Charity number: 1154265 ## CHRIST KINGDOM MINISTRY Report of the Trustees and Unaudited Financial Statements For the year ended 31 March 2021 CHRIST KINGDOM MINISTRY Contents Page For the year ended 31 March 2021 |Report of the Trustees|1| |---|---| |Independent Examiner's Report to the Trustees|2| |Statement of Financial Activities|3| |Statement of Financial Position|4| |Notes to the Financial Statements|5 to 8| |Detailed Statement of Financial Activities|9| CHRIST KINGDOM MINISTRY Report of the Trustees For the year ended 31 March 2021 The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2021. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. ## **REFERENCE AND ADMINISTRATIVE INFORMATION** **Name of Charity** CHRIST KINGDOM MINISTRY **Charity registration number** 1154265 **Principal address** Flat 25, Earhart House 50 Aerodrome Road London NW9 5ZQ ## **Trustees** The trustees and officers serving during the year and since the year end were as follows: Mr Edmond Elias Mr Fredrick Amanfu Mr George Johnson Mr Tony Sarpong Mr Tula Baafour Gyewu Ms Patricia Osei **Independent examiners** Marc Three Accountants 125 Sunnymead Avenue Gillingham Kent ME7 2EB Approved by the Board of Trustees and signed on its behalf by ............................................................................. 10 January 2022 Mr Tony Sarpong 1 of 9 ## CHRIST KINGDOM MINISTRY Independent Examiners Report to the Trustees ## For the year ended 31 March 2021 I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2021. ## **Responsibilities and basis of report** As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 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. Type text here ## **Independent examiners statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 2. the accounts do not accord with those records; or 3. the accounts do 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. Marc Three Accountancy Chartered Certified Accountants Marc Three Accountants 125 Sunnymead Avenue Gillingham Kent ME7 2EB 10 January 2022 2 of 9 ## CHRIST KINGDOM MINISTRY Statement of Financial Activities For the year ended 31 March 2021 |**Notes**
**Income and endowments from:**
Donations and legacies
2
Other income
3
**Total**
**Expenditure on:**
Raising funds
4
**Total**
**Net income/expenditure**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
32,063
96,190
**128,253**
(134,091)
**(134,091)**
**(5,838)**
1,250
**(4,588)**|**2020**
**£**
35,699
25,001| |---|---|---| |||**60,700**| |||(59,450)| |||**(59,450)**| |||**1,250**
-| |||**1,250**| 3 of 9 ## CHRIST KINGDOM MINISTRY Statement of Financial Position ## As at 31 March 2021 |**Notes**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within one year**
9
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**The funds of the charity**
Unrestricted income funds
10
**Total funds**|**£**
**2021**
(4,088)
**(4,088)**
(500)
**(4,588)**
**(4,588)**
**(4,588)**
(4,588)
**(4,588)**|**£**
**2020**
1,750| |---|---|---| |||**1,750**| |||(500)
**1,250**| |||**1,250**| |||**1,250**| |||1,250| |||**1,250**| The financial statements were approved and authorised for issue by the Board and signed on its behalf by: Mr Tony Sarpong Trustee 10 January 2022 4 of 9 CHRIST KINGDOM MINISTRY Notes to the Financial Statements For the year ended 31 March 2021 ## **1. Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011. CHRIST KINGDOM MINISTRY meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **2. Income from donations and legacies** |**Unrestricted funds**
Donations received
**ther income**
**Unrestricted funds**
Offering
Gift Aid
**xpenditure on generating donations and legacies**
**Unrestricted funds**
Donations
Support costs|**2021**
**£**
32,063
**32,063**
**2021**
**£**
96,190
-
**96,190**
**2021**
**£**
33,694
100,397
**134,091**|**2020**
**£**
35,699| |---|---|---| |||**35,699**| |||**2020**
**£**
16,035
8,966| |||**25,001**| |||**2020**
**£**
17,000
42,450| |||**59,450**| ## **3. Other income** ## **4. Expenditure on generating donations and legacies** 5 of 9 CHRIST KINGDOM MINISTRY Notes to the Financial Statements Continued ## For the year ended 31 March 2021 ## **5. Analysis of support costs** |**nalysis of support costs**||| |---|---|---| ||**2021**|**2020**| ||**£**|**£**| |**Voluntary Income**||| |IT & Equipment|23,357|3,300| |Church Activities &|46,660|24,000| |Ministries||| |Governance costs|30,380|15,150| ||**100,397**|**42,450**| |**et income/(expenditure) for the year**||| |This is stated after charging/(crediting):||| ||**2021**|**2020**| ||**£**|**£**| |Accountancy fees|500|750| |**articulars of employees**||| ||**2021**|**2020**| |Volunteers|0|0| ||**0**|**0**| ## **6. Net income/(expenditure) for the year** ## **7. Particulars of employees** ## **8. Comparative for the Statement of Financial Activities** The comparative year values on the Statement of Financial Activites are for unrestricted funds. ## **9. Creditors: amounts falling due within one year** |Other creditors|**2021**
**£**
500
**500**|**2020**
**£**
500| |---|---|---| |||**500**| 6 of 9 ## CHRIST KINGDOM MINISTRY Notes to the Financial Statements Continued For the year ended 31 March 2021 ## **10. Movement in funds** ## **Unrestricted Funds** |**Unrestricted Funds**||||| |---|---|---|---|---| ||**Balance at**|**Incoming**|**Outgoing**|**Balance at**| ||**01/04/2020**|**resources**|**resources**|**31/03/2021**| ||**£**|**£**|**£**|**£**| |_General_||||| |General|1,250|128,253|(134,091)|(4,588)| ||**1,250**|**128,253**|**(134,091)**|**(4,588)**| |**Unrestricted Funds - Previous year**||||| ||**Balance at**|**Incoming**|**Outgoing**|**Balance at**| ||**01/04/2019**|**resources**|**resources**|**31/03/2020**| ||**£**|**£**|**£**|**£**| |_General_||||| |General|-|60,700|(59,450)|1,250| ||**-**|**60,700**|**(59,450)**|**1,250**| ## **Purpose of unrestricted Funds** ## General Preaching the the word of God to the public. Visiting the Homeless and supporting them financially or materially , in anyway we can Visiting hospitals and praying for the sick Visiting orphanages and supporting them in anyway we can. We organize fundraising events etc ## **11. Analysis of net assets between funds** ||**Net current**|**Net Assets**| |---|---|---| ||**assets /**|| ||**(liabilities)**|| ||**£**|**£**| |**Unrestricted funds**||| |_General_||| |General|(4,588)|(4,588)| ||**(4,588)**|**(4,588)**| 7 of 9 CHRIST KINGDOM MINISTRY Notes to the Financial Statements Continued For the year ended 31 March 2021 ## **Previous year** ||**Net current**|**Net Assets**| |---|---|---| ||**assets /**|| ||**(liabilities)**|| ||**£**|**£**| |**Unrestricted funds**||| |_General_||| |General|1,250|1,250| ||**1,250**|**1,250**| 8 of 9 ## CHRIST KINGDOM MINISTRY Detailed Statement of Financial Activities ## For the year ended 31 March 2021 |**INCOME AND ENDOWMENT**
**Donations and legacies**
Donations
**Other income**
Offering
Gift Aid
**Total incoming resources**
**EXPENDITURE**
**Raising donations and legacies**
Donations
**SUPPORT COSTS**
**IT & Equipment**
IT & Equipment
**Church Activities & Ministries**
Church Activities & Ministries
**Governance costs**
Governance costs
**Total resources expended**
**Net Expenditure**|**£**
**2021**
32,063
**32,063**
96,190
-
**96,190**
**128,253**
(33,694)
**(33,694)**
(23,357)
**(23,357)**
(46,660)
**(46,660)**
(30,380)
**(30,380)**
**(134,091)**
**(5,838)**|**£**
**2020**
35,699| |---|---|---| |||**35,699**
16,035
8,966| |||**25,001**| |||**60,700**
(17,000)| |||**(17,000)**
(3,300)| |||**(3,300)**
(24,000)| |||**(24,000)**
(15,150)| |||**(15,150)**| |||**(59,450)**| |||**1,250**| 9 of 9 This page does not form part of the statutory financial statements