COCIN UK Trustees Report to the Charity Commlssion for the period 1
January 2023 to 31 December 2023
COCIN UK 15 a re￿stered 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
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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
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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 De￿rnber 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
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COCIN
Directorfs Report
For the year ended 31 De￿rnber 2023
On behalf of the board.
DAVID WARE
Director
Date approved.. 17 August 2025
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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 aCkn0￿edged, 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
su￿ON
SM3 9BY
17 August 2025
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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
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COCIN
Statement of Financial Position
As at 31 De￿rnber 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.
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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
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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
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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 De￿rnber 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 De￿rnber 2023
23,218
23,218
7. Company Limited by Guarantee
The company is limited by guarantee and the￿fore has no shares.
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COCIN
Detailed Income Ststement
For the year ended 31 De￿mber 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
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