Charity Name No (if any) ZION CHURCH WORLDWIDE MINISTRIES 1193990 Receipts and payments accounts CC16a
For the period Period start date Period end date To from 01/01/2022 31/12/2022
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 27,188 - - - - - - - 27,188 - - - 27,188 1,950 842 483 1,000 - - - - - 4,275 - - - 4,275 22,913 - - 22,913 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 27,188 - - - - - - - 27,188 - - - 27,188 1,950 842 483 1,000 - - - - - 4,275 - - - 4,275 22,913 |
Last year to the nearest £ |
|
| Tithes and offerings | 27,188 | 14,492 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
27,188 |
14,492 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - |
- | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| 14,492 | ||||||
| Stipends to Pastors Communication Support to members Support to Flood Affected Population i |
1,950 | 1,053 | ||||
| 842 | 206 | |||||
| 483 | 327 | |||||
| 1,000 | 71 | |||||
| - | 163 | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 4,275 | 1,820 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 1,820 | ||||||
| 22,913 | - | - | 22,913 | 12,672 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 22,913 | - | - | 22,913 | 12,672 |
CCXX R1 accounts (SS)
03/10/2023
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Opening cash balance Net Receipt in 2022 Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 12,672 - 22,913 - - - 35,585 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Fatai Adegboye |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Fatai Adegboye | 03/10/2023 | ||
CCXX R2 accounts (SS)
03/10/2023
2
Charity Name No (if any) ZION CHURCH WORLDWIDE MINISTRIES 1193990 Receipts and payments accounts CC16a
For the period Period start date Period end date To from 01/01/2022 31/12/2022
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 27,188 - - - - - - - 27,188 - - - 27,188 1,950 842 483 1,000 - - - - - 4,275 - - - 4,275 22,913 - - 22,913 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 27,188 - - - - - - - 27,188 - - - 27,188 1,950 842 483 1,000 - - - - - 4,275 - - - 4,275 22,913 |
Last year to the nearest £ |
|
| Tithes and offerings | 27,188 | 14,492 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
27,188 |
14,492 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - |
- | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| 14,492 | ||||||
| Stipends to Pastors Communication Support to members Support to Flood Affected Population i |
1,950 | 1,053 | ||||
| 842 | 206 | |||||
| 483 | 327 | |||||
| 1,000 | 71 | |||||
| - | 163 | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 4,275 | 1,820 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 1,820 | ||||||
| 22,913 | - | - | 22,913 | 12,672 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 22,913 | - | - | 22,913 | 12,672 |
CCXX R1 accounts (SS)
03/10/2023
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Opening cash balance Net Receipt in 2022 Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 12,672 - 22,913 - - - 35,585 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Fatai Adegboye |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Fatai Adegboye | 03/10/2023 | ||
CCXX R2 accounts (SS)
03/10/2023
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees
Charity Name Zion Church Worldwide Ministries
On accounts for the year 31 December 2022 Charity no 1193990 ended (if any)
Set out on pages
1,2
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2022 .
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
- The charity’s gross income exceeded £25,000 and I am qualified to undertake the examination by being a qualified member of Association of Accounting Technicians (MAAT)
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 02/10/2023 Name: Rudo Dozwa Relevant professional Association of Accounting Technicians (MAAT) qualification(s) or body (if any):
Oct 2018
1
IER
Address: 40 Hazlebarrow Grove
Sheffield S8 8AT
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
2
IER