**Charity Name No (if any) 1131551 Messiah Reigns Christian Trust Recei ts and a ments accounts CC16a**
||||||||||
|---|---|---|---|---|---|---|---|---|
|**A1** **Receipts**
**Section** **A** **Receipts** **and**||**Charity** **Name**
**Messiah Reigns Christian Trust**|||||**No** **(if** **any)** **1131551**|**Last** **year**
**to** **the** **nearest** **£**
**CC16a**|
|||**Receipts** **and** **payments** **accounts**|||||||
|||**For** **the** **period**
**from**||Period start date
8-6-2023||**To**|Period end date
5-April-2023||
|||**Unrestricted**
**funds**
**to** **the** **nearest**
**£**
**payments**
**16335.58**
9389.94
-
**-**
-
-
-
-
-
25,725.52|**Restricted**
**funds**
**to** **the** **nearest** **£**
-
-
-
-
-
-
-
-
-
-||**Endowment**
**funds**
**to** **the** **nearest** **£**||**Total** **funds**
**to** **the** **nearest** **£**
16335.58
9389.94
25,725.52||
|Oferings||**16335.58**|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|||**-**|
|Special Giving||9389.94||||||-|
|Grants & bequests||-||||||-
**0**|
|Conferences||**-**||||||-|
|Rental Income||-||||||--|
|Income Tax Refund||-||||||-|
|The Vine||-||||||-|
|Interest||-||||||-|
|Sundry Income||-||||||-|
|**_Sub_** **_total_** _(Gross_ _income_ _for_
_AR)_||25,725.52||||||**-**|
|**A2** **Asset** **and** **investment** **sales,**||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**(see** **table).**||||||||||||||||||||||||||||||||
||||**-**||||**-**|||||**-**||||||||**-**||||||||||||
||||**-**||||**-**|||||**-**||||||||**-**||||||||**-**||||
|**_Sub_** **_total_**|||**-**||||**-**|||||**-**|||||||||**-**|||||||**-**||||
|||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||
|**_Total_** **_receipts_**|||25,725.52||||||||||**-**|||||25,725.52||||||||||||||
|**A3** **Payments**||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||
|Ministerial
Pulpit Supplies|||-
6,500||||-
-|||||**-**
-||||||-
6,500||||||||||||||
|Youth Work
Utilities|||-
1,689||||-
-|||||-
-|||,|||-
1,689||||||||||||||
|Special Giving|||50|||||||||-|||||||50|||||||||||||
|Equipment|||-||||-|||||-||||||||-||||||||||||
|Grants Utilised|||-|||||||||**-**||||||||-||||||||||||
|Conferences|||33|||||||||-||||||||33||||||||||||
|Ofce|||-||||-|||||**-**||||||||~~-~~||||||||||||
|Repairs & Development
T,MheusViciniaens
Insurance
CWaerelftaarkein&g
F&eaCslteaning|||77
34
97
1200||||-
-
-|||||**-**
**-**
**-**
**-**||||||7 7
~~34~~
~~97~~
1200||||||||||||||
|Sundry Expenditure|||12|||||||||**-**||||||12||||||||||||||
|**_Sub_** **_total_**|||9389.42|||||||||**-**||||||||9389.42||||||||||||
**----- Start of picture text -----**
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 16335.58 - 16335.58
**----- End of picture text -----**
CCXX R1 accounts (SS)
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories Details**
**Unrestricted** **funds**
**B1** **Cash** **funds**
**to** **nearest** **£**
**B2** **Other** **monetary** **assets**
**_Total_** **_cash_** **_funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Unrestricted**
**funds**
**to** **nearest** **£**
**B3** **Investment** **assets**
**B4** **Assets** **retained** **for** **the**
**charity’s own use**
**Details**
**Details**
**Fund** **to** **which**
**asset** **belongs**
**Fund** **to** **which**
**asset** **belongs**
**B5** **Liabilities**
**Details**
**Fund** **to** **which**
**liability** **relates**
Current
Reserve
Redevelopment
Tax due
**16335.58**
**-**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to** **nearest** **£**|**Endowment**
**funds**
**to** **nearest** **£**|
|---|---|---|
||**-**
**-**
**-**
**-**|**-**|
|||**-**|
|||**-**|
|||**-**|
||**Restricted**
**funds**
**to** **nearest** **£**
**Cost** **(optional)**
**Cost** **(optional)**
**Amount** **due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to** **nearest** **£**
OK|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**Current** **value**
**(optional)**
**Current** **value**
**(optional)**
**-**
**-**
**-**
**-**
**-**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**When** **due**
**(optional)**|
||||
||||
||||
||||
||||
Signed by one or two trustees on behalf of all the trustees
|Signed by one or two trustees on
behalf of all the trustees|Signature
Print Name
Sandra Mclean
Juliet Okobaroh|Date of
approval|
|---|---|---|
|Sandra Mclean|||
|||13/3/2023|
|Juliet Okobaroh|||
|||13/3/2023|
||||
CCXX R2 accounts (SS)
2
## **Trustees’ Annual Report For Year Ended 5[th] April 2024**
## **Introduction**
The trustees of Messiah Reigns Christian Trust are pleased to present their annual report for the year ended 2024. This report outlines the charity’s activities, financial performance, and overall impact on the community.
## **Objectives and Activities**
Messiah Reigns Christian Trust is a registered charity that promotes the Christian faith and serves the local community. Our objectives include:
- Providing regular worship services, prayer meetings, and Christian teaching.
- Supporting those in need through community outreach programs, food banks, and pastoral care.
- Encouraging youth and children’s ministry to nurture faith among younger generations.
- Engaging in charitable activities to support local and global missions.
## **Achievements and Performance**
Over the past year, Messiah Reigns Christian Trust has continued to fulfil its mission through various activities:
- **Worship and Fellowship:** Regular services were held in person and online, ensuring accessibility for all members.
- **Community Support:** The church successfully ran a food bank, distributing food parcels to needy families.
- **Youth and Children’s Ministry:** Weekly Bible study sessions, Sunday school, and youth events were organized to engage younger members.
- **Mission and Outreach:** Support was provided to local charities and international relief efforts, with few donations
## **Financial Review**
The financial position of Messiah Reigns Christian Trust remains stable, thanks to the generosity of our congregation and external donors. Key financial highlights include:
- **Total income for the year:** £25,519.52
- **Total expenditure for the year:** £9,389.42
- **Reserves policy:** The church maintains financial reserves to cover at least 10 months of operational expenses to ensure sustainability.
A full set of accounts is available upon request.
## **Structure, Governance, and Management**
Messiah Reigns Christian Trust is governed by a board of trustees who oversee the charity's strategic direction and financial management. Trustees meet regularly to review the church’s activities and ensure compliance with all relevant legal and financial regulations.
## **Trustees and Administration**
## **Current**
## **Trustees:**
Mrs Rebecca Monioro
Sandra Mclean Juliet Okobaroh
## **Plans for the Future**
Messiah Reigns Christian aims to expand its outreach programs, enhance community engagement, and strengthen its financial sustainability through new fundraising initiatives and grant applications in the upcoming year.
## **Declaration**
The trustees declare that they have approved this report and consider it an accurate and fair representation of the charity’s activities for the stated period.
**Signed on behalf of the trustees: Name: Mrs. Rebecca Monioro Position: Chair Date: 3[rd] February 2025**
## **Independent Examiner’s Report To the Trustees of Messiah Reigns Christian Trust For the Year Ended 5 April 2024**
## **Report of the Independent Examiner**
I report on the accounts of Messiah Reigns Christian Trust for the year ended 5 April 2024, which are in the financial statements.
## **Respective Responsibilities of Trustees and Examiner**
The charity’s trustees are responsible for:
- The preparation of the financial statements by applicable laws and regulations.
- Maintaining proper accounting records that accurately reflect the charity’s financial position.
- Safeguarding the charity’s assets and preventing fraud or financial mismanagement.
As an independent examiner, my responsibility is to:
- Review the financial records presented without conducting a full audit.
- Consider whether proper accounting records have been kept.
- Assess whether the financial statements comply with relevant charity accounting requirements.
## **Basis of the Independent Examiner’s Report**
I conducted my examination with the guidance of the Charity Commission. My examination included:
- A review of accounting records kept by the charity.
- A comparison of the financial statements against the records.
- An assessment of any unusual items or significant transactions.
My examination did not include an audit, and I do not express an audit opinion.
## **Independent Examiner’s Statement**
Based on my examination, no matter has come to my attention which gives me cause to believe that:
- Proper accounting records have not been maintained.
- The financial statements do not accord with the records.
- The financial statements fail to comply with applicable charity accounting regulations.
I have no further matters to report regarding my examination.
## **Signed:**
## **Name: Charity Iwara**
## **Position: Accountant**
**Address: 373 Norwood Road, London. SE27 9BQ**
**3/2/2025**