Trustees’ Annual Report for the period
From 01/11/2020 Period start date to 31/10/2021 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 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 social activities ( birthday parties etc ) |
| 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. Community use of the building is also encouraged. Currently it is used by local care providers for training purposes during weekdays and some Saturdays when the building is not being used by the 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 costs especially with this economic downturn. Help is also given towards overnight accommodation or travel costs for genuine situations. |
| Policy on social investment including program related investment |
Para 1.38 | 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 and other service areas without which it would have been next to impossible to keep everything operational as it is currently. Currently our volunteers assist with the ministry, music, cleaning, Administration work, IT and hospitality 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 | KCCis truly growing as an organisation numerically, spiritually and also our financial position is a lot than in the previous years. This is great news for our beneficiaries because it keeps us on top of our bills and other areas of the charity. It also means that we can support more people in our community in terms of hardship, especially during this economic downturn. The ministry is also benefiting from the increased numbers of members. We now have more volunteers as a result. I would like to say the ministry is performing very well and hence the added numbers and much happier members. |
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | With the introduction of online donations the charity income has increased. Also more donors joining the church has boosted our finances markedly. |
|---|---|---|
| Statement explaining the policy for holding reserves statingwhytheyare held |
Para 1.22 | The charity strives to keep its reserves to three months operating costs. To allow us breathing space should our income decline unexpectedly. |
| Amount of reserves held | Para 1.22 | Funds held in reserve equal three months running costs and reserves are set aside for expansion of the services offered by the charity, and renovation / maintenance costs of the building |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
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 by cash on Sundays or online donations. We also have donations received from the members of the community who hire the place for different functions including training sessions for their members. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | KCC’s main investment is the church building. 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. We have done very well so in retaining our trained volunteers. It is a risk we are forever reminded whenever a member is moving elsewhere or retiring. |
| 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 15thMarch 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 going through mentoring they are then invited to join 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 | |
| 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 9RW |
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|
| Sam Jr Munangatire | Chairperson | Trustee Resolution | |
| Grahame York | Treasurer | Trustee Resolution | |
| Nigel Blair | |||
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 No funds held by the Custodian Trustees only the Property held in this capacity Deeds Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser Name Address |
Type of adviser Name Address |
Type of adviser Name Address |
|---|---|---|
| Financial | Mrs S Lewis | 6 Park Road, Newbridge, Newport, NP11 4RF |
| Financial | Barclays | 8 Market Place, Market Steet, Kettering, Northants, NN16 0AX |
Name of chief executive or names of senior staff members (Optional information)
Sam Jr Munangatire Minister / Chairperson, Grahame York Treasurer
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Grahame York Signature(s) Sam Jr Munangatire Position (eg Secretary, Chair, etc)[Chair ] Treasurer Date 8/07/2022
INDEX KEERING CHRISTIAN (ENTRE A REGISTERED (HARrrY NUMBER: 10504423 ADDRESS . 2A Pollard Street Kettering Northants NN16 9RW GOVERNING DOCUMENT The charity's 8overnin8 document was approved by the Charity Commission in 2011 INDEX TO ACCOUNTS FOR THE YEAR ENDED 31st Ortd>er 2021 Page Oescripti¢xi Independent Examiner's Report Statement of assets and Liabilities Receipts and Pyments Accounts Notes to the Accounts Trustees, Report 3to6 INDEPENDENT EXAMINER Mrs Susan Lewis FCCA Porthmeor 6 Park Road NewbridEe Newport NPII 4RF CHARITY'S BANKERS Barclays Bank PIL, I Churchill Place, London E14 5HP
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Kettering Christian Centre On accounts for the year ended Charlty no 10504423 31° October 2021 Set out on pages 1and6 I report to the trustees on my examination of the accounts of the above charity for the year ended 31° Odober 2021. R•sponslbllltles and As the charity trustees, Y are reskls1b1e for the preparation of the basls of rnport aCunts in acccvdance with the requirements of the Charities AGt 2011 ('the Acr). I report in Spect of my examination of the charits.as accounts carried out. under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5}(b) of the Act. I have completed my examination. I nfirM that no malerial matters have come to my attention in conneth'on with the examinalion whith gives m8 cause to believe that in. any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examin8tion to which attentron should be drawn in order to enable 8 proper understanding of the acu)unts to be reached. Slgned: Date: 218t March 2022 Name: Mrs Susan Lewis Relevant professlonal qualification(s) or body (If any): Association of Ceilified and Chartered Accountants Address: 6 Park Road Newbridge Newport NP114RF
srATEMENTOF ASSEfs AND UABIUTIES 3tst OctLlJw 2021 20 20 TAII¢JBLt A55Ers land & 111 Flxtures armd Flttkw IrLStNmert5 and athEry4Thert Offke Eqwpment Motorvehldé 65fv24 65A24 65A25 L187 66ffi11 6611 65A25 Cash at Bank Cash In Hand ,730 21 21 18,751 .751 1,785 TOTALASSETS 85362 85362 67210 aiRREIITUABiimES.Am4XXIts fd111 due wlthkn (Thyéar AcaiMULATEDFUND 85362 85362 67.210 Alved the BoardofTnstÈe5 221 Marth 2022 arnl onlts betAlfl4 :" Tw5tee G6A Am£ YOR Pa8e I
KEftERING OIRISTIAN CENfRE RE(Eipfs AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 3tst OLtober 2021 Not•s Unrestricted Reslrirted Funds 2021 Total Funds 2021 Total Funds 2020 2021 RECEivrs Voluntary Income Adivlues Income 50597 50597 29,966 535 Investment Income Other IrKome Totsl Recelpts 50598 50.598 30502 PAYMENrs Education & Tralnlng Community Fellowship Glfts 21322 21322 18,9S9 607 607 550 Propertv Management and Admrdstration io lJ69 1169 2A25 7A33 li Other ExpeNlltwe Totsl Payments 32A46 32.446 29,767 Net&sh mementfOr year Cash Balances brought fopward 18,152 67210 18.152 67210 735 66A75 Cash Balances carrfed forward £85362 £0 £85362 £67,210 Page 2
KETTERING CHRISTIAN CENfRE TE THE Accoumrs FOR THE YEARENDED t October 2021 The following accountiry [e$ Ve been ccffjisteth kn deaTh items whith are considered materfal In lai)ntothe fknarKo1 ststements. These accojnts have been rKepared on a receipts and payments basis in acCOrdarwIth the Charits art 2011. The trustees rele nration, (Ktrthert befits fri the tharity ahsing from their dutie5 a5 trustees. Outofkwxket eynses that have been necessarity wKuThed in wrs1tof tharity's obJe(ts were reimtrHJrsed to¥otuntee aThl tntees. The trustees value thaiity's 35sets as set Jt in the Ststementof Assets and ablies. assets are adequatety makntslned arnl knsured ty thetru5tees. The charity has rt) rested funds Page 3
KETfEPJ1 oifisTIANCEP4TAE 31st Orti*er 2021 NOTE J VOWNTARY INCOME Urreslrxltd TOTAL 2021 TOTAL 2021 2021 20 Offerirvds, Collecti{S Gift Aid Gifts Glft Aid Refu1 29,357 14.421 29,357 14.421 20,410 7.780 1,819 50,597 1,819 50.597 28.190 NOTE 4 INCOME FROM ACWWtnES Re5tr1cted zou TOTAL 2020 2021 2021 Hire of 8uildlng Fellowship Recreatlon Trips Tuckshop 535 TOTAL £0 £0 £0 £535 Page 4
KEERING CHRISTIAN NTRE 31st Ottober 2021 NOTE 5 INVESTMENT INCOME Investment income was derived from surplus funds being plad on short term deposit with the ban TE THER IN NOTE 7 EXPENDITURE EDUCATION AND TRAINING ilnrtstthd Restricted 2021 TOTAL 2021 TOTAL 2020 2021 Trainin8 and Teaching Visitin8 Speakers Other Bibles/ Bwk5/Ma TOTAL 21,255 21,255 18,959 67 67 azine5 £21,322 £0 £21,322 £18,959 N(yfE 8 EXPENDtruRE commuNy FELLOWSHIP Unwt51rkied Restrlcted Z021 TOTAL Z021 TOTAL 2020 2021 Transport Caterin8 Other TOTAL £0 £0 £0 £0 Pa8e 5
KErrERING CHRISTIAN CENTRE 3tst October 2021 NOTE 9 EXPENDttURE GIFTS unStthted Restrfcted 2021 TOTAL 2021 TOTAL 2020 2021 Overseas Needy 607 607 550 TOTAL £607 £0 £607 £550 NOTE 10 EXPENDfwRE SUPPORT COSTS - PROPERTY UnY*stricted Restricted 2021 TOTAL 2021 TOTAL 2020 2021 Rent Repairs Cleaning Electriclty Gas Ins/Water Other TOTAL 50 50 60 701 546 1,118 1,049 1,049 £1.869 £0 £1,869 £2,425 NufE 11 EXPENDITURE MANAGEMENT AND ADMINISTRATION Umestrkted Restrlcted 2021 TOTAL 2021 TOTAL 2020 2021 Postage/Stationery Telephone Subs/Licences PAYE Pension & Nl Computer Costs Professional Fees Bank Charge5 Other TOTAL 630 1,142 6,206 470 2LKI 630 1,142 6,206 470 200 603 931 5,340 500 290 169 £7.833 £8.648 £0 £8.648 Page 6
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Kettering Christian Centre On accounts for the year ended Charlty no 10504423 31° October 2021 Set out on pages 1and6 I report to the trustees on my examination of the accounts of the above charity for the year ended 31° Odober 2021. R•sponslbllltles and As the charity trustees, Y are reskls1b1e for the preparation of the basls of rnport aCunts in acccvdance with the requirements of the Charities AGt 2011 ('the Acr). I report in Spect of my examination of the charits.as accounts carried out. under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5}(b) of the Act. I have completed my examination. I nfirM that no malerial matters have come to my attention in conneth'on with the examinalion whith gives m8 cause to believe that in. any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examin8tion to which attentron should be drawn in order to enable 8 proper understanding of the acu)unts to be reached. Slgned: Date: 218t March 2022 Name: Mrs Susan Lewis Relevant professlonal qualification(s) or body (If any): Association of Ceilified and Chartered Accountants Address: 6 Park Road Newbridge Newport NP114RF