## **Trustees’ Annual Report for the period** **From 01/11/2019 Period start date To 31/10/2020 Period end date Charity name: Kettering Christian Centre** ## **Charity registration number: 1054423** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To advance the Christian faith, to relieve**
**sickness and hardship, to advance**
**education**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|As a church we continue as part of our main
objective and vision to offer the public material
and spiritual benefits within our locality. These
services we offer to all within our local
community. All of the activities of the church
are open to the public and none is exclusively
for church members. Main particular benefit to
the public is a befriending and referral service
provided as and when a need arises. The
building is used as a training centre for nursing
homes and care providers. Community use is
also encouraged, clubs & societies and other
social activities.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees are aware of the guidance on
public benefit and have made sure that all the
services we operate within the building are
open to everyone in the local community. The
building is not used exclusively for church
purposes only: currently we encourage
community use of the building and is also used
by local care providers for training purposes
during weekdays and some Saturdays when
the buildingis not beingused bythe church.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Small gifts and help are given to individuals as
and when a need arises or is brought to our
attention. The main area so far has been for
food cost or travel. During the pandemic help
has been offered to members of the church as
well as thepublic where necessary.| ||Para 1.38|| |Policy on social investment
including program related
investment||KCC has no investments currently.| |---|---|---| |Contribution made by
volunteers|Para 1.38|Kettering Christian Centre also benefits
immensely from its members and volunteers
who contribute to the running of the premises
& other service areas without which it will be
impossible to keep operational.
Currently our volunteers assist with the
ministry, music, cleaning, Administration work
and IT
The charity has benefited immensely from the
different professional backgrounds the
volunteers are from. Also, the volunteers are
given training tailored to the roles they
volunteer to be involved with.| |Other||| ## **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 start of COVID-19 was quite a
challenge in 2020. But as a charity we
managed to remain afloat and helping
others who needed help the most during
the early period with food shopping and
collecting prescriptions for those in isolation
to name a few. It has been a challenging
and busy but also a very blessed period for
our charity. Our meetings were also online
via zoom and that also gave an opportunity
for even members of the public to join our
online meetings.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|Mainly during the pandemic we managed
to offer a befriending service and referral
service provided as when the need arises
Although this happened by telephone| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|Since moving donations online income as
increased| |Investment performance
against objectives|Para 1.41|KCC has no investments offer than a
Deposit A/C| |Other||| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|Income was slightly higher than
expenditure during this period.| |---|---|---| |Statement explaining the
policy for holding reserves
statingwhytheyare held|Para 1.22|The charity strives to keep it’s reserves to three
month’s operating costs. To allow us breathing
space should income decline| |Amount of reserves held|Para 1.22|Currently our reserves are equal to two
months running costs| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|No funds are in deficit| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|The major source of income is the church
membership. At present our membership has
been increasing| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|KCC main investment is the church building
itself. It has no investments elsewhere at this
present time, it will only invest where its funds
will be secure.| |A description of the principal
risks facing the charity|Para 1.46|Policies are in place to manage the risks to
the charity and these are reviewed annually| Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed,royal charter)|
Para 1.25|Constitution and Trust Deed Adopted 15th
March 2006| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Model Constitution and Trust Deed
accepted by special resolution in affiliation
with Assemblies of God| |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|This is done through Trustee Resolution subject
to CRB checks and approval from the charity
members| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|Candidates for trusteeship are invited to attend
trustee meetings to observe and are given
copies of the following constitution & trust
deed, accounts and charity commission
publications relating to the role &
responsibilities of a Trustee. They are also
encouraged to research the role of a trustee.
After a period of time of considering the role
and going through mentoring they are then
invited tojoin the board of trustees.| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|Day to Day financial affairs is manged directly
by the trustees
Kettering Christian Centre is in fellowship with
the Assemblies of God. This is the body of
Christian believers we are affiliated to. They
are quite helpful in keeping us on track with
our vision and objectives. Policies and
procedures.| |Relationship with any
related parties|Para 1.51|**N/A**| |Other||| ## **Reference and Administrative details** |Charity name|Kettering Christian Centre| |---|---| |Other name the charity uses|| |Registered charity number|1054423| |Charity’s principal address|Kettering Christian Centre
2a Pollard Street
Kettering
Northants
NN16 9W| ||| Corporate trustees – names of the directors at the date the report was approved **Director name** N / A Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |Assemblies of God Property
Trust||| |||| |||| |||| |||| |||| |**Funds held as custodian trustees on behalf of others**||| |Description of the assets
held in this capacity|N/A|| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A|| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|N/A|| **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |**Financial**|Mrs S.Lewis
Accountant|6 Park Road, Newbridge, Newport, NP11 4RF| |**Financial**|Barclays|| |||| |||| **Name of chief executive or names of senior staff members (Optional information)** Sam jr Munangatire Minister / Chairperson, Grahame York Treasurer ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** _G.York_ **Full name(s)** Mr Grahame York **Position (eg Secretary,** Treasurer/ Trustee **Chair, etc) Date** 09/08/2021 INDEX KETfERING CHRISTIAN CENTRE A REGISTERED CHARrrY Nu￿ER . 10504423 ADDRESS . 2A Pollard Street Kettering Nonhants NN109KW GOVERNING DOCUMEKr The charity's governing d(xument was approved by the Charity Commission in 2011 INDEX TO ACCOUNTS FOR THE YEAR ENDED 31rt Oct(A)eT 2￿20 Page Descripti( Statement of assets and Liabilities Receipts and Pwnents Accounts Notes to the Accounts 4t07 INDEPENDENT EXAMINER Mrs Susan Lewis FCCA Porthmeor 6 Park Road Newbridge Newport NPII 4RF CHARrtY'S BANKERS Barclays Bank Plc.. I Churchill Place, London E14 5HP KETTERINGCHR15TIAP4 CENTRE STATEMENTOF AssErs AND UABILITIE5 31st Ortober 2020 NLrtes UrYÈstr*ted Restricted Fund5 2020 Total Funds Z020 Total Furmts 2019 2020 TANGIBLE ASSETS Land & P￿ildIng Fixture5 and Fittings Instwments and audioEquipment Office Eqijipment Motrjr Vehide 65.424 65,424 65,424 65.424 65A24 65,424 Cash at Bank Cash in Hand 1.685 ioi I￿85 ioi 1,4 42 1,786 1.786 1532 TOTAL ASSÈTS 67210 67210 66,956 CVRRENTUABIUTIES-Amounts lalling due within one year 481 ACCUMULATEDFUND 67210 67,210 66,475 Approved by the Board of Tnstees on iith Febwary 2021 and ¢xJ ts iEhalf by :_ Trustee Pa8e I KETfERING CHRISTIAN CENTRE RECEiiyfs AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st October 2020 Unrestricted Regcricted F￿d5 FurM15 2020 2020 Total Funds 2020 Total Fund5 2019 RECEIPTS Voluntary Income Artivities Income 29966 535 29,9G6 535 28,190 I,￿0 Investment Income other Income Total Receipts 30.502 30,502 29371 PAYMENTS Education & Trdining Community Fellowship Gifts 18959 18959 18A47 43 550 550 Property Management énd AdmIn￿tration io 2.425 7W3 2,425 7833 3,220 6￿87 li other Expenditure Total Payments 29.767 29.767 29,197 Net C35h m￿eMe￿ ￿ year Cash B3lancp5 broughtforward 735 735 174 66,475 66A75 66.301 Cash Balances (arried forward E67,210 £0 £67210 £66,475 Page 2 KEThERING CHRISTIAN CENTRE NOTES TO THE ACCOUMfS FOR THE YEAR ENDED 3tstOctotEr2020 MtING POLICIES The followin6 accounting ￿l￿e5 have been used c￿s[stent￿l in dealing with items which a considered material in relation lo the finantial statements. T￿se accounts have ￿en kyepared on a ￿￿ipts 3ThJ payments bas￿ in accordano wrth the Charitres act 2011. Pa ments toTrusiees and Volunteers The trustees reCe￿e no remuneTrtion, direLtor1ndi￿ct benefits from the thèFity arisin8 from thelr duties 35 twstees. Out of pocket expenses that have r￿ceSSari￿ in(wrred in pursuitof the dk3rity's objects weie ￿l￿bur5ed to vokjnteers Intsiee5. Tan ible Assets The trustees value the thaFity's assets as set tyji in Ststement of A55ets and Liat¥lities. assets are a(leqUa￿l¥ maints￿e(l arn1 wtsured l* thetnjstees. FUTKIS The chaitty ha5 no restiicted fu￿15 Page 3 KEThERING CHRISTIAN CENtRE 31st October 2020 PIOTE 3 VOWNTARY INCOME Restricted TOTAL TOTAL 2019 2020 2020 2020 Offering5. Collections Gift Aid Gifts Gift Aid Refund 16.963 11.277 16.963 11.277 20.410 7.780 1,726 29,966 1,726 29,966 28,190 NOTE 4 INCOME FROM AcfiviTIES Unrestritted Restritted 2020 2020 TOTAL 2020 TOTAL 2019 Hire of Building Fellowship Recreation Trips Tuckshop 535 535 1,180 TOTAL £535 £0 £535 £1,180 Page 4 KErrERING CHRISTIAM ￿ NTRE 31st October 2020 NOTE S INVESTMENT INCOME Investment i￿ome was derived from surplus funds being placed on short term deposit with the bank. NOT 6 OTHER INCOME NOTE 7 EXPENDtruRE EDUCATION AND TRAINING UnrtstrKted Restricted 2020 TOTAL 2020 TOTAL 2019 2020 Training and Teaching Visiting Speaker5 Other Bibles/ Book5lMagazines TOTAL 18.959 18,959 18,247 2(Kl £18.959 £0 £18.959 £18.447 NOTE 8 EXPENDITURE COMMUNITY FELLOWSHIP Lh>yest￿1ed Restricted TOTAL 2020 TOTAL 2019 2020 2020 TranspK)rt Catering Other TOTAL 43 £0 £0 £0 £43 Page 5 KETTERING CHRISTIAN CENTRE 31st October 2020 NOTE 9 EXPENDrruRE GIFt5 Restricted TOTAL 2020 TOTAL 2019 2020 2020 Overseas Needy 550 550 600 TOTAL £550 £0 £550 £600 NOTE 10 EXPEN0￿uRE SUPPORT COSTS - PROPERTY Untéstrirted Restricted TOTAL 2020 TOTAL 2019 2020 Z020 Rent Repairs Ueaning Electricity Gas Inslwater Other TOTAL 716 203 415 804 1,082 60 701 546 1,118 701 546 1.118 £2,425 £0 £2,425 £3,220 NOTE 11 EXPENDrruRE MANAGEME￿ AND ADMINISTRATION Unrestittéd Restricted TOTAL TOTAL 2019 2020 2020 2020 Postage/Stationery Telephone 5ubs/Licences PAYE Pension & Nl Computer Costs Professional Fees Bank (harges Other TOTAL 285 692 1,049 4,686 175 603 931 603 931 5,340 500 290 51x1 290 169 £7.833 169 £7,833 £0 £6.887 Page 6 Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALFS Section A Independent Examiner's Report Report lo the trusteesldirectorsl members of Kettering Christian Centre On accounts for the period ended 31" Oclober 2020 1054423 Set out on pages 1 to6 Respeclive responsibililies of trustees and examiner The trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for Ihis year 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 {undei section 145(5)(bl of the Charities AGt, and to stste whether particular matters have come to my attention. Basis of independent My examination was carried out in aC(X)rdan￿ with general Directions given examiner's statement by the Charity Commission. An examination includes a review of the accounting records kept by the tharity and a comparison of the acGOUnts prcsented wtth those records. It also includes ￿nSIderatIon of any unusual items or disclosures in the accA)unts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence Ihat would be required in an au(Jil, and onsequently no opinion is given as to whether the accounts present a 'true and fairf wew and Ihe report is limited to those matters set out in the statement below. IER Independent In connection with my examination, no matter has come to my attention to examiner's statement indicate thatr. ' accounting records have not been kept in accordan￿ wtlh section 386 of the Companies Act 2006: . the accounts do nol accord with such records: ' where accounts are prepared on an accruals basis, whether they fail to comply with relevant arLounting requirements under section 396 of the Companies Act 2006, or are not consistent Ihe Charities SORP (FRS1021 any matter whith Ihe examiner believes should be drawn to the att8ntion of the reader lo gain a proper understanding of the accounts. Signed". Date: 11. February 2021 Name: Mrs Susan Lewis FCCA Relevant professional qualificationls} or body (if any): Association of Certified and Chartered Accounlants Address: , 6 Park Road Newbridge Newwrt Gwent. NP114RF IER