8p accounting re(x)rds in accordance with Section 130 of the Charities Act., and to prLpare account% which arcord wilh the accounting record8 and comply with the aeLounts'ng requiremenls of the Charilies Act Have not been met., or 2. To which. in our opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. EMMANUEL NTIM, MSC. FCCA X-slar Management Servlces Llmited 53 Saxville Road Orpington Kent BRS 3AN Ib Dated:29 March 2024
MESSIAH COMMUNITY CHURCH RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 29TH FERUARY 2024 2024 2023 Incoming Resour Tithes & Offering other Gift |Aid RLJCelPts Total Incoming Resources 21,694 610 6,821 32,691 3,638 Re Finance Charge Transport and Travel Printing and Stationerylpostage Welfare/Community Services Rent Professional Fees TV, MediaJMusicIEvangelism Depreciation Donations Administrative / Office Expenses Insurance Subscription Children Total Resources Expended 20.00 358.00 547.00 0.00 6,859.00 3,740.00 8,893.00 2,467,00 810,00 5,346.00 265,00 140.00 684.00 30,129.00 4,879.00 999.00 0.00 3,038.00 4,204.00 250.00 11,433.00 2,467.00 700,00 7,951.00 265.00 366.00 0.00 36,552.00 Net Incoming Resources Balance brought forward Balan clf -1,004 432 -572 432 432
MESSIAH COMMUNITY CHURCH STATEMENT OF ASSETS AND LIABILITIES AS AT 29TH FEBRUARY 2024 2024 2023 Non-current Assets - Motor Vehicle 6.580 9,047 Current Assets: Cash and Bank Debtors Total Current Assets 2,361 912 2,361 912 Current Liabilities Accruals Other Totall Curent Liabilities 750 484 1.234 250 250 Net Current Assets 1,127 662 Long term Liabilltles Net Assets 4,123 3,584 5,121 4,588 RESERVES Accumijlated Prof it BIF Net incoming resources for the year -1,004 3,584 163 4,588 SIGNATURE: NAME., DATE:.....
MESSIAH COMMUNITY CHURCH NOTES TO THE ACCOUNTS- 28th February 2024 A55et Motor Vehicle - Cost Depreciation Net-book value 9,047 2,467 6.580