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
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COCIN
Company Information
For the year ended 31 De￿mber 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
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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 De￿mber 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
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COCIN
Directols Report
For the year ended 31 December 2022
On behalf of the board.
DAVID WARE
Director
Date approved". 04 July 2023
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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
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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
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COCIN
Statement of Financial Position
As at 31 De￿rnber 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.
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COCIN
Statement of Financial Position
As at 31 December 2022
The financial statements Y￿re approved by the director on 04 July 2023 and were signed by:
DAVID WARE
Director
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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
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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 De￿rnber 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 De￿rnber 2022
42,303
42,303
6. Company Llmited by Guarantee
The company is limited by guarantee and therefore has no shares.
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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
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