LK CHURCH- CIO (CHARrrABLE INCORPORATF.D ORGANtSATION (CIO) REGisfERED NUMBER: IJ)35) TRusfEE'5 ANNAUAL REPOR foR THE YEAR ENDED 31 DECEMBER 2023 The Trusiees for the of ihe CIO aci, submit their annual retKXt and the financial 5taiemenrs for the year ended J) December 2023 The LK (JIURai is a drity governed by ils a CIO of awlOn. Charity number: 1203539. The TnleeS of the CIO are known as memlxrs of the Managemeni Ccxnmlllee. All the new staff, volunteeT5 and Management CLxnmittee memeber5 must %0 thrh an ducuon Pro55 at the s&ut of their work with Yetthlah Jireh "nistrIeS. IThAS process alms to familiarise (hem wilh Lhe aims, thjectiives anil structures of the urgdnislIUn, d5 wyll as the policies and proced which are liekly (o be of rekvence their work. The main tiL1Vy ol the oryanisaiioll is a Church for the sUlV)rt IDr the community. Each area j5 managed by the Trustee, assisted by volunteer& OBJECI%' The primary aims of the Charity are: A. To alvance the Christian faith in acconlJKe with the sta*menL of bdlefs appearlng In 5thedule hereto In such parts of the United Kin8(kMn OT the wor]d as tru&ee5 may from lime to lime think fil. B. To relieve peTrons. particularly (though not exdusivejy) chddtell and youn8 people wlh) are In condliions of need or hardshlp slck io relleve the dlstress Caus thereby In such pa of the woAd as the tnNee5 may fr(xn time4friime think fit. C. To advance edwaiion in aCcOrdae with Christian winclple5 In such pats of the workl the worjd as the trslee$ may from time io time think f D. To prDmote and frll such other charitable purposes beneflcial to the CCAnmunlty In sh Pa of the Wld as the mjsiees may frC thne io (ime ihink fit.
LK CHURCH- CIO (CHARrrABLE TNCORPORAIED ORGANISATION (ao) REGIRED NUMBER: IJ)I539) NOTES FORMINC, PAKf OF THE F]NANCtAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 I. BASIS OF PREPERATION AND AccouTrrrtNG POLICES A) The accY)unlS have been preparnl under hlsiorlcal cost conveniion and in accordance with applicable accountinA 5taThJard5. B) The CIO hkn taken advanta8e of the exempilorts in Financial Report sta NO.1 fn)m the reqUIent to a cash tlow stsiemeni on the gmuThts that li Is a stnau CIO. C) The acc(xJnis have been prq)arthd on the 80ing concern basis. D) Voluntary incorne is recEiNpd by the way of donations and 8lfts and ts Induded in full in the Ststemeni of Finandal Activltles when receive(L The value of 5ervicvi pr()vided by volwiieers has Ixen induded. E) Grants, includln8 grants for the purchase of fixed assets where applithle, are recognised in full in the stament ol Financial Aciivilies in (he year which they are recelvables. F) Iiicotnin8 resources fm invesunents ts Induded when receivable. G) Resource5 expended arp rECOgnL in the rIOd in which tY are incurrnl. Re&Jwces expended Includd al[able VAT thai cannol be recoverEd. H) 5upFLYt C0515 include cenlral function5 a1 have tn all(Kad 10 activiry c(Lsi categories ( Ihe l)asis of relevani sthff time. l) Governance c05ts include costs of the preparaiion and examination of statuiory acC(nIs. Ihe costs of trusiee meetin8s and cost of any legal advice to trustees on governance or consii(uiional maiiHs. Unrestricted funds are <hJnations arKI other incotllillR rescwces receivables or geiierated lor Ihe nbjects of ihe organisation without further SFedflcYl puryse and are available as general funds. K) Tangible fixÉYl &sets are sthted at c(tst less depiEdatlon. Depreciatlon is provided at rates calculated to hTite off the c(Bt le55 Tesidual value over each asseis exle Uful life, &$ follows:. Furniture. equipment aThJ comwter equipment 20% straighi l ine
The main activity of the Church 15 w advaJKe the Chri5iian faith ¢0 the communiry. The church holds Sunday seTvice5 which are open tu mernber5 of the Church aTKI Memr5 of public. The prAmary objeciive of Ihe chuKh is spLrificaUy 8rani-makln8. The clllllrh recognizes the sl8nlficant cornriblon made by volunteers in pursuing its objectives. By of the Board, LL&l. RodolfD da Silva Vaz YEHOWAH JIREH MINISTRIES
LK CItURCH. CIO ACCOUNTS FOR THEYEAR ENDED 31 DECEMBER 2023 ststement of flnanclal actlvltles lund• 1Tr00rng lund• lund• lund• Charilable acltvities 42 524.00 Total Expondlture on: Chanlable actsvitses 42.524.(10 34.045,00 Totthl 34,045.00 Net Inc4xnel(expendllure) Not Incrynel(expendllure) Exirnordlnary Itoma Tr•n¥fw3 between fund¥ Other recognised g•ln81(1068e•}; N•t mopnment In fiinds 8.479.00 0.00 8.479.00 Tolal furKls brought forwwd Totsl funds e•rrl•d lorn•rd 8,479 00
YEHOWAH JIREH MINISTRIES LK CHURCH- CIO ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 Balance sheet Re8tfi¢tod income Unre8tr1cte d lund8 Total thls Total last yr Fixed assets Musical In8truffonts Equprnents Total fix•d assets Current assets Ca8h at bank and in hand Total currant ass•ts 8.479 00 8.479.00 0.00 Credftor5: amounts falling due wrthin one year P4•t curr•nt asMts/(Ilablllti•8) Total •M•ts l•M cUrrt Ilabllltl 8,479.00 479.C4) Tot•1 net sets or Ilabllltles Funds of the Charity UnrestrKted fvnds Tot•1 funds 8 479. &gned by e or Iwo trustees on tthalf cl all the trustees Signature Date odofft> da Si va Vaz 26/02024