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2025-05-31-accounts

ZION WORSHIP CENTRE

ANNUAL REPORT AND ACCOUNTS 2024-2025

REGISTERED CHARITY NUMBER 1199496

Legal and Administrative Details

ZION WORSHIP CENTRE is a is a registered charity with the Charity Commission since the 30//06/2022.

TRUSTEES FOR THE YEAR ENDED ON 31 MAY 2025

The appointed trustees are as follows: -

DIANNE NAMARA CHAIR RITA NAKIMERA SENDULA TRUSTEE JUDITH LUKEERA KAJUMBA TRUSTEE

REGISTERED CHARITY NUMBER: 1199496

REGISTERED OFFICE:

REGUS ROMER HOUSE 132 LEWISHAMLEWISHAM HIGH STREET LONDON

BANKERS:

LLOYDS BANK 98 Victoria Street, London SW1E 5JL

INDEPENDENT EXAMINER :

Ibrahim T Kalombo MAAT BA (hons) in Business 156 Tildesley Road Putney London SW15 3AT

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TRUSTEES’ REPORT

The trustees present their report and accounts for the year ended 31 MAY 2025.

Objectivities and Activities

Zion Worship Centre's core objectives centre around fostering spiritual growth, community outreach, and providing holistic support to its members and the wider community. Activities are designed to:

STRATEGIES DEPLOYED TO ACHIEVE OBJECTIVES:

To achieve these objectives, Zion Worship Centre employs a multi-faceted strategy, including:

OVERVIEW OF ACTIVITIES COMPLETED IN THE YEAR:

This past year, Zion Worship Centre successfully completed several key activities:

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PLANNED ACTIVITIES FOR THE YEAR:

Looking ahead, Zion Worship Centre plans to focus on the following activities:

Planning a community wide festival to promote unity and fellowship for all to Enjoy, know each other within the community, building meaningful hence living a better life

On reserves

The board of trustees is committed in building up sufficient unrestricted funds to enable it to meet its essential charitable objectives in emergencies.

As a result, the charity’s unrestricted reserve for the end of this financial year stands at £2,731

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STATEMENT OF TRUSTEES’ RESPONSIBILITIES:

Company law requires the trustees to prepare financial statements that give a true and fair view of the organisation’s financial activities during the year and its financial position at the end of each financial year.

In doing so, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time, the financial position of the company and enable them to ensure that the financial comply with applicable laws, regulations and the trust deeds. They are also responsible for safeguarding the assets of the organisation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities including money laundering.

Signed on behalf of the trustees:

DIANNE NAMARA

Chair

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INDEPENDENT EXAMINER’S REPORT TO THE CHARITY TRUSTEES OF ZION WORSHIP CENTRE

Year ended 31 May 2025

I report on the accounts of Christ Winner Church for the year ended 31 May 2025 which are set out on pages 6 to 9

Respective responsibilities of trustees and examiner

As the charity trustees, you are responsible for the preparation of the accounts: You consider that the audit requirement under section 43 (2) of the charities Act 1993 (The Act) does not apply. It is my responsibility to state on the basis of procedures specified in the general directions given by the Charity Commissioners under Section 43 (2) (b) of the Act, whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the general directions given by the Charity Commissioners. 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 considerations of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently, I do not express an audit opinion on the view given by the accounts.

Independent examiner’ statement

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

1) which gives me reasonable cause to believe that in any material respect, the requirements:

a) to keep accounting records in accordance with section 41 of the Act; and

2) to which in my opinion, attention should be drawn to in order to enable a proper understanding of the accounts to be

156 Tildesley Road Ibrahim T Kalombo MAAT Putney BA (hons) in Business London, SW15 3AT Accountant

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15 June 2025

Financial Statements

Income & Expenditure Account for the year ended on 31 May 2025

INCOME RESOURCES Notes Amount
Donations & gifts £30,05
4
Investment Income £0
TOTAL INCOMING RESOURCES £30,05
4
RESOURCES EXPANDED
Direct charitable expenditure £11,69
1
Management and administration of the charity £0
Cost of generating income £17,53
6
TOTAL RESOURCES EXPANDED £29,22
7
NET INCOMING/OUTGOING RESOURCES 827
for the year
General Fund b/forward as at 01.06. 2024 £1,904
General Fund c/forward as at 31.05.2025 £2,731

CONTINUING OPERATION

None of the charity's activities were acquired or discontinued during the current and previous years

TOTAL RECOGNISED GAINS AND LOSSES

The charity has not recognised gains or losses other that the Net Incoming resources for the current and previous years

The notes on pages 8 and 9 form part of these financial statements

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Balance Sheet as at 31 May 2025

Note
Fixed Assets
Tangible Assets
Current Assets
Cash at bank & in hand
Current Liabilities
TOTAL ASSETS LESS
CURRENT LIABILITIES
Represented by
Balance as at 01/06/2024
Excess of income over
expenditure
Balance as at 31/05/2025		 Total
£0
£2,37
1		 Total
£0
£2,37
1
£2,37
1
£1,90
4
£827
£2,73
1

These financial statements have been prepared in accordance with the special provisions for small companies under Part 15 & 16 of the Companies Act 2006 and with the Financial Reporting Standard for smaller Entities (effective April 2008).

For the Year ending 31 October 2016 the charity was entitled to exemption from audit under section 477 of the companies Act 2006

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006

The directors acknowledge their responsibility for:

i) Ensuring the company keeps accounting records which comply with Section 386; and

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The financial statements on page 6 to 7 were approved by the trustees on the 6[th] June 2025 and signed on their behalf by:

DIANNA NAMARA Chair

Notes to the Financial Statements

For the year ended 31 May 2025

1. Accounting policies

The financial statements are prepared under the historic cost convention and include the results of the charity’s operations which are described in the trustees’ Report and all of which are continuing.

The financial statements have been prepared in accordance with accounting standards, the Statement of Recommended Practice “Accounting and Reporting by Charities” and the Companies Act 2006.

The charity has taken advantage of the exemption in Financial Reporting Standard No1 from the requirement to produce a cash flow statement

b) Statement of trustees Responsibilities

The standard constitution of the charity requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs and of the surplus or deficit for that period. In preparing these financial statements the trustees are required to:

Select suitable accounting policies and then apply them seriously

Make judgements that are reasonable and prudent;

Prepare the financial statements on a going concern basis

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities

c) Fixed assets valuation and depreciation

Tangible fixed assets for use by the charity are valued and stated at historic cost less depreciation, as determined by trustees after appropriate advice. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets less their estimated residual value over their expected useful lives on the following bases:

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d) Income

Voluntary income and donations are accounted for as received by the charity. The income from rentals and trading is accounted for on an accrual’s basis. Fundraising income is shown gross, with the associated costs included in fundraising costs. Interest receivable is from ZION WORSHIP CENTRE’s bank current account.

e) Value added tax

Value added tax is not recoverable by the charity and as such is included in the relevant costs in the Statement of Financial Activities.

f) Charitable expenditure

Charitable expenditure includes all expenditure related to the organisation’s activities. This includes all expenditure related to the organisation’s own activities, audit, accountancy and other professional fees.

g) Liabilities

Liabilities are recognised by the charity as they are incurred.

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