CHARITY REGISTRATION NUMBER 1150589
Church of The Living God Hanworth 2009
Financial Statements For The Year Ended 31 March 2024
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 2024
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 2024
| 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 2024
The Trustees present their report with the accounts for the year ended 31 March 2024 which are set out on the annexed pages.
The Trustee have the pleasure of submitting the report and accounts for the financial year 2023/24. 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
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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 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 also learn values and ethics which promote positive behaviour and essential life skills.
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Church of The Living God Hanworth 2009
Trustees report for the year ended 31 March 2024
Special Needs Children’s Programme:
We organise our annual Special Needs Children’s Programme every year in the month of December. This event is for children with mild to profound disability such as Autism, ADHD, Cerebral Palsy, learning disorder etc. The parents and siblings are also invited to join this event, Christmas gifts are distributed to all the children and refreshments are being served. Our team engages the special needs children in a fun filled activity session which are adapted to meet their learning needs and the children are provided with sensory toys and musical instruments to join the choir as they sang some Christmas carols. This event not only allows the SEND children to integrate within the community but also provides an opportunity for their families to have a wonderful time of fellowship.
Christmas Programme:
This is one of CLG’s special cultural event where we celebrate Christmas with our local community. We stage programmes such as group dance, songs, skits, dramas which conveys the message of Christ to those who have not heard before. 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 season.
WOW Conference (Women of Worth):
In Feb 2024, CLG conducted its annual women’s conference. The aim of the conference is to empower women and help them identify their worth in the kingdom of God. The theme for WOW 2024 was ‘Dove’s Eyes’ and each day we had a sub theme such as distraction, devotion and desire which addressed the stages of growing stronger in 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 and projects.
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 30 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 2024 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
30 January 2024
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Church of The Living God Hanworth 2009 Statement of Financial Activities for the year ended 31 March 2024
| 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 2024 £ £ £ 109,059 - 109,059 15,014 - 15,014 791 - 791 6,663 - 6,663 1,265 1,265 5,101 - 5,101 37,797 - 37,797 5,103 - 5,103 464 - 464 13,817 - 13,817 1,574 - 1,574 8,061 - 8,061 95,650 - 95,650 600 - 600 1,370 - 1,370 25 - 25 1,995 - 1,995 97,645 - 97,645 11,414 - 11,414 - - - 11,414 - 11,414 42,515 - 42,515 53,929 - 53,929 |
2023 £ 106,343 15,079 432 3,325 493 3,219 39,325 2,288 488 11,860 1,579 3,724 |
|---|---|---|---|
| 4 1 1 |
|||
| 81,812 | |||
| 600 1,288 211 |
|||
| 2,099 | |||
| 83,911 | |||
| 22,432 - |
|||
| 22,432 20,083 |
|||
| 42,515 |
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Church of The Living God Hanworth 2009 Balance Sheet as at 31 March 2024
| 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 |
2024 £ 54,529 (600) 53,929 53,929 53,929 53,929 |
2023 £ 43,115 (600) 42,515 42,515 42,515 42,515 |
2023 £ 43,115 (600) 42,515 42,515 42,515 42,515 |
|---|---|---|---|
| 42,515 | |||
| 42,515 | |||
| 42,515 |
These financial statements were approved by the Trustees on 30 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 2024
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 2024
| 2 | Creditors: amounts falling due within one year | 2024 | 2023 |
|---|---|---|---|
| £ | £ | ||
| 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 2024 |
Unrestricted Funds £ - 54,529 54,529 (600) 53,929 |
Restricted Funds £ - - - - - |
Total £ - 54,529 |
| 54,529 (600) |
|||
| 53,929 |
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 £15,015. 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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