COCIN UK Trustees Report to the Charity Commission for the period l January 2022 to 31 December 2022 COCIN UK is a registered Christian charity with the registration number 1174615. Its address is 69 Hurstfield Crescent, Hayes, London UB4 8DW. The charity meets for worship at All Saints Church. Bollo Bridge Road, South Acton. London. W3 8AX on Sundays frorn 10.30- 12.00 noon. Principal Activities of the Minlstry The church holds worship services each Sunday where Bible-based preaching and teaching takes place in line with the church's statement of beliefs. The church continues to meet online for most of its other activitie5 like Bible studies, discipleship Bible studies, prayer meetings and women's fellowship. Members of the charity meet at the church premises every Saturday for evangelism from 2-4pm. During that time, questions about the Christian faith are answered as well as preaching the good news to any who are willing to listen. The church organized online teachings for families on various topics in response to the growing need for support for the spiritual and mental health of families. Topics covered include divorce and remarriage, handling different forms of addiction, courtship and marriage, handling finances in marriage, preparing for retirement, and communication in the family. The church participated in activit7e5 With other churche5 in the community to strengthen communal harmony and unity. The church organised training for interested members on way5 of sharing their faith in a winsome and respectful way. Outcome of artivities during the year As a result of the support and encouragement Members received through the teachings and trainings, they were more willing to participate in church activities and in their communities. such as helping in caring for their elderty neighbours and those that are unwell and need assistance to meet their appointments or shopping needs. Though many members have moved out of London due to the high cost of living, those that still come actively participate in the life of the church. The church operates an open door where all are welcome and partake in the refreshments offered during services. Plans for next year. To continue with Sunday worship and other online activities. To support members, efforts to attend conferences and programmes that will enable them to share their faith more effectively and also volunteer in more
community projects. The church also plans to host youth and members of the community to barbecues as a way of building friendships. To encourage members to be more actively involved in open discussions about the Christian faith. Trustees that seryed during this period were: Mr David Ware Rev Alan Chilver Mrs Josephine Choji Rev Kefas A. Tang'an SIGNED BY DAVID WARE................................................................ CHAIRMAN
Registered Number.. CE012193 England and Wales COCIN Report of the Director and Unaudited Financial Statements Period of accounts Stsrt date: 01 January 2022 End date: 31 December 2022
COCIN Contents Page For the year ended 31 December 2022 Company infonnation Directorfs report Accountants. report Income statement Statement of financial position Notes to the financial ststements 10 Detailed incorne statement 12 2of12
COCIN Company Information For the year ended 31 Dember 2022 Dlrector DAVID WARE Registered Number CE012193 Registered Office 69 HURSTFIELD CRESCENT HAYES UB4 8DW Accountants ICON ACCOUNTANTS LIMITED CAPITOL HOUSE 662 LONDON ROAD SUThON SM3 9BY 3of12
COCIN Directorfs Report For the year ended 31 December 2022 Trustee report and financial statements The Trustees annual report and the financial statements for the year ended 31st Dember 2022 Principal activities Principal activity of the Charitable company during the financial ended 31-12-2022 was that of a Christian Organisation, holding Church activities and worships on Sundays as well as evangelism... Director The Trustees who served Ihe charitable company throughout the ended 31-12-2022 were as follows.. David Ware Kefas Taangan ststement of directorfs responsibilities The Trustees are responsible for preparing the Twstees. report and the financial statements in accordance with applicable law and regulations and in accordance with United lQngdom Generally Accepted Accountin9 Practice. Company law requires the Trustees to prepare financial statements for each financial year. Under that law the Trustees have] elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting practi (Financial Reporting Standard 1021. Under company law the Trustees must not approve the financial ststements unless they are satisfied that they give a true and fair view of the stste of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to . select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK A¢untIng Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concem basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information in¢5uded on the company's website. Legislation in the United Kingdom. governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions 4of12
COCIN Directols Report For the year ended 31 December 2022 On behalf of the board. DAVID WARE Director Date approved". 04 July 2023 Sof12
COCIN Accountants, Report For the year ended 31 December 2022 Accountant's report You consider that the company is exempt from an audit for the year ended 31 December 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting COrdS and the preparation of accounts. These responsibiltties include preparing accounts that give a true and fair view of the stale of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the relaled notes from the accounting records of the company and on the basis of informalion and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ICON ACCOUNTANTS LIMITED 31 December 2022 ICON ACCOUNTANTS LIMITED CAPITOL HOUSE 662 LONDON ROAD SUTTON SM3 9BY 04 Juty 2023 6of12
COCIN Income Statement For the year ended 31 December 2022 Notes 2022 Turnover 9,838 Cost of sales (4,0041 Gross profit Administrative expenses Other operating income Operating profit ProfiVILoss) on ordinary activities before taxation Tax on profit on ordinary activities ProfiU(Loss) for the financial year 5,834 (6,144) 42,613 42,303 42,303 42,303 7of12
COCIN Statement of Financial Position As at 31 Dernber 2022 Notes 2022 Flxed assets Tangible fixed assels 696 696 Current assets Cash at bank and in hand 38,307 Net current assets 38,307 Total assets less current Ilabilities Provisions for liabilities 39,003 3,300 42,303 Net assets Capital and reserves Profit and loss account 42,303 Members, funds 42.303 For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directols responsibilities: 1. The members have not required the company to obtain an audit of its accounts for the year in question in accordan with section 476. 2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. 8of12
COCIN Statement of Financial Position As at 31 December 2022 The financial statements Yre approved by the director on 04 July 2023 and were signed by: DAVID WARE Director 9of12
COCIN Notes to the Financial Statements For the year ended 31 December 2022 General Inforniation COCIN is 3 private company, limited by guarantee, registered in England and Wales, registration number CE012193, registration address 69 HURSTFIELD CRESCENT. HAYES, UB4 8DW. The presentation currency is £ sterfing. 1. Accountlng policies Significant accounting pollcies Statement of compliance These financial statements have been prepared in compliance with FRS 102- The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revalualion of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tumover Turnover comprises the TITHES. OFFREINGS AND GIFTS TO the church. 2. Other operating income 2022 Other Operating Income (Not-Taxable) 42,613 42,613 10of12
COCIN Notes to the Financial Statements For the year ended 31 December 2022 3. Tangible fixed assets Cost or valuation Computer Equipment Total At 01 January 2022 Additions Disposals At 31 December 2022 Depreciation At 01 January 2022 Charge for year On disposals At 31 December 2022 Net book values Closing balance as at 31 Dernber 2022 Opening balan as at 01 January 2022 696 696 696 696 696 696 4. Provisions for liabilities 2022 Charged to Profit & Loss (3,300} (3,300) 5. Profit and loss account 2022 Balan at 01 January 2022 Profit for the year Balance at 31 Dernber 2022 42,303 42,303 6. Company Llmited by Guarantee The company is limited by guarantee and therefore has no shares. 11 of 12
COCIN Detailed Income Statement For the year ended 31 December 2022 2022 Turnover Sales 9.838 9,838 Cost of sales Purchases Rent 104 3,900 (4,004) 5,834 Gross profit Adminlstrative expenses Staff Training Accountancy Fees Motor Repairs and Servicing General Travel Expenses Overseas Travel 169 2,895 1,498 904 678 (6.144) Other operating Income Other Operating Income (Not-Taxable) 42,613 42,613 42,303 42,303 42,303 Operating profrt ProfiU(Loss) on ordinary actlvities before taxatlon ProfitllLoss) for the flnancial year 12of12