2024-03-27-accounts - Christ Kingdom Ministry

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Charity number: 1154265

CHRIST KINGDOM MINISTRY

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 March 2024

CHRIST KINGDOM MINISTRY Contents Page For the year ended 31 March 2024

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 2024

The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2024. 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 194 Nether Street Finchley London London N3 1PE

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Mr Fredrick Amanfu Mr George Johnson Mr Tony Sarpong Mr Tula Baafour Gyewu Ms Patricia Osei Mr Edmond Elias Independent examiners Marc Three Accountants 125 Sunnymead Avenue Gillingham Kent ME7 2EB

Approved by the Board of Trustees and signed on its behalf by

............................................................................. yx.

Mr Tony Sarpong

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CHRIST KINGDOM MINISTRY Independent Examiners Report to the Trustees

For the year ended 31 March 2024

I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2024.

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.

Independent examiners statement

Since the Charity's gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination by virtue of my membership of , which is one of the listed bodies.

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:

accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
the accounts do not accord with those records; or
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

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CHRIST KINGDOM MINISTRY Statement of Financial Activities For the year ended 31 March 2024

Notes Income and endowments from: Donations and legacies 2 Other income 3 Total Expenditure on: Raising funds 4 Charitable activities Total Net income Reconciliation of funds Total funds brought forward Total funds carried forward	Unrestricted funds £ 167,839 118,810 286,649 (218,943) (51,987) (270,930) 15,719 76,486 92,205	2023 £ 148,402 90,957
		239,359
		(175,925) -
		(175,925)
		63,434 13,052
		76,486

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CHRIST KINGDOM MINISTRY Statement of Financial Position As at 31 March 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets	9	32,986	43,982
		32,986	43,982
Current assets
Cash at bank and in hand		59,819	33,104
		59,819	33,104
Creditors: amounts falling due within one year	10	(600)	(600)
Net current assets		59,219	32,504
Total assets less current liabilities		92,205	76,486
Net assets		92,205	76,486
The funds of the charity
Unrestricted income funds	11	92,205	76,486
Total funds		92,205	76,486

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Mr. Tony Sarpong

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CHRIST KINGDOM MINISTRY Notes to the Financial Statements

For the year ended 31 March 2024

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	2024 £ 167,839 167,839 2024 £ 58,970 59,840 118,810 2024 £ 135,166 83,777 218,943	2023 £ 148,402
		148,402
		2023 £ 47,872 43,085
		90,957
		2023 £ 74,768 101,157
		175,925

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 2024

5. Analysis of support costs

5. Analysis of support costs
	Voluntary	Activity 1	2024	2023
	Income
	£	£	£	£
Management	10,995	-	10,995	10,995
IT & Equipment	-	51,987	51,987	-
Church Activities &	72,782	-	72,782	90,162
Ministries
	83,777	51,987	135,764	101,157
6. Net income/(expenditure) for the year
This is stated after charging/(crediting):
			2024	2023
			£	£
Depreciation of owned fixed assets			10,995	10,995
7. Particulars of employees
			2024	2023
Volunteers			0	0
			0	0

8. Comparative for the Statement of Financial Activities

The comparative year values on the Statement of Financial Activites are for unrestricted funds.

6 of 9

CHRIST KINGDOM MINISTRY Notes to the Financial Statements Continued

For the year ended 31 March 2024

9. Tangible fixed assets

Cost or valuation Additions At 31 March 2024 Depreciation At 01 April 2023 Charge for year At 31 March 2024 Net book values At 31 March 2024	Computer Equipment £ 54,977
	54,977
	10,995 10,996
	21,991
	32,986

10. Creditors: amounts falling due within one year

Other creditors Movement in funds Unrestricted Funds General General Unrestricted Funds - Previous year General General	Balance at 01/04/2023 £ 76,486 76,486 Balance at 01/04/2022 £ 13,052 13,052	Incoming resources £ 286,649 286,649 Incoming resources £ 239,359 239,359	2024 £ 600 600 Outgoing resources £ (270,930) (270,930) Outgoing resources £ (175,925) (175,925)	2023 £ 600
				600
				Balance at 31/03/2024 £ 92,205
				92,205
				Balance at 31/03/2023 £ 76,486
				76,486

11. Movement in funds

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CHRIST KINGDOM MINISTRY Notes to the Financial Statements Continued

For the year ended 31 March 2024

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

12. Analysis of net assets between funds

Analysis of net assets between funds
	Tangible	Net current	Net Assets
	fixed assets	assets /
		(liabilities)
	£	£	£
Unrestricted funds
General
General	32,986	59,219	92,205
	32,986	59,219	92,205
Previous year
	Tangible	Net current	Net Assets
	fixed assets	assets /
		(liabilities)
	£	£	£
Unrestricted funds
General
General	43,982	32,504	76,486
	43,982	32,504	76,486

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CHRIST KINGDOM MINISTRY Detailed Statement of Financial Activities

For the year ended 31 March 2024

INCOME AND ENDOWMENT Donations and legacies Donations Other income Offering Gift Aid Total incoming resources EXPENDITURE Raising donations and legacies Donations SUPPORT COSTS Management Management IT & Equipment IT & Equipment Church Activities & Ministries Church Activities & Ministries Total resources expended Net Income	£ 2024 167,839 167,839 58,970 59,840 118,810 286,649 (135,166) (135,166) (10,995) (10,995) (51,987) (51,987) (72,782) (72,782) (270,930) 15,719	£ 2023 148,402
		148,402 47,872 43,085
		90,957
		239,359 (74,768)
		(74,768) (10,995)
		(10,995) -
		- (90,162)
		(90,162)
		(175,925)
		63,434

9 of 9 This page does not form part of the statutory financial statements