##
##
||||||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|||**C**mn
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|