CHARITY REGISTRATION NO. 1211465
## **LBC Oxford** - CC
(CHARITABLE INCORPORATED ORGANISATION (CIO) REGISTERED NUMBER: 1211465)
TRUSTEES REPORT AND FINANCIAL MANAGEMENT REPORTS FOR THE 9 MONTHS ENDED 03 October 2025
CHARITY REGISTRATION NO. 1211465
CHARITY REGISTRATION NO. 1211465
## **LBC Oxford** - CC
(CHARITABLE INCORPORATED ORGANISATION (CIO) REGISTERED NUMBER: 1211465)
CHARITABLE INCORPORATED ORGANISATION (Trustee)
Samuel Henrique da Silva Rocha Flavio Soares da Silva Luz Laura Stefany Almeida de Freitas Rocha
## **REGISTERED OFFICE**
**26 Preston RD Abingdon OX14 5LY**
CHARITY REGISTRATION NO. 1211465
## **LBC Oxford** - CC
(CHARITABLE INCORPORATED ORGANISATION (CIO) REGISTERED NUMBER: 1211465)
NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE 9 MONTHS ENDED 03 OCTOBER 2025
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 company 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 company.
- 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) 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 sta� 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) rates calculated to write o� the cost less residual value over each assets expected useful life
CHARITY REGISTRATION NO. 1211465
## **LBC Oxford** - CC
(CHARITABLE INCORPORATED ORGANISATION (CIO) REGISTERED NUMBER: 1211465) _TRUSTEE’S ANNAUAL REPORTS FOR THE_ 9 _MONTHS ENDED 03 OCTOBER 2025_
statements for the 9 MONTHS ENDED 03 OCTOBER 2025.
## **Structures, governance and management**
LBC Oxford – CC is a charity governed by its a CIO of association. Charity number: 1211465.
The Trustees of the CIO are known as members of the Management Committee. All the new sta�, volunteers and Management Committee memebers must go through an induction process at the start of their work with LBC Oxford – CC. 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 General Charitable Purposes support for the Religious Activities. Each area is managed by the Trustee, assisted by volunteers.
## **Objectives and activies**
- 1) To advance the Christian faith for the benefit of the public throughout the United Kingdom or the world in accordance with the statement of beliefs including through the holding of prayer meetings, lectures by reading and discussing topics of the bible and in such ways as the trustees from time to time may think fit.
- 2) To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind, including through the provision of counselling and support in such parts of the United Kingdom or the world as the Trustees from time to time may think fit.
## **Small company exemptions**
This report has been prepared in accordance with The Trustees for the purposes of the CIO act sections 185 to 188 ofthe Charities Act 2011.
By order of the Board,
Samuel Henrique da Silva Rocha
Trustee
CHARITY REGISTRATION NO. 1211465
## **LBC Oxford** - CC
(CHARITABLE INCORPORATED ORGANISATION (CIO) REGISTERED NUMBER: 1211465) FINANCIAL STATEMENTS FOR THE 9 MONTHS ENDED 03 OCTOBER 2025
## **Statement of financial activities**
**Income from:**
Charitable activities Other _**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**
**£**|
|---|---|---|---|
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|45|45|||
|(45)|(45)|||
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|(45)|(45)|||
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|(45)|(45)|||
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|(45)||(45)||
CHARITY REGISTRATION NO. 1211465
## **LBC Oxford** - CC
(CHARITABLE INCORPORATED ORGANISATION (CIO) REGISTERED NUMBER: 1211465) FINANCIAL STATEMENTS FOR THE 9 MONTHS ENDED 03 OCTOBER 2025
## **Balance sheet**
**Restricted Unrestricte income Total this Total last d funds funds year year £ £ £ £ 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 45 45 - _**Net current assets/(liabilities)**_ (45) (45) _**Total assets less current liabilities**_ (45) (45) _**Total net assets or liabilities**_ (45) (45) **Funds of the Charity** Unrestricted funds (45) (45) _**Total funds**_ (45) (45) Signed by one or two trustees on behalf of all the trustees Signature Date Samuel Henrique da Silva Rocha 29/07/2026
## **Signatures**
Jul 30 2026 Date: ____________________
Signature: ____________________
Samuel Henrique da Silva Rocha