Registered Charity Number 296943 KINGSHEART CHURCH, ROMFORD Trustees Report and Financial Statements For the year ended 5 April 2025
KINGSHEART CHURCH, ROMFORD Report and accounts Contonts Pag• Charity information Trustees, Report Statement of Tfustses. resF4)nsibilltses Independent Examinefs report Stslement of Financial Acbvibes Balance sheet NoleslS¢hedule to the finanual statem6nts
KINGSHEART CHURCH, ROMFORD Charity Infomiatlon Tru8t•O8 stephen John Kitchen Remi Okeshola Helen Buugr Independent Examlnèr Daniel Dele-ojo FCCA Timi and Co. Chart8r8d Certified Accounlants Unit On8 Kings Estate Broadway Parade HornchuTch RM12 4RS Bankern Lh)yds Bank 25 Gresham Street London EC2V 7HN Prfnclpal addres8 262 Pethts Lane North Romford Essex RM14PJ Reglstered chartty number 29S943
The Trustees and Eeaders of KingsHeart church give thanks for another year of growth and the welcoming of new Servi and members of the team. We have been pleased to expand our youth seNi(xs this year with the addrtion of a new part time youth worker to support our growing 11-18's youth group. The leadership believes that as part of expanding KingsHeart vision, seNing and helplng this age group is a vrtal part ot building our church family and serving into the local communlty. As part of this, the youth have been encouraged to seNe into the communty and this year, helped run our 3rd October boot bash as an atternatNe communty event lor Halloween. This year saw record numbers attend from the l(Kal Rise Park and Rornford area. The youth team are also looking fofward to organising muttiple summer events including a church festival event which will indude many of the youth group. The leadership team had thelr regular yearly away tlme at Mulberry house. This was a time of o)ming together to pray Into and work through the vision for the church for 2025. One of the key themes coming from the time was for KingsHeart to reestablish a cross church and cross denominational tir for the churches of Haverlng to come together to pray into and bless the lttal communty in Havering. The first of these meetings (STREAMS) will be *mmenC1ng at the end of April. The children s work (ages 4-111 at KingsHeart continues to thrive wfth several new families having joined the church r8SUttiTrg in growing class sizes. Further to the kids work. a new Mother and Toddlers group (AMS) is being planned for an Autumn launch and wlll add a further opp)rtunty for KingsHeart to serve into the Rise Park communty. C.A.M.E.O (Come and meet each other) outreach group for the over lffties continues to Ihrtve and has proven to be one of the most well reiVed and attended groups in the Rise park area 5UPPOrting the elderly ano lonety. The trustees would like lo commend all those from KlngsHeart supporting the group. The trustees are pleased to endorse the current vision and values adopted for thurch, and with gratttude acknowledge the blessing of God on the work. Dated 14th Nov 2025, Signed by ihe present Trustees - Stephen Krtchen, Aderemi okeSM and Helen Butler,
ststwngnt of DIreCtorrTh respon8lblllll•b STRUCTURE, GOVERNANCE AND MANAGEMEKr Goveming document Th8 charty is controlled by its govorning documen( a d88d of tsust. and constitutes an unincorporatsd thaiity. Trustees are selected by the other mernbers of the TNstee Board. Naw Trust8es are approached trom amongst th8 Church Momb8rship. Th8 Trustees meat periodicaliy in the ye8r to ravi8w strategy. performance. operating plans, budgats, building matters and health and safety issues. Charity Law r8qUiTes the Trusteès lo pr&pare finanGial stat8ments for each linancial yéar. which give a true and fair view of the slale of affairs of the Charity and of the sulUS or déficit ol thg Charity for that period. In preparing those financial statements, the Trustee$ have,. Selected suitabte accounting poIiGi98 and applied thom conslstsnty. Made judgem8nls and estimates that are reasonable and prudent; Prepared Ihe financial stat9ments on a going conc8m basis., Stated wh81h8r applicab18 accounting standards have been tollowed subje¢t to ary material departures disdosed and explained In financial siatements. Th8 Truslees have overall responsibility for ensuring that the Charity ha8 appropriate 8yStoms of control, financial and otheMis6. They are also responsible for kegprng proper accounling records, which dlsclos8 With reasonabl8 accuracy at any time, the financial position of the Charity. They are al80 responsible for safeguarding the assets of th8 Charity and hgnce taking reasonable steps for the prevention and detection of fraud and other iffegulariliès and lo provid8 reasonth assurance that.. Th8 Charty is operating efficiently and effecttvety; Its assets are saf8guarded against unaLrthorised use or disposttion. Proper records are maintained and financial information within the Charfty or for publlcatlon Is rellable- The Charlty complles wlth relevant laws and regulatlons. The systems of intsrnal control are d8sgned lo prowdg reasonable. but not absolute, assurance against material mlsknstatement or k)ss. They include.. Slrat8gi¢ plan and an annual budget approved by th8 Trustees. Regular consideration by lh& Trustees of financial results and variance from budgats. Delegallon ol authority and segregatlon of dutles. 1denlillcab.on and manag8m8nt OS rlsk. The Tnjslees have revlewed Ihe adequacy of the Charity's current internal controls and are pleased lo report Ihal th6 Charity's Intamal financial controls, in Partlar, conform to guidelines issued by tt)8 Chartty Commission
KINGSHEART CHURCH, ROAIFORD Ind•p•ndont ExamlMrf8 Report to th? tru8te•8 of the Gharity Roport of the Indep•nd•nt Examlner to tho trustees on the flnanel•l •tatemonts of the charlty for th• y•ar ended 05 Aprfl 2025 I report on the financial statements of KingsHeart Church, Romford for the year ended 05 April 2024, which are set out on pages 5 to 10. RpoctIve r•sponslbllttl•8 of truBteos and examlner The Charity's trustees are responsible for the preparation of the financial statements. The trustees are satisfied that the audit requirement of Section 144111 of the Charities Act 2011 {Ihe Acll does not appty. and that there is no requirement in the goveming document Of constitution of the Charity for the Gonducting of an audit. As a consequence, the trustees have elected thal the financial statements be subjed to independent éxamination. Having satssfi8d myseff that tho Charity 16 not 8ubje¢l to audit, and 18 eligible for independent examinatDn, it is my responsibility lo.. - a) examine the accounts under secb'on 145 of the Ac( b) to follow the procedures laid down in the General Di[tiOnS given by the Charity Commission under section 1451Sllbl of the Act., and; c) to stste whether particular matters have come to my attention. Basil (rf oplnion and w)pe of work undortakon I condueled my examination in accordance with th8 General Directions given by the Charity Commissioners for England & Vvales in relion to the conducting of an independent examination, referred to above. An independent examination includes a review of the aecounling records kept by the Charity and of the ac¢ounting systems employed by the Charity and a ¢omparison of the financial statement$ presented with those records. It also includes consideration of any unusual items or dis¢J05ures in the financial statements, and seeking explanations from you as trustees conmIng such matters. The purpose of the examination is to establish as far as pos$ible that there have been no breaches of the Chariltes legislation and that the financial stalemenls comply with the SORP, on a test basis, of evidence relevant to the amounls and disclo8ure8 in the financial statements. Independent Examln•f• 8tslThnt, r•port and oplnlon In ¢onnection with my èxamination, no matter ha8 come to my attention.. which gives m8 reasonable cause to belleve that in any material respect the requirements.. lil to keep accounting records in accordance wilh section 386 of tha Companies Act 2006" and lill to ppa financial statements which accord with the ac¢ounling records and comply with the accounting requirements of section 396 ot the Compans Act 2006,. and liiil that the financial statements be prepared in accordance wilh the methods and principles set out in the Statement of Recommended Practice- Accounting and Reporting by Charities have not been met.. or lo which, in my opinlon, attentron sttoukl be drawn in my report in order to enable proper uftderstafKling of the accounts to be reached. Daniel Del&Olo FCCA Timi and Co., Chartered cefied Accountants, Unit One, Kings Estate. Broadway Parade, Homchur¢h RM12 4RS The date upon which my opinion is expre¥sed is on 18th December 2025.
KINGSHEART CHURCH. ROMFORD Statsm8Tr1 of Flnanclal A¢llvltle8 lor the yoar ended 6 Aprll 2025 trIct¥d R••trlet•d TfA•l Fund8 Fund• Fund8 La8tYo8r Tolal Fund• 2025 202S 2026 2024 Incomlng re80urc•8 Voluntary Income Inv¢skn•nt Ino)m& 72,735 7e4J 3.021 75,7 7&) 73.530 Total Incomlng rngource8 73,496 321 76.016 73,530 Costs of genarntlftg lunds Costs of o$nerating voluntary Income Costs of charltablo a¢tlvltl•s 8.085 89,570 10,849 81,447 1,250 69,321 1.250 249 Total ro•ourco8 oxpended 78.656 249 78.905 93,546 Not outgolng rn8ouf¢6B boforo lrnn•f•r• betwoon fund8 15,161 12.3891 120,0161 Nel outgolng rgsources bofo Other recognlsod goln• and10889• 15.1611 12,3891 120.0161 Not movement In fund• 15,161} 12.3891 120,0161 Total funds brought lonvard 560,418 9,983 570,401 590.417 Total Fund8 carrlod forward 555367 12.7fAI 168.012 IOhOl
KINGSHEART CHURCH, ROIAFORD Balance Shg as at 6 April 2025 202S 2024 Th• a8s•ts •ndltsbillrf•s of lh• charity." Tangible as8•t8 Tolalfix•dass•ts $04,904 504,904 Currnnta••ets Debtors Cash al bank ansy in hand Total curr•nt•ss•ts 2,582 65.504 65,504 68,650 amounts due thIn one year (2,3) (3,1531 83.108 65,497 560.012 570,401 Net a••ots Th• lunds of th• charhy.. Unr•sblct•d Incom• fund8 Unr8stn'cte(I rovenug a¢Gumulated funds 555.257 580,41B Totsl unra•trlctod fvnd• 555,257 $60,418 Restricted funds 12.755 9,983 Totsl reslrlcted fund8 12.755 9,9B3 Totsl ¢h•rity funds 568,012 570,401 rÉbfv Slephen KItGhgn Rom Hol•n Bullor Approved ty th• board of tnMt•88 4)n 16 Dec•mbor 2025
KINGSHEART CHURCH, ROMFORD No th8 Financial S men for the ear ènded 05 ri12 25 1. ACCOUNMNG POLICIES Accountlng convontlon The finan¢ial ststements have beèn prepared in accordance wiu) the Finandal Repoiting Standard for Smaller Entffi8¥ IFRSSEI. ¢ff8cti¥e Aprtl 2c8. and 811 other applicable a(tounting 8tsndard8. 88 modified by the Statement of Recwmended Prnctice for AoJ)unling ar Reporting issued by the Charty Commissionern for England & W8le¥, Irevi8ed June 20081. Incomlng reBourcoB All incomirrfJ resources ère included on Ihe Statement of Financial when the ctiarity is ltyalby enmed lo the inrxjme. and the amount rn be quanlffieil with reasonable acraJracy. Resources expended Expenditufe 18 accounted for on an acc¥uaL8 ba818 and hats been d•s¥lfi•d urKl¢r heading$ that aggregate all c081 rglated to the category. costs cannot be directly attributed lo particukr headlng8, they have begn alILt•d lo aclivth on a bask8 cc)$18t8nt wth th8 usa ofr•source8. TaxAtlon The th?fity 1$ oxompt from lax on it8 ¢hwitatyo o¢lwi11g9. Fund OUntIng Unrestricted fur$ can be Lwd in a(Kordance with the charitsble Obpctsv ot th• dlscrdon of the trustees. Rostricled funds can only be used for p8[ty¢18r reslricaod pu0$8$ wthin th8 obi8cts of the chaThty. Restriclions arise when 8peLifd ty the dOr OT when fLmds are rai8ed for p8rliGular restrked purpose$. Further explanaticffj ofthe nalu¥e and purF)s8 of eath fijnd IB included in th& nots$ to finantsol $totèmènl8. 2. TRUSTEES, REMUNERATION AND BENEFITS There were no trlee$, remunoralion ly other bengfts for the year erbjed 05 April 21r25 nc for year )ded 05 April 2024. There wer6 no tntths' eyn$os paid ft¢itlwfor th• yWiyndd l)5 Aprfl 2025 norfor Il* year 05 Aprfl 2024.
KINGSHEART CHURCH, ROMFORD Schedule to the Ststement of Flnanclal Acdvltle8 for tho year ended 5 Aprll 2025 8tatys of thls schedule to the Statement of Flnan¢lal A¢Uvllles The schedules on trte follNing pages aft wulred by the disdosure requirements of the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales. effeLtive January 2019 As such. they form a pwl of the accounts required by the Charibes (Ac¢ounts and Rewrtsl. Unrnstslcted Ro•trkW Total Fund• Funds Funds 2026 2026 2026 Prlor rfod Totsl Funds 2024 3 Incomlng Resourc88 Volunlary Income Gift Aid Reclaimed Giving (Other) Giving (via Stewardship) Giving (via Chur¢h offering) Giving Ivia Goodboxl Totsl Totsl DoTratlons R•cglvgd 7,614 10.235 43,129 10.098 7.614 12.436 43.12> 10.461 2.128 75.756 8,270 8,482 46,532 8,424 1,822 2.201 353 467 3.021 71735 Total Voluntsry Income 72,73S 3.021 76,766 73,530 4.Investment Income other bank deposit Interest re1ved 760 Totsl Invesknent Income 760 Totsl Incomlng Raourns 73,496 3.021 76.616 73.630 5 Costs of gontIng voluntsryincon Ministy 6,800 8,600 6.600 6.106 6,106 Support costs forgwwallng voluntary Income Event consumables 1,485 1,485 8.085 4.743 4,743 10.849 1,485 8,086 Total ¢t>¥ts of g•ngr•tlng voluntary Incomg 6 Charftable exp8ndlture Costs of•cOvlti•s in lurtIww of the charttyS obJe¢fv Art & Design 100 100 135 100 100 135 Support costs of ch•rftab>l6 a¢Uvltl•s AIanageMt•ndamlnlstrn0n costs In support of charit&bl• •etlvlU8s
KINGSHEART CHURCH, ROMFORD Schedule to the Ststement of Flnanclal Acllvllles for the year ended 6 Aprll 2026 Sl•tu¥ of thls ¥hVI8 to th? Statomont of Flnanclal ActMtI80 The schedutes on the fotlowing pages are required by the disdosufe requirements of th8 Stslem8nl of Recommended Practi¢è for Accounting and Reporting issued by the Charity Commi10nerS for England & Wales. effective January 2019. As suth, they fonn a part of the acccwnts required by th8 Charltles (Accounts and Reports). Unre¥trlctsd R•strlct•d Totsl Fund• Funds Funds 2028 2026 2026 Prlor Pgrlod Totsl Funds 2024 Salaries- Administrative staff Pension Contn'butions- administrative staff Em0ye, Nl - Admlnistrauve 8tsff 22.707 22,707 18,484 24 436 32 21,976 32 21,975 Rates Insurance Building work costs Ligttt. hèatino and water Cleaning Premises repairs and rel113 Fumiture 220 3.395 220 3,395 2,046 5.951 3.518 6.220 192 3,203 28.011 4.922 3,250 2.226 5,951 3.518 6,220 192 Fixture8 and fittings Tea, Coffge. Milk 8 Rglated 68 288 288 Telephonè and Intomot CAP purGhase3 Postage, statsonery arml printing Food Youth Group Subscriptions Equipment expenses Trainings I Semingrs SofrN8re Health and 8818ty LInceS and Pemiit8 Offi¢e l Admin 1.058 1,058 129 129 157 157 1,694 3,677 710 334 2,158 3,893 635 1,694 3,677 710 4,988 1,300 1,848 833 1,173 339 4,988 1,300 1.966 833 2,668 120 1,976 1,355 813 1.173 339 5,547 2,000 13 5,547 2,000 5,065 Docoradng Bank charg•s General expens98 22 22 14
KINGSHEART CHURCH, ROMFORD Schedule to the Ststsment of Flnan¢l•l Athltle8 for the year ended 6 Aprfl 2025 atus of gch•dul• to th8 St•tsm•nt of Flnanclal Actlvltk• The scwules on the following pages are required by the disdosure requirements of thtr Statsm8nt of Recommended Practice for Accounting and Reporting by the Charity CommK8sioners for England & Wales, effectr.ve Januay 2019. As such. they fomi a part ofthe accourts required ty the Charities IAc¢ounts ar Roportsl. UnrostrIct Restrict•d Tol41 Funds Funds Funds 2026 2025 2026 Prlor Perlod Tot•1 Funds 2024 Total support cts 69.470 81,312 Total Expended on Charltable Actlvltles 69,321 249 69,570 81.447 7 Governance costs that are not dirnct managament fiinctions inheréntin garntrfig fiinds, setvlce dellvery andpmgramme orproJe¢t wo Spe¢Mlc govem•rt costs Independent Examinerfs Fee8 1.250 1,250 1,250 Total governance costs 1,200 1,250 10