CHARITY REGISTRATION NUMBER 1150589
Church of The Living God Hanworth 2009
Financial Statements For The Year Ended 31 March 2022
Raywin P-Cole & Co Ltd
Chartered Certified Accountants ACCA Registered Firm 131 Tivoli Road, West Norwood London SE27 0EE
Church of The Living God Hanworth 2009
Financial Statements For The Year Ended 31 March 2022
Contents
| Page | |
|---|---|
| Reference and administrative details | 1 |
| Trustees report | 2 - 3 |
| Chartered Accountants' report | 4 |
| Statement of Financial Activities | 5 |
| Balance Sheet | 6 |
| Notes to the accounts | 7 - 8 |
Church of The Living God Hanworth 2009 Reference and adminstrative details For the year ended 31 March 2022
| Status | The charity is constituted as an unincorporated body |
|---|---|
| Governing document | The charity is established under a model trust deed |
| Charity registration | 1150589 |
| Principal address | 194 South Road |
| Hanworth, Feltham | |
| TW13 6UH | |
| Trustees | Claudia Arulanandarasa |
| Oral James Vincent | |
| Arumugam Sriskantharajah | |
| Nisha Juliet Edwin | |
| Bankers | Natwest |
| 275 - 277 High Street | |
| Hounslow, Middlesex | |
| TW3 1ZA | |
| Metro | |
| Unit S1B Two Rivers Retail Park | |
| Mustard Mill Road | |
| Staines-upon-Thames | |
| TW18 4DP | |
| Independent examiner | Raywin P-Cole & Co Ltd |
| Chartered Certified Accountants | |
| ACCA Registered Firm | |
| 131 Tivoli Road | |
| West Norwood | |
| London SE27 0EE |
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Church of The Living God Hanworth 2009
Trustees report for the year ended 31 March 2022
The Trustees present their report with the accounts for the year ended 31 March 2022 which are set out on the annexed pages.
The Trustee have the pleasure of submitting the report and accounts for the financial year 2021/22. The Trustee meets once every three months to discuss the Charity's development and growth plans. The Trustee members are elected by the existing board of Trustees based upon its internal selection criteria. The new Trustee members are added as and when required.
Trustees
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Claudia Arulanandarasa - Convener
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Oral James Vincent - Secretary
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Arumugam Sriskantharajah - Member
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Nisha Juliet Edwin - Treasurer
Aim of the Charity (Church of the Living God)
To spiritually strengthen, uplift and inspire the lives of multitudes by proclaiming the love of Jesus Christ. To provide support and welfare to the children and families. As part of our outreach programme, we support missionary works in South Asian countries like India, SriLanka, Nepal, Myanmar etc. We are also involved in supporting the education of 35 semi-orphan children living in the slum areas of Chennai (India). We work in collaboration with Local and International charities for promoting welfare and care.
What we believe
We believe that the entire Bible is inspired by God, its without error and it’s the authority on which we base our faith, conduct and doctrine.
We believe in the Triune nature of God. We believe that Salvation is a free gift which is readily available to anyone who believes in Jesus Christ.
Marriage is a divine institution ordained between man and woman.
We believe in spreading the love of Jesus Christ by supporting Missionaries and by extending a helping hand to the destitute and the needy.
The Church of the Living God (CLG) is a self-funding Christian Organisation. Majority of its income comes from its members who contribute generously in form of Tithes, Missionary offerings, Children support, Sunday offerings, special offerings etc. We have been blessed with several well-wishers and donors whose sacrificial contributions has enabled us to make an impact in the lives of many people all around the world. The members of the church are mainly from the Asian diaspora which has enabled us to support charities and other mission works in the Asian countries alongside our many projects that we run for our local community here in the UK.
Update on CLG’s Local Ministry
VBS
CLG has been actively involved in supporting the local community ever since its establishment in the year 2009. Every Year CLG conducts its local event for the Children called VBS (Vacation Bible School) in the summer holidays. More than 200 children participate every year between the ages of 4 and 16, VBS had been a very successful event each year where the children are all very enthusiastic about their participation and look forward to it with great expectation each year. This year due to Covid, we had our Online VBS where our theme was ‘Mystery’, where we aimed to unfold the mystery of God in the lives of every individual especially the Children. This online event took place from 12th to 14th Aug 2021 and had a great response among the children who participated from different parts of the world.
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Church of The Living God Hanworth 2009
Trustees report for the year ended 31 March 2022
Update on CLG’s Local Ministry
VBS contd
The main objective of this event was to promote a sense of positivity among the children and to enable them to grow in the love and fear of God. We aim to nurture the overall wellbeing of the children so that they are socially, spiritually, emotionally, and physically strengthened to face the challenges of the world. The values and ethics which the children learn from these sessions benefits them and their community for life. The children learn about the love of Christ and how it has the power to transform their lives.
Special Needs Children’s Programme:
CLG launched its first event for the children with disability on the 11th Dec 2021. This event was organised for the children with Special needs such as Autism, Cerebral Palsy, Learning disorder etc. The parents and siblings of these children joined the occasion and made it a memorable event. Christmas gifts were distributed to all the children and refreshments were served. There were nearly 50 people in attendance at this event including the volunteers and 15 Special need children. The families who attended enjoyed listening to lovely carols sung by CLG Choir and had a great time of fellowship.
Christmas Programme:
This is one of CLG’s special cultural event where we celebrate Christmas with the local community. We stage programmes such as dance, songs, skits, dramas which conveys the message of Christ to the local community. People are given opportunity to get involved through participation. Every year we have many new people come with enthusiasm and participate in these events. This event not only brings the message of hope to the people but also enlightens the sense of community. This year due to Covid we did not have a Christmas programme instead we had a small gathering for the Children with Special needs.
WOW Conference (Women of Worth):
Between 17th Feb 2022 and 19th Feb 2022, CLG conducted its physical women’s conference. This was the first big event that CLG resumed after Covid. The aim of the conference was to empower women and help them identify their worth in the kingdom of God. The theme for WOW 2022 was ‘Courage’ and each day we had a sub theme with topics such as ‘Courage to endure’, ‘Courage to stand strong’ and ‘Courage to speak up’. These sessions were inspiring and uplifting for the women who participated from different walks of life. Many women gave feedback that they felt motivated, inspired, and energised through the conference. During the lockdown, CLG also extended support to people in need especially in the local and international community. Locally we supported foodbank and food distribution in collaboration with the St.Richard’s chruch. Internationally, we undertook few Covid relief projects in India, Srilanka and Pakistan. As a part of our Literature project, we distributed Bibles in the Asian countries. CLG also extended emergency support to Ukraine during the crisis the country was going through. This was one of our biggest projects undertaken during the financial year along with the projects for Covid relief.
Our Future Plans:
CLG is committed to serving the community and the nations, hence we will look out for any opportunity to extend our support to the local community. CLG has plans to support many more charities, projects, and missions abroad. We plan to resume some In-Person events that we put on hold due to Covid such as VBS, Christmas Programme, B2 Conference for the Youth and Christ at Work for the working adults. CLG believes in making a difference in the lives of individuals, adults, and children through its various local and international ministries. We are currently supporting 94 Missionaries and 35 semi orphan children. We have a vision of reaching the unreached for Christ and we believe that this can be only done through reflecting Christ though our actions and making a real difference in the lives of people.
Nisha Juliet Edwin Trustee 31 January 2023
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Church of The Living God Hanworth 2009
Independent Examiner's Report to the Trustees and Members
We report on the accounts of the Trust for the year ended 31 March 2022 which are set out on the annexed pages.
Respective Responsibilities of the Trustees and Examiner
The Trustees of the Charity are responsible for the preparation of the accounts; and consider that the audit requirement of section 144(2) of the Charities Act 2011 does not apply and that an independent examination is needed. It is our responsibility to:
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examine the accounts under section 145 of the 2011 Act;
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to follow the procedures specified in general Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act, and
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to state whether particular matters have come to our attention.
Basis of Independent Examiner's Report
Our examination was carried out in accordance with general directions given by the Charity Commission. An examination includes includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts and the report is limited to those matters set out in the statement below.
Independent Examiner's Statement
In connection with our examination, no matter has come to our attention:
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1) Which gives us reasonable cause to believe that in any material respect the requirements
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to keep accounting records in accordance with section 130 of the 2011 Act;
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and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met;
or
- 2) To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Raywin P-Cole & Co Ltd
Chartered Certified Accountants ACCA Registered Firm 131 Tivoli Road, West Norwood London SE27 0EE
31 January 2023
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Church of The Living God Hanworth 2009 Statement of Financial Activities for the year ended 31 March 2022
| Incoming Resources Donations Resources Expended Charitable activities Personnel Cost Motor & Travel Expenses Printing, stationery & postages Community Mission Overseas/Mission Donations Telephone & Fax Church Rent & Rates Publications/Advertising Development Programme Governance costs Accountancy Legal & Professional Fees Bank Charges Total Resources Expended Net incoming resources Transfers between funds Net movement in funds Total funds brought forward Total funds carried forward |
Notes | Unrestricted Restricted Funds Funds 2022 £ £ £ 69,396 - 69,396 12,140 - 12,140 2,979 - 2,979 90 90 2,500 - 2,500 35,323 - 35,323 1,682 - 1,682 1,011 - 1,011 8,166 - 8,166 500 - 500 1,758 - 1,758 66,149 - 66,149 600 - 600 730 - 730 300 - 300 1,630 - 1,630 67,779 - 67,779 1,617 - 1,617 - - - 1,617 - 1,617 18,466 - 18,466 20,083 - 20,083 |
2021 £ 75,010 9,601 2,480 410 212 43,407 250 - 2,481 500 - |
|---|---|---|---|
| 4 1 1 |
|||
| 59,341 | |||
| 600 685 250 |
|||
| 1,535 | |||
| 60,876 | |||
| 14,134 - |
|||
| 14,134 4,332 |
|||
| 18,466 |
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Church of The Living God Hanworth 2009 Balance Sheet as at 31 March 2022
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 2 Net current assets Net assets Funds of the charity Unrestricted funds Total funds |
2022 £ 20,683 (600) 20,083 20,083 20,083 20,083 |
2021 £ 19,536 (1,070) 18,466 18,466 18,466 18,466 |
2021 £ 19,536 (1,070) 18,466 18,466 18,466 18,466 |
|---|---|---|---|
| 18,466 | |||
| 18,466 | |||
| 18,466 |
These financial statements were approved by the Trustees on 31 January 2023 & signed on their behalf by:
Nisha Juliet Edwin Trustee
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Church of The Living God Hanworth 2009 Notes to the Accounts for the year ended 31 March 2022
1 Accounting policies
Basis of preparation
The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities and Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities".
Incoming resources
Unrestricted Income comprises donations and is recognised on receipt basis. Restricted Income relates to donations specifically raised for the purchase of land & buildings and is recognised on receipt basis. However, the donors have agreed that that once the primary purpose has been satisfied, any surplus funds remaining will be used for the running of the Charity's ordinary activities.
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful lives based on reducing balance method.
Equipments 20% Fixtures & Fittings 20%
Resources Expended
Charitable Activities
These comprise all expenditure directly relating to the objects of the Charity. Support costs are an integral part of the expenses incurred in carrying out those charitable activities, which the Charity was established to perform.
Governance Costs
Governance costs comprise the costs of running the charity, including strategic planning for its future development, also includes accountancy & legal fees and all costs relating to consnstitutional and statutory compliance.
Church Rent & Rates
At present we do not have our own property and restrictions are laid on us as to the use of the present property we are using so it is a challenge to plan ahead. We are not under any fixed tenancy agreement and rent is raised at any given time subject to use of property.
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Church of The Living God Hanworth 2009 Notes to the Accounts for the year ended 31 March 2022
| 2 | Creditors: amounts falling due within one year | 2022 | 2021 |
|---|---|---|---|
| £ | £ | ||
| Accountancy | 600 | 1,070 |
3 Analysis of net assets between funds
| Analysis of net assets between funds | |||
|---|---|---|---|
| Current assets Cash at bank and in hand Creditors: amounts falling due after one year At 31 March 2022 |
Unrestricted Funds £ - 20,683 20,683 (600) 20,083 |
Restricted Funds £ - - - - - |
Total £ - 20,683 |
| 20,683 (600) |
|||
| 20,083 |
4 Personnel costs
Pastor Arulanandarasa K was given an allowance as a full time minister. This including P.A.Y.E. & NI contributions paid over to HMRC amounted to £12,140. Other than that, no remuneration was paid to any of the trustees and their expenses also not borne by the Trust.
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