2021-11-24-accounts - Church Of Worship Ministries UK

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TRUSTEES' ANNUAL REPORT Charity Name: CHURCH OF WORSHIP MINISTRIES UK Registered Charity Number: 1192852 Reporting Period: 17/12/2020 to 24/11/2021

1. Administrative and Reference Details

Registered Address:

103A Hamilton Road, SE27 9SE

Trustees during the period:

Johanny Felipe Ortega

Eliezel Lora Mateo

Ruth Paola Feliz

Independent Examiner:

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a 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.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

which gives me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with section 130 of the Charities Act 2011, and to prepare accounts which accord with those records, have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name of examiner: Julio Orlando Santana Address: London, Seven sister

2. Structure, Governance and Management

CHURCH OF WORSHIP MINISTRIES UK is registered as a Charitable Incorporated Organisation (CIO). The charity is governed by its constitution, adopted on 17/12/2020.

Trustees are appointed in accordance with the constitution and are responsible for the oversight of governance and strategic direction. The board meets regularly to review performance and make key decisions.

3. Objectives and Activities

The charity’s purposes are to advance the Christian faith and support the community through worship services, outreach, education, and charitable work.

During the year, the charity undertook the following key activities:

Deliver weekly worship services and provide spiritual support.
Host online services via Zoom due to COVID-19.
Receive and respond to prayer requests.
Share the gospel via social media using videos and scripture.
Start face-to-face services from April 3, 2021.
Collaborate with two other churches for joint worship services.
Provide Bible study groups via WhatsApp.
Host a special session on Christian dating.

All activities are undertaken to further our charitable purposes and benefit the public.

4. Achievements and Performance

This year, the charity achieved the following:

Successfully maintained consistent online worship during lockdowns.
Launched face-to-face services mid-pandemic with safety protocols.
Increased online engagement with evangelistic content.
Fostered strong relationships with other churches through collaboration.
Developed spiritual growth through WhatsApp Bible studies.

The trustees are satisfied with the progress and impact made during the year.

5. Financial Review

Summary of the year’s financial position:

Total income: £4,244.31
Total expenditure: £3,408.10
Net assets at year-end: £836.21

The charity remained financially stable throughout the year. Trustees continue to monitor financial performance and ensure resources are used responsibly.

Reserves Policy:

The charity aims to maintain reserves sufficient to cover at least [insert number] months of operational costs.

6. Plans for the Future

In the coming year, the charity plans to:

Expand in-person events while maintaining online outreach.
Develop more interactive Bible study programs.
Strengthen partnerships with other churches.
Plan regular youth and relationship-focused events.

7. Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the annual report and accounts in accordance with applicable law.

They ensure that the accounts comply with the Charities Act 2011 and the requirements of the Charity Commission.

Approved by the Board of Trustees and signed on its behalf by:

Signature: Ruth Paola Feliz Felipe Name: Ruth Felipe Position: Trustee Date:

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FINANCIAL DATA 2020-2021
TOTAL INCOMETOTAL EXPENDITURENET ASSETS AT YEAR-END £4,244.31£3,408.10£836.21
INCOMEOUTCOMEINCOMEOUTCOME Dec-20 OFFERINGTITHEZOOM....OPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE Jun-21 OFFERINGTITHERENTZOOMTHE LORD'S SUPPER £123.00 W1W1 £75.00£26.85 W2W2 £75.00 £140.00 W3W3 £78.00£11.99£75.00£11.99 W4W4 £78.00£60.00£75.00 £221.00£209.01£209.01 W5W5 £65.00£11.99£75.00£0.00 INCOMEOUTCOMEINCOMEOUTCOME Jan-21 OFFERINGTITHEZOOMOPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE Jul-21 OFFERINGTITHERENTZOOMOILTHE LORD'S SUPP £337.00£100.00 W1W1 £75.00£28.00£9.99 £335.00 W2W2 £39.00£75.00 £274.00 W3W3 £60.00£11.99£75.00£11.99 £165.00 W4W4 £65.00£75.00 £209.01£601.00£589.01£798.02 W5W5 £11.99£75.00 INCOMEOUTCOMEINCOMEOUTCOME Feb-21 OFFERINGTITHEZOOMOPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE Aug-21 OFFERINGTITHERENTZOOMTHE LORD'S SUPP £192.00 W1W1 £75.00£18.40 £137.00 W2W2 £78.00£75.00 W3W3 £22.00£11.99£82.00£75.00£11.99 W4W4 £68.00£65.00£75.00 £1,205.03£798.02£419.00£407.01 W5W5 £11.99£75.00 INCOMEOUTCOMEINCOMEOUTCOME Mar-21 OFFERINGTITHEZOOMOPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE Sep-21 OFFERINGTITHERENTZOOMTHE LORD'S SUPP £200.00 W1W1 £75.00£20.00 W2W2 £23.00£23.00£75.00 W3W3 £11.99£75.00£11.99 £129.50£129.50 W4W4 £75.00 £1,205.03£1,622.63£429.59£417.60 W5W5 £77.09£11.99£75.00 INCOMEOUTCOMEINCOMEOUTCOME Apr-21 OFFERINGTITHERENTZOOMOILTHE LORD'S SUPPOPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE Oct-21 OFFERINGTITHERENTZOOMOILTHE LORD'S SUPP W1W1 £26.00£75.00£23.55£26.00£75.00£20.00£9.99 W2W2 £75.00£75.00 £125.00£125.00 W3W3 £75.00£11.99£75.00£11.99 £102.73£102.73 W4W4 £75.00£75.00 £1,622.63£1,455.83-£166.80£253.73£420.53 W5W5 £75.00£75.00 INCOMEOUTCOMEINCOMEOUTCOME May-21 OFFERINGTITHERENTZOOMTHE LORD'S SUPPOFERING FOR THE GUESS (CHRISTIAN DATING)OPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE Nov-21 OFFERINGTITHERENTZOOMOILTHE LORD'S SUPP W1W1 £75.00£17.45£75.00£20.00£9.99 W2W2 £28.55£75.00£28.55£75.00 £227.33£227.33 W3W3 £75.00£11.99£60.00£75.00£11.99 W4W4 £40.00£75.00£40.00£75.00 £1,455.83£1,287.27-£168.56£295.88£464.44 W5W5 £75.00£75.00
OPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE £1,287.27£1,196.43£323.00£413.84-£90.84 OPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE £1,196.43£1,545.45£774.00£424.98£349.02 OPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE £1,545.45£1,365.06-£180.39£225.00£405.39 OPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE £1,365.06£1,110.57-£254.49£152.50£406.99 OPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE £1,110.57-£153.26£253.73£406.99£957.31 OPENING BALANCETOTAL INCOMETOTAL OUTCOMENET CASH FLOWCLOSING BALANCE -£121.10£957.31£295.88£416.98£836.21
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