2023-10-31-accounts - Christ The Rock Ministry

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CHRIST THE ROCK MINISTRY.

BOARD OF TRUSTEE’S REPORT

The charity was established in 2022 and got registered with the charity commission on September 28, 2022.

Our main objective is to propagate the gospel of Jesus Christ according to His instructed in the gospel according to St. Mathew 28, Vs 19-20.

We fellowship regularly at our worship centre located at Unit 1 Federick Street Walsall WS2 9 NJ. Our meet every week on Saturdays and Sundays. We also meet last Wednesday of every month for special prayers for the needy.

The Board of Trustees meet every month to deliberate and review our activities for the month ahead.

We are involved in community evangelism assist members financially. We also offer counselling for those passing through some mental health issues. Members and neighbour’s welfare are another major activity of the charity. We participate during this period in supporting the less privileged with feeding and counselling.

In conclusion, we can say that the Lord has been good to us, and we look forward to a better future for the church.

Pastor Wesley Idehen Idehen.

Chairman, Board of Trustee.

August 7, 2024.

Company Registration No. CHARITY (England and Wales)

CHRIST THE ROCK MINISTRY ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE PERIOD FROM 28 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

CHRIST THE ROCK MINISTRY ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS

	Page
Company information	3
Director's report	4
Income statement	5
Statement of financial position	6
Notes to the accounts	7
Detailed profit and loss account	8

CHRIST THE ROCK MINISTRY COMPANY INFORMATION FOR THE PERIOD FROM 28 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

Director

Company Number

Registered Office

Accountants

PASTOR WESLEY IDEHEN IDEHEN

CHARITY (England and Wales)

UNIT 1 FEDERICK STREET WASALL WS2 9NJ United Kingdom

HERITAGE ACCOUNTING SERVICES 27 CLEVELAND STREET WOLVERHAMPTON WEST MIDLANDS WV1 3HT

CHRIST THE ROCK MINISTRY (COMPANY NO: CHARITY ENGLAND AND WALES) DIRECTOR'S REPORT

The director presents his report and accounts for the period from 28 September 2022 to 30 September 2023.

Directors

PASTOR WESLEY IDEHEN IDEHEN was appointed on 28 September 2022.

Statement of directors' responsibilities

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.

Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small company provisions

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors

............................................................................

PASTOR WESLEY IDEHEN IDEHEN Director

Approved by the board on: 22 June 2023

CHRIST THE ROCK MINISTRY INCOME STATEMENT FOR THE PERIOD FROM 28 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

Turnover Administrative expenses Operating profit Profit on ordinary activities before taxation Tax on profit on ordinary activities Profit for the period	2023 £ 21,198 (20,989)
	209
	209 -
	209

CHRIST THE ROCK MINISTRY STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2023

Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Net current assets Net assets Capital and reserves Capital contribution reserve Profit and loss account Shareholders' funds	2023 £ 1,389 2,246
	2,246
	3,635
	3,426 209
	3,635

For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

The financial statements were approved by the Board and authorised for issue on 22 June 2023 and were signed on its behalf by

PASTOR WESLEY IDEHEN IDEHEN Director

Company Registration No. CHARITY

CHRIST THE ROCK MINISTRY NOTES TO THE ACCOUNTS FOR THE PERIOD FROM 28 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

1 Statutory information

CHRIST THE ROCK MINISTRY is a private company, limited by shares, registered in England and Wales, registration number CHARITY . The registered office is UNIT 1 , FEDERICK STREET , WASALL, WS2 9NJ, United Kingdom.

2 Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.

Basis of preparation

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Presentation currency

The accounts are presented in £ sterling.

Tangible fixed assets and depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Fixtures & fittings 25% 3 Tangible fixed assets Cost or valuation At 28 September 2022 Additions At 30 September 2023 Depreciation At 30 September 2023 Net book value At 30 September 2023	Fixtures & fittings £ At cost 1,200 189
	1,389

	-
	1,389

4 Average number of employees

During the period the average number of employees was 1.

CHRIST THE ROCK MINISTRY DETAILED PROFIT AND LOSS ACCOUNT FOR THE PERIOD FROM 28 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

This schedule does not form part of the statutory accounts.

This schedule does not form part of the statutory accounts.
Turnover Sales Administrative expenses Staff training and welfare Travel and subsistence Entertaining Rent Rates Light and heat Telephone and fax Stationery and printing Repairs and maintenance Sundry expenses Accountancy fees Other legal and professional Operating profit Profit on ordinary activities before taxation	2023 £ 21,198
	307 91 3,015 12,750 1,070 1,938 150 171 851 352 150 144
	20,989
	209
	209