## **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. - **Independent** I have completed my examination. I confirm that no material matters have - **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: - the accounting records were not kept in accordance 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 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**