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2023-03-31-accounts

CHARITY REGISTRATION NUMBER 1150589

Church of The Living God Hanworth 2009

Financial Statements For The Year Ended 31 March 2023

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 2023

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 2023

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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The Trustee have the pleasure of submitting the report and accounts for the financial year 2022/23. 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. A new Trustee is added on the need basis.

Trustees

  1. Claudia Arulanandarasa - Convener

  2. Oral James Vincent - Secretary

  3. Arumugam Sriskantharajah - Member

  4. 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 25 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. The main objective of this event is 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. Whilst the children learn about the love of Christ, they

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Church of The Living God Hanworth 2009

Trustees report for the year ended 31 March 2023

Update on CLG’s Local Ministry

Special Needs Children’s Programme:

CLG organised a special needs children’s event in Dec 2022 for the children with additional 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 during the festive time.

WOW Conference (Women of Worth):

In Feb 2023, CLG conducted its annual women’s conference. The aim of the conference was to empower women and help them identify their worth in the kingdom of God. The theme for WOW 2023 was ‘Adorned’ and each day we had a sub theme to reflect the ornaments of Christ. 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 financial year, CLG also extended its support to the local and international community through its several reliefs works. Locally, we supported foodbank and food distribution in collaboration with the St.Richard’s chruch. Internationally, we undertook several emergency relief projects to support Srilanka during the food crisis the nation was undergoing, and we supported the Syria and Turkey during its Earthquake.

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 besides its local and international ministries.

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 96 Missionaries and 25 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 29 January 2024

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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 2023 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:

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:

or

Raywin P-Cole & Co Ltd

Chartered Certified Accountants ACCA Registered Firm 131 Tivoli Road, West Norwood London SE27 0EE

29 January 2024

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Church of The Living God Hanworth 2009 Statement of Financial Activities for the year ended 31 March 2023

Incoming Resources
Donations
Resources Expended
Charitable activities
Personnel Cost
Staff training and welfare
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
2023
£
£
£
106,343
-
106,343
15,079
-
15,079
432
-
432
3,325
-
3,325
493
493
3,219
-
3,219
39,325
-
39,325
2,288
-
2,288
488
-
488
11,860
-
11,860
1,579
-
1,579
3,724
-
3,724
81,812
-
81,812
600
-
600
1,288
-
1,288
211
-
211
2,099
-
2,099
83,911
-
83,911
22,432
-
22,432
-
-
-
22,432
-
22,432
20,083
-
20,083
42,515
-
42,515		 2022
£
69,395
12,140
-
2,979
90
2,500
35,323
1,682
1,011
8,166
500
1,758
4
1
1
66,149
600
730
300
1,630
67,779
1,617
-
1,617
18,466
20,083

5

Church of The Living God Hanworth 2009 Balance Sheet as at 31 March 2023

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		 2023
£
43,115
(600)
42,515
42,515
42,515
42,515		 2022
£
20,683
(600)
20,083
20,083
20,083
20,083		 2022
£
20,683
(600)
20,083
20,083
20,083
20,083
20,083
20,083
20,083

These financial statements were approved by the Trustees on 29 January 2024 & 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 2023

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 2023

2 Creditors: amounts falling due within one year 2023 2022
£ £
Accountancy 600 600

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 2023		 Unrestricted
Funds
£
-
43,115
43,115
(600)
42,515		 Restricted
Funds
£
-
-
-
-
-		 Total
£
-
43,115
43,115
(600)
42,515

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 £15,080. 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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