2022-03-31-accounts

					SORP reference
Summary		ofthe purposes of			Para 1.17	The Object ofthe charity (CIOR Church)		is
the charity as set			out	in its		for the benefit ofthe public and the
governing		document				advancement ofthe Christian faith in
						accordance to the statement offaith.
Summary		ofthe main			Para 1.17and	-Runs regular religious worship
activities		in relation tothose			1.19	services every Sunday and Fridays
purposes		forthe public				for all ages.
benefit,	in particular,			the		—Sunday School for Children/Young
activities,		projects	or			people during religious worship sermons.
services		identified	in	the		-Bible and prayer group meetings
accounts.						during the week. Prayer devotions on
						Tuesdays and Thursdays. Separate
						Men' s/Women's meetings on Wednesdays.
						—Saturdays School ofMusic. Worship
						team preparations/practice. Discipleship		in
						music for the youth and adults who
						wants to learn-develop their musical
						ability.
						-Provides services: educational/
						advocacy /advice information.
						—Pastoral care to the local community.
						-Home and Hospital visitations/prayers
						for the sick.
						-Extends other finance. Providing financial
						relief to those in financial hardship requiring
						assistance for hospitalisation, bills,
						funeral costs and others.
						-Provision ofsustenance, door to door
						delivery ofsupplies and provisions
						(blessing the community in Spirit, soul	and
						body).
						-Runs evangelistic special services
						celebrating Holy Week, Father's Day,
						Mothers Day, Christmas day and
						other Christian holidays.
						-The Church (charity) worked closely
						alongside other churches in Aldershot	to
						fulfil its commitment to its membership
						Aldershot churches to ether in su	ortin

							the community as the impact ofthe
							pandemic improves.
Statement			confirming			Para 1.18	The Charity trustees 'have regard' the
whether	the trustees have						Charity Commission's public benefit
had regard			tothe	guidance			guidance when carrying out activities to
issued by		the Charity					which it's relevant.
Commission on public
benefit
Additional			information		(optional)
You ma	choose to include further statements						where relevant about:
						SORP reference
						Para 1.38	It is the charities future intentions to offer
Policy on		grant making					regular financial assistance to support
							missionary workers in the field to support
							the advance ofthe Christian faith.
							Polic willbein laceonceread
Policy on		social investment				Pere 1.38	The charity has no social investment policy
including		program		related			nor programme related investment
investment							activities.
Contribution			made	by		Para 1.38	All works in the charity are purely voluntary.
volunteers							During this financial year, we were able to
							maintain at least over 10volunteers who
							invested considerable hours to support our
							services and activities.
Other							The charity has continued to hold the
							approved SAVINGS ACCOUNT for the
							purpose ofsaving and preparations for
							future Church building. This year, itwas
							agreed by the Church members that the
							amount off7000was transferred from
							Treasurers account (main account) tothe
							Savin s account to meet this future oal.
Achieve			ents	and	Performance
						SORP reference
							As the impact ofthe covid 19pandemic
							eases off, the charity continues to be
Summary ofthe main achievements ofthe charity,						Para 1.20	resilient in delivering and performing its objectives. Ensuring the safety ofour
identifying		the difference			the		volunteers and people that we support
charity'8	work has			made	to		paramount.
the circumstances				ofits			In spite ofthese challenging times the
beneficiaries and any wider							charity remained committed in its works
benefits to			society	as a			and objectives. Services has been in full
whole.							swing parallel to government guidelines
							whilst ensuring that our robust risk
							assessments permit this safely.

We continue to hold our regular services	in
Alton (BeAlton Scout Hall premises) where
attendance has now slowly increased.
We continue to developed and bolstered
our online capabilities, we are utilising
zoom meetings, Facebook and You tube
services to continue to reach out the wider
populations, especially people who are still
cautious ofgoing out.
The charity prides itself in supporting
individuals identified needs, providing small
monetary assistance, providing and
delivering door to door provisions and
supplies to get by.
The charity has also considered holistic
needs by not only supporting others to
overcome spiritually but also emotionally
and s cholo icall durin this andemic.

ou ma cho	o	se to include fu	rther statement	s where relevant about:
				Duding the covid pandemic, CIOR has
Achievements		against	Para 1.41	remained compliant and committed in the
objectives set				execution ofits public benefit, its
				responsibilities in supporting others
				through these difficult times.
				We continued to provide/organise places
				where people are free to enter for spiditual
				worship and engage in a number of
				activities that helped them overcome
				spiritually, emotionally and psychologically
				during this pandemic and its effects
				particularly the death of love ones.
				During the lock down where many people
				fefi ill ofthe infections and thereby isolating,
				the charity have provided and delivered on
				door steps supplies and provisions for
				people to get by.
				We have also developed and bolster our
				online capabilities to continue to reach out
				the wider populations during these times.
				The Trustees observes healthy budgetary
Performance offundraising activities against objectives			Para 1.41	controls to monitor costs in an effort to continue to deliver its service and other
set				future plans to better support the charities
				objectives. Trustees place emphasis on
				financial management to ensure that the
				funds within the organisation are properly
				managed.
				Seeaccounts re ort.
Investment	performance
against objectives			Para 1.41	N/A

Review of	the charity's	the charity's			Para 1.21	See accounts	report
financial position at		the	end
ofthe eriod
Statement	explaining	the			Para 1.22	The Trustees	aim to retain		sufficient free
policy for holding reserves						reserves at a	level which equate to a
stating why they are		held				minimum ofthree months ofunrestricted
						expenditure. These reserves are held				in
						case ofany sudden decline			in income	and
						to ensure that	we can meet		our
						commitments	to providing	our services		and
						activities.
						This year, itwas agreed by			the Church
						members that	the amount	ofF7000was
						transferred from Treasurers			account (main
						account) tothe Savings account to support
						future goal of	acquiring its	own Church
						remises.
Amount of	reserves	held			Para 1.22	Seeaccounts	re ort
Reasons for holding		zero			Para 1.22	N/A
reserves
Details offund materially				in	Para 1.24	N/A
deficit
Explanation	ofany				Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern
Additional	information		(optional)
You ma choose to include				further statements		where relevant	about
						The charities only source offund during the
The charity's principal						financial period have come			from voluntary
sources offunds (including any fundraising)					Para 1.47	offerings from the members during our Sunday worship			and visitors services.
Investment	policy and					The charity has no investment policy and is
objectives	including	any				not currently looking to source funds from
social investment policy adopted					Para 1.46	investments.
						The charity will remain vigilant and guided
A descriiption ofthe		principal				by its governing	guidelines		to mitigate	such
risks facing	the charity				Para1.46	risk.
Other						N/A

Description	ofcharity's
trusts:
Type ofgoverning document			Para 1.25	CIO Foundation Constitution
How is the charity			Para 1.25	CIO
constituted?
Trustee selection methods			Para 1.25	Charity Trustee must	be elected/appointed
including details of any				by a resolution passed at a properly
constitutional	provisions	e.g.		convened meeting of	the Spiritual
election to post or name		of		Leadership and trustees.
any person	or body entitled
to appoint one or more
trustees
Additional information		(optional)
You ma choose to include further statements				where relevant about:
				All trustees must read	annually:
Policies and adopted for	procedures the induction		Para 1.51	The essential trustee: know, what you need	what you need to to do (CC3).
and training	oftrustees
				Familiarise themselves	with up-to-date
				governing constitution.
				Familiarise with existing policies on:
				-Covid 19Policy
				-Risk management
				-Safeguarding vulnerable beneficiaries
				-Com laint's handlin
				The Charity Trustees	shall manage the
The charity's organisational structure and any wider			Para 1.51	affairs ofthe CIO and may for that purpose exercise all the powers ofthe CIO.
network with	which the
charity works
				N/A
Relationship	with any		Para 1.51
related parties
Other

mes	ofthe charity trust	ees who	manage the	charity
	Trustee name	Office iif	any)	Dates acted ifnot for whole ear	Name to a	ofperson ior oint trustee	body) entitled ifan
	Hector Kilotan Del-	Chair- Pastor
	Ong
	Danny Licpa Bonoy	Music Pastor
	Allan Oquina	Music
	Odron
4	Mary Ann Castro Del-Ong	Prayers/	Women' s
	Grace Gallardo	Evangelism
	Odron
6
7
8
g
10
11
12
13
14
15
16
17

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
chadty's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the chanty's own
assets

Signed	on behalf ofthe	charity	's trustees
	Signature(s)
	Full name(s)	Mary	Ann Castro Del-Ong	Grace Gallardo Odron
Position	(eg Secretary,		Trustee	Trustee
	Chair, etc)
	Date		23/02/2023

O CHARITY COMMISSION Fpa INSIANp ANp WAI 55	O CHARITY COMMISSION Fpa INSIANp ANp WAI 55	O CHARITY COMMISSION Fpa INSIANp ANp WAI 55	Christ Is our ROCK Church Mlnhtrles International Receipts and payments	Christ Is our ROCK Church Mlnhtrles International Receipts and payments	Christ Is our ROCK Church Mlnhtrles International Receipts and payments	accounts	accounts		CC&ea
			Forthe period from	01/04/2021	To		31/03/2022
			Unrestricted funds	Restricted funds	Endowment funds		Total funds		Last year
			tothe nearest 5	tothe nearest E	to the nearest E		tolhe nearest	5	tothe nearest 5
A1 Recel ts
Oonatorrs			17 10				17	810
u ross /ncome		or
	AR)		17,810				17+10
A2 Asset and investment sales
(seetable).
rsr	es~rnS~~~i
A3 Pa ments
Hire/Rent ofVenue			Sat0				5,510
Cost of running services/fund rahing			1.502				1,502
Granls snd donations paid			3,785				3,785
Leatets, priming, postage, stegonuy,
corn uter su Sunda school su	lies							797
Telephone, internet, wehsils host,
suhscri 'ons a sand olhem.
Vehicle fuel, melnlenance, tax, insurance			1,088				1,088
Transferred to SAVINGS ACCOUNT			7,000
Sub	tofal		20,700
Ae Asset and invesbnent
urchases see table
Computer, DSLR camera
Pro ectcr, Cables, Li hie							1A88
Kitchen/dining wares, frulngs			179					175
Sub	total						1.707
Total payments
Nat ofrace/pts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds fhls year	end		6,501

														~		~
									Unrestricted					Restricted			Endowment
										funds					funds		funds
										lo nearest			E	to	oosnlst E		to	neanut E
81Cash	funds		Uoyds Sank (Treasurer			account)						3,661
			Uoyds Sank (Savings		accoung							g,a30
				Total cash				funds				14,001
			(agree beisccsv m/h			rscsip/x	scc psymsnu
								scccvci(v))
									Unrestricted					Restricted			Endowment
										funds					funds		funds
			Doinric							to SOSIaat			E	to	neanmt E		to	OealeatE
82Other	monetary assets
									Fund asset		to which balan s			Cmn S oat (optlonalj			Cunsnt value o nal
83Investment		assets
			C=la II.,						Fund asset		to which balan s			Cost (optional)			Cunentvalue o anal
84Assets retained forthe			Compuiers X2
charity's	own	use	DSLn camera
			Sound mixer mulkple		channels,		Various
			Pro)Omar X2,	Speakers X6
			Microphones,	Cables,	Lights, Olher
			Vehide for equipment		hansporl		and
			FI(lings
			Kitchen, din/ng	wares
									Fund		to	which		Amount		due	When due
									I	bil		role			o	nal	o		anal
85 Liabilities
Signed by one or two trustees on behalf ofag the trustees				Signature									Print Name				Date of a royal
											M	Ann Caatro Oaten							23/02/2023
											Grace Gallardo			Odron
																		23/02/2023
accounts(	S)																		24/02/2023

						~ ~			~ ~
					Unrestricted		Reatdicted			Endowment
					funds			funds		funds
					to ssarssi E		lo	8uulust E		to sssrssl E
81Cash funds		Uuyus Bank (Savings Slwuutu)
		Uoyds Bank (yrerwursrs	suuouui)			gAg1
		Tufa/ cash		funda		14,091
		(sgfvv SS(88888ulvl	ululvpls 888 psauvuis
				Suuwll(v))
					Unrestricted		Restricted			Endowment
					funds			funds		funds
					io nsauwtE		tu	auslust E		tu ssslsst E
62Other monetary assets
		I-e(elis			Fund to which sssst bolos 8		Cost (opgussl)			Current vslus 8 tluosl
63Investment	assets
					Fund	iowhich				Cuusst value
		De. eiis			asset halos s					8 tlussl
84Assets retained forthe
charity's own	use
					Fund	to whish	Amount		dus	When duu
		De(oils			lsbil	rs		8	88	ossl
85Liabilities
Signed by one or two trustees on behalf ofag the trustees		Signature				Print	Name			Date of a royal
						Ma Ann Castro Del-on				23/02/2023
				23		Grace Gallerdo Ddron				23/02/2023
cconts(SS)										24/02/2023