Company No. 7390079 Charity No. 1140344
Maranatha Christian Church
(A Company Limited by Guarantee & Charity)
Trustees Report & Financial Statements for the Period ended 30/09/2021
Maranatha Christian Church
30 September 2021
ORGANIZATION DETAILS
Company No. 7390079 Charity No. 1140344
Trustee’s
Mr. Charles Pereira Cibien
Mr. Carlos Eli Chiarelli
Mr. Jean Carlos Santos
Registered Office
2 Middlewood Close
SOLIHULL
West Midlands
B91 2TY
Bank details
HSBC – Sort Code 400244 Account 82413574
Maranatha Christian Church
Trustees Report Period ended 30 September 2021
The Trustee’s present herewith their report together with the financial statements for the year ended 30 September 2021.
1- Principal Activity
The objects are:
A) To promote The Gospel of Jesus Christ throughout the UK and around the World
B) To promote, organize, conduct and participate in evangelical and Christian services programmes and meetings in places of worship.
2- Trustee's Responsibilities
Company law requires the Trustees to prepare financial statements for each financial year which 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 year.
In preparing these, the directors are required to:
-
-select suitable accounting policies and apply them consistently;
-
-make judgements and estimates that are reasonable and prudent;
-
-prepare the financial statements on a going concern basis unless it is inappropriate
to presume that the company will continue in the business.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Charity Act 1993.
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.
This report was approved by the Board on 14 MARCH 2022 and signed on its behalf by:
Maranatha Christian Church
PROFIT & LOSS ACCOUNT FOR THE PERIOD ENDED 30 SEPTEMBER 2021
2021 £ TURNOVER 76,567.00 EXPENSES £ All General 24,190.00 expenses Total expenses 24,190.00 Profit 52,377.00
Maranatha Christian Church
BALANCE SHEET AS AT 30 SEPTEMBER 2021
| 2021 | 2020 | |
|---|---|---|
| £ £ | ||
| Current Assets | ||
| Bank Balance |
255,854 | 203,475 |
| Net Current Liabilities | 0 |
0 |
| Total Assets less current Liabilities |
255,854 | 203,475 |
| Represented by | ||
| Capital & Reserves |
255,854 | 203,475 |
Maranatha Christian Church
Notes to the Accounts
For the period end 30 September 2021
1-Accounting Policies
a-) Presentations of Accounts
The financial statements for the year are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective jan 2007)
b-) Turnover(Income)
This presentations income from tithes, offerings and donations and is recognized as income only when they are received by the Organization.
| 2-Director’s Emoluments | 2021 |
|---|---|
| Remuneration | £ |
| nil | |
| 3-Taxation | |
| UK current year taxation | |
| UK Corporation Tax | nil |
MARANATHA CHRISTIAN CHURCH
BALANCE SHEET: (Continued)
Trustee’s Statements required by section 43
For the period ended 30 September 2021
In approving these financial statements as the Trustee’s of the charity, we hereby confirm:
a) That for the year stated above, the Charity was entitled to exemption conferred by Section 43 (2) of the Charities Act 1993; b) That we acknowledge our responsibility for:
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1) ensuring that the company keeps accounting records which comply with Section 221;
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2) preparing financial statements which give a true and fair view of the state of affairs of
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of the company as at the end of the financial year and its profit or loss for the year then ended in accordance with the requirements of Section 43 and which otherwise comply with the provisions of the Charities Act relating to financial Statements, so far as applicable to the charity.
The Directors have taken advantage of the Charities Act 1993 in not having these accounts
audited under Section 43 (2).
This report was approved by the Board on 14 MARCH 2022 and signed on its behalf by:
MARANATHA CHRISTIAN CHURCH
ACCOUNTANTS REPORT ON
THE UNAUDITED FINANCIAL STATEMENTS
TO THE DIRECTORS
OF
MARANATHA CHRISTIAN CHURCH
We consider that the company is exempt from audit for the year ended 30 September 2021 (under section 43 (2) of the Charities Act 1993.
You have acknowledged, on the balance sheet, your responsibilities for ensuring that the
company keeps accounting records which comply under section 43 of the Act and for
and for preparing accounts which give a true and fair view of the state of affairs of the company and of its profits or loss for the financial year.
In accordance with your instructions we have prepared the accounts which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the accounting
records of the company and on the basis of information and explanations you have given
to us.
Date: 14 MARCH 2022.