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2022-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2021 To 31[st] March 2022

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 reason we
came up with the name All Nations in
order 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
somewhat 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 .
The cost of living has also affected
general donations
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.
Trustee selection methods
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
Para 1.25 Trustees are selected by election to
post.

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

1
2
3
4
5
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
18/12/2023
18/12/2023

ALL NATIONS FOR CHRIST CHRISTIAN FELLOWSHIP

YEAR 1ST APRIL 2021 TO 31ST MARCH 2022

INCOME OUTGOING
TITHES 19,432 REPAIRS/MAINT 35,583
OFFERINGS 60,998 MINISTRY COST 9,307
RESERVE A/C INT 37 CHURCH EXS 9,532
HMRC JRS GRANT 15,558 STATIONERY 1,161
GIFT AID 0 EXTERNAL GIVINGS 4,647
MUSIC/YOUTH 916
WAGES 36,682
MEDIA 191
GIFTS 2,720
ACCOUNTS 1,625
BANK CHARGES 718
BALANCE B/F 31ST 96,025
MARCH 2021
103,081
BALANCE C/F 31ST MARCH 2022
CURRENT A/C 15,300 CURRENT A/C 6,207
INVESTMENT A/C 374,464 INVESTMENT A/C 361,501
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 56,735
INCOME 450,307
96,025
546,332 443,251
OUTGOINGS -103,081
443,251

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Report to the tTUStges All Nation5 for Chnsl Christian Felkn¥ship On accounts for the year gnded 31 March 2022 Charity no lif any) 1015282 Set out on pages I reporl lo the truslees on my examination of the accounts of the above charity I"Ihe Trust") for the year ended 3110312022. Rèsponsibllltles and basls As Ihe charrly's Iruslees. you a￿ reS￿nSIble for the preparalion of the ol raport accounts in accordance with the requirem8nls of the Charities Act 2011 {Ihe Act'i. I report in r8specl of ry 6xaminab.on of the Trust's accounts carrièd out undèr section 145 of Ihe 2011 Act and in cal￿.ng out my examlnallon. I have followed all the applicable Dlreclions given by the Charity Commlsslon under section 14515}Ib) ol the Act. Indepondeftt examlnerfs I have completed my examination. I confimi that no materi81 mattgrs have statement come lo my allenlion in connecb.on ￿￿th the examinallon lolher than IhAt dis¢losed below ") which gives me ￿uSe lo believe that In, any material respect.. the accountin9 rec4)fds were r)1 kept in accordance with secllon 130 ol the Charities Acl". or Iho aCc￿jnIS did not accord wlth the accounting re￿Id$., or the accounls dKI not comply wilh the applicable requirements concerning th6 fom and conlenl of accounts sel out in the Charities IAccouDls and Reports) Regulation5 2008 other than any requirement that Ihe accounts give a 'true and lair. view which is nol a matter considered as part of an independent examination. I hav& no concems and havé ¢XJme across no other matter5 in connection with Ih@ examination to which attention should be 4Jrawn in this report in order to enable a proper understanding of the accounts lo be reached. . Please delete the words in the brackets if they do nor apply. Slgned". Date: 1410112024 Narn•: Robert Burrell ACA Rèlevant professional qualSflcatlon{sl or body Irf anyl: ICAEW Addres$: 46 Cloves Hill Morley. Ilkeston IER Oct 2018

DE76DH Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the 8xamlner wSsh•s to disclose. No matters to disc105e IER Od 2018