APPENDIX 3
Independent examiner’s report on the accounts
Report to the trustees/members of Christ Kingdom Victory Church of God
| trustees/members of | Christ Kingdom Victory Church of God | Christ Kingdom Victory Church of God | Christ Kingdom Victory Church of God | Christ Kingdom Victory Church of God | Christ Kingdom Victory Church of God | Christ Kingdom Victory Church of God | Christ Kingdom Victory Church of God | |
|---|---|---|---|---|---|---|---|---|
| Registered charity number |
SC050971 | |||||||
| On the accounts of the | Period start date | Period end date | ||||||
| charity for the period | Day | Month | Year | Day | Month | Year | ||
| to | ||||||||
| 01 | 06 | 2024 | 2024 | 31 | 05 | 2025 | ||
| Set out on pages | Page 1 - 5 |
| The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. |
|---|---|---|
| My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the viewgiven bythe accounts. |
||
| In the course of my examination, no matter has come to my attention 1. which gives me reasonable cause to believe that in any material respect the requirements: • to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and • to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. |
||
| ~~ | ~~ | ~~mz~~ |
| ~~ | ~~ ~~mz~~ ~~FS~~ ~~Oe~~ |
|
| ~~ | S~~ | |
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose
Enter SC No. below
APPENDIX 2
SC050971
CHRIST KINGDOM VICTORY CHURCGH OF GOD
| **Receipts and ** | **Receipts and ** | **Receipts and ** | **Receipts and ** | **Receipts and ** | **Receipts and ** | payments accounts | payments accounts | payments accounts | payments accounts | payments accounts | payments accounts | payments accounts | payments accounts | payments accounts | payments accounts | payments accounts | payments accounts | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01 Day |
Period start date 06 Month |
2024 Year |
to | Day 31 |
Period end date Month 05 |
Year 2025 |
||||||||||||||||||||||
| Section A Statement of receipts and payments Unrestricted funds Restricted funds 7 |
Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds last period |
Total funds last period |
||||||||||||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||||||||||||||||
| A1 Receipts | |||||||||||||||||||||||||||||
| Donations | 3928 | 3 | 3 | 3 | 3,928 | 4,412 | |||||||||||||||||||||||
| Legacies | - | ||||||||||||||||||||||||||||
| Grants | - | ||||||||||||||||||||||||||||
| Receipts from fundraising activities | - | ||||||||||||||||||||||||||||
| Gross trading receipts | - | ||||||||||||||||||||||||||||
| Income from investments other than | |||||||||||||||||||||||||||||
| land and buildings | - | - | - | - | - | ||||||||||||||||||||||||
| Rentsfrom land & buildings | - | - | - | - | - | ||||||||||||||||||||||||
| Gross receipts from other charitable | |||||||||||||||||||||||||||||
| activities | - | - | - | - | - | ||||||||||||||||||||||||
| - | - | - | - | - | |||||||||||||||||||||||||
| A1 Sub total | A1 Sub total | 3,928 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,928 | 3,928 | 3,928 | 3,928 | 4,412 | ||||||||
| A2 Receipts from asset & | |||||||||||||||||||||||||||||
| investment sales | |||||||||||||||||||||||||||||
| Proceedsfromsale of fixed assets Proceedsfromsale of investments A2 Sub total - Total receipts 3,928 ~~— ~~ |
- - - - - - ~~oe =~~ |
- - ~~=~~ |
- - ~~=~~ |
- - - - 3,928 4,412 ~~=~~ |
|||||||||||||||||||||||||
| A3 Payments | |||||||||||||||||||||||||||||
| Expenses for fundraising activities | - | - | - | - | - | ||||||||||||||||||||||||
| Gross trading payments | - | - | - | - | - | ||||||||||||||||||||||||
| Investment management costs | - | - | - | - | - | ||||||||||||||||||||||||
| Payments relating directly to charitable | Payments relating directly to charitable | ||||||||||||||||||||||||||||
| activities | 3,360 | 3,360 | 4,223 | ||||||||||||||||||||||||||
| Grants and donations | |||||||||||||||||||||||||||||
| - | - | - | - | - | |||||||||||||||||||||||||
| Governance costs: | |||||||||||||||||||||||||||||
| - | - | - | - | - | |||||||||||||||||||||||||
| Audit / independent examination | 2 | 200 | 2 | 2 | 2 | 200 | 2 | 200 | |||||||||||||||||||||
| Preparation of annual accounts | - | - | - | - | - | ||||||||||||||||||||||||
| Legal costs | - | - | - | - | - | ||||||||||||||||||||||||
| Other | Other | Other | |||||||||||||||||||||||||||
| - | - | - | - | - | |||||||||||||||||||||||||
| - | - | - | - | - | |||||||||||||||||||||||||
| **A3 Sub total ** | 3,560 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,560 | 3,560 | 3,560 | 3,560 | 4,423 | |||||||||
| A4 Payments relating to asset and | |||||||||||||||||||||||||||||
| investment movements | |||||||||||||||||||||||||||||
| Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 3,560 - - - 3,560 4,423 ~~S55SS~~ |
|||||||||||||||||||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
368 - - - 368 11) ( - 368 - - - 368 11) ( ~~====—=~~ |
APPENDIX 2
CHRIST KINGDOM VICTORY CHURCGH OF GOD
SC050971
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 93 230 |
93 | |||||
| Surplus / (deficit) shown on receipts and payments account |
230 | 11) ( |
|||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
323 | - | - | - | 323 | 11) ( |
|
| - 138 | - | - |
- |
- 138 | - | ||
| Fund to which | asset belongs | Market valuation to nearest £ |
Last year to nearest £ |
||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
||
| Current value (if available) to nearest £ |
Last year to nearest £ |
||||||
| Details | Total Fund to which l |
- | - |
- |
|||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
|||||
| Details | Fund to which l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
||||||
| Signature | Print Name | Total | - | - |
|||
| Date of approval | |||||||
| 30November 2025 | |||||||
Christ Kingdom Victory Church of God - Accounts for 1st June 2024 - 31st May 2025 / Statement of balances2
December 2007
APPENDIX 2
CHRIST KINGDOM VICTORY CHURCGH OF GOD
SC050971
Section C Notes to the Accounts
| Section C Notes to the | Accounts | Accounts | |||
|---|---|---|---|---|---|
| C3a Trustee remuneration C4a Trustee expenses C4b Trustee expenses - details C6 Other information C5 Transactions with trustees and connected persons C3b Trustee remuneration - details C1 Nature and purpose of funds(may be stated on analysis of funds worksheets) C2 Grants |
|||||
| Type of activity or project supported | Individual / institution |
Number of grants made £ |
|||
| Total | - |
||||
| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
|||||
| Authority under which paid | £ | ||||
| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |
|||||
| Nature of transaction | Number of trustees |
£ | |||
| Nature of relationship | Transaction amount (£) |
Balance outstanding at ~~periodend(£)~~ |
|||
Christ Kingdom Victory Church of God - Accounts for 1st June 2024 - 31st May 2025 / Notes3
December 2007
APPENDIX 2
CHRIST KINGDOM VICTORY CHURCGH OF GOD
SC050971
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | 1 Donations | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
| 3,903 | - 3,903 - - |
||||||
| General Donations | 4,223 | ||||||
| Total 2 Grants |
3,903 | - | - | - | 3,903 | 4,223 | |
| reference Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | reference Total current period to nearest £ |
reference Total last period to nearest £ |
||
| - - - - |
|||||||
| Total - - Unrestricted funds to nearest £ 3 Gross receipts from other charitable activities |
- | - | - | - | |||
| - Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
|||
| - - - - - - - - |
|||||||
| Total | - | - | - | - | - | - | |
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
|---|---|---|---|---|---|---|---|
| Hall Rental | 2,538 200 156 316 200 150 |
2,538 200 156 316 200 150 - - - - - |
3,711 | ||||
| Homeless Care support - Capabiltity | |||||||
| 3rd PartyLiabilityInsurance | - | ||||||
| Sponsorship- World Vision,UK | 312 | ||||||
| Independent Examination of Accounts | 200 | ||||||
| Other charitable Function | |||||||
| Total | 3,560 | - | - | - | 3,560 | 4,223 | |
| - | - | - | - |
Christ Kingdom Victory Church of God - Accounts for 1st June 2024 - 31st May 2025Additional notes (1)
December 2007
APPENDIX 2
SC050971
Additional analysis (2)
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | |||||||
|---|---|---|---|---|---|---|---|
| Receipts | Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|
| Donations | 3,928 | 3,928 | 4,412 | ||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraising activities | - | ||||||
| Gross trading receipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
3,928 | - | - | - | 3,928 | 4,412 | |
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| 3,928 | - | - | - | 3,928 | 4,412 | ||
| 3,360 200 |
- | ||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | 3,360 | 3,360 | 4,223 | ||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | 200 | 200 | 200 | ||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
3,560 | - | - | - | 3,560 | 4,423 | |
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| 3,560 | - | - | - | 3,560 | 4,423 | ||
| 368 | - | - | - | 368 | 11) ( |
||
| 78 | 78 | ||||||
| 446 | - | - | - | 446 | 11) ( |
Nature and purpose of funds
Christ Kingdom Victory Church of God - Accounts for 1st June 2024 - 31st May 2025Additional notes (2)
December 2007
APPENDIX 2
CHRIST KINGDOM VICTORY CHURCGH OF GOD
SC050971
Additional analysis (3)
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||
|---|---|---|---|---|---|---|
| Receipts | Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
| Donations | - | |||||
| Legacies | - | |||||
| Grants | - | |||||
| Receipts from fundraising activities | - | |||||
| Gross trading receipts | - | |||||
| Income from investments other than land and buildings |
- | |||||
| Rents from land & buildings | - | |||||
| Gross receipts from other charitable activities | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Expenses for fundraisingactivities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relatingdirectlyto charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - |
| - | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature and purpose of funds | ||||||
Christ Kingdom Victory Church of God - Accounts for 1st June 2024 - 31st May 2025Additional notes (3)
December 2007
SC050971
Christ Kingdom Victory Church of God
Trustees’ Annual Report For The Period 01/06/2024 to 31/05/2025
It is with great pleasure that we present the annual report and the financial statements for the year ended 31[st] May 2025.
The financial statements have been prepared following the accounting policies set out in notes to the accounts and comply with the Charity’s Constitution and the Recommendations.
Details of the Charity:
Christ Kingdom Victory Church of God
Scottish Charity Number: SC050971
Contact Address : Email :
Facebook : www.facebook.com/christopher.enabulele.3
WhatsApp No :
BOARD OF TRUSTEES
During the year the trustees who served during the year under review are : 2. 3.
==> picture [437 x 57] intentionally omitted <==
Ree stil! acting as Chairperson while Christopher Enabulele Osagie is the Contact Person/Administrator for the Charity anda is the Secretary of the Trustee respectively.
OBJECTIVES OF THE CHARITY AND PRINCIPAL ACTIVITIES OF THE
ORGANISATION OF OUR CHARITY
Our charity name is CHRIST KINGDOM VICTORY CHURCH OF GOD (CKVCG).
We laid out the following as our objectives:
: Advancement of the Gospel. To teach the gospel and advance it to all nooks and cronies.
: As a ministry, we focus on the practicalities of the Christian life through our different community work, and world mission that we are involved in for the prevention or relief of poverty.
: To encourage a prayerful life and consistency in the devotional life and spiritual growth of our members.
: To work in cooperation with other organisations and support events for the advancement of education, especially for the less privileged.
To achieve these, we are partnering with other charities in Edinburgh and the wider UK for the year under review.
As indicated in our Reports, we have helped or sponsored some other charities such as — World Vision, UK Capability Scotland, encourage and support the homeless, and others as part of some of our activities during the year.
Structure, Governance, and Management
Our charity is governed by its Constitution of the Charity, and we ensure that all provisions therein are adhered to strictly.
Trustee Recruitment and Appointment
All the existing trustees were re-elected and chose to stay. Due process will be followed if there is a need for additional or change of trustee members.
However, our membership is open to everyone, without no discrimination, in terms of sex, race, etc.
WORSHIP/MEETINGVENUE
Our current place of Worship/Meeting on our Sunday Services/Meetings is still yy a een. VVe hope to have our building soon to serve as our Permanent Place of Worship/Meetings.
Achievementsand Performance
During the year, the Charity continued to engage in activities that have a positive impact on the community. Some of these are outlined below:
We support the community by providing some basic needs during the festive periods such as Christmas, Easter and some other Christian festive activities.
The charity continued to ensure that its objectives were strictly adhered to and followed vigorously. We continued to pursue the objectives of furthering the Christian faith and not discriminating against members or anyone in the Community irrespective of their race, background, sex, or faith.
During the year under review, we had a marriage seminar event, Joint Christmas Carol in the Community, we ministered in songs, and we also gave out Christmas gifts to other Charities, and others less privileged in the community. The children and youth learnt to play the piano and drums, and they did sports, quizzes, Easter egg competitions and games. We still hold regular Sunday meetings to encourage our members on how to be useful to the community they live. We also continued to share the Christian faith and help people develop biblical principles that build up their selfesteem and help them stay out of criminality and other social vices. This we think, will enable them to fulfil their purpose in life and live a happy and productive life.
Our charity continued to maintain our partnership with some churches in our neighbourhood during the year and we held a few joint fellowship meetings together most especially Christmas Service.
FINANCIAL RESULTS OF THE YEAR
The statement of the financial activities shows an income of £3928 and a total expenditure of £3560. Therefore, the Income over expenditure for the year is £368. The Trustee noted, as usual, that the bulk of the expenditure is on Hall Rental. Therefore, the belief of the Trustee that the Charity will put effort vigorously into the permanent place of worship or talk to our landlord and find a way to reduce the charge per hour in order to reduce the cost to the barest minimum for the outlay on rent in the next financial year for more savings and reserve in the next financial year.
FUTURE DEVELOPMENT
We will continue to pursue our core objectives together with our involvement with the community vigorously. Also, we will continue in organising training for our members in areas where we need to raise our skills, we will continue to organise more seminars and workshops for leadership training, and capacity building through in-house training of our workers. We will always take advantage of any initiatives from other relevant agencies or similar faith beliefs in the UK.
Also, the charity is considering an alternative way of generating more income and possibly changing the name for generating more income for its members for the survival of the charity. This therefore depends on the approval of the Board of Trustees at its next meeting.
To this end, the Trustees consider that this present level of funding is adequate to support the continuation of the Charity/Church objectives for now.
RISK MANAGEMENT
The Board of Trustees constantly reviews the major risks, which the charity faces regularly. The Board of Trustees has examined the major strategic, business, and operational risks which the charity faces and confirms that adequate systems have been put in place to safeguard or minimise any risk in the future.
VOLUNTEERS/WORKERS
The church workers are mainly volunteering who offer their services for free on a parttime basis and mostly in the evenings as well as during the weekends. These workers oversee the various departments and ministries functioning within our charity. We are greatly indebted to these volunteers for their commitment and support.
Approved by the Trustee and signed on behalf of other trustees:
Declaration
Signed on behalf of the charity trustees:
Print Name:
Designation: Trustee member and Chairperson
Date: 31/11/2025
APPENDIX 3
| Independent examiner’s report on the accounts | Independent examiner’s report on the accounts | ort on the accounts | |
|---|---|---|---|
| Report to the | |||
| trustees/members of | Christ Kingdom Victory Church of God | ||
| Registered charity number |
SC050971 | ||
| On the accounts of the | Period start date Period end date |
||
| charity for the period | Day Month Year Day Month |
Year | |
| to | |||
| 01 06 2024 31 05 |
2025 | ||
| Set out on pages | Page 1 - 5 | ||
| Respective responsibilities of trustees and examiner |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees |
||
| consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations | |||
| does not apply. It is my responsibility to examine the accounts as required under section | does not apply. It is my responsibility to examine the accounts as required under section | ||
| 44(1) (c) of the Act and to state whether particular matters have come to my attention. | |||
| Basis of independent examiner’s statement |
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the |
||
| charity and a comparison of the accounts presented with those records. It also includes | |||
| consideration of any unusual items or disclosures in the accounts and seeks | |||
| explanations from the trustees concerning any such matters. The procedures undertaken | |||
| do not provide all the evidence that would be required in an audit and, consequently, I do | |||
| not express an audit opinion on the viewgiven bythe accounts. | |||
| Independent examiner’s | |||
| statement | In the course of my examination, no matter has come to my attention | ||
| 1. which gives me reasonable cause to believe that in any material respect the |
which gives me reasonable cause to believe that in any material respect the | ||
| requirements: | |||
| • to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and |
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and | ||
| Regulation 4 of the 2006 Accounts Regulations, and | |||
| • to prepare accounts which accord with the accounting records and comply with |
|||
| Regulation 9 of the 2006 Accounts Regulations | |||
| 2. to which, in my opinion, attention should be drawn in order to enable a proper |
|||
| understanding of the accounts to be reached. | |||
| Signed: | Date: 30/11/2025 |
||
| Name: | |||
| Relevant professional | |||
| qualification(s) or body | |||
| (if any): | |||
| Address: |
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose
==> picture [408 x 634] intentionally omitted <==
APPENDIX2
$C050971
CHRIST KINGDOM VICTORY CHURCGH OF GOD
| Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | |||
|---|---|---|---|---|---|
| Fortheperiod | ("Day | LCPenodstartdate dt CL Penodenddate ("Day[Monn |
vear | tof Day J] Month J Year |
|
| Section A Statement of receipts and payments | |||||
| Unrestricted funds |
Restricted funds |
endowment funds |
endowment funds |
Totalfunds s currentperiod |
Totalfunds last i per od |
| tonearest£ | tonearest £ | tonearest £ | to nearest£ | tonearest£ | to nearest£ |
| A1 Receipts | |||||
| i uegacies lornts [Receipts from fundraising activities |
FT [Gross tradingreceipts |
Ncome from investments other than landandtuisngs |
[Rentstromiand &buildings |
ross receipts from other charitable aces |
|
| AT Sub total} 828tf |
tf | Sd | 2 | ||
| A2 Receipts from asset & | |||||
| investment sales | |||||
| Proceedsfomsaeormedasses [sd [Proceeds iromsaleofinvestments— [ ‘ |
|||||
| A3Payments TT [Grosstraangpayments TTCd fvestmentmanagementeoss Payments relating directly to charitable activities [Grantsanddonatons [Govemancewoss TE [_AuatTindependent examination] zoo[ |
[Preparation ofannuataccount es |
||||
| AsSubtotal[ __sseo | [{ | ||||
| A4 Payments relating to asset and | |||||
| investment movements | |||||
| (ear | |||||
| ———=—— | |||||
| AsSubtotal | |||||
| 368 |
APPENDIX 2 CHRIST KINGDOM VICTORY CHURCGH OF GOD
$C050971
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Section B Statement of balances
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a Expendable Permanent
Alasoetricteck Restricted funds endowment endowment i cure Total last period
— funds funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year
Surplus / (deficit) shown on receipts and
payments account
waC a rsh and bank balances at end of | aaa]323 323
(Agree balances with receipts and payments
account(s))
(11)
Natal i Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
i — —
Total
Details Fund to which asset belongs Cost (if available) ea. a Last year
to nearest £ to nearest £ to nearest £
- — —
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
_ —= —
Total
Details Fund to which liability relates "elimi: Last year
to nearest £ to nearest £
— — —
Total
onSignedbehalfby of oneall or the two trustees trustees SignatureF Print: Name Date of approval
a
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APPENDIX 2
Christ Kingdom Victory Church of God - Accounts for 1st June 2024 - 31st May 2025 / Statem2ent of balances
December 2007
APPENDIX 2
CHRIST KINGDOM VICTORY CHURCGH OF GOD
SC050971
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
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Individual / Number of £ Type of activity or project supported institution grants made C2 Grants Total - C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) £ Authority under which paid C3b Trustee remuneration - details C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) Number of £ trustees C4b Trustee expenses - details Transaction Balance amount (£) outstanding at Nature of relationship Nature of transaction period end (£) C5 Transactions with trustees and connected persons C6 Other information
Christ Kingdom Victory Church of God - Accounts for 1st June 2024 - 31st M3ay 2025 / Notes
December 2007
APPENDIX 2
$C050971
CHRIST KINGDOM VICTORY CHURCGH OF GOD
Additional analysis (1)
Analysis of receipts and payments
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1 Donations
s Expendable Permanent
—— Restricted funds endowment endowment i= Salem —a
funds funds ' '
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
General Donations
a 6 es |ee
Total fp es | rE
reference - = = reference reference
2 Grants Unrestricted; Restricted fund: Total current Total last
to fundneare s t £ to nearest £ to pn e arestriod £ to pn e arestriod £
3 Gross receipts from other charitable activities
= Expendable Permanent
Unrestricted Restricted funds ‘ ‘ t Totalcustent Totallast
funds funds BES Eas
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
[
{se
LY
PI
4 Payments relating directly to charitable activities
. Expendable Permanent
Unrestricted R es t Totalcurrent Totallast
funds funds soa pace
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Hall Rental 3,711
Homeless Care support - Capability | 200) a
3rd Party Liability Insurance P1586 a |
Sponsorship - World Vision, UK
[[200]]
independent Examination of Accounis 209 - [209]
Other charitable Function P| 150 a
a 6 ee |
ee 6 ee |
ee 2 Po
a ee |
Tota | ee |
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Christ Kingdom Victory Church of God - Accountsfor 1st June 2024 - 31st May 2025Additional notes (1)
December 2007
APPENDIX 2
$C050971
Additional analysis (2)
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5 Breakdown of unrestricted funds
Total Total
unrestricted unrestricted
funds funds last
period
Receipts
{ 3,928 3928|[— 412|
EEE |
Receipts ee |
Gross from fundraising activites a eS |
trading receipts —i |
Rents —i ee |
Gross from land & buiings | eS |
receipts from other chantable aciviies — eS |
Subtotal. [352] | (re
Receipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
Sub total
Total receipts a | aa
Payments _ eS |
| eS| |ee
a, |
ee ——
as ee|) ||
a | es |ee
a | ee |
Sub total [__ 3560 ES) | RE)
Payments relating to asset and investment
movements
Purchases of fixed assets
Purchase of investments
Sub total
eee eS | [eS] |
Net receipts (payments) ee|SS | rc)
pn(eae Ser eS | [ES] |
aand purpose of funds
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Christ Kingdom Victory Church of God - Accounts for 1st June 2024 - 31st May 2025Additional notes (2)
December 2007
APPENDIX 2
$C050971
CHRIST KINGDOM VICTORY CHURCGH OF GOD
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Additional analysis (3)
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6 Breakdown of restricted funds
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----- Start of picture text -----
Total restricted Total restricted
funds funds last
period
Receipts
-
-
|
Receipts from fundraising activities |
P|
Income from investments other than land and
buildings
Rents from land & buildings ||
Gross receipts from other charitable activities Pt
Sub total P|
Receipts from asset & investment sales
Proceeds from sale of fixed assets ft
Proceeds from sale of investments |
Sub total ae:
Total receipts | CC
Payments
Expenses for fundraising activities fe
Gross trading payments |
Investment management costs ||
Payments relating directly to charitable activities Fe
Grants and donations fe
Audit -
/ independent examination |
Preparation of annual accounts |
|
PO }
Sub total P|
Payments relating to asset and investment
movements
Sub total
Total payments. [J] [J] (>>7FH FE
Net receipts /(payments) [___JL__= JL
Transfers to / (from) funds Ce) Be) EeEd Fd
Surplus /(defict for year [——] (J) [> 7 FE
aand purposeof funds
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Christ Kingdom Victory Church of God - Accounts for 1st June 2024 - 31st May 2025Additional notes (3)
December 2007
SC050971
Christ Kingdom Victory Church of God
Trustees’ Annual Report For The Period 01/06/2024 to 31/05/2025
It is with great pleasure that we present the annual report and the financial statements for the year ended 31° May 2025.
The financial statements have been prepared following the accounting policies set out in notes to the accounts and comply with the Charity’s Constitution and the Recommendations.
Details of the Charity:
Christ Kingdom Victory Church of God
Scottish Charity Number: SC0509771
Contact Address:
Facebook: www.facebook.com/christopher.enabulele.3
BOARD OF TRUSTEES
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[ the: thetrustees who served - the— under review are:
2.
Bo
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Is
still acting as Chairperson while is the Contact Person/Administrator for the Charity an e Secretary of the Trustee respectively.
OBJECTIVES OF THE CHARITY AND PRINCIPAL ACTIVITIES OF THE ORGANISATION OF OUR CHARITY
Our charity name is CHRIST KINGDOM VICTORY CHURCH OF GOD (CKVCG).
We laid out the following as our objectives:
: Advancement of the Gospel. To teach the gospel and advance it to all nooks and cronies.
2 As a ministry, we focus on the practicalities of the Christian life through our different community work, and world mission that we are involved in for the prevention or relief of poverty.
: To encourage a prayerful life and consistency in the devotional life and spiritual growth of our members. . To work in cooperation with other organisations and support events for the advancement of education, especially for the less privileged.
To achieve these, we are partnering with other charities in Edinburgh and the wider UK for the year under review.
As indicated in our Reports, we have helped or sponsored some other charities such as — World Vision, UK Capability Scotland, encourage and support the homeless, and others as part of some of our activities during the year.
Structure, Governance, and Management
Our charity is governed by its Constitution of the Charity, and we ensure that all provisions therein are adheredto strictly.
Trustee Recruitment and Appointment
All the existing trustees were re-elected and chose to stay. Due process will be followed if there is a need for additional or change of trustee members.
However, our membership is open to everyone, without no discrimination, in terms of sex, race, etc.
WORSHIP/MEETING VENUE
Our current place of Worship/Meeting on our Sunday Services/Meetings is still P| V2 hope to have our building soon to serve as our Permanent Place of Worship/Meetings.
Achievements and Performance
During the year, the Charity continued to engage in activities that have a positive impact on the community. Some of these are outlined below:
We support the community by providing some basic needs during the festive periods such as Christmas, Easter and some other Christian festive activities.
The charity continued to ensure that its objectives were strictly adhered to and followed vigorously. We continued to pursue the objectives of furthering the Christian faith and not discriminating against members or anyone in the Community irrespective of their race, background, sex, or faith.
During the year under review, we had a marriage seminar event, Joint Christmas Carol in the Community, we ministered in songs, and we also gave out Christmas gifts to other Charities, and others less privileged in the community. The children and youth learnt to play the piano and drums, and they did sports, quizzes, Easter egg competitions and games. We still hold regular Sunday meetings to encourage our members on how to be useful to the community they live. We also continued to share the Christian faith and help people develop biblical principles that build up their selfesteem and help them stay out of criminality and other social vices. This we think, will enable them to fulfil their purpose in life and live a happy and productive life.
Our charity continued to maintain our partnership with some churches in our neighbourhood during the year and we held a few joint fellowship meetings together most especially Christmas Service.
FINANCIAL RESULTS OF THE YEAR
The statement of the financial activities shows an income of £3928 and a total expenditure of £3560. Therefore, the Income over expenditure for the year is £368. The Trustee noted, as usual, that the bulk of the expenditure is on Hall Rental. Therefore, the belief of the Trustee that the Charity will put effort vigorously into the permanent place of worship or talk to our landlord and find a way to reduce the charge per hour in order to reduce the cost to the barest minimum for the outlay on rent in the next financial year for more savings and reserve in the next financial year.
FUTURE DEVELOPMENT
We will continue to pursue our core objectives together with our involvement with the community vigorously. Also, we will continue in organising training for our members in areas where we need to raise our skills, we will continue to organise more seminars and workshops for leadership training, and capacity building through in-house training of our workers. We will always take advantage of any initiatives from other relevant agencies or similar faith beliefs in the UK.
Also, the charity is considering an alternative way of generating more income and possibly changing the name for generating more income for its members for the survival of the charity. This therefore depends on the approval of the Board of Trustees at its next meeting.
To this end, the Trustees consider that this present level of funding is adequate to support the continuation of the Charity/Church objectives for now.
RISK MANAGEMENT
The Board of Trustees constantly reviews the major risks, which the charity faces regularly. The Board of Trustees has examined the major strategic, business, and operational risks which the charity faces and confirms that adequate systems have been put in place to safeguard or minimise any risk in the future.
VOLUNTEERS/WORKERS
The church workers are mainly volunteering who offer their services for free on a parttime basis and mostly in the evenings as well as during the weekends. These workers oversee the various departments and ministries functioning within our charity. We are greatly indebted to these volunteers for their commitment and support.
Approved by the Trustee and signed on behalf of other trustees:
Declaration
Signed on behalf of the charity trustees:
Print Name:
Designation: Trustee member and Chairperson
Date: 31/11/2025