## **TRUE VINE CHURCH TRUSTEES’ REPORT** ## **This report covers the period from January – December 2024.** True Vine is has seen many young people, including new Christians and families being joining the church this year. New members have joined, and several water baptisms have taken place. The church is promoting a discipleship culture through various activities. A new choir was introduced by the worship ministry at the Kidcare Christmas fundraiser. True Vine is also funding a new alarm system for the church. The Sunday school ministry has been especially encouraging, contributing to growth in the youth ministry. On the night of Halloween, another successful event for about 50 children from various churches was held to celebrate Jesus as the Light of the world, providing a great alternative to "trick or treat." True Vine’s men’s ministry had several few meetings this year, while the ladies' ministry has been active with several events encouraging mothers to be and fellowship outings. A monthly 6:30am ladies prayer meeting began in 2023 with good attendance. **Kidcare -** The mission to support disadvantaged children in Uganda, Ghana, and Kenya continues. In October, a church team visited and bought shoes and uniforms for the children. Olga, from True Vine, has been teaching at Kidcare school and another international school in Ghana for over a year. Kidcare raised funds through a 10k run, an Easter fun day, and a Christmas worship concert. **Grace City Bible school** – the school continues to serve believers both home and abroad. The school celebrated 11 years in September this year. Sad to share that one of the key lecturers, Pete Game, passed away. Report submitted on behalf of the trustees by S Djan Susie Djan Trustee of True Vine Church |**TRUE VINE CHURCH TRUST**
**1046121**
**CC16a**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
1-Apr-23
31-Mar-24
**For the period**
**from**
—_ ~~Se~~| |---| |**Section A Receipts and payments**| |**Total funds**
**Last year**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**| |**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**| |**A1 Receipts**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**135,898**
**11,856**
**-**
**147,754**
**124,183**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_ 135,898**
**11,856**
**-**
**147,754**
**124,183**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
~~== =====~~
~~—_—_—_——~~| |**A3 Payments**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 131,481**
**8,980**
**-**
**140,461**
**131,217**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_ 131,481**
**8,980**
**-**
**140,461**
**131,217**
**A4 Asset and investment**
**purchases, (see table)**
~~==~~
~~== ==~~
~~—————~~| |**_Net of receipts/(payments)_ 4,417**
**2,876**
**-**
**7,293**
**- 7,034**
**A5 Transfers between funds**
**-**
**-**
**-**
**-**
**-**
**A6 Cash funds last year end**
**31,418 ## 2,563**
**-**
**33,981**
**41,015**
**_Cash funds this year end_ 35,835**
**5,439**
**-**
**41,274**
**33,981**
~~———~~| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
Office equipment
Laptop
Monitor
Computer
Fans
Filingcabinets
Recording device
Laptop
Printer
Music equipment
**Details**
Signature
_S Djan_
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**35,835**
**5,438**
**-**
**-**
**-**
**-**
**35,835**
**5,438**
OK
Agreement Error
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
Unrestricted
**10,710**
Unrestricted
**500**
Unrestricted
**135**
Unrestricted
**1,317**
Unrestricted
**139**
Unrestricted
**95**
Unrestricted
**87**
Unrestricted
**642**
Unrestricted
**1,412**
Unrestricted
**386**
**-**
**-**
**-**
**-**
**-**
Print Name
SUSIE DJAN
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**116**| ||||**12**| ||||**98**| ||||**113**| ||||**12**| ||||**10**| ||||**9**| ||||**69**| ||||**723**| ||||**191**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||_S Djan_|SUSIE DJAN|1/28/2025| ||||| Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of TRUE VINE CHURCH TRUST On accounts for the year ended 31 March 2024 Charity no (if any) 1046121 Set out on pages Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordan￿ with general Directions given examiner's statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees Con￿rning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view, and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below ") which gives me reasonable cause to believe that in, any material respect. the requirements: to keep accounting records in accordance with section 130 of the Charities Act", and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. "He se delete the words in the brackets rf they do not apply. Signed: Date: 03 Name: Relevant professional qualification(s) or body (if any): IER March 2024 Address: 27 0 ct&£ £AIO 3 IJ Section B Disclosure Only complete if the examiner needs to highlight material problems. IER March 2024