2022-12-31-accounts - All Nations Church

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ANNUAL REPORT OF ALL NATIONS CHURCH Registered Charity No. 10468691

All Nations Church is an unincorporated association governed by its Constitution dated 12 May 1995.

EXECUTIVE COMMITTEE

The Charity is administered by the members of the Executive Committee, who are appointed by members of the church. The following were members of the Executive

Committee during 2022 Chairman - Dr Olatokunbo Sangowawa Honorary Secretary - Mrs Caraline Rowland Other members of Executive Committee:

Ms Debra Dube Mr Joseph Egbaiyelo Mrs Susan Foster Mr Faisal Kinyiri Mr Ian Rowland Er Jay Adudu Mrs Adedayo Sabowlae Miss Shirley Rajasekaran

PRINCIPAL ADDRESS

Cass House Road Hemlington Middlesbrough Cleveland TS8 9JH

BANKERS

Lloyds Bank Plc, 32 Westgate, Guisborough TS14 6BA.

INDEPENDENT EXAMINER

C.T. Brewster BA (Hons) FCA, Chartered Accountant, 5a Station Terrace, East Boldon, Tyne & Wear NE36 0LJ.

SOLICITOR

Punch Robson, 35 Albert Road, Middlesbrough TS1 1NU2

ANNUAL REPORT OF ALL NATIONS CHURCH

AIMS AND ORGANISATION

The Charity's objects are

 To relieve poverty, sickness and the distress arising there from.
 To propagate the Gospel of Jesus Christ and to further religion and other charitable work connected with the Christian Religion.
 The advancement of education.

APPOINTMENT OF EXECUTIVE COMMITTEE

Members of the Executive Committee are appointed annually by members attending the Annual General Meeting.

Introduction

The 12 month period from January 2022 to December 2022 the church has sought to uphold our church’s mission and vision statements.

All Nations Church is committed to seeing the purposes of God being established as we pursue the vision ; as such this report will use that as a guideline.

Since CoVid-19 pandemic, inline with Covid advice, government guidelines the building re opened for all activities. We continue to also use online platforms, specifically Facebook, instagram, You tube and Zoom.

ANNUAL REPORT OF ALL NATIONS CHURCH (Continued)

Vision and Purposes

Worship

The Sunday celebration is both in person and online, live-streaming straight to You tube via Restream.io The services produced have been well received by

the congregation and has been accessed by many others outside of the Tees Valley area.

We thankful for all those who take part in the production of the online services for their time, effort and video presentations.

Belonging

We welcome all to call ANC home and not only attend regularly but also serve,

pray and give to see God’s Kingdom established and extended. We suspended our Life Groups meetings due to ill health of leaders. Although this happened, as part of the church strategy to provide discipleship, community, pastoral care and encouragement, We started various groups to oversee different aspects of the church functioning. We started a decision making group, a reaching out group, a welfare group. Also to increase the sense of belonging, roles of way to serve has been delegated. By doing all this, it means that roles / responsibilities are carried out by many.

Discipleship

As a church we have used our Sunday celebrations as a primary avenue

for discipleship. The new groups mentioned in belonging are essential not just in deepening fellowship and community in the church but as a place for people to grow.

During 2022 prayer activities were re commenced every first Friday of the month.

Ministry

The church is committed to releasing people to fulfil their God given ministry by helping them to discover their God given shape. Members continue to volunteer in ministries outside of the church, especially in the Moses Project (work with men struggling with life limiting addictions), Woodham Christian Centre (elderly care provision) and

children’s activities. The church has also continued to give generously through its welfare fund to those in need both in the church and in the community.

Evangelism

The church used the recognised calendar dates to good effect with special emphasis on

Mother’s Day, Father’s day, Easter, Remembrance Sunday and Easter. The church’s online presence has acted in an evangelistic way for many who access it who aren’t members of the church or of any church.

Operational Running

The church has continued to maintain financial viability whilst seeking to fulfil the

purposes, mission and vision that God has called us to. Due to a death of our treasurer, we were unable to claim Gift Aid which would have enabled us to run at an operational surplus for the year. This is currently being sorted as much of this surplus will be invested to upgrade and install the necessary technology to improve and increase our in person celebration, online presence and access for the community.

We are grateful for the generosity and favour towards the church, and the sacrificial giving of many within the fellowship despite the cost of living crisis that hit everyone.

Conclusion

In many ways it has continued to be a challenging year the church has experienced, due to previous pandemic and cost of living crisis. However, we also continue to be expectant and excited at the challenges that lie ahead. It is with thanks that we are able to present this report with the recognition that without the blessing of God and the hard work of the members we would not be in the position we are, in the pursuit of the out working of God’s call upon us as a church.

Approved on behalf of the Executive Committee of All Nations Church:

_____ _____ Mrs Caraline Rowland (secretary/trustee)

Cash flow 2022

Category Descrip/on	Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	TOTAL

INFLOWS

Other Income	0	0	0	0.01	0	0	0	0	0	0	0	0	0.01
Tithes & Oferings	4,567.45	2,734.05	3,360.62	2,923.10	4,027.92	3,455.76	2,862.90	5,718.00	3,005.21	2,801.17	2,903.45	3,997.18	42,356.81

TOTAL INFLOWS	4,567.45	2,734.05	3,360.62	2,923.11	4,027.92	3,455.76	2,862.90	5,718.00	3,005.21	2,801.17	2,903.45	3,997.18	42,356.82

OUTFLOWS

Bank Charge	11.05	5.35	12.05	12.15	13.55	510.6	12.95	12.2	11	15.37	11.7	12.95	640.92
Charity
External Dona/ons	50	450	50	50	50	800	50	50	50	195	50	200	2,045.00
Welfare Dona/ons	30	50	200	100	103.49	1,218.00	50	250	0	9	0	0	2,010.49
TOTAL Charity	80	500	250	150	153.49	2,018.00	100	300	50	204	50	200	4,055.49
Church
Car Parking	0	3	4	0	0	0	0	0	0	0	0	0	7
Equipment	0	0	0	0	0	12.99	0	0	0	0	0	0	12.99
Pensions	18	18	18	18	18	18	18	18	18	18	18	18	216

Personal
Pens.
150
150
150
150
150
150
150
150
150
150
150
150
1,800.00
Tax & NI
0
0
0
0
0
315.5
314.1
284.49
284.29
277.49
0
0
1,475.87
Wages
1,447.24 1,447.24
1,447.44
0
1,434.50
1,435.90
1,465.51
1,465.71
1,472.51
1,466.71
1,477.56
1,654.64
16,214.96
TOTAL
Church
1,615.24 1,618.24
1,619.44
168
1,602.50
1,932.39
1,947.61
1,918.20
1,924.80
1,912.20
1,645.56
1,822.64
19,726.82
Cleaning
0
0
0
4.5
0
6.8
0
0
0
22.26
0
0
33.56
Computer
Hardware
393
0
30
0
1,437.10
0
0
0
0
0
0
0
1,860.10
Council Tax
488
0
0
387.9
385
385
385
385
385
385
385
385
3,955.90
Decora/on
s
0
0
30
43.57
0
0
0
0
0
0
0
119.5
193.07
Dining
0
0
0
447.44
0
0
0
0
0
0
0
0
447.44
Entertainm
ent
0
0
0
0
0
0
43.15
0
0
0
0
36.5
79.65
Equipment
Hire
0
0
0
0
0
0
0
55
0
0
0
0
55
Furnishing
0
0
0
35.97
0
0
0
0
0
0
0
0
35.97
Gardening
0
0
0
0
0
0
0
31.5
160
0
0
0
191.5
Gi\s
0
0
0
14
0
53.4
200
0
250
0
0
25
542.4
Groceries
9
1.3
1.3
37.96
32.85
55.54
0
0
1.7
50.88
5.4
43.69
239.62
Insurance
0
202.35
404.7
0
404.7
202.35
0
202.35
0
0
458.07
228.99
2,103.51
Literature
0
0
0
0
46.81
0
0
0
0
0
147.95
0
194.76
Motor
Fuel
0
0
40.07
0
0
0
0
0
0
0
0
0
40.07
TOTAL
Motor
0
0
40.07
0
0
0
0
0
0
0
0
0
40.07
Preaching
0
0
0
0
0
0
0
0
0
0
0
142.98
142.98
Prin/ng &
Sta/onary

Ofce
Hardware
0
114
0
0
114
0
0
162
0
0
114
0
504
Ofce
Supplies
0
42
0
4.3
0
168
0
0
0
0
84
20.65
318.95
TOTAL
Prin/ng &
Sta/onary
0
156
0
4.3
114
168
0
162
0
0
198
20.65
822.95
Professiona
l Fees
Legal
0
607.17
0
0
0
0
35
0
0
0
0
0
642.17
TOTAL
Professiona
l Fees
0
607.17
0
0
0
0
35
0
0
0
0
0
642.17
Repair &
Maintenan
ce
Building
0
0
40.53
0
695
0
0
0
20
0
0
40
795.53
Decor
0
0
0
0
36
75.92
54.08
0
0
96.62
0
0
262.62
Fire Alarm
&
Ex/nguishe
rs
0
0
0
0
1,134.17
0
0
0
0
378
0
0
1,512.17
Intruder
Alarm
0
529.2
0
0
0
0
0
0
0
544.8
0
0
1,074.00
Kitchen
0
0
0
11.83
0
0
13.4
0
4.7
6.5
0
0
36.43
Plumbing
0
399
0
0
50
0
125
0
0
0
0
0
574
TOTAL
Repair &
Maintenan
ce
0
928.2
40.53
11.83
1,915.17
75.92
192.48
0
24.7
1,025.92
0
40
4,254.75
Subscrip/o
ns
Social
Media
234.95
258.22
1,116.97
0
43.17
0
62.77
236.26
0
0
0
0
1,952.34

TOTAL
Subscrip/o
ns
234.95
258.22
1,116.97
0
43.17
0
62.77
236.26
0
0
0
0
1,952.34
U/li/es
Electricity
51
51
51
51
51
51
51
51
51
51
51
51
612
Gas
214
214
214
214
214
214
214
214
214
214
214
214
2,568.00
Telephone
140.97
0
140.97
0
0
148.62
0
0
139.98
0
0
0
570.54
Water
10
20
20
20
20
20
20
20
54
54
54
54
366
TOTAL
U/li/es
415.97
285
425.97
285
285
433.62
285
285
458.98
319
319
319
4,116.54
TOTAL
OUTFLOWS
3,247.21 4,561.83
3,971.03
1,602.62
6,433.34
5,841.62
3,263.96
3,587.51
3,266.18
3,934.63
3,220.68
3,396.90
46,327.51
OVERALL
TOTAL
1,320.24 -1,827.78
-610.41
1,320.49
-2,405.42
-2,385.86
-401.06
2,130.49
-260.97
-1,133.46
-317.23
600.28
-3,970.69
GIFT AID
0
0
0
0
0
0
0
0
0
0
0
0
9192.17
NET
PROFIT
1,320.24 -1,827.78
-610.41
1,320.49
-2,405.42
-2,385.86
-401.06
2,130.49
-260.97
-1,133.46
-317.23
600.28
5,221.48
Bank
Balance
end of
month
23157.15 21289.62 20574.49
21961.45
19192.22
17361.01
17320.58
18989.57
18824.79
17604.01
17044.73
17653.17