2025-02-28-accounts

MESSIAH COMMIJNITY CHIJIICH TRUSTEES REPORT AND ACCOUNTS 2025 •pw••¥v: x_sr¥4R MANAGEMENT SERVICES LIMITED MESSIAH COMMUNITY CHURCH PO BOX 60912 LONDON W120UU

MESSIAH COMMUNITY CHURCH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FF.IIRUARY 2025. TH I"hc truslccs of the charity present thcir report wilh the financial statements th of the charity for thc year cnded 28 February 2024. Th¢ trustces liave adopted thl provisions of ihc Sthtement ot" R¢commL'nded PraLIiLe (SORP) 'Accounling and Rcporting by Charitie%' is%ucd in March 2005. RE14 ERLNCE AND AD,MINISTRA"flVE DETAILS Regislered Cbarily Number: 1131308 Registered otrice ME%SIAII C:DMMIINITY CIIURCH PO BOX 60912 LONI)01 V12 OUU Trusleos Donn41 GardinLr Muril Augiusl Cil()riii Ai)Piy&ili TruslLL I'nistcc 'I'niNIL IndL'pendent F.xamini4rs X-star Managcincnt Scrviccs Liinitcd 53 SaxvillL' Road Orpington. Kcnt 14R5 3AN Bxnkers I,l.()Yl)S Bank C lii%wiLk (.309?01) 3(18-312 ChiswiLk Iligh Road Londoi) W4 INS

A. STRUCTURE. GOVERNANCE AND MANAGEMENT a) GoverninE document The charity IS Lunlrollcd by it% govcrning documcnt, Ihc Conslilution and c()nstitule% a charily, a% defined by IhL. Charilic% ALI 2011. b) Membership of trustee bo#rd. The Irustee% of ihe Lharily arc also volunlary trustee% for the purpo8es or cl)arAty law and undcr ihc charity's Coiistitution arc known as mcmbcrs of thL' Trustec% Board. c) Induction and training of trustees All tru%tccs arc familiar with thc practical WOTk of thc church and havc undLrtakcn Iraining lo.%upport their rolc. d) OrganisAtionYdl structure Thc TrustLe E3oaTd mccts quarterly and a quartL'rly branch fccdbiick rcport 14 bylviii ¢lt Lacli niLCting. ThL' Br¢inLlI PJ%tor llus Ili¥ fL'%poii%ibility for Il)c day ic) (lay UPL'ralional iiian£igL'inL'iil vl'iliL' L.hurLli suppi)rtL'd by iho Assislanl Pa4lor clccted by tl)c brancli. e) Ri9k m&n#gement TIIL. Tru%tLL% liiivL' a duly io idLnltt"y and rcviL'w tlic ri.%k% to whiLh IhL charity i% cxposcd and iv cnsufL' approprin% and pr(>jL'Lt%. PrucL.durL'S diid ri%k asscss1ncnt￿> arL in placc to cnsurL LoinplianLc willi Hcalth and Saf¢ty of vc)lunlLLr%' Incinbcr%: Lhildren: and vi%ilop* lo ihc LhurLh.

SI'ATEMENT OF TRUSTEES RESPONSIBII.ITIES Th¢ trustees are responsiblc for preparing thc financial statements in aLcordanLc wilh applicabl¢ law and UnilLd Kinbydom Gencrally AccL'picd Accounting Praclicc (UK GAAP). Charity law re9uircs th¢ Iruslce.s to prepare financial stalL'mL'nlb for eaLh finanLial ycar. Undcr thai law ihc Irust¢¢s l)avc clcctcd to prcparc thc rinancial stalemenls in accor(knncL' with the lJnilLd Kingdom G¢ncrally Accepted Accounting Practicc (Unitcd Kingdom Accounling Standards and IppliLable law). Tlic financial .%tatcments arc TequiTcd by law to bJiVL' a Inie aiid t.air vicw of tlic state of alTair% ot. thc charitabl¢ company and ot. tlic %urplu.¥ or dclicil of th¢ charitablL' company for ihat PLriod. In prcparsn tliobL' linancial %ialcmcnts, thL ITusIL'cs arc rLquircd io: Sclcct suitable accounting policics and then apply them LOll%iStenily. Mtikc judgLmcnt% and ¥sliinatC5 tliat arc rL'ason4iblc and prudent. l)rL'par¢ ihc IinJnLial slalL"mL'nt% ()n Ihc bll)ing conLL"rn basi% unlL'4% it is ill¢ipproprialc to presiimc ihat ihc charitablc coinpany will Li)nlinuc in bu%inLSS. ThL tru4tLL'4 arL rcspon%iblc for kLLpin& pr()PL T accountinb* rLL()rds wliiL.h disclose with rca%onable accuracy at any iimc ihc tinancial po%ition ol. the LlidritsblL' Lompany and to LnablL tlILm to cnsurc that thc fiiianLial tatcincnt% coinply witli the Cl11￿ rilics Act 201 l. Tlicy arc also rc%pon4iblc r()r 4afcbJuJrdin¥ ihc assL'l4 £)r ihc Lliariiy aiid hLncL for takin¥ rL'd4()nablc .%lcp% r()r tliL' prL'vcnlion and dLIcLtii)n (If I'raud and ()IIIL'r irrL'giuldrilie.%. s'rATF.MF.NT AS 'ro t)ISC'.I,OSIIRL OF INFORMATION TO INDEPENDENT F.XAMINERS Si) l&if (IS tIIL' Iru%tL'L'S <ifL' dwJrL, Ilicrc 1% n() rLlcvanl iiilormiilioii i)f wliicl) tIIc Lliarily'S indcpcndLnt cxainiiiL'rs arc unawarc, and ¢si¢h trustcc hJ% tukcn all iliL %l¢ps Iliat ihLy ought lo havc lakLn a.s a Iru%l¢¥ in urdL'r lo makL thL'm awarc ot" any exaniination information and to cstablish that tlic cliarity's indLpLndLnt ¥xaiiiincr5 arc awarc of thal infonnation. INDEPENDENT EXAMINERS TIIL. indep¢nd¢nt examiners. X-siar ManagL"InL'nt Service% LiinilLd. will b proposcd for rc-appoinlmcnt at ihc forthLoining Annuiil Gcncral MLTtinb. ON BEHALF OF THE BOARD: Sigii.. C.'hg man Date: 2910312025

MESSIAH CHURCH STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 28TH FEBRUARY 2025 2025 2025 2024 Note General Restricted Total INCOMING RESOURCE Voluntary Incom8 Gift Aid Retums Activiti8s in Support of Church objects Investment Income 24,566 5,251 24.566 5.251 22,304 6,821 Total 29,817 0 29.817 29.125 Resources Expended Charitable Expenditure Special Collections Building Proigct Benevolent Fund Management and Admini6tration 31.703 31.703 30.130.00 Total 31,703 0 31.703 30,130 Net Incoming Resources -1,886 -1,886 -1,005 Loss on Valuation of Assets Net Movement In Funds -1,886 -1,886 -1.005 Balance Brought Forward -1.005 -1,005 Transfers Balance Carried Forward -2,891 -2,891 -1.005

INDEPENDENT EXAMINER'S REPORT TO THE TRIJSTEE.S OF hlE5'SIAH com￿luN1Ty CHIIRCH. We report on Ihe accounls of the Church f(Y th8 year end8d 28 February 2025 ry)mprise the receipts and p8yments. the statemenl of a￿ts and Ih9bilities and the noles. This rep)rt is made sclely to the Church Council (Trustees) 8crA)rdance wllh SectK)n 145 of the Charities Acl 2011. Our work have been u￿lertaken so that we mhJht stale to the ch81ity's trustees Ihose matte that we are required to state lo them in an IndepeThlenl Exami￿[.$ report and for no other purp(￿e. To the fullest extent pemiitted by law. we do not accept or assume responsibility lo anyone other than the Church and the Church's Irustees for our examN￿￿On wyjrk. Respective responsibilities of Trustees and Examiner The Churth's trustees are reswnsible Ihe preparation of tho aci￿Jnts. They consider that an audit is nol required for Ihis year (under 144 of th8 Charilies AGt 2011 Charilie8 ktl) and that an Independent examinalion is needed. 11 is our responsibility to.. Examine Ihe accounts {under 145 of th8 Charities Act): To follow Ihe procedures laid of the Ch81ili&s Act).. and To slale whelher particular mallers havg cort￿ to attention. Basis of Independent Examlnefs report Our examinalion was carried out in ac(x)rda￿e wilh the General Dire¢tions glven by the Ch8rity Commissioner. An examinalion includas 8 reb7￿ of the ￿n11r0 records kept by the ChurGh and a c¥)mp8ris0n ol the 8c¢ounls presented with those records. It 8180 includes conslderalion ol any unusuAI ilem8 or di8closures in the accounts. and seeking explanations from as trustees conceming any such matte￿. The procedures undert8ken do not provKJe all the evidence that would be Tequired in an audit. and consequenuy no opinion is given as to wheth81 Ihe aC￿)unts present a 'true arKI lair. view and Ihe report is limited lo those m8tters set out in the statement bdow. Indopend¢nt Examiner's stal*nent In connect￿n with our examinatic￿. no matter h8s come to our altenlion: 1. which gives us reasonable cause to bBlieve that in any material respect the requiremenls lo keep aco)unting records in a¢￿rdance wilh Section 130 of the Charities A¢l'. and to prepare accounts which accord Vbrylh Ihe accounling rerA)rds and cL)mpty wilh Ihe accounlirKJ requirements of Ihg Charilies Act Have not bgen mel.. or 2. To which, in OUT opinion. allenlion should be drawn in order lo enable a proper undeTslanding of the a(xounls lo be reached. EMMANUEL NTIM. Msc. FCCA X-star Management Sorvkes Limited 53 Saxville Road Orpington Kent BR5 3AN Dated:29 March 2025

MESSIAH COMMUNITY CHURCH RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 28TH FERUARY 2025 2025 2024 Incoming Resources Tithes & Offering Other Gift IAid Receipts Totsl Incoming Resources 23,691 875 5,251 21,694 610 6,821 Finance Charge Transport and Travel Printing and Statlonerylp￿Stage Welfarelcommunity Services Rent Professional Fees TV, MedialMusic/Evangelism Depreciatr'on Donations Administrative l Offlce Expenses Insurance Subscription Telephone Totsl Resources Expended 0.00 3,054.00 1,264.00 304.00 8,285.00 0.00 5,821.00 1,645.00 2,800.00 8,160.00 20.00 359.00 547.00 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 30,130.00 129.00 241.00 31,703.00 Net Incoming Resources Balance brought forward Balance clf -1,886 -573 -1459 -1,005 432 -573

MESSIAH COMMUNITY CHURCH STATEMENT OF ASSEfs AND LIABILITIES AS AT 28TH FEBRUARY 2025 2025 2024 Non-cufrent Assets- Motor Vehlcle 4.935 6,580 Current Assets: Cash and Bank Debtors Total Current Assets 1,296 912 1.296 912 Current Llabllltle5 Accruals Other Totall Curent Llabllltles 250 250 250 250 Net Current Assets 1,1)46 662 Long term Liab511tles Net Assets 4.447 1.534 3,822 3,420 RESERVES Accumulated Profit B/F Net incoming resources for the year 3,420 -1,886 1,534 4,425 -1.005 3,420 SIGNATURE. DATE:..29.

MESSIAH COMMUNITY CHURCH NOTES TO THE ACCOUNTS - 28TH FEBRUARY 2025 Asset Motor Vehicle- Cost Additions At 28th Feb 2024 12335 12335 Depreclatlon At 1st March 2024 Depreciation 2025 At 28t Feb 2025 5,755.00 1645 Net Bok Value At 28th February 2024 NBV @28TH FEB 2025 6580 4935