## 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| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## 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| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## 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| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## 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
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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|||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## 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||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## 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 Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## 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)**|||||| |**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
|||||| |Donations and legacies
Charitable activities
Other trading activities
Investments
Separate material item of income
Other|S01
S02
S03
S04
S05
S06|-
9,620-|-
--|-
--|-
9,620-|-
2,938-| |||-
--|-
--|-
--|-
--|| |||-
311-|-
--|-
--|-
311-|-
130-| |||-
--|-
--|-
--|-
--|-
--| |||-
--|-
--|-
--|-
--|-
--| |||-
--|-
--|-
--|-
--|-
--| |**_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-|-
--|-
--|-
9,931-|-
3,068-| |||-
--|-
--|-
--|-
--|-
--| |||-
--|-
--|-
--|-
--|-
--| |||-
511-|-
--|-
--|-
511-|-
287-| |||||||| |||-
--|-
--|-
--|-
--|-
--| |||-
511-|-
--|-
--|-
511-|-
287-| |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|||||| |**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04|||-
--|-
--|-
--|-
--|-
--|| ||||-
--|-
--|-
--|-
--|-
--|| ||||-
--|-
--|-
--|-
--|-
--|| ||||-
--|-
--|-
--|-
--|-
--|| |**_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|||-
--|-
--|-
--|-
--|-
--|| |||||||||| ||||-
--|-
--|-
--|-
--|-
--|| ||||-
--|-
--|-
--|-
--|-
--|| ||||-
--|-
--|-
--|-
--|-
--|| ||||-
463-|-
--|-
--|-
463-|-
287-|| ||||-
463-|-
--|-
--|-
463-|-
287-|| |||||||||| ||||-
--|-
--|-
--|-
--|-
--|| |||||||||| ||||-
463-|-
--|-
--|-
463-|-
287-|| |||||||||| ||||-
463-|-
--|**-**
**--**|-
463-|-
287-|| |||||||||| ||||-
--|-
--|-
--|-
--|-
--|| ||||-
--|-
--|-
--|-
--|-
--|| |||||||||| ||||-
463-|-
--|-
--|-
463-|-
287-|| |||||||||| ||||-
--
-
--|||-
--
-
--
-
463-
-
--|-
--|| |||||-
--|||-
--|| ||||-
463-||||-
287-|| |||||||||| |||||||||| ||||-
463-|-
--|-
--|-
463-|-
287-|| |**_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||||||||| ||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