Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 0 6 0 4 2 4 0 5 0 4 2 4Period end date
Charity name COMUNIDADE CRISTA KYRIOS DERBY
Charity No 1 2 0 4 0 1 6 (if any)
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To advance the Christian religion in Derbyshire for public benefit through prayer meetings, lectures, celebration of religious festivals, and producing or distributing literature on the Christian faith to enlighten others. |
| Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts. |
Para 1.17 and 1.19 |
• Regular worship services (1st, 2nd, and 3rd Saturday monthly) • Bible study, discipleship, and teaching programs • Evangelism and missionary initiatives within Derbyshire • Pastoral care including counseling, hospital visits, and bereavement support • Community outreach including food drives, clothing donations, and support for vulnerable individuals • Support for missionary training and short-term mission trips |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft |
Para 1.18 | The trustees confirm that they have had regard to the Charity Commission’s guidance on public benefit when carrying out the charity’s activities. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | Kyrios Church supports Christian initiatives promoting compassion and justice. Grants fund faith-aligned projects, including poverty relief, education, and evangelism. Applicants must affirm our statement of faith, demonstrate accountability, and engage communities for impact. |
| Policy on social investment including program related investment |
Para 1.38 | Kyrios Church engages in social investing to maximize positive impact aligned with Christian values. We prioritize investments in organizations and projects addressing social, environmental, and governance issues, striving for transformation and responsible stewardship. |
| Contribution made by volunteers | Para 1.38 | The charity relies on pastors and trained volunteers to conduct worship services, provide pastoral care, organise outreach activities, and support missionary initiatives. |
| Other | NOT APPLICABLE |
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Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | During the period, the charity: 1. Conducted regular worship services and Bible studies 2. Provided pastoral counselling and prayer support 3. Organised community outreach including food and clothing support.Supported missionary and evangelism initiatives. 4. These activities strengthened spiritual growth, provided emotional and practical support, and benefited the wider Derbyshire community. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Achievements against objectives set | Para 1.41 | The charity successfully maintained regular worship, expanded community engagement, and continued pastoral support services. |
| Performance of fundraising activities against objectives set |
Para 1.41 | The charity is funded primarily through voluntary donations from members and supporters. |
| Investment performance against objectives |
Para 1.41 | The charity’s income is derived primarily from donations and voluntary contributions. Funds are used to support worship services, venue hire, outreach initiatives, and pastoral activities. |
| Other | NOT APPLICABLE |
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Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | The trustees aim to maintain sufficient reserves to ensure continuity of services and financial stability. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity currently holds minimal reserves as funds are applied directly to charitable activities. |
| Amount of reserves held | Para 1.22 | £5798 |
| Reasons for holding zero reserves | Para 1.22 | NOT APPLICABLE |
| Details of fund materially in defcit | Para 1.24 | NOT APPLICABLE |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para 1.23 | NOT APPLICABLE |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Voluntary donations and contributions from members and supporters. |
| including any social investment policy adopted Investment policy and objectives |
Para 1.46 | The charity does not currently hold any investments.Surplus funds are held in the charity’s bank account to support short-term operational needs and charitable activities. The trustees review the financial position regularly to ensure prudent financial management. |
| A description of the principal risks facing the charity |
Para 1.46 | Key risks include fluctuations in donation income and volunteer availability. The trustees monitor finances and operational capacity regularly. |
| Other | NOT APPLICABLE |
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Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | CIO Foundation Constitution |
| How is the charity constituted? (e.gunincorporated association,CIO) |
Para 1.25 | Charitable Incorporated Organisation (CIO) |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are appointed in accordance with the charity’s CIO Constitution. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | NOT APPLICABLE |
| The charity’s organisational structure and any wider network with which the charityworks |
Para 1.51 | NOT APPLICABLE |
| Relationship with any related parties | Para 1.51 | NOT APPLICABLE |
| Other | NOT APPLICABLE |
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Reference and Administrative details
| Charity name | Comunidade Santuario de Cristo Derbyshire |
|---|---|
| Other name the charity uses | Kyrios Church |
| Registered charity number | 1204016 |
| Charity’s principal address | 5 CHASEWATER PLACEHILTONDERBYDE65 5QU |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|
|---|---|---|---|---|---|
| Julio Daniel Zanette | |||||
| Luciane Appio Frigerio | |||||
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Reference and Administrative details (cont)
Corporate trustees – names of the directors at the date the report was approved
Director name NOT APPLICABLE
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
| NOT APPLICABLE | ||
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Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
NOT APPLICABLE |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
NOT APPLICABLE |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
NOT APPLICABLE |
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
NOT APPLICABLE
Exemptions from disclosure
Reason for non-disclosure of key personnel details
NOT APPLICABLE
Other optional information
NOT APPLICABLE
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Fernanda Carolina Del Re Zanette
Position (eg Secretary, CHAIR Chair, etc)
Date 04-03-2026
Charity Accounts templates – Trustees’ annual report for the period
October 2016
COMUNIDADE CRISTA KYRIOS DERBY
Charity No 1 2 0 4 0 1 6 Company No
Annual accounts for the period Period start date 06/04/2024 To Period end date 05/04/2025
Section A Statement of financial activities (including summary income and expenditure account)
| COMUNIDADE CRISTA KYRIOS DERBY | COMUNIDADE CRISTA KYRIOS DERBY | Charity No | 1 2 0 4 0 1 6 | 1 2 0 4 0 1 6 | ||
|---|---|---|---|---|---|---|
| Company No | ||||||
| Annual accounts for the period | ||||||
| Period start date | 06/04/2024 | To | Period end date | 05/04/2025 | ||
| ent of financial activities (including summary income and unt) |
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| Recommended categories b Income (Note 3) Income and endowments from: |
y activity Guidance Note Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 |
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| Donations and legacies Charitable activities Other trading activities Investments Separate material item of income Other |
S01 S02 S03 S04 S05 S06 |
- 9,620- |
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- 9,620- |
- 2,938- |
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| Total Expenditure (Notes 6) Expenditure on: Raising funds Charitable activities Rent Postal Costs Total Net income/(expenditure) reporting period Tax payable Net income/(expenditure) investment gains/(losses) Net gains/(losses) on investments Net income/(expenditure) Extraordinary items Transfers between funds Other recognised gains/(l Gains and losses on revaluation of fix own use Other gains/(losses) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forwa |
S07 - 9,931- - -- - -- - 9,931- - 3,068- S08 - 2,214- - -- - -- - 2,214- - 652- S09 - 2,303- - -- - -- - 2,303- - 2,125- S10 - 4,900- S11 - 3- - -- - -- - 3- - 4- S12 - 9,420- - -- - -- - 9,420- - 2,781- before tax for the S13 - 511- - -- - -- - 511- - 287- S14 - -- - -- - -- - -- - -- after tax before S15 - 511- - -- - -- - 511- - 287- S16 - -- - -- - -- - -- - -- S17 - 511- - -- - -- - 511- - 287- S18 - -- - -- - -- - -- S19 - -- - -- - -- - -- - -- osses): ed assets for the charity’s S20 - -- - -- - -- - -- - -- S21 - -- - -- - -- - -- - -- S22 - 511- - -- - -- - 511- - 287- S23 - -- - -- - -- - -- - -- rd S24 - 511- - -- - -- - 511- - 287- |
- 9,931- |
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- 3,068- |
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| - 511- |
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| - 511- |
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| Charity Name: COMUNIDADE CRISTA KYRIOS DERBY | Charity Name: COMUNIDADE CRISTA KYRIOS DERBY | Charity Name: COMUNIDADE CRISTA KYRIOS DERBY | Charity No | 1204016 | 1204016 | 1204016 | 1204016 | |
|---|---|---|---|---|---|---|---|---|
| Company No | ||||||||
| Annual accounts for the period | Period start date: 06/04/2024 | To period end date: 05/04/2025 | ||||||
| Section B Balance sheet | ||||||||
| Guidance note Fixed assets |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
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| Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 |
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| Total fixed assets B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 Total current assets B10 Creditors: amounts falling due within one year (Note 20) B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 |
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| - 463- |
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| The company was entitled to exemption from audit under s477 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP. Signed by one or two trustees/directors on behalf of all the trustees/directors Print Name Date of approval dd/mm/yyyy Signature Fernanda Carolina Del Re Zanette 04/03/2026 |
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| Signed by one or two trustees/directors on behalf of all the trustees/directors Print Name Date of approval dd/mm/yyyy Signature Fernanda Carolina Del Re Zanette 04/03/2026 |
Print Name | Date of approval dd/mm/yyyy |
||||||
| Fernanda Carolina Del Re Zanette | 04/03/2026 | |||||||
| Signature | ||||||||
The company was entitled to exemption from audit under s477 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
| Signed | by | one | or | two | trustees/directors | on | behalf | of | all | the trustees/directors | Print Name | Date of approval dd/mm/yyyy |
||||
| Fernanda | Carolina Del Re Zanette | 04/03/2026 | ||||||||||||||
| Signature | ||||||||||||||||
CC17a (Excel)
3/4/2026
1