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





## **Achievements and Performance** 

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



## **Financial Review** 

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



## **Structure, Governance and Management** 

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

|<br> <br> <br> <br>|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**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<br>held in this capacity|None|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|N/A|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>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)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|S Dawkins|_S. Dawkins_|
|---|---|---|
||Sonia Dawkins||
||<br>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**<br>**MARCH 2020**|**81,495**<br>**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<br>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