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2021-03-31-accounts

ONE KING MINISTRIES

REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2021

Registered Charity Number: 1145951

ONE KING MINISTRIES

CONTENTS FOR THE YEAR ENDED 31ST MARCH 2021

CONTENTS PAGE
Independent Examiner's Report Three
Charity Information Four
Trustees Report Five
Accountants Report Six
Balance Sheet Seven
Statement of Financial Activities Eight
Notes to the Financial Statements Nine

Page Two

ONE KING MINISTRIES

INDEPENDENT EXAMINER'S REPORT

FOR THE YEAR ENDED 31ST MARCH 2021

I report to the trustees on my examination of the accounts of the above charity for the year ended 31st March 2021 which are set out on pages four to nine.

RESPONSIBILITIES AND BASIS OF REPORT

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

INDEPENDENT EXAMINER'S STATEMENT

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

· the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Bruce R Spear MAAT 1 Wren Wood Welwyn Garden City Hertfordshire AL7 1QF

4th November 2021

Page Three

ONE KING MINISTRIES

Registered Charity Number: 1145951

INFORMATION AS AT 31ST MARCH 2021

TRUSTEES

MARTHA VAN DEVENTER CAROL MORSNER YOLENE GANGA

ADDRESS

16 HAYBURN WAY HORNCHURCH ESSEX RM12 4BH

ACCOUNTANTS

RESOLVE ACCOUNTANCY SERVICES LTD 11 GARDEN COURT TEWIN ROAD WELWYN GARDEN CITY HERTFORDSHIRE AL7 1BH

INDEPENDENT EXAMINER

BRUCE R SPEAR MAAT 1 WREN WOOD WELWYN GARDEN CITY HERTFORDSHIRE AL7 1QF

Page Four

ONE KING MINISTRIES

TRUSTEES REPORT

FOR THE YEAR ENDED 31ST MARCH 2021

REPORT OF THE TRUSTEES

The Trustees of ONE KING MINISTRIES present their report and financial statements for the year ended 31st March 2021.

STATUS

ONE KING MINISTRIES was established under a constitution and registered as a charity with the Charity Commission on 16th February 2012.

ACTIVITIES

The advancement of the Christian faith and the relief of sickness and the prevention of physical and mental health. The relief of poverty.

Page Five

ACCOUNTANT'S REPORT

TO THE TRUSTEES OF

ONE KING MINISTRIES

In accordance with instructions given to us we have prepared the annexed Accounts for the year ended 31st March 2021 from the accounting records of ONE KING MINISTRIES, and from information and explanations supplied to us by the trustees and management of the organisation.

We have not carried out an audit in accordance with auditing standards and accordingly, we do not express an audit opinion on the accounts. The accounts will be independently verified.

Resolve Accountancy Services Ltd 11 Garden Court Tewin Road Welwyn Garden City Hertfordshire AL7 1BH

4th November 2021

Page Six

ONE KING MINISTRIES

BALANCE SHEET AS AT 31ST MARCH 2021

Fixed Assets
Tangible Assets
Current Assets
Debtors
Cash at bank and in hand
Creditors (due within one year)
Net Current Assets (Liabilities)
Total Assets Less Current Liabilities
Creditors (due after more than one year)
Funds
Restricted Funds		 £
£
£
£
0
0
0
4,605
3,950
4,605
3,950
0
0
4,605
3,950
4,605
3,950
0
0
4,605
3,950
4,605
3,950
4,605
3,950
31st March
2021
31st March
2020		 £
£
£
£
0
0
0
4,605
3,950
4,605
3,950
0
0
4,605
3,950
4,605
3,950
0
0
4,605
3,950
4,605
3,950
4,605
3,950
31st March
2021
31st March
2020
4,605
0
3,950
3,950
0
3,950
3,950
3,950

….................................

MARTIE VAN DEVENTER On behalf of the Trustees

4th November 2021

Page Seven

ONE KING MINISTRIES

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31ST MARCH 2021

INCOMING DONATIONS
LESS EXPENDED RESOURCES
Charitable Expenditure
Food and Equipment
Staff Costs
Premises Costs
Light & Heat
Repairs and Maintenance
Fund Raising
Motor Expenses
Travel
Management and Administration
Accountancy
Bank Charges
Net Incoming / (Outgoing) Resources
Fund Balances Brought Forward
Fund Balances Carried Forward		 £
£
£
£
102,399
57,379
38,788
11,845
15,136
10,507
24,470
27,279
993
993
0
0
8,280
1,475
4,416
4,710
8,581
0
-100,663
-56,809
720
720
360
380
-1,080
-1,100
656
-530
3,950
4,480
4,605
3,950
31st March
31st March
2021
2020
Year Ended
Year Ended		 £
£
£
£
102,399
57,379
38,788
11,845
15,136
10,507
24,470
27,279
993
993
0
0
8,280
1,475
4,416
4,710
8,581
0
-100,663
-56,809
720
720
360
380
-1,080
-1,100
656
-530
3,950
4,480
4,605
3,950
31st March
31st March
2021
2020
Year Ended
Year Ended
720
360
-530
4,480
3,950

Page Eight

ONE KING MINISTRIES

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

1 ACCOUNTING POLICIES

GENERAL

These accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards and the statement of recommended practice on accounting and reporting by charities.

GRANTS

Revenue grants are matched with the related expenditure.

FIXED ASSETS

Depreciation is provided to write off the cost or valuation less the estimated residual value of tangible fixed assets by equal instalments over their estimated useful economic lives.

2
DEBTORS
2020
2019
£
£
Debtors
0
0
Prepayments
0
0
0
0
3
CREDITORS (Amounts falling due within one year)
Trade Creditors
0
0
Other
0
0
0
0
4
CREDITORS (Amounts falling due after more than one year)
Loans
0
0
Other
0
0
0
0
5
GRANTS
Grants received in the year comprise:
Amounts
Amounts
received
relating
in the
to future
year
periods
Donor
£
£
0
0
0
0		 Total
£
0
0

6 TRUSTEE'S REMUNERATION AND EXPENSES

Travel Costs amounting to £0 (2020 £0) were reimbursed to members of the Board of Trustees during the year.

Page Nine