## **LK CHURCH - CIO** (CHARITABLE INCORPORATED ORGANISATION (CIO) REGISTERED NUMBER: 1203539) NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 1. BASIS OF PREPERATION AND ACCOUNTING POLICES - A) The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards. - B) The CIO has taken advantage of the exemptions in Financial Reporting Standards NO.1 from the requirement to produce a cash flow statement on the grounds that it is a small CIO. - C) The accounts have been prepared on the going concern basis. - D) Voluntary income is received by the way of donations and gifts and is included in full in the Statement of Financial Activities when received. The value of services provided by volunteers has not been included. - E) Grants, including grants for the purchase of fixed assets where applicable, are recognised in full in the Statement of Financial Activities in the year which they are receivables. - F) Incoming resources from investments is included when receivable. - G) Resources expended are recognised in the period in which they are incurred. Resources expended included attributable VAT that cannot be recovered. - H) Support costs include central functions and have been allocated to activity cost categories on the basis of relevant staff time. - I) Governance costs include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. - J) Unrestricted funds are donations and other incoming resources receivables or generated for the objects of the organisation without further specified purpose and are available as general funds. - K) Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual value over each assets expected useful life, as follows:- - Furniture, equipment and computer equipment 20% straight line or 100% on Annual Investment Allowance. ## **LK CHURCH- CIO** (CHARITABLE INCORPORATED ORGANISATION (CIO) REGISTERED NUMBER: 1203539) ## _TRUSTEE’S ANNAUAL REPORTS FOR THE YEAR ENDED 31 DECEMBER 2024_ The Trustees for the purposes of the CIO act, submit their annual report and the financial statements for the year ended 30 December 2024 ## **Structures, governance and management** The **LK CHURCH** is a charity governed by its a CIO of association. Charity number: 1203539 **.** The Trustees of the CIO are known as members of the Management Committee. All the new staff, volunteers and Management Committee memebers must go through an induction process at the start of their work with Yehowah Jireh Ministries. This process aims to familiarise them with the aims, objectitves and structures of the organistation, as well as the policies and procedures which are liekly to be of relevence to their work. The main actitivy of the organisation is a Church for the support for the community. Each area is managed by the Trustee, assisted by volunteers. ## **Objectives and activies** ## **OBJECTS:** The primary aims of the Charity are: A. To advance the Christian faith in accordance with the statement of beliefs appearing in the schedule hereto in such parts of the United Kingdom or the world as the trustees may from time to time think fit. B. To relieve persons, particularly (though not exclusively) children and young people who are in conditions of need or hardship sick to relieve the distress caused thereby in such parts of the world as the trustees may from time-to-time think fit. C. To advance education in accordance with Christian principles in such parts of the world as the world as the trustees may from time to time think fit. D. To promote and fulfil such other charitable purposes beneficial to the community in such parts of the world as the trustees may from time to time think fit. ## **ACTIVITIES** The main activity of the Church is to advance the Christian faith to the community. The church holds Sunday services which are open to members of the Church and members of the public. The primary objective of the church is not specifically grant-making. The church recognizes the significant contribution made by volunteers in pursuing its objectives. ## **Achievements, Performance, Public Benefit and Plans for Future Periods** ## **ACHIEVEMENTS AND PERFORMANCE** During the financial year, the charity organized a variety of activities aimed at supporting the spiritual and social development of its community. These included conferences for families, women, youth, and children, as well as regular weekly Bible study groups held in different locations. In addition to these spiritual initiatives, the charity also carried out several social outreach programs. Food parcels were distributed to families in need, and financial assistance was provided to support a member’s eye surgery. These activities reflect the charity’s ongoing commitment to its mission of promoting faith, fellowship, and practical support within the community. ## **PUBLIC BENEFIT STATEMENT** The trustees confirm that they have had due regard to the guidance on public benefit issued by the Charity Commission in exercising their powers and duties. All the charity’s activities during the year have been undertaken to further its charitable purposes for the public benefit, by supporting individuals and families through both spiritual programs and practical assistance. ## **PLANS FOR FUTURE PERIODS** Looking ahead, the charity plans to expand its community impact by doubling the number of food parcels distributed to families in need. The trustees also intend to organize additional family conferences and community engagement events, including the “Blessed Day” — a community fair designed to bring people together and provide practical support. Furthermore, a charity bazaar and additional baptism ceremonies are planned for the coming year, continuing the charity’s mission of spiritual growth and community outreach. By order of the Board, Elcio Rodolfo da Silva Vaz Trustee ## **LK CHURCH- CIO** ## **ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024** ## **Statement of financial activities** |**Income from:**
Charitable activities
**_Total_**
**Expenditure on:**
Charitable activities
Other
**_Total_**
**Net income/(expenditure)**
**Net income/(expenditure)**
**Extraordinary items**
**Transfers between funds**
**Other recognised**
**gains/(losses):**
**_Net movement in funds_**
**_Reconciliation of funds:_**
Total funds brought forward
**_Total funds carried forward_**|**Unrestricted**
**funds**
**£**|**Restricted**
**income funds**
**Total funds**
**£**
**£**|**Restricted**
**income funds**
**Total funds**
**£**
**£**|**Prior year**
**funds**
**£**| |---|---|---|---|---| ||80,731.00|80,731.00||42,524.00| |||||| ||80,731.00|80,731.00||42,524.00| |||||| ||71,673.00|71,673.00||34,045.00| |||||| ||71,673.00|71,673.00||34,045.00| |||||| ||9,058.00|9,058.00||8,479.00| |||||| ||9,058.00|9,058.00||8,479.00| |||||| |||-||| |||||| ||9,058.00|9,058.00||8,479.00| |||||| |||||| ||8,479.00|8,479.00||| ||17,537.00||17,537.00|8,479.00| ## **LK CHURCH** - CIO ## **ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024** ## **Balance sheet** |**Fixed assets**
Musical Instruments
Equipments
**_Total fixed assets_**
**Current assets**
Cash at bank and in hand
**_Total current assets_**
Creditors: amounts falling due
within one year
**_Net current assets/(liabilities)_**
**_Total assets less current_**
**_liabilities_**
**_Total net assets or liabilities_**
**Funds of the Charity**
Unrestricted funds
**_Total funds_**
Signed by one or two trustees on
behalf of all the trustees||**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**£**
**£**|**Total this**
**year**
**£**|**Total last**
**year**
**£**| |---|---|---|---|---| |||-||| |||-||| |||-||| |||||| |||17,537.00|17,537.00|8,479.00| |||||| |||||| |||||| |||||| |||17,537.00|17,537.00|8,479.00| |||||| |||17,537.00|17,537.00|8,479.00| |||||| |||17,537.00|17,537.00|8,479.00| |||||| |||||| |||17,537.00|17,537.00|8,479.00| |||||| |||Signature||Date| |||Elcio Rodolfo da Silva Vaz||15/08/2025| |||||| ## **Independent Examiner's Report** To the Trustees of ## **LK CHURCH** - CIO ## - Charity number 1203539 I report to the trustees on my examination of the accounts LK CHURCH -CIO for the year ended 31sr December 2024 on page 5 and 6. ## **Responsibilities and basis of the the Report** The trustees of the church are responsible for the preparation of accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). ## **Basis of Independent examiner's report** I report in respect of my examination was carried out in accordance with the General Directions given by the Charity Commissioners under section 145(5)(b) of the Act. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, I do not express an audit opinion on the view given by the accounts. ## **Independent examiner’s statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records. 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. _Silmara Batista - FCCA_ ## **Signatures** Oct 28 2025 Date: ____________________ Signature: ____________________ Elcio Rodolfo da Silva Vaz Audit Trail ## **Document Details** |**Title**|End of year accounts for review and signature (ACCOUNTS REPORT)| |---|---| |**File Name**|LK Church - Financial Statements 31.12.24 Zion.pdf| |**Document ID**|303dc41a28bb4e068676f91eab9847e6| |**Fingerprint**|079c233ab29e449f5545a49c05ee551b| |**Status**|Completed| |**Document History**|**Document History**||| |---|---|---|---| ||Document Created by QuickBooks Practice Manager|Oct 27 2025|| |**Document Created**|(contact@quickbookspracticemanager.com)|03:24PM|| ||Fingerprint: 8207f0d23da6ea22e20231afea48555|UTC|| |**E-Mail Validation**
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