LAGOINHASWINDON CHURCH- CIO ICHARITABLE INCORPORATED ORGANISATION ICIOI REGISTERED NUMBER: 12096561 NOTES FORMING PART OFTHE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 July 2025 1. BASIS OF PREPERATION AND ACCOUNTING POLICES Al The accounts have been prepared under the histori¢81 cost Convention and in accordance with applicable accounting standards. Bl 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. Cl The accounts h8ve been prepared on the going concern basis. DI 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 seivices provided by volunteers has not been included. El 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. Fl Incoming resources from investments Is included when receiv8ble. Gl Resources expended are recognlsed in the period In whlch they 8re Sncurred. Resources expended included attributable VAT that cannot be recovered. HI Support cosls include central functions and have been allocated to activity Cost categories on the basis of relevant staff time. 11 Govern8nce costs include Costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal 8dvice to trustees on governance or constltutional matters. 11 Unrestricted funds are donations and other incoming resources receivables or generated for th8 objects of the organisalion without further specified purpose and are available as gener81 funds. Kl Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual value over e8ch 8ssets expected useful life, as follows: Furniture, equipment computer equipment 20% straight line
LAGOINHASWINDON CHURCH- CIO ICHARITABLE INCORPORATED ORGANISATION ICIOI REGISTERED NUMBER: 12096561 TRUSTEE'SANNAUAL REPOR TS FOR THE YEAR ENDED 31 July2025 The Trustees for the purposes of the CIO act. submit their annual report and the financial statements for the year ended 31 July 2025 Structures, governance and management The LAGOINHA SWINDON CHURCH is a ch8ritygoverned by its 8 CIO of association. Charity number.. 1209656 The eharity's addiess is: 41 Regent Circus Swindon United Kingdom SN11PX The Trustees of the charity are., Yuri Politani Felipe Chair Melissa Antonucci Politani Trust88 Jo80 Osmar Cruz de M8cedo Trustee TheTrustees ofthe CIO are known as members ofthe Management Committee, Allthe new stalf, volunteers and Management Committee memebers must go Ihrough an induction process at the start ottheirwork with LAGOINHASWINDON CHURCH. 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, 8SSlSted 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 totimethinkfit. 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 tit. D. To promote and fulfil such other charitable purposes beneficial to the community in such part5 of the world as the trustees may from time to tim8 think fit. A¢tlvltl8s The prlncip818Ctlvlty of the Church Is the 8dvancement of the Chrlstlan faith wlthin the communlty. The Church conducts regular Sunday servlces that are open to both members and the gener81 public. While the Church's primary objective is not the m8king of gr8nts, it acknowledges and greatly values the vital contributions of volunteers who assist in fulfilling its mission and objectives. Achievement8 and Performance During the year, LAGOINHA SWINDON CHURCH continued to serve the community through regular worship services, teaching, and outleach activities. The church provided social 8SSiSt8nce, and spiritual guidance to its members and the wider community, fostering fellowshlp and personal development. Varlous programs were maSntaine(J to support familles. youth, and individuals in need, contributing to the wellbeing of the congregation and strengthening the church's role as a place of faith 8nd community Support. Publlc Beneflt Statement The Trustees confirm that they have had due regard to the Charity Commission's guidance on public benefit when ¢8rrying out their duties and exercising their powers. All activities undertaken during the year were designed to further Ihe Church's charitab18 purposes for the public benefit, through both spiritual development initiatives and practical assistance to individuals and families.
Plans for Future Pèriods Looking ahead, LAGOINHA SWINDON CHURCH aims to expand its community engagement through new initiatives focused on education, social support, and outreach. The church plans to strengthen its programs for youth and families, enhance volunteer participation, and develop projects that address both spiritu31 and social needs. Additionally, the leadership intends to invest in digital platforms to reach 8 broader audience and ensure the sustainability of its mission in the coming years. Byo f the Board, I POLITANI FELIPE Tr tee D8te- 1610612026
LAGOINHA SWINDON CHURCH LAGOINHASWINDON CHURCH-CIO ACCOUNTS FOR THE YEAR ENDED 31 July 2025 Statement of financial activities UnrnBtrlct8d funds Restrlcted Income funds Total funds Prlor year funds Income from: Charitable activities Total Expenditure on: Charitable activities Other Total -31036 -31036 -31036 -31036 Net incomellexpenditure) 578 578 Net Incomel(expendlturo) Extraordinary items Transfers between funds Other recognised gainsl(108ses): Net movement in funds 578 578 578 Reconciliation of funds.. Total funds brought forward Total funds carried fonvard 578 578
LAGOINHA SWINDON CHURCH LAGOINHA SWINDON CHURCH- CIO ACCOUNTS FOR THE YEAR ENDED 31 July 2025 Balance sheet Restrl ctèd Incom Total th1$ yoar Unrostrlcte d funds fund8 Total last y•ar Fixed assets Musical Instruments Equipments Total fixed assets Current assets Cash at bank and in hand Total current assets 578 578 578 578 Creditors.. amounts falling due within one year Net current assets/{Ilabllltles) Total assets less current Ilabilities Total net assets or liabilities Funds of the Charity Unrestricted funds Total funds 578 578 Signed by one or two trustees on behalf of all the Iruslees Signature Date 1610612026
Independent Examiner's Report To the Trustees of LAGOINHASWINDON CHURCH- CIO ICHARITABLE INCORPORATED ORGANISATION ICIOI REGISTERED NUMBER: 12096561 I report tothe trustees on my examination of the accounts of LAGOINHA SWINOON CHURCH CIO for theyear ended 31 March 2023 on page 5 and 6. ResponsSbllltl8s and basls of the Report The trustees of the church are responsible for the preparation of accounts in accordance with the requirements of the Charities Act 20111'the Act'l. Ba818 of Ind6pond6nt 6xamSner's report I report in respect ol my examination was carried out in accordance with the General Directions given by the Charity Commissioners under section 14515llbl 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. 8nd consequently. I do not express an audit opinion on the view given by the accounts. Independent examlner's statement I have completed my examinatlon. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe ihat in any material respect: 1. accounting records were not kept in rospect 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 lo which attention should be drawn in this reoort in order to enable a proper understanding of the accounts to be reached. Silmar ista - FCCA Phone number-0203 8769 257