Trustees’ Annual Report for the period
From 1[st] April 2022 To 31[st] March 2023
Charity name: All Nations For Christ Christian Fellowship
Charity registration number: 1015282
Objectives and Activities
SORP reference Summary of the purposes of Para 1.17 the charity as set out in its governing document Summary of the main Para 1.17 and 1.19 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit
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 | The church has been very giving pre the pandemic but due the cost of living crisis and a lot of younger members with small families donations have got smaller .. A lot of our outreach ministries have been restarted following the pandemic and we have seen a growth in numbers through these outreach ministries. One of these outreach ministries was the Warm Space that was started in January of 2023. This has been very successful in seeing individuals in our community able to come in and have a hot meal each Wednesday We continue to have weekly services on Sundays as well as a prison outreach team and a very thriving youth department at the current time .We also |
have a counselling provision in place for members and people in the community . Various Community support sessions as below are in place a over the last year and have been conducted Dementia Awareness Menopause Forum Heath and wellbeing First Aid Health safety trng Over the next year we are hoping to obtain a building across the road from the church in order to have a Family Centre”. This will support families within the community of Normanton
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. Expenditures is more than income however the charity anticipates a significant gift aid reclaim in the future. |
|---|---|---|
| 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 31stMarch 2022 is £ (2023 £). |
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 6 |
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 | ||||
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) Sonia Dawkins
Position (eg Secretary, Secretary Chair, etc) Date 29/02/24
ALL NATIONS FOR CHRIST CHRISTIAN FELLOWSHIP
YEAR 1ST APRIL 2022 TO 31ST MARCH 2023
| INCOME | OUTGOING | ||
|---|---|---|---|
| TITHES | 30,795 | REPAIRS/MAINT | 1,801 |
| OFFERINGS | 43,905 | MINISTRY COST | 25,896 |
| RESERVE A/C INT | 1,564 | CHURCH EXS | 8,922 |
| HMRC JRS GRANT | 0 | STATIONERY | 8,476 |
| GIFT AID | 0 | EXTERNAL GIVINGS | 2,011 |
| MUSIC/YOUTH | 3,581 | ||
| WAGES | 37,680 | ||
| MEDIA | 0 | ||
| GIFTS | 1,608 | ||
| ACCOUNTS | 300 | ||
| BANK CHARGES | 237 | ||
| BALANCE B/F 31ST | 76,264 MARCH 2022 |
90,513 BALANCE C/F 31ST MARCH 2023 |
|
| CURRENT A/C | 6,207 | CURRENT A/C | 1,395 |
| INVESTMENT A/C | 361,501 | INVESTMENT A/C | 352,065 |
| 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 | 56,735 | LOANS UNPAID | 56,735 |
| INCOME | 443,251 76,264 |
||
| 519,515 | 429,002 | ||
| OUTGOINGS | -90,513 | ||
| 429,002 | |||
DocuSign Envelope ID: 4F441AA2-E44B-43F2-A472-7B51B53AB258
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees Charity Name All Nations for Christ Christian Fellowship On accounts for the year 31[st] March 2023 Charity no 1015282 ended (if any) Set out on pages 2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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Independent I have completed my examination. I confirm that no material matters have
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examiner's statement 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:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not 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 brackets if they do not apply.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
15/03/2024 | |
|---|---|---|
| Robert Burrell ACA | ||
| ICAEW | ||
| 46 Cloves Hill | ||
| Morley, Ilkeston | ||
| DE76DH |
Oct 2018
1
IER
DocuSign Envelope ID: 4F441AA2-E44B-43F2-A472-7B51B53AB258
Section B Disclosure
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 examiner wishes to disclose .
No matters to disclose
Oct 2018
2
IER