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2025-03-31-accounts

Trustees’ Annual Report for The Belonging Christian Church (CIO)

Reporting Period : 1 April 2024 to 31 March 2025

Reference and Administrative Details

Structure, Governance & Management

Objectives and Activities

Achievements and Performance

Financial Review

Declaration

This report was approved by the Board of Trustees on 16 Sep 2025 and signed on their behalf by:

Signature: ______ Full Name: Ms Suk Chun Yvonne Ho Position: Chair Date: 16/09/2025

The Belonging Christian Church No 1206709 Receipts and payments accounts CC16a For the period 01/02/2024 31/03/2025 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
51,280
-
-
-
-
-
-
51,280
-
-
-
51,280
18,101
7,700
6,040
5,479
322
648
714
-
-
39,004
-
-
-
39,004
12,276
-
24,814
37,090
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
51,280
-
-
-
-
-
-
-
51,280
-
-
-
51,280
18,101
7,700
6,040
5,479
322
648
714
-
-
39,004
-
-
-
39,004

12,276
Total funds
to the nearest £
51,280
-
-
-
-
-
-
-
51,280
-
-
-
51,280
18,101
7,700
6,040
5,479
322
648
714
-
-
39,004
-
-
-
39,004

12,276
Last year
to the nearest £
General Income 51,280 -
-
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
51,280 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Staff Costs 18,101 -
Office Rent 7,700 -
Speakers 6,040 -
Donations 5,479 -
Insurance 322 -
Legal & Professional fees 648 -
Office costs 714 -
- -
- -
**Sub total ** 39,004 -
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
-
12,276 - -
12,276
-
- - - - -
24,814 - - 24,814 -
37,090 - - 37,090 -

CCXX R1 accounts (SS)

19/09/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Bank Accounts
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
37,090
-
-
-
-
-
37,090
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Ms Suk Chun Yvonne Ho
Mr Jason Zhengchen Peng
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Ms Suk Chun Yvonne Ho 16/09/2025
Mr Jason Zhengchen Peng 16/09/2025

CCXX R2 accounts (SS)

19/09/2025

2

Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

The Belonging Christian Church

On accounts for the year ended

Set out on pages

31 March 2025 Charity no 1206709 (if any) 3,4 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025 .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 16/09/25 Name: Peter Taylor Address: 36 Alwyne Grove York YO30 5RT

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER