Charity number: 1154265
CHRIST KINGDOM MINISTRY
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 March 2025
CHRIST KINGDOM MINISTRY Contents Page For the year ended 31 March 2025
| 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 2025
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2025. 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 129 Hamilton Road London London NW11 9EG
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Mr Tony Sarpong Mr Tula Baafour Gyewu Ms Elizabeth Maame Serwaa Okrah Independent examiners Marc Three Accountants 125 Sunnymead Avenue Gillingham Kent ME7 2EB
Approved by the Board of Trustees and signed on its behalf by
............................................................................. x 07 January 2026
Mr Tony Sarpong
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CHRIST KINGDOM MINISTRY Independent Examiners Report to the Trustees For the year ended 31 March 2025
I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2025.
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
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 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 Type text here Kent ME7 2EB
07 January 2026
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CHRIST KINGDOM MINISTRY Statement of Financial Activities
For the year ended 31 March 2025
| Notes | Unrestricted | 2024 | |
|---|---|---|---|
| funds | |||
| £ | £ | ||
| Income and endowments from: | |||
| Donations and legacies | 2 | 126,736 | 167,839 |
| Other income | 3 | 97,735 | 118,810 |
| Total | 224,471 | 286,649 | |
| Expenditure on: | |||
| Raising funds | 4 | (195,011) | (218,943) |
| Charitable activities | 5/6 | (48,916) | (51,987) |
| Total | (243,927) | (270,930) | |
| Net income/expenditure | (19,456) | 15,719 | |
| Reconciliation of funds | |||
| Total funds brought forward | 92,205 | 76,486 | |
| Total funds carried forward | 72,749 | 92,205 |
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CHRIST KINGDOM MINISTRY Statement of Financial Position As at 31 March 2025
| Notes | 2025 | 2024 | ||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets | 11 | 21,991 | 32,986 | |
| 21,991 | 32,986 | |||
| Current assets | ||||
| Cash at bank and in hand | 50,758 | 59,819 | ||
| 50,758 | 59,819 | |||
| Creditors: amounts falling due within one year | 12 | - | (600) | |
| Net current assets Total assets less current liabilities | 50,758 | 59,219 | ||
| Net assets | 72,749 | 92,205 | ||
| The funds of the charity | 72,749 | 92,205 | ||
| Unrestricted income funds | 13 | |||
| Total funds | 72,749 | 92,205 | ||
| 72,749 | 92,205 |
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Mr Tony Sarpong Trustee 07 January 2026
Type text here
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CHRIST KINGDOM MINISTRY Notes to the Financial Statements
For the year ended 31 March 2025
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
| 2. Income from donations and legacies | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Unrestricted funds | ||
| Donations received | 126,736 | 167,839 |
| 126,736 | 167,839 |
| 3. Other income | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Unrestricted funds | ||
| Offering | 42,245 | 58,970 |
| Gift Aid | 55,490 | 59,840 |
| 97,735 | 118,810 | |
| 4. Expenditure on generating donations and legacies | ||
| 2025 | 2024 | |
| £ | £ | |
| Unrestricted funds | ||
| Donations | 109,478 | 135,166 |
| Support costs | 85,533 | 83,777 |
| 195,011 | 218,943 | |
| Costs of charitable activities by fund type | ||
| 2025 | 2024 | |
| £ | £ | |
| Unrestricted funds | ||
| Support costs | 48,916 | 51,987 |
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CHRIST KINGDOM MINISTRY Notes to the Financial Statements Continued For the year ended 31 March 2025
6. Costs of charitable activities by activity type
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Support costs | ||||
| Activity 1 | 48,916 | 51,987 | ||
| 7. Analysis of support costs | ||||
| Voluntary | Activity 1 | 2025 | 2024 | |
| Income | ||||
| £ | £ | £ | £ | |
| Management | 10,995 | - | 10,995 | 10,995 |
| IT & Equipment | - | 48,916 | 48,916 | 51,987 |
| Church Activities & | 74,538 | - | 74,538 | 72,782 |
| Ministries | ||||
| 85,533 | 48,916 | 134,449 | 135,764 | |
| 8. Net income/(expenditure) for the year | ||||
| This is stated after charging/(crediting): | ||||
| 2025 | 2024 | |||
| £ | £ | |||
| Depreciation of owned fixed assets | 10,995 | 10,995 | ||
| 9. Particulars of employees | ||||
| 2025 | 2024 | |||
| Volunteers | 0 | 0 | ||
| 0 | 0 |
10. Comparative for the Statement of Financial Activities
The comparative year values on the Statement of Financial Activities are for unrestricted funds.
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CHRIST KINGDOM MINISTRY Notes to the Financial Statements Continued For the year ended 31 March 2025
| 11. Tangible fixed assets | ||||
|---|---|---|---|---|
| Computer | ||||
| Cost or valuation | Equipment | |||
| £ | ||||
| Additions | 54,977 | |||
| At 31 March 2025 | 54,977 | |||
| Depreciation | ||||
| At 01 April 2024 | 21,991 | |||
| Charge for year | 10,995 | |||
| At 31 March 2025 | 32,986 | |||
| Net book values | ||||
| At 31 March 2025 | 21,991 | |||
| 12. Creditors: amounts falling due within one year | ||||
| 2025 | 2024 | |||
| £ | £ | |||
| Other creditors | - | 600 | ||
| - | 600 | |||
| 13. Movement in funds | ||||
| Unrestricted Funds | ||||
| Balance at | Incoming | Outgoing | Balance at | |
| 01/04/2024 | resources | resources | 31/03/2025 | |
| £ | £ | £ | £ | |
| General | ||||
| General | 92,205 | 224,471 | (243,927) | 72,749 |
| 92,205 | 224,471 | (243,927) | 72,749 | |
| Unrestricted Funds - Previous year | ||||
| Balance at | Incoming | Outgoing | Balance at | |
| 01/04/2023 | resources | resources | 31/03/2024 | |
| 76,486 | 286,649 | (270,930) | 92,205 |
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CHRIST KINGDOM MINISTRY Notes to the Financial Statements Continued For the year ended 31 March 2025
| £ | £ | £ | £ | |
|---|---|---|---|---|
| General | ||||
| General | 76,486 | 286,649 | (270,930) | 92,205 |
| 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
| 14. Analysis of net assets between funds Unrestricted funds General General Previous year Unrestricted funds General General |
Tangible Net current Net Assets fixed assets assets / (liabilities) £ £ £ 21,991 50,758 72,749 21,991 50,758 72,749 Tangible fixed assets Net current assets / (liabilities) Net Assets £ £ £ 32,986 59,219 92,205 32,986 59,219 92,205 |
|---|---|
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CHRIST KINGDOM MINISTRY
Detailed Statement of Financial Activities For the year ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| INCOME AND ENDOWMENT Donations and legacies | ||
| Donations | 126,736 | 167,839 |
| 126,736 | 167,839 | |
| Other income | ||
| Offering | 42,245 | 58,970 |
| Gift Aid | 55,490 | 59,840 |
| 97,735 | 118,810 | |
| Total incoming resources | 224,471 | 286,649 |
| EXPENDITURE Raising donations and legacies | ||
| Donations | (109,478) | (135,166) |
| (109,478) | (135,166) | |
| SUPPORT COSTS Management | ||
| Management | (10,995) | (10,995) |
| (10,995) | (10,995) | |
| IT & Equipment | ||
| IT & Equipment | (48,916) | (51,987) |
| (48,916) | (51,987) | |
| Church Activities & Ministries | ||
| Church Activities & Ministries | (74,538) | (72,782) |
| (74,538) | (72,782) | |
| Total resources expended | (243,927) | (270,930) |
| Net Expenditure | (19,456) | 15,719 |
This page does not form part of the statutory financial statements
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