Charity Registered number: 1145581
THE COVENANT BOX CHURCH WORLDWIDE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
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The Covenant Box Church Worldwide Contents
| Page | |
|---|---|
| Charity Information | 1 |
| Independent Reviewer's Report | 2 |
| Income Statement | 3 |
| Statement of Financial Position | 4 |
| The following pages do not form part of the statutory accounts: | |
| Trading Income Statement | 5 |
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The Covenant Box Church Worldwide Charity Information For The Year Ended 31 March 2024
Chairman Mr Aaron Kimbati Charity Number 1145581 Registered Office 206 Wrythe Lane Carshalton Surrey SM5 1TX Accountants MD Consulting Certified Public Accountants, 206 Albright Court 8 Mast Street Barking Essex IG11 7FY
Page 1
Independent Review's Report to the Members of The Covenant Box Church Worldwide
Responsibilities of Chairman
The chairman is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the chairman determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the chairman is responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.
Didier Diyavova (Senior Statutory Accountant) for and on behalf of MD Consulting , Independent Reviewer 22/10/2024
Page 2
The Covenant Box Church Worldwide Income Statement For The Year Ended 31 March 2024
TURNOVER Staff costs Other charges
NET PROFIT
| 2024 £ 42,020 (855 ) (41,160 ) 5 |
2023 £ 64,026 (1,491 ) (62,484 ) |
|---|---|
| 51 |
Page 3
The Covenant Box Church Worldwide Statement of Financial Position As At 31 March 2024
| Current assets Prepayments and accrued income Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES Accruals and deferred income NET ASSETS CAPITAL AND RESERVES |
2024 £ 56 500 - |
2023 £ 51 - - |
|---|---|---|
| 556 | 51 |
|
| 556 | 51 |
|
| (500 ) | - |
|
| 56 | 51 |
|
| 56 | 51 |
Notes
1. General Information
The Covenant Box Church Worldwide is a charity registered in England & Wales, registered number 1145581 . The registered office is 206 Wrythe Lane, Carshalton, Surrey, SM5 1TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
| 2. Average Number of Employees Average number of employees, including directors, during the year was: |
||
|---|---|---|
| Office and administration | 2024 1 1 |
2023 1 |
| 1 |
These accounts have been prepared in accordance with the micro-entity provisions. On behalf of the board
Mr Aaron Kimbati Director 22/10/2024
Page 4
The Covenant Box Church Worldwide Trading Income Statement For The Year Ended 31 March 2024
| TURNOVER Donations receivable Gift aid receivable Grants and subsidies received STAFF COSTS Travel, communication and support OTHER CHARGES Premises expenses: Rent, light and servicing General administration costs: Printing, postage and stationery Website costs Legal fees Bank charges Grants payable Sundry expenses NET PROFIT |
2024 £ £ 33,688 8,332 - 42,020 855 (855) 32,850 1,596 515 6,075 22 - 102 8,310 (41,160) 5 |
2024 £ £ 33,688 8,332 - 42,020 855 (855) 32,850 1,596 515 6,075 22 - 102 8,310 (41,160) 5 |
2023 £ £ 48,530 5,516 9,980 64,026 1,491 (1,491) 49,763 1,160 575 250 46 9,980 710 12,721 (62,484) 51 |
2023 £ £ 48,530 5,516 9,980 64,026 1,491 (1,491) 49,763 1,160 575 250 46 9,980 710 12,721 (62,484) 51 |
|---|---|---|---|---|
| 855 32,850 1,596 515 6,075 22 - 102 |
1,491 49,763 1,160 575 250 46 9,980 710 |
|||
| 8,310 | 12,721 | |||
| 5 | 51 |
Page 5