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<ippri)priulL Ic) prL%uinL' Iliai ihL Lliariliiblc Li)IJlP4iny will
contiiiuL' in busiiiL'ss.
J'hL' trLI.4ILL'% are r¢%p(In%il)le li)r k¢Lping pr()per aLL()Iintiiig) r¢c()rd% wliich
disLII)%L willi I'Lcl%C)i)'IblL' aLLIII'cll y dl aiiy liinL' the fiTI:InLiJI po%ili()n c)1" tl)e
Lliarilciblc cuinpany and io L'iiablc. IhLiii to LnsufL' Ih41t thL. financial
lalL"Illont% Lciiiii)ly ￿11117 IIIL C'li'iritiL% ALt ?ni i . I'liL'y are also rL'%PC)Ii%ibli
fi)i' %al U¢ir(ling ihL' i1%4Cts ()1" IIIL Lli<irily ancl IILiicc lor lak. ingy re¢l%()nable
.%IL'ps 1(>i' IIIL pfi'veiilioii aiid d¥lL'Lli(>r) ol. Irauil <ind ol IIL r i I'rLbiildrilie,%.
4iTA'I'Tr:MF,NT A(* T() DlS*('.LOG•URL OF INFC)RMAI'IC)N T()
INI)F.PTr;NDF.N'f I'.XAMINF.R
() far Ih¢' triislee% cli'e aW<ire, theiE 18 11() relevanl inf(Irin'itii)ii uf wliiLh
tIIL Lli¢irily'% indL'PLndL'nt LxaniinLr% drc iin4iware. and each trLisILi lia% l¢ikL'n
all tliL StLPS tlial Il)Ly ()uglil lu1i6ive tdkcii a¥ ¢2 truslLe in ordL'r ti) Intilci ihcm
1warc () I. any Lxaini Ililti()ii in IL)lliiiilion ¢ind iii i%labl i%li il)al tlic cliarity's
indepL Tid¢iil ex(Ilii iiiLI'% drL aware ol" Ihat iiifi)rinali()n
INI)Tr;I?I,;NDI,;N'f Tr.:XAMINE,Rf•
Tlic iiidcpcndLnt LxaininLr.s. X-St2c r Mani2gyeincnt SLrvicc8 LimilLd, will bc
PI'VPI)SLd flir rkn-dl)Pnl l)tiii¢nt at thL' forth¢()iiii iig) Aiinii21 CiLnei'al Meetiiig.
ON BLHALI,. C)Tr'"I'IIL BOARD,.
Name..
C."hairman
Date: 29103121124

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