COCIN UK Trustees Report to the Charity Commlssion for the period 1 January 2023 to 31 December 2023 COCIN UK 15 a restered Christian charity with the registration number 1174615. Its address is 69 Hurstfield Crescent. Hayes, London UB4 8DW. The charity rents space for worship at All Saints Church, Bollo Bridge Road, South Acton, London, W3 8AX on Sundays from 10.30- 12.00 noon. Principal Activities of the Ministry The church continues to hold worship services each Sundaywhere Bible-based preaching and teachingtake place in line with the church's statement of beliefs. The church continues to meet online for most of its other activities 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. In addition, support was offered to members of the communitywho need prayer or support with food and some basic needs The church hosted the communityto two barbecues which were well attended. Members of the community met, chatted and had a great time meeting others. The church organized outings forwomen who got together to go to the countryside and other places outside London to bond and support each other. and to ensure that everyone has a sense of value. The church continued to participate in activities with other churches in the community that strengthen communal harmony and unity. Outcome of activlties during the year As a result of the support and encouragement members received through the teachings and trainings, they were more willingto participate in church activities and in their communities. such as helping in caring for their elderly 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 doorwhere all are welcome and partake in the refreshments offered during services. Plans for next year. To continue with Sundayworship and other online 8Ctivities.
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 served duringthis 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 2023 End date: 31 December 2023
COCIN Contents Page For the year ended 31 December 2023 Company infonnation Directorfs report Accountants, report InGorne statement Statement of financial position Notes to the finanaal statements 10 Detailed Income Statement 12 2of12
COCIN Company Infomiation For the year ended 31 December 2023 Dlrector DAVID WARE Registered Number CE012193 Registered Office 69 HURSTFIELD CRESCENT HAYES UB4 8DW Accountsnts ICON ACCOUNTANTS LIMITED CAPITOL HOUSE 662 LONDON ROAD SUThON SM3 9BY 3of12
COCIN Directorfs Report For the year ended 31 December 2023 Trustee report and financial ststements The Trustees annual report and the financial statements for the year ended 31st Dernber 2022 Principal actlvltle5 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... DlreGtor The Trustees who served the charitable company throughout the ended 31-12-2022 were as follows.. David Ware K8fas Taangan Statement of directorfs responslbllities The Trustees are responsible for preparing the Trustees, report and the financial ststements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting 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 Practice (Financial Reporting Standard 102). Under company law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial ststements, 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 Accounting 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 rna1ntenan and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, rnay differ from18gislation in other jurisdictions 4of12
COCIN Directorfs Report For the year ended 31 Dernber 2023 On behalf of the board. DAVID WARE Director Date approved.. 17 August 2025 5of12
COCIN Accountants. Report For the year ended 31 December 2023 Accountant's report You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have aCkn0edged, on the balance sheet. your responsibilities for complying with the requirernents of the Companies Act 2006 wrth respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state 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 related notes from the accounting records of the company and on the basis of information 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 2023 ICON ACCOUNTANTS LIMITED CAPITOL HOUSE 662 LONDON ROAD suON SM3 9BY 17 August 2025 6of12
COCIN Income Statement For the year ended 31 December 2023 Notes 2023 2022 Turnover 37,795 (4.032) 33,763 (10,700) 155 9,838 Cost of sales (4,004) 5,834 (6.144) 42,613 Gross profit Administrative expenses Other operating income Operating profit ProfiU{Loss) on ordinary actlvities before taxation Tax on profit on ordinary activities ProfiU(Loss) for th• flnancial year 23,218 42,303 23.218 42,303 23,218 42,303 7of12
COCIN Statement of Financial Position As at 31 Dernber 2023 Notes 2023 2022 Fixed assets Tangible fixed assets 466 696 466 696 Current assets Cash at bank and in hand 37,795 38,307 Net current assets 37,795 38,307 Total assets less current liabilities 38,261 {15,043) 23,218 39,003 Provisions for liabilities 3.300 42,303 Net assets Capital and reserves Profit and loss account 23,218 42,303 Members. funds 23,218 42,303 For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Dire¢torfs responsibilities-. 1. The members have not required the company to obtain an audtt of its accounts for the year in question in accordance with section 476. 2. The director acknowledges their responsibilities for complyrng 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. 8of12
COCIN Statement of Financial Position As at 31 December 2023 The financial ststements were approved by the director on 17 August 2025 and We signed by.. DAVID WARE Director 9of12
COCIN Notes to the Financial Statements For the year ended 31 December 2023 General Information COCIN is a 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 £ sterling. 1. Accounting pollcles Slgnificant accounting policies Statement of compliance These financial ststements 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 wst convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterting whith is the functional currency of the company. Turnovar Tumover comprises the TITHES. OFFREINGS AND GIFTS TO the Church. 2. Other operating income 2023 2022 Other Operating Income (Not-Taxable) 155 155 42,613 42,613 3. Operating profiU(loss) 2023 2022 The operating profit is stated after charging.. Depreciation of tangible fixed assets 230 10of12
COCIN Notes to the Financial Statements For the year ended 31 December 2023 4. Tangible fixed assets Cost or valuation Computer Equipment Total At 01 January 2023 Additions Disposals At 31 December 2023 Depreclatlon At 01 January 2023 Charge for year On disposals At 31 December 2023 Net book values Closing balance as at 31 Dernber 2023 Opening balance as at 01 January 2023 466 466 466 466 466 466 696 696 S. Provisions for liabilitles 2023 2022 Charged to Profil & Loss 15,043 15,043 (3,300} {3,300) 6. Profit and loss account 2023 Balance at 01 January 2023 Profit for the year Balance at 31 Dernber 2023 23,218 23,218 7. Company Limited by Guarantee The company is limited by guarantee and thefore has no shares. 11 of 12
COCIN Detailed Income Ststement For the year ended 31 Dember 2023 2023 2022 Turnover Sales 37,795 9,838 9.838 37.795 Cost of sales Purchases Depreciation Charge.. Computer Equipment Rent 877 230 2,925 104 3,900 (4,032) 33,763 (4,004) 5,834 Gross profrt Administratlve expenses Staff Training Accountancy Fees Motor Repairs and Servicing General Travel Expenses Overseas Travel Telephone, Fax & Intemet Donations 234 2.895 1.498 3.413 1.242 361 169 2,895 1,498 904 678 1,057 {10,700) (6,144) Other operatlng income Other Operating Income (Not-Taxable) 155 42,613 155 42,613 42,303 Operating profit Profitl(Loss) on ordlnary actlvities before taxation 23,218 23.218 42.303 ProfiV(Loss) for the financlal year 23,218 42,303 12of12