OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-09-30-accounts

London Kachin Baptist Church is a registered charity in England and Wales. Registered Charity Number: 1184530

Annual Report

12 Months to 30[th] September 2022

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 1

Background

London Kachin Baptist Church (LKBC) was formed by Kachin who came from Myanmar. It is known as LKBC. It registered as a charity organisation in England and Wales on 22[nd] July 2019. The registered charity number is 1148530. There are around 70 members in London Kachin Baptist Church. Trustees and Executive Committee members are appointed by Annual General Meeting (AGM) for two year term and they present their report of the Church for the period 1[st] October 2021 to 30[th] September 2022.

Trustee Members

  1. Mr. Sau Chang Trustee (Pastor)

  2. Mr. Bawk Shan Daru Kumraw Trustee (Associate Pastor)

  3. Mr. La Nu Jangma Trustee (Chairman)

  4. Mrs. Nang San Khun Trustee (Secretary)

  5. Mrs. Seng Bu Jangma Trustee (Treasure)

  6. Mrs. Seng Pan Kumpha Trustee (Accountant)

  7. Mr. Goontawng Lashi Trustee (Elder)

Executive Committee (EC) Members

  1. Mr. Sau Chang Pastor

  2. Mr. La Nu Jangma Chairman

  3. Mrs. Jaw Lum Htu Lashi Vice Chairman

  4. Mrs. Nang San Khun Secretary

  5. Mr. Sing Hpu Yung Lazum Assistant Secretary

  6. Mrs. Seng Bu Jangma Treasure

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 1

  1. Mrs. Seng Pan Kumhpa Accountant

  2. Mr. Bawk Shan Daru Kumraw Christian Education Department

  3. Mrs. SengLum Maran Lazum Finance and Women Department

  4. Mr. Awng Hkun Mun Shai Mahkaw Social Department

  5. Mr. Ze Hkawng Music Department

  6. Mrs. Seng’Ja Hpawtsen Lahkum-Lahpai Media Department

  7. Mr. Goontawng Lashi Committee member

  8. Mrs. Kaw Ing Committee member

  9. Roi Ja Nhkum Committee member

Contact address 27 Langtry Court, Lanadron Close

Isleworth, TW7 5 GB

Email: nangsankhun@gmail.com

MAIN OBJECTIVES

ACTIVITIES

I. Religious activities

II. Education activities

III. Social activities

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 2

ACTIVITIES

I. Religious activities

LKBC held the following religious activities;

  1. Regular Sunday mass worship service

  2. The Communion of the Lord’s Supper service

  3. Christmas service

  4. Prayer cell and Bible study service

  5. Children Sunday school.

  6. Women Service

1. Regular Sunday mass worship service

As a Christian Church, believers gather and worship together at the church every Sunday. The Sunday mass worship service is held on every Sunday between 11 am to 12:30 pm. Around 50 church members attend regularly. Every Sunday church members gather together at Gospel Hall, Harmon road, UB2 4EH and some members participate via zoom meeting service.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 3

Photo: Sunday Worship Service

Photo: LKBC Church members after one of the Worship service.

2. The Communion of the Lord’s Supper Service

The Communion of the Lord’s Supper is one of the most important rituals of Christians. It was held at the church on the first Sunday of every month.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 4

Photo: Pastor Sau Chang, leading the Communion of the Lord’s Supper.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 5

3. Christmas Worship Service

Christmas worship service is celebrated every year on the 25[th] of December.

Photo: Women group at Church Christmas.

4. Prayer cell and Bible study service

Prayer cell and Bible study group are divided by the postal code and is held on every second and fourth Friday/Saturday of the month at the church member’s houses in turn.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 6

Photo: Prayer cell and Bible study.

5. Children Sunday school.

Children Sunday school is held on every Sunday morning before the Sunday mass worship service between 10:00am to 11:00am. There are two Sunday school classes according to the age group. The children have been taught Bible stories, Christian belief and Gospel songs with some art and craft activities in Sunday school.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 7

Photo: Sunday school art activities.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 8

Photo: Sunday school children (younger age group) at children Sunday

6. Women Service

Women Service is held in second week Sunday of every month either in the church member’s houses or at church.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 9

Photo: Women group worship service

II. Education activities

1. Summer Kachin Literature and Bible study program for Children

LKBC held Summer Kachin Literature and Bible study program for children as an education activity of the Church. The children from the LKBC church and Kachin community attended Kachin literature and bible study program for a weeks in summer.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 10

Photo: Summer Kachin literature students and teachers at Southall Baptist Church.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 11

III. Social activities

1. Special Sunday Services

LKBC has fellowship with other Myanmar Churches and worship together in the special Sunday’s activities occasionally.

Photo: Three Burmese churches combine service in Southall Baptist Church.

2. Fellowship with other local community.

LKBC also participate in local churches activities.

Photo: LKBC participate Christmas Carole service in St Georges Church, Hanworth.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 12

ADMINISTRATIVE EXPENSES

All of the members of LKBC staff are contributing on a voluntary basis. All public relations, secretarial and financial accounting work are carried out by volunteers.

The Trustees are striving to keep the operating costs of the charity to a minimum.

Statement of Trustee’s Responsibilities

The trustees are responsible for preparing Trustees Report and the financial statements in accordance with applicable law and regulations.

For preparing the financial statements, the trustees are required to:

Independent Examiner

David Turner of CP Finance was appointed as the charities’ independent examiner during the year and they have expressed their willingness to assist in that capacity. A resolution proposing their re-appointment or this year was approved at the AGM 2022.

Signed on behalf of the Trustees

Mr. La Nu Jangma Mrs. Nang San Khun

Trustee (Chairman) Trustee (Secretary)

Date: 24/07/2023 Date: 24/07/2023

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 13

Independent Examiners Report

Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth.

Middlesex TW7 6ER

(P) 0208 569 8249

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE LONDON KACHIN BAPTIST CHURCH

We have examined the financial statements of the London Kachin Baptist Church, also known as LKBC, for the period ended 30[th] September 2022 which comprise the Statement of Financial Activities, the Balance Sheet and the related notes 1 to15. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

This report is made solely to the charity' s trustees, as a body, in accordance with sl45 of the Charities Act 2011. Our work has been undertaken so that we might state to the charity' s trustees those matters we are required to state to them and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for our work, for this report or the opinions we have formed.

Respective responsibilities of trustee and examiner

As more fully explained in the Trustees ' Responsibility Statement, set out on pl8, the trustees are responsible for the preparation of the financial statements and for being satisfied that they give and true and fair view. The charity's trustees consider and audit is not required for this year under sl44 of the Charities Act 2011 and that an independent examination is required.

It is our responsibility to examine the accounts under sl45 of the Charities Act 2011 and to follow the procedures laid down in general directions given by the Charity Commission under sl45(5)(b) of the Charities Act 2011, and to state whether any particular matters have come to our attention.

Basis of an Independent Examiner's Statement

An examination includes the review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statement herewith.

Independent Examiner's Statement

In connection with our examination no matter has come to our attention which gives us reasonable cause to believe that, in any material respects, the requirements to keep accounting records in accordance with s130 of the Charities Act 2011 and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 2011, have not been met. In addition, there are no matters, in our opinion, to which attention needs to be drawn to enable a proper understanding of the accounts.

CP Finance

Dated …………26/07/2023……………………………………….

CP Finance is a trading name of:

Cavendish Personnel Limited Co Number: 01849751 (England & Wales) Registered Office: Unit 11, Worton Court, Worton Road Industrial Estate, Worton Road, Isleworth. TW7 6ER

Directors: D H Turner ACA, LIB

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 14

LONDON KACHIN BAPTIST CHURCH

Statement of Financial Activities for the Year Ended 30th September 2022

Notes
INCOMING RESOURCES
Incoming resources from generating funds
Tithes and Offerings
1
Charitable Activities
2
Donations to Church Building Projects
Investment Income
3
Notes
RESOURCES EXPENDED
Charitable Activities
Direct Charitable Expenditure
4
Cost of generating Funds
5
Support costs
6
Governance Costs
7
Net Incoming/(Outgoing) Resources
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
Restricted
Total Funds
Total Funds
Funds
Funds
2022
2021
19,242 -19,24216,884
1,018 -1,018
410
-
2,8952,8955,366
- - -
10
20,260
2,89523,15522,671
1,738 -1,396
2136
- -- -
9,847 -9,847
6185
165- 165
310
11,750 -11,408
8631
8,510
2895
11,40514,039
130,805
53658
184,463 170,424
139,315
56553
195,868 170,424

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG

Email: londonkbc@gmail.com

Page | 15

LONDON KACHIN BAPTIST CHURCH

Statement of Financial Position Year Ended 30th September 2022

Fixed Assets
Notes
Office Equipment
Accumulated Depn
Current Assets
Debtor
Cash at Bank
Creditors
8
Amount falling due within one year
Net Asset
Funds
9
Restricted Funds
Unrestricted Funds
Total Funds
255
(85)
-
195,863
(165)
2022
Total funds
170
-
195,863
(165)
195868
56,553
139,315
195,868
2021
Total funds
-
-
187,624
(3160)
184464
53,659
130,805
184,464

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 16

LONDON KACHIN BAPTIST CHURCH

Notes to the Financial Statement for the Year Ended 30th September 2022

Incoming resources
1.Tithes and Offerings
Sunday Services
Sunday school
Communion
Tithe
Thanksgiving Sunday
Women Fellowship
2.Charitable Activities
Christmas services & Carol
Fundraising
Covid -19 Relief
3.Investment Income
Bank Interest received
Cost of Charitable Activities
4.Direct Charitable Expenditure
Praise and worship
Sunday school
Christmas
Thanksgiving
Members' Summer Retreat
Grants to Mission & Christian causes
Educational Aids
Summer School
Humanitarian Aids
Unrestricted
Funds
7,016
36
240
9,217
2,733
-
Restricted
Funds
Total
2022
7,016
36
240
9,217
2,733
-
Total
2021
1200
20
40
9754
5810
60
19,242 - 19242 16884
143
750
125
143
750
125
110
0
300
1,018 - 1018 410
10
- - - 10
Unrestricted
Funds
-
-
820
400
342
-
-
176
-
Restricted
Funds
Total
2022
-
-
820
400
-
-
176
-
Total
2021
500
-
-
-
-
-
-
1636
1,738 - 1,396 2136
5.Costs of Generating Funds
Fund raising Activities
- - - -

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 17

6.Support costs
Legal Professional Fees
Bank charges
Depreciation
Equipment expensed
Flowers
Rent
Travel and subsistence
-
45
85
157
50
900
8,610
-
45
85
157
50
900
8,610
-
-
-
-
-
-
5385
9,847 - 9,847 5385

Travel and subsistence payments represent allowances paid to pastoral staff for visiting parishioners in the community.

7.Governance Costs
Independent Examiner Fee
8.Creditor
Loans from Church members
Accruals
9. Movement in Funds
Unrestricted Funds
Restricted Funds
-165 - - 165 300
-
165
-
-
-
165
3000
160
165 - 165 3160
At 01.10.2021
130,805
53,659
Net movement
in Funds
8,510
2,895
At 30.09.2022
139,315
56,553

At 30.09.2021
130805
53659
184,464 11,405 195,868 184464

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 18

10. Basic preparation

The financial statements have been prepared to give a true and fair view and in accordance with the Financial Reporting

Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

11. Accounting polices

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to

the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related

to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities

on a basis consistent with the use of

resources.

12 Employees Remuneration

There were no employees during the year.

13. Trustees' Remuneration and Expenses

No remuneration was paid during the year and no reimbursement is due at the year end.

14. Capital Commitments

There were no capital commitments at 30th September 2022.

15.Taxation

London Kachin Baptist Church is a registered Charity and is exempt from taxation in respect of Income and Capital Gains under Section 505 of the Taxes Act 1988 and Section 256 of the Taxation of Chargeable

Gains Act 1992 to the extent that such income or gains are applied exclusively to charitable purposes.

Address: GOSPEL HALL, Hammond Road, Southall Middlesex, UB2 4EG Email: londonkbc@gmail.com

Page | 19