2021-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2020 To 31[st] March 2021

Charity name: All Nations for Christ Christian Fellowship

Charity registration number: 1015282

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Main aims and purpose of the Charity is to advance the Christian Religion by providing pastoral and social care for the benefit of he community as a whole , whom it aims to serve
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Religious Activities including a feeding Programme for the Homeless and the vulnerable in the Community including the aged and seniors. Social Actions amongst those in need. Weekly group meetings for children, and young People and members of the Community. Oversea aid and ministry
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Confirmed

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Our main aim is to serve our local community which is in the inner city of Derby . this a multi cultural diverse community and one of the resona we came up with the name All Nations in orer to serve the community as a whole Due to the pandemic , our weekly in house services were restricted to on line , you tube and face book and due to having some elderly members of the community they did not want to engage readily with on line meetings General giving and offering has reduced some what during this period but this has not affected paid members of staff receiving their wages due to the Furlong system that was put in place During this period we also continued to support the elderly, those in need during the pandemic by sending regular food parcels and giving financial support

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The trustees consider that the financial position is satisfactory. Reserves are at level
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity continues to hold significant reserves capable of continuing to provide it’s services for a number of year if income reduces significantly.
Amount of reserves held	Para 1.22	The value of reserves held as at 31st March 2021 is £450,307 (2020: £392,209).
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	NCN

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust Deed.
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	The entity is constituted in the form of an unincorporated charity.

Trustees are selected by election to post.

Trustee selection methods Para 1.25 including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees

Reference and Administrative details

Charity name All Nations For Christ Christian Fellowship Other name the charity uses Registered charity number 1015282 Charity’s principal address Walbrook Road Normanton Derby DE238QJ

Names of the charity trustees who manage the charity

	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Mr Ervin Dawkins	Chair
	Mr AnthonyWright
	Mr Jeff Patten
	Mrs Sharon Birkin

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	None
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	N/A
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	N/A

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	S Dawkins	S. Dawkins
	Sonia Dawkins
	Secretary
	25/03/2023
	25/03/2023

ALL NATIONS FOR CHRIST CHRISTIAN FELLOWSHIP

YEAR 1ST APRIL 2020 TO 31ST MARCH 2021

INCOME		OUTGOING
TITHES	43,726	REPAIRS/MAINT	3,402
OFFERINGS	16,095	MINISTRY COST	2,655
RESERVE A/C INT	132	CHURCH EXS	9,004
HMRC JRS GRANT	26,097	STATIONERY	968
GIFT AID	53,544	EXTERNAL GIVINGS	0
		MUSIC/YOUTH	1,490
		WAGES	39,173
		MEDIA	10,784
		GIFTS	9,646
		ACCOUNTS	3,650
		BANK CHARGES	724
BALANCE B/F 31ST	139,593 MARCH 2020	81,495 BALANCE C/F 31ST MARCH 2021
CURRENT A/C	2,334	CURRENT A/C	15,300
INVESTMENT A/C	329,332	INVESTMENT A/C	374,464
CURRENCY A/C	18,340	CURRENCY A/C	18,340
SAVER A/C	21	SAVER A/C	21
LIGHTHOUSE O/S	447	LIGHTHOUSE O/S	447
LOANS UNPAID	41,735	LOANS UNPAID	41,735
INCOME	392,209 139,593
	531,802		450,307
OUTGOINGS	-81,495
	450,307

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of fvJA iioNJS fi)I C IVI%l Cl￿[ FtLcxJJS H I P On accounts forthe year ended Iisf lioLI Charity no lif any) Set out on pages IrÈmember 10 inLlude Il* oaqe Ixsnibers ol ad¢iiiwal Shet ISI I report to the trustees on my examination of the accounts of the above charty I'the Trust") for the year ended ry i 0% I Responslbllltles and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with Ihe requirements of the Charrties Act 2011 (Xhe Act.). I report in respect of my examination of the Trust's account3 Garried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the appliGable Directions given by the Charily Commission under sectson 145{5llbl of the Act. Independent examiner's ststement •ple￿. Delete I l ifnol applicable. I have completed my examination. I confim that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan￿ with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and conlent of accounts set oul in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that Ihe accounts give a 'true and fair, view which is nol a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the braGkets if they do not apply. ts105 ILorLS Slgned: Date: Name: Relevant professional quallfication{s) or body IcAE(A) IER Oct 2018

Irf any): Address: L+L 1+1 (LLÉ 9E76T)14 Section B DisclosuTe Only corllplete if the examiner needs lo highlight material matter5 of COT7cern (see CC32, Independent examination of charty accounts.. directions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to dlsclose. IER Oct 2018