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2023-12-31-accounts

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 2024 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

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 2023 to December 2023 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.

ANNUAL REPORT OF

ALL NATIONS CHURCH

(Continued)

Vision and Purposes Worship

The Sunday celebration is both in person and online, live-streaming straight to Facebook page. 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 2023 prayer activities continued 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.Gift aid claim for 2023, process had commenced but not received back to the church. 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 still affects 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)

Category
Description
Jan Feb March Apr May June July Aug Sept Oct Nov Dec Totals Totals Totals Totals Totals Totals Totals
INCOME
Rent Income 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 2000.00 0.00 0.00 0.00 2100.00
Tithes &
Offerings
3589.67 3083.61 2833.50 4877.31 3423.44 2801.81 2974.14 2603.15 2152.10 3233.70 3100.13 3956.69 38629.25
TOTAL
INCOME
3589.67
3083.61
2833.50
4977.31
3423.44
2801.81
2974.14
2603.15
4152.10
3233.70
3100.13
3956.69
40729.25
OUTFLOWS
Uncategorised
74.88
0.00
0.00
0.00
0.00
11.64
10.00
0.00
0.00
164.99
19.99
19.99
301.49
Admin Expences
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.55
19.99
0.00
0.00
0.00
48.54
Bank Charge
13.50
12.50
13.05
16.30
12.75
12.95
14.35
14.50
14.55
13.40
17.00
14.60
169.45
Charity
External
Donations
50.00
50.00
50.00
50.00
250.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
800.00
Welfare
Donations
90.00
50.72
415.99
99.99
459.00
17.00
0.00
0.00
0.00
51.00
0.00
0.00
1183.70
TOTAL Charity
140.00
100.72
465.99
149.99
709.00
67.00
50.00
50.00
50.00
101.00
50.00
50.00
1983.70
Christmas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
192.44
192.44
Church
Pensions
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
26.40
26.40
232.80
Personal Pens.
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
1800.00
Tax & NI
0.00
272.64
272.64
272.44
272.64
272.64
272.44
272.64
272.64
272.64
272.44
272.64
2998.44
Wages
1477.36
1477.36
1477.36
1477.56
1468.36
1468.36
1468.56
1468.36
1468.36
1468.36
1468.56
1468.36
17656.9
2
TOTAL Church
1645.36
1918.00
1918.00
1918.00
1909.00
1909.00
1909.00
1909.00
1909.00
1909.00
1917.40
1917.40
22688.1
6
Cleaning
1.85
0.00
0.00
12.65
7.80
19.22
0.00
57.65
10.25
15.85
0.00
0.00
125.27
Computer
Hardware
0.00
1437.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1437.10
Council Tax
385.00
0.00
0.00
398.80
402.00
402.00
402.00
402.00
402.00
402.00
402.00
402.00
3999.80
Entertainment
0.00
0.00
0.00
0.00
0.00
0.00
28.42
0.00
19.98
44.26
0.00
40.69
133.35
Equipment Hire
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
60.00
Gifts
0.00
0.00
0.00
54.85
0.00
56.40
6.80
0.00
0.00
0.00
0.00
94.70
212.75
Groceries
0.00
0.00
0.00
0.00
0.00
0.00
44.00
0.00
0.00
0.00
0.00
0.00
44.00
Insurance
228.99
0.00
457.98
0.00
457.98
228.99
0.00
228.99
0.00
240.60
240.54
0.00
2084.07
Literature
0.00
68.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147.95
0.00
215.95
Medical
15.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.82
Printing &
Stationary
Office Hardware
0.00
114.00
0.00
0.00
114.00
96.03
0.00
162.00
0.00
0.00
114.00
0.00
600.03
Office Supplies
0.00
42.00
0.00
220.48
59.65
0.00
0.00
42.00
0.00
12.00
87.93
5.00
469.06
TOTAL Printing
& Stationary
0.00
156.00
0.00
220.48
173.65
96.03
0.00
204.00
0.00
12.00
201.93
5.00
1069.09
Professional
Fees
Legal
12.62
645.28
0.00
0.00
0.00
0.00
35.00
0.00
0.00
0.00
0.00
479.77
1172.67
TOTAL
Professional
Fees
12.62
645.28
0.00
0.00
0.00
0.00
35.00
0.00
0.00
0.00
0.00
479.77
1172.67
Provisions
Communion
Supplies
0.00
0.00
128.90
0.00
0.00
33.99
112.81
0.00
116.00
56.44
0.00
56.44
504.58
Groceries
3.50
1.75
15.00
0.00
5.22
0.00
0.00
0.00
0.00
0.00
18.85
14.50
58.82
TOTAL
Provisions
3.50
1.75
143.90
0.00
5.22
33.99
112.81
0.00
116.00
56.44
18.85
70.94
563.40
Repair &
Maintenance
Decor
264.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
264.94
Fire Alarm &
Extinguishers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
234.85
0.00
0.00
0.00
378.00
612.85
Kitchen
0.00
0.00
111.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111.99
PA Equipment
75.00
0.00
39.71
0.00
69.20
40.15
0.00
0.00
42.49
1677.98
0.00
0.00
1944.53
Plumbing
104.40
1910.40
0.00
0.00
350.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2364.90
TOTAL Repair
& Maintenance
444.34
1910.40
151.70
0.00
419.30
40.15
0.00
234.85
42.49
1677.98
0.00
378.00
5299.21
Transport
Ministry
Fuel
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
30.00
TOTAL
Transport
Ministry
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
30.00
Utilities
Electricity
51.00
51.00
126.00
139.00
139.00
139.00
139.00
139.00
324.78
324.78
324.78
324.78
2222.12
Gas
214.00
214.00
139.00
391.15
391.15
391.15
622.38
622.38
622.38
622.38
622.38
622.38
5474.73
Internet
0.00
0.00
139.98
0.00
0.00
209.26
0.00
0.00
0.00
142.39
0.00
0.00
491.63
Telephone
139.98
0.00
0.00
0.00
40.00
40.00
40.00
40.00
40.00
0.00
-170.67
0.00
169.31
Water
54.00
54.00
27.00
27.00
27.00
27.00
27.00
27.00
46.00
46.00
46.00
46.00
454.00
TOTAL Utilities
458.98
319.00
431.98
557.15
597.15
806.41
828.38
828.38
1033.16
1135.55
822.49
993.16
8811.79
TOTAL
OUTFLOWS
3424.84
6568.75
3582.60
3328.22
4693.85
3683.78
3530.76
3957.92
3617.42
5773.07
3838.15
4658.69
50658.05
OVERALL
TOTAL
164.83
-3485.14
-749.10
1649.09
-1270.41
-881.97
-556.62
-1354.77
534.68
-2539.37
-738.02
-702.00
-9928.80
MORTGAGE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BALANCE
164.83
-3485.14
-749.10
1649.09
-1270.41
-881.97
-556.62
-1354.77
534.68
-2539.37
-738.02
-702.00
-9928.80
GIFT AID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NET PROFIT
164.83
-3485.14
-749.10
1649.09
-1270.41
-881.97
-556.62
-1354.77
534.68
-2539.37
-738.02
-702.00
-9928.80