Docusign Envelope ID: 7D8988A6-50D5-481F-94DB-38086E617162
ONE KING MINISTRIES
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
Registered Charity Number: 1145951
Docusign Envelope ID: 7D8988A6-50D5-481F-94DB-38086E617162
ONE KING MINISTRIES
CONTENTS FOR THE YEAR ENDED 31ST MARCH 2024
| 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 |
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Docusign Envelope ID: 7D8988A6-50D5-481F-94DB-38086E617162
ONE KING MINISTRIES
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31ST MARCH 2024
I report to the trustees on my examination of the accounts of the above charity for the year ended 31st March 2024 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
29th January 2025
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Docusign Envelope ID: 7D8988A6-50D5-481F-94DB-38086E617162
ONE KING MINISTRIES
Registered Charity Number: 1145951
INFORMATION AS AT 31ST MARCH 2024
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
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Docusign Envelope ID: 7D8988A6-50D5-481F-94DB-38086E617162
ONE KING MINISTRIES
TRUSTEES REPORT
FOR THE YEAR ENDED 31ST MARCH 2024
REPORT OF THE TRUSTEES
The Trustees of ONE KING MINISTRIES present their report and financial statements for the year ended 31st March 2024.
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.
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Docusign Envelope ID: 7D8988A6-50D5-481F-94DB-38086E617162
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 2024 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
29th January 2025
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Docusign Envelope ID: 7D8988A6-50D5-481F-94DB-38086E617162
ONE KING MINISTRIES
BALANCE SHEET AS AT 31ST MARCH 2024
| 31st March | 31st March | 31st March | 31st March | |
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | £ | £ | |
| Fixed Assets | ||||
| Tangible Assets | 0 | 0 | ||
| Current Assets | ||||
| Debtors | ||||
| Cash at bank and in hand | 2,505 | 2,159 | ||
| 2,505 | 2,159 | |||
| Creditors (due within one year) | 0 | 0 | ||
| Net Current Assets (Liabilities) | 2,505 | 2,159 | ||
| Total Assets Less Current Liabilities | 2,505 | 2,159 | ||
| Creditors (due after more than one year) | 0 | 0 | ||
| 2,505 | 2,159 | |||
| Funds | ||||
| Restricted Funds | 2,505 | 2,159 | ||
| 2,505 | 2,159 |
…................................. B981C6C6E0OBC4DD...
MARTIE VAN DEVENTER On behalf of the Trustees
29th January 2025
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Docusign Envelope ID: 7D8988A6-50D5-481F-94DB-38086E617162
ONE KING MINISTRIES
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024
| INCOMING DONATIONS LESS EXPENDED RESOURCES Charitable Expenditure Food and Equipment Staff Costs Premises Costs Light & Heat Fund Raising Grants Motor Expenses Travel Management and Administration Accountancy Bank Charges Net Incoming / (Outgoing) Resources Fund Balances Brought Forward Fund Balances Carried Forward |
£ £ 72,175 22,677 16,692 24,283 3,584 0 2,000 1,453 0 -70,689 780 360 -1,140 346 2,159 2,505 31st March 2024 Year Ended |
£ £ 68,766 24,360 13,344 20,515 2,943 871 0 1,133 4,541 -67,707 910 414 -1,324 -265 2,424 2,159 31st March 2023 Year Ended |
£ £ 68,766 24,360 13,344 20,515 2,943 871 0 1,133 4,541 -67,707 910 414 -1,324 -265 2,424 2,159 31st March 2023 Year Ended |
|---|---|---|---|
| 780 360 |
910 414 |
||
| -265 | |||
| 2,424 | |||
| 2,159 |
Page Eight
Docusign Envelope ID: 7D8988A6-50D5-481F-94DB-38086E617162
ONE KING MINISTRIES
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2024
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 2024 2023 £ £ 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 (2023 £0) were reimbursed to members of the Board of Trustees during the year.
Page Nine