## **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