## **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|**KCC**is 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 KE￿ERING 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 resk￿ls1b1e for the preparation of the basls of rnport aC￿unts 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 & ￿1￿11 Flxtures armd Flttkw IrLStNmert5 and athEry4Thert Offke Eqwpment Motorvehldé 65fv24 65A24 65A25 L187 66ffi11 66￿11 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 Alv￿ed ￿ the BoardofTnstÈe5 ￿22￿1 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 m￿ementfOr 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 acCOrdar￿wIth the Charit*s art 2011. The trustees re￿￿le ￿ ￿n￿ration, (Ktrthert be￿fits fri￿ the tharity ahsing from their dutie5 a5 trustees. Outofkwxket eynses that have been necessarity wKuThed in wrs1*tof￿ tharity's obJe(ts were reimtrHJrsed to¥otuntee￿ aThl tn￿tees. The trustees value thaiity's 35sets as set ￿Jt in the Ststementof Assets and ￿abli￿es. assets are adequatety makntslned arnl knsured ty thetru5tees. The charity has rt) rest￿ed 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 Refu￿1 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 KE￿ERING CHRISTIAN ￿ NTRE 31st Ottober 2021 NOTE 5 INVESTMENT INCOME Investment income was derived from surplus funds being pla￿d 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 commuN￿y 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 un￿Stthted 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 resk￿ls1b1e for the preparation of the basls of rnport aC￿unts 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