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 (A￿MS) 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 re￿iVed 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 DIreCtor￿rTh￿ 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 su￿lUS 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 Part￿lar, 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.
R￿poctIve 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 rel*ion 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 con￿mIng 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 p￿pa￿ financial statements which accord with the ac¢ounling records and comply with
the accounting requirements of section 396 ot the Compan*s 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 ce￿fied 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
3￿21
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 2c￿8. and 811 other applicable a(tounting 8tsndard8. 88 modified by the
Statement of Recwmended Prnctice for Ao*J)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 r*n 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
alIL￿t•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 pu￿0$8$ wthin th8 obi8cts of the chaThty.
Restriclions arise when 8peLif*d ty the dO￿r OT when fLmds are rai8ed for p8rliGular restrk*ed purpose$.
Further explanaticffj ofthe nalu¥e and purF*)s8 of eath fijnd IB included in th& nots$ to finantsol $totèmènl8.
2. TRUSTEES, REMUNERATION AND BENEFITS
There were no tr￿lee$, remunoralion ly other bengfts for the year erbjed 05 April 21r25 nc* for year *)ded
05 April 2024.
There wer6 no tn*tths' eyn$os paid ft¢itlwfor th• yWiynd*d 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 re￿1ved
760
Totsl Invesknent Income
760
Totsl Incomlng Raourns
73,496
3.021
76.616
73.630
5 Costs of gon￿tIng 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
AIanageM￿t•nda￿mlnlstrn￿0n 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 ¥h￿VI8 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 Commi￿10nerS 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
Em￿0ye￿, 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 rel1￿13
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
LI￿nceS 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 c￿ts
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 g￿arntrfig
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