## **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| - 2 - **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 - 3 - ## **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 - 4 - ## **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| - 5 - ## **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 - 6 - **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. - 7 - ## **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| - 8 -