2024-03-31-accounts - Kings Church Coventry

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Kings Church Coventry CIO Trustee Annual Report

For the Year Ending 31 March 2024 Registered Charity Number: 1199921

1. Reference and Administrative Information

Name of Charity : Kings Church Coventry CIO Charity Registration Number : 1199921 Charity’s Principle Address : Cheylesmore Community Centre, Poitiers Road, Coventry CV3 5JX Website : kingschurchcoventry.org Trustees at the time of report : Douglas Whiffen (Chair) Joseph Jamieson Brian Naweji Bankers : Co-operative Bank, Business Customer Services, PO Box 250, Skelmersdale WN8 6WT Independent Examiner : Rebecca Eccleston, Beccles Business Consulting Ltd, 3 School Lane, Swavesey, Cambridge, CB24 4RL

Kings Church Coventry CIO is a Registered Charity Number 119921, registered on 01 August 2022 as a Charitable Incorporated Organisation. The charity is governed by its Trustees in accordance with its governing document, Kings Church Coventry, Constitution of a Charitable Incorporated Organisation whose only voting members are its Charity Trustees , dated 08 May 2022. Previously the activities of the charity were undertaken by the charity Kings Church Coventry Trust, registered Number 1057500 prior to incorporation.

The Trustees are pleased to present this report and annual accounts for the reporting period of the Charity from 1 April 2023 to 31 March 2024. The report includes the information required by the Charity SORP FRS102 as a Charity registered in England and Wales.

2. Structure, Governance, and Management

The Trustees are responsible for the overall strategic direction, oversight, and management of the charity. The Trustees meet regularly to review the activities of the charity, ensure legal compliance, and ensure that the church’s resources are used effectively and efficiently.

During the reporting year, the charity has operated under the guidance of the following Trustees:

Douglas Whiffen, Chair
Joseph Jamieson (also a core leader)
Brian Naweji

Day to day management of the charity is assigned to the core leadership of the church. Following an extensive review by the trustees, a new leadership team structure was introduced. This consisted of 6 people (3 couples) allowing diverse life experiences to be brought to the running of the church. All the core leaders serve the charity in a voluntary capacity. Through the year this has enabled the church to expand and establish new activities that were not within the capacity of the previous structure. The core leadership team all have specific key areas of responsibility and lead further planning groups on areas such as teaching, pastoral care, worship leading, community outreach, global impact.

The Trustee board also meets regularly to review governance, financial status, and the strategic direction of the charity. Key decisions, including approving budgets and setting major objectives, are discussed and agreed at these meetings.

During the year in question we completed the process of transition from the old unincorporated trust to the new CIO.

New trustees are generally recruited from those known to the existing trustees. In recruiting trustees, regard is given to skills requirements highlighted by the trustee skills audit. Potential recruits are pointed to the Charity Commission guidance, particularly around the subject of “he essential trustee and the public benefit requirement. Potential trustees are given the opportunity to attend a trustee meeting and given the opportunity to ask questions about the role and what is expected of them.

3. Objectives and Activities

The Objects of Kings Church Coventry CIO are, for the public benefit: the advancement of the Christian faith; the advancement of education in accordance with Christian principles; and the relief of persons who are in need by reason of their age, disability, ill-health, unemployment, financial hardship and such other economic or social disadvantage.

During the reporting year we have continued to meet these objectives with the following key activities:

Weekly Sunday morning worship service. This is a service open to all who wish to attend, free of charge where congregants are facilitated to worship God together and we have run teaching series on the key tenants of the Christian faith. Activities are also run for both children and youth, teaching and encouraging them in their faith. We
Mid-week groups. During year we continued to meet in smaller groups to facilitate teaching, and growth in the faith of those attending, as well as building a community spirit.
We continued our financial support of the Global Care Zambia project, working with Global Care, and their partners on the ground to help with the continued construction of education facilities at the school, as well as the ability to provide some acute relief supplies during times of local hardship in the region.
We also carried out several activities to support the local community as detailed below.

The trustees confirm that they have had regard to the Charity Commission guidance on public benefit.

4. Achievements and Performance

Many of our aims this year have been achieved through our regular Sunday and Mid-week groups, as well as the following key milestones:

We continued to meet regularly through the year, with a consistent attendance to our Sunday morning gatherings.
We reviewed our online meeting options during the year with a view to making them easier to operate, and require less volunteer time to run as the numbers accessing them were low. We have opted to continue to operate this as we have some church members who cannot easily attend meetings in person due to health needs, but really value the ability to connect online when housebound. This has been largely a success, but further review and update is planned to further improve the reliability of this service.
We looked during the year to strengthen our benefit to the wider public in the local area. In partnership with other local churches we undertook a garden spruce up work in the Autumn where volunteers worked for free to tidy the gardens of members of our local community who are not able to do the work themselves. This provided a way to build community in our local area, beyond those who normally attend our services. We received many notes of thanks from those helped including:
We launched our first family funday, as we were unable to run a church weekend away, we ran a funday, involving times of worship, fellowship and activities at a nearby village hall. This was a success and the local location enabled a greater proportion of people to attend, as well as some guests from the local area who do not normally connect with church.
Our partnership with Global Care funded the supply of sports and academic resources to M8 school in Zambia. These were transported out there during a visit by Global Care’s CEO who reported back “ Massive thanks to Kings Church Coventry who donated sports and learning materials to M8 School in Zambia. They were delivered yesterday and the children had a blast learning to play volleyball, as well as new balls for football and netball. Learning materials also included 72 maths sets given to P7 pupils who will be moving on to secondary school. Our team report lots of excitement as pupils learned how to use a compass and protractor !”

5. Financial Review

The financial performance for the year has been positive, with a continued steady income through several structural changes, and expenditure managed within budget. We are pleased to report that we have been able to increase our cash reserves following restructuring costs, ensuring that the charity is well-placed to meet its future financial commitments.

Total Income : £27,344
Total Expenditure : £15,769
Surplus/Deficit for the Year : £11,575
Reserves : £12,417

The trustees have a regularly reviewed reserves policy, where we seek to hold sufficient funds to enable the charity to meet its financial obligations in a winding up scenario, along with a contingency that gives us operating space should an unexpected expense arise or income significantly reduce. At the time of reporting this was calculated to be £7610.

All funds held by the Charity at the time of reporting are unrestricted.

At the time of reporting, the trustees have no concerns on the Charity’s ability to remain a going concern.

6. Plans for the Future

Looking forward, Kings Church Coventry CIO is excited about the future and the opportunities for growth and expansion. Key areas of focus for the upcoming year include:

Expansion of Online Presence : We plan to continue to develop our online services, making our ministry more accessible to people who are unable to attend in person.
Strengthening Mission Partnerships : Focusing on furthering our mission partnerships both locally and globally, particularly in supporting under-resourced communities.
Increasing Community Outreach : Continuing to grow our outreach programs, including social justice initiatives, homelessness support, and mental health services.

7. Statement of Trustees' Responsibilities

The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England & Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the income and expenditure of the charity for that period. In preparing these financial statements, the trustees are required to:

select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charities SORP;
make judgments and accounting estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed/constitution. 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.

Approved by the general meeting of the trustees on 15[th] January 2025.

Signed on behalf of the Trustees,

Douglas Whiffen

Chair, Kings Church Coventry CIO 15/01/2025

Charity Name Kings Church Coventry	Charity Name Kings Church Coventry	Charity Name Kings Church Coventry	Charity No (if any)	1199921	CC17a
Annualaccountsforthe period
Period start date	01/04/2023	To	Period end date	31/03/2024

Section A Statement of financial activities

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
16,777	-	-	16,777	-
58	-	-	58	-
-	-	-	-	-
-	-		-	-
10,509	-	-	10,509	-
-	-	-	-	-
27,344	-	-	27,344	-

-	-	-	-	-
15,769	-	-	15,769	-
-	-	-	-	-
-	-	-	-	-
15,769	-	-	15,769	-

11,575	-	-	11,575	-
-	-	-	-	-
11,575	-	-	11,575	-
-	-	-	-	-
-	-	-	-	-

	-	-	-	-
842	-	-	842	-
12,417	-	-	12,417	-

-	-	-	-	-
12,417	-	-	12,417	-

Section B Balance sheet

Guidance Notes B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 B21	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
	-	-	-	-	-
	842	-	-	842	-
	-	-	-	-	-
	-	-	-	-	-
	842	-	-	842	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	11,956	-	-	11,956	-
	11,956	-	-	11,956	-

	381	-	-	381	-

	11,575	-	-	11,575	-

	12,417	-	-	12,417	-

	-	-	-	-	-
	-	-	-	-	-

	12,417	-	-	12,417	-

	-			-	-
		-		-	-
	12,417		-	12,417	-
				-
	12,417	-	-	12,417	-

	Signature		Print Name		Date of approval dd/mm/yyyy
			D Whiffen		15/01/2024
Joseph Jamieson	(Jan 19, 2025 21:44 GMT)		J Jamieson		Jan 19, 2025

CC17a (Excel)

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with ✓ preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of • and with ✓ Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

✓

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the going concern assumption doubtful;

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

Not applicable Not applicable Not applicable

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes ✓ * -Tick as appropriate No ✓

Please disclose:

CC17a (Excel)

(i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and (iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes No	✓	* -Tick as appropriate
	✓

Please disclose:

(i) the nature of any changes; (ii) the effect of the change on income and expense or assets and liabilities for the current period; and (iii) where practicable, the effect of the change in one or more future periods.

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

----- Start of picture text -----
Yes ✓
-Tick as appropriate
No ✓
Please disclose:
(i) the nature of the prior period error;
----- End of picture text -----*

CC17a (Excel)

(ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Yes No N/a	Yes No N/a	Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓

Yes ✓	No ✓	N/a ✓
Yes ✓	No ✓	N/a ✓
Yes	No	N/a
✓	✓	✓
Yes ✓	No ✓	N/a ✓
Yes	No	N/a
✓	✓	✓
Yes ✓	No ✓	N/a ✓
Yes ✓	No ✓	N/a ✓
Yes ✓	No ✓	N/a ✓
Yes	No	N/a
✓	✓	✓
Yes ✓	No ✓	N/a ✓
Yes ✓	No ✓	N/a ✓
Yes ✓	No ✓	N/a ✓

Yes ✓	No ✓	N/a ✓
Yes	No	N/a
✓	✓	✓
Yes	No	N/a
✓	✓	✓
Yes	No	N/a
✓	✓	✓
Yes	No	N/a
✓	✓	✓
Yes	No	N/a
✓	✓	✓
Yes	No	N/a
✓	✓	✓
Yes	No	N/a
✓	✓	✓
Yes	No	N/a
✓	✓	✓
Yes	No	N/a
✓	✓	✓
Yes	No	N/a
✓	✓	✓

Yes No N/a	Yes No N/a	Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a

✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓

Yes No N/a	Yes No N/a	Yes No N/a
✓	✓	✓
Yes No N/a
✓	✓	✓

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Note 3 Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Donations and gifts 13,636- -13,636- Gift Aid 3,141- -3,141- Legacies - - - - - General grants provided by government/other charities - - - - - Membership subscriptions and sponsorships which are in substance donations - - - - Donatedgoods,facilities and services - - - - - Other - - - - Total 16,777 - - 16,777 - 58- -58- - - - - - - - - - - Other - - - - - Total 58 - -58- - - - - - - - - - - - - - - - Other - - - - - Total - - - - - Interest income - - - - - Dividend income - - - - - Rental and leasing income - - - - - Other - - - - - Total - - - - - Transfer of funds from non-CIO Kings Church organisation 10,509- -10,509 - - - - - - - - - - Total 10,509 - -10,509- Conversion of endowment funds into income - - - - - Gain on disposal of a tangible fixed asset held forcharity's ownuse - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectual propertyrights - - - - - Other - - - - - Total - - - - - 27,344- -27,344- Other information: Analysis Donations and legacies: Charitable activities: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis
	Donations and gifts	13,636	-	-	13,636	-
	Gift Aid	3,141	-	-	3,141	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	16,777	-	-	16,777	-

		58	-	-	58	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	58	-	-	58	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasing income	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Transfer of funds from non-CIO Kings Church organisation	10,509	-	-	10,509
		-	-	-	-	-
		-	-	-	-	-
	Total	10,509	-	-	10,509	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held forcharity's ownuse	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		27,344	-	-	27,344	-

All income in the prior year was unrestricted except for: (please provide description and amounts)
Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. Where any endowment fund is converted into income in the prior period, please give the reason for the conversion.




Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees.

11.1 Staff Costs

Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits This year:

Total staff costs	This year £	Last year £
	4,195	-
	-	-
	-	-
	-	-
	4,195	-

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year:

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

Band	Number of employees	Number of employees
	Thisyear	Lastyear
£60,000 to £69,999	-	-
£70,000 to £79,999	-	-
£80,000 to £89,999	-	-
£90,000 to £99,999	-	-
£100,000 to £109,999	-	-

Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28.	Thisyear	Lastyear
	£	£
	-	-

CC17a (Excel)

	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	2	-
Governance	-	-
Other	-	-
Total	2	-

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the payment Please state the legal authority or reason for making the payment	This year
	Last year

	This year
	Last year

Please state the amount of the payment (or value of any waiver of a right to an asset)	Thisyear	Lastyear
	£ -	£ -

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis Expenditure on raising funds:	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year
Incurred seeking donations	-	-	-	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-				-
Operating membership schemes and social lotteries	-	-	-	-				-
Staging fundraising events	-	-	-	-				-
Fudraising agents	-	-	-	-				-
Operating charity shops	-	-	-	-				-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-				-
Advertising, marketing, direct mail and publicity	-	-	-	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other trading activities	-	-	-	-				-
Investment management costs:	-	-	-	-				-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on raising funds	-	-	-	-	-	-	-	-
Expenditure on charitable activities:
General Charitable Activities	12,931	-	-	12,931	-	-	-	-
Global Care	2,808	-	-	2,808	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on charitable activities	15,739	-	-	15,739	-	-	-	-
Separate material item of expense
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-
Other
Depreciation Expense	30	-	-	30	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
TOTAL EXPENDITURE Total other expenditure	30	-	-	30	-	-	-	-
	15,769	-	-	15,769	-	-	-	-

Other information:

Analysis of expenditure on charitable activities

CC17a (Excel)

	Thisyear	Thisyear	Thisyear	Thisyear	Lastyear	Lastyear	Lastyear	Lastyear
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
	£	£	£	£	£	£	£	£
Activity1	-	-	-	-	-	-	-	-
Activity2	-	-	-	-	-	-	-	-
Other	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
-	-	-	-	-
-	-	-	30	30
-	-	-	-	-
-	-	-	-	-
-	-	-	842	842
-	-	-	872	872

SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB
			5 Years

-	-	-	-	-
-	-	-	-	-
-	-	-	30	30
-	-	-	-	-
-	-	-	-	-
-	-	-	30	30

-	-	-	-	-
-	-	-	842	842

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year £	Last year £
	-	-
	-	-
	11,956	-
	-	-
	11,956	-

CC17a (Excel)

Kings Church Coventry CIO Accounts 2023-4 DRAFT

Final Audit Report

2025-01-19

Created: 2025-01-19 By: Doug Whiffen (dougw@kingschurchcoventry.org) Status: Signed Transaction ID: CBJCHBCAABAAcjpLkedLwqfpqeRu8dTfKC2k_5Wk7Zl5

"Kings Church Coventry CIO Accounts 2023-4 DRAFT" History

Document created by Doug Whiffen (dougw@kingschurchcoventry.org)

2025-01-19 - 9:24:26 PM GMT

Document emailed to joej@kingschurchcoventry.org for signature

2025-01-19 - 9:25:08 PM GMT

Email viewed by joej@kingschurchcoventry.org

2025-01-19 - 9:44:11 PM GMT

Signer joej@kingschurchcoventry.org entered name at signing as Joseph Jamieson 2025-01-19 - 9:44:50 PM GMT

Document e-signed by Joseph Jamieson (joej@kingschurchcoventry.org)

Signature Date: 2025-01-19 - 9:44:52 PM GMT - Time Source: server

Agreement completed.

2025-01-19 - 9:44:52 PM GMT

Independent Examiner's Report to the Trustees of Kings Church Coventry, registration number 1199921

I report to the charity trustees on my examination of the accounts of the above charity for the period 1[st] April 2023 to 31 March 2024 which are set out on the following pages.

Responsibilities and basis of report

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of your company’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)

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:

Becky Eccleston

Beccles Business Consulting Ltd 3 School Lane

Swavesey CB24 4RL