ONE KING MINISTRIES
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023
Registered Charity Number: 1145951
ONE KING MINISTRIES
CONTENTS FOR THE YEAR ENDED 31ST MARCH 2023
| 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 2023
I report to the trustees on my examination of the accounts of the above charity for the year ended 31st March 2023 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 accounting records were not kept in accordance with section 130 of the Charities Act; or
· the accounts did not accord with the accounting records; or
· 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.
George R. Davidson FMAAT 39 Oakfields Stevenage Hertfordshire SG2 8NE
19th January 2024
Page Three
ONE KING MINISTRIES
Registered Charity Number: 1145951
INFORMATION AS AT 31ST MARCH 2023
TRUSTEES
MARTIE VAN DEVENTER DEMETRIUSZ RZODA 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
GEORGE R. DAVIDSON FMAAT 39 OAKFIELDS STEVENAGE HERTFORDSHIRE SG2 8NE
Page Four
ONE KING MINISTRIES
TRUSTEES REPORT
FOR THE YEAR ENDED 31ST MARCH 2023
REPORT OF THE TRUSTEES
The Trustees of ONE KING MINISTRIES present their report and financial statements for the year ended 31st March 2023.
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 2023 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
19th January 2024
Page Six
ONE KING MINISTRIES
BALANCE SHEET AS AT 31ST MARCH 2023
| 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 2,159 2,159 0 2,159 2,159 0 2,159 2,159 2,159 31st March 2023 |
£ £ 0 2,424 2,424 0 2,424 2,424 0 2,424 2,424 2,424 31st March 2022 |
£ £ 0 2,424 2,424 0 2,424 2,424 0 2,424 2,424 2,424 31st March 2022 |
|---|---|---|---|
| 2,159 0 |
2,424 0 |
||
| 2,424 | |||
| 2,424 | |||
| 0 | |||
| 2,424 | |||
| 2,424 | |||
| 2,424 |
….................................
MARTIE VAN DEVENTER On behalf of the Trustees
19th January 2024
Page Seven
ONE KING MINISTRIES
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2023
| INCOMING DONATIONS LESS EXPENDED RESOURCES Charitable Expenditure Food and Equipment Staff Costs Premises Costs Light & Heat Fund Raising Motor Expenses Travel Management and Administration Accountancy Bank Charges Net Incoming / (Outgoing) Resources Fund Balances Brought Forward Fund Balances Carried Forward |
£ £ 68,766 24,360 13,344 20,515 2,943 871 1,133 4,541 -67,707 910 414 -1,324 -265 2,424 2,159 Year Ended 31st March 2023 |
£ £ 72,729 37,610 4,656 18,995 1,048 3,840 2,018 5,548 -73,715 737 458 -1,195 -2,181 4,605 2,424 Year Ended 31st March 2022 |
£ £ 72,729 37,610 4,656 18,995 1,048 3,840 2,018 5,548 -73,715 737 458 -1,195 -2,181 4,605 2,424 Year Ended 31st March 2022 |
|---|---|---|---|
| 910 414 |
737 458 |
||
| -2,181 | |||
| 4,605 | |||
| 2,424 |
Page Eight
ONE KING MINISTRIES
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2023
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 2022 2021 £ £ 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 (2022 £0) were reimbursed to members of the Board of Trustees during the year.
Page Nine