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| Page Two 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 Page Three 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 Page Four 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. Page Five 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 Page Six 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 Page Seven 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