## **Trustees’ Annual Report** **From period start 01/11/2023 to period end date 31/10/2024 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|The charity's core objectives are to
promote the Christian faith, alleviate
sickness and hardship, and enhance
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| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees of our charity follow guidance
on public benefit and have taken measures
to ensure that all the services we offer
within our building are accessible to
everyone in the local community.
The building serves the community
We actively encourage community use of
the building. At present, local care
providers make use of the facility for
training purposes on weekdays and some
Saturdays when it is not being used by the
church.
It is used by clubs, societies and children
parties| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| ||SORP reference|| |Policy on grant making|Para 1.38|We provide small gifts and assistance to
individuals whenever a need arises or is
brought to our attention.
Our primary focus has been on assisting
with food costs, Additionally, we offer
support for overnight accommodation or
travel expenses in genuine situations
where assistance is warranted.| |Policy on social investment
including program related
investment|Para 1.38|Currently, Kettering Christian Centre does
not hold any investments.| |Contribution made by
volunteers|Para 1.38|Kettering Christian Centre greatly relies on
the dedicated support of its members and
volunteers who play a vital role in the
operation of the premises and various
service areas. Without their contributions,
maintaining the current level of functionality
would have been extremely challenging.
Our volunteers are involved in a range of
tasks, including ministry, music, cleaning,
administration work, IT, and hospitality.
Their diverse professional backgrounds
have immensely benefited the charity.
Moreover, we provide tailored training to
the volunteers based on the specific roles
they choose to be involved in. This ensures
that they are well-equipped and prepared
for their volunteer responsibilities.| ## **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 1.2|KCC has maintained its supportive role in the
community by offering financial assistance,
food parcels and referral to the relevant
service providers when necessary
The membership as an organisation in terms of
growth as remained steady and more people
are completing training in their respective
areas of responsibility. For example, Pastoral,
teaching, Sunday School, Admin and building
maintenance and mentoring to those who
need it
KCC is a church of 50+ people with diverse age,
culture and ethnicity and everybody is
welcome and are services provided are for the
whole community not just fellowship
attendees| |Investment performance
against objectives|Para 1.41|The primary investment of KCC is the church
building itself. Currently, there are no other
investments held by the organisation. Any
future investments will only be made in secure
opportunities where the funds can be
safeguarded. The focus remains on maintaining
and utilising the church building effectively to
fulfill the mission and objectives of KCC| |---|---|---| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|Online donations is the princiole source of
charity's income. Additionally, the growing
number of donors joining the church has
significantly improved our financial position.
These developments have played a pivotal
role in boosting our overall finances,
allowing us to further support our charitable
initiatives and meet the needs of our
beneficiaries in a safe enviroment| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity places great emphasis on
maintaining reserves equivalent to three
months of operating costs. This deliberate
approach provides us with a necessary
cushion in case of any unexpected decline
in income. By having these reserves in
place, we ensure that we have the flexibility
and breathing space to navigate any
potential financial challenges that may arise
whilst meeting our current liabilities
Currently funding is set aside for building
renovation| |Amount of reserves held|Para 1.22|The funds held in reserve are designated
for the purpose of maintaining financial
stability but also intended to support the
expansion of services provided by the
charity.
Additionally, a portion of the reserves is set
aside for covering renovation and
maintenance expenses related to the
upkeep of the building.
This strategic allocation ensures that the
charity is well-prepared to sustain its
operations, accommodate growth, and
effectively maintain its facilities.| |||| |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 primary source of income for the
charity is derived from church
membership through cash contributions
made on Sundays or online donations.
Additionally, we receive donations from
members of the community who rent our
facilities for various functions, including
training sessions for their own members.
These combined sources of income
provide vital financial support for the
charity's activities and enable us to
continue serving both the church
community and the broader local
community.|| |---|---|---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||The primary investment of KCC is the
church building itself. Currently, there are
no other investments held by the
organisation. Any future investments will
only be made in secure opportunities where
the funds can be safeguarded. The focus
remains on maintaining and utilising the
church building effectively to fulfill the
mission and objectives of KCC.|| |A description of the principal
risks facing the charity|Para 1.46||KCC has implemented policies to
effectively manage risks associated with
the charity, and these policies are reviewed
on an annual basis. One notable area of
success is the retention of our trained
volunteers, as we place significant
importance on their continued commitment
and support. However, the potential risk of
losing volunteers due to relocation or
retirement is a constant reminder for us to
remain vigilant and proactive in ensuring
the sustainability of our volunteer base.
Efforts are made to address this risk and
maintain a strong volunteer team to sustain
the operations and services of the charity.|| ## **Structure, Governance and Management** |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 DBS checks and approval**
**from the charity members**|| |**Additional information (optional)**
You may choose to include further statements|**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|Prospective candidates for trusteeship are
invited to attend trustee meetings as
observers, where they can familiarise
themselves with the operations and
responsibilities of the board. They are
provided with copies of the constitution,
trust deed, accounts, and relevant
publications from the Charity Commission
that pertain to the role and responsibilities
of a trustee. Additionally, they are
encouraged to conduct independent
research to further understand the trustee
role.
Following a period of careful consideration
and mentoring, the candidates are
subsequently invited to join the board of
trustees. This comprehensive process
ensures that potential trustees have a
thorough understanding of their
responsibilities and can actively contribute
to the governance and decision-making of
the organization| |The charity’s organisational
structure and any wider
network with which the
charity works||The day-to-day financial affairs of Kettering
Christian Centre are directly managed by
the trustees themselves. The Centre
maintains a fellowship with the Assemblies
of God, a body of Christian believers to
which they are affiliated. The Assemblies of
God provides valuable guidance and
support in aligning the Centre’s vision and
objectives. They also assist in establishing
and implementing appropriate policies and
procedures to ensure effective governance
and operations. This collaborative
partnership helps Kettering Christian
Centre stay focused and accountable in
fulfilling its mission.| ## **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** |1
2
3
4
5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Sam Munangatire|Chairman||Trustee Resolution| ||Grahame York|Treasurer||Trustee Resolution| ||Nigel Blair|Trustee||Trustee Resolution| |||||| |||||| Corporate trustees – names of the directors at the date the report was approved 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| ||| ## **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 Sue 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 Chair Person / Grahame York Treasurer||| ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|
Sam Jr Munangatire|Grahame York| |---|---|---| ||

Chair|Trustee| ||05/07/2025|| ||05/07/2025|| ## **INDEX KETTERING CHRISTIAN CENTRE** ## **A REGISTERED CHARITY NUMBER :** 10504423 ## **ADDRESS :** 2A Pollard Street Kettering Northants NN16 9RW ## **GOVERNING DOCUMENT** The charity's governing document was approved by the Charity Commission in 2011 **INDEX TO ACCOUNTS FOR THE YEAR ENDED 31st October 2024** **Page Description** Independent Examiner's Report 1 Statement of assets and Liabilities 2 Receipts and Pyments Accounts 3 to 6 Notes to the Accounts Trustees' Report ## **INDEPENDENT EXAMINER** Mrs Susan Lewis FCCA Porthmeor 6 Park Road Newbridge Newport NP11 4RF CHARITY'S BANKERS Barclays Bank Plc., 1 Churchill Place, London E14 5HP ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KETTERING CHRISTIAN CENTRE** A registered charity number : 1054423 Year End 31st October 2024 The report relates to financial statements set out from page 1 to 6. ## **Respective responsibilities 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 this 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 Chairity Commission (under section 145(5)(b)of the Charities Act, and - To state whether particular matters have come to my attention. ## **Basis of independent examiner's report** My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below. ## **Independent examiner's statement** In connection with my examination, no matter has come to my attention to indicate that: - accounts have not been kept in accordance with section 386 of the Companies Act 2006. - the accounts do not accord with such records. - where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2006,or are not consistent with the Charities SORP (FRS 102) - any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. Susan Lewis FCCA 6 Park Road Newbridge Newport. NP11 4RF Date: 26th April 2025 ## **KETTERING CHRISTIAN CENTRE** ## **STATEMENT OF ASSETS AND LIABILITIES** ## **31st October 2024** |**TANGIBLE ASSETS**
Land & Building
Fixtures and Fittings
Instruments and audio Equipment
Office Equipment
Motor Vehicle
Cash at Bank
Cash in Hand
**TOTAL ASSETS**
**CURRENT LIABILITIES -**Amounts
falling due within one year
**ACCUMULATED FUND**|**Notes**|**Unrestricted**
**Funds**
**2024**
**£**
65,424
0
0
1,187
0|**Restricted**
**Funds**
**2024**
**£**
0
0|**Restricted**
**Funds**
**2024**
**£**
0
0|**Total**
**Funds**
**2024**
**£**
65,424
0
0
1,187
0|**Total**
**Funds**
**2023**
**£**
65,424
0
0
1,187
0|**Total**
**Funds**| |---|---|---|---|---|---|---|---| ||||||||| |||66,611|||66,611|66,611|| |||61,442
25|||61,442
25|58,090
25|| |||61,467|||61,467|58,115|| |||128,078|||128,078|124,726|| |||0
0|||0
0|0
0|| |||128,078||0|128,078|124,726|| Approved by the Board of Trustees on 26th April 2025 and signed on its behalf by :- Trustee _____________________________________ Page 1 |**RECEIPTS**
Voluntary Income
Activities Income
Investment Income
Other Income
**Total Receipts**
**PAYMENTS**
Education & Training
Community Fellowship
Gifts
Property
Management and Administration|**Notes**
3
4
5
7
8
9
10
11|**KETTERING CHRISTIAN CENTRE**
**RECEIPTS AND PAYMENTS ACCOUNT**
**FOR THE YEAR ENDED**
**31st October 2024**
**Unrestricted**
**R**
**estricted**
**Total**
**Funds**
**Funds**
**Funds**
**2024**
**2024**
**2024**
**£**
**£**
**£**
71,089
0
71,089
0
0
0
446
0
446
2,878
2,878
74,413
0
74,413
37,337
0
37,337
1,260
0
1,260
789
0
789
10,174
0
10,174
21,501
0
21,501|**KETTERING CHRISTIAN CENTRE**
**RECEIPTS AND PAYMENTS ACCOUNT**
**FOR THE YEAR ENDED**
**31st October 2024**
**Unrestricted**
**R**
**estricted**
**Total**
**Funds**
**Funds**
**Funds**
**2024**
**2024**
**2024**
**£**
**£**
**£**
71,089
0
71,089
0
0
0
446
0
446
2,878
2,878
74,413
0
74,413
37,337
0
37,337
1,260
0
1,260
789
0
789
10,174
0
10,174
21,501
0
21,501|**KETTERING CHRISTIAN CENTRE**
**RECEIPTS AND PAYMENTS ACCOUNT**
**FOR THE YEAR ENDED**
**31st October 2024**
**Unrestricted**
**R**
**estricted**
**Total**
**Funds**
**Funds**
**Funds**
**2024**
**2024**
**2024**
**£**
**£**
**£**
71,089
0
71,089
0
0
0
446
0
446
2,878
2,878
74,413
0
74,413
37,337
0
37,337
1,260
0
1,260
789
0
789
10,174
0
10,174
21,501
0
21,501|**Total**
**Funds**
**2023**
**£**
74,715
0
179
8,241|**Total**
**Funds**|**Total**| |---|---|---|---|---|---|---|---| |||74,413||74,413|83,135||| |||37,337
1,260
789
10,174
21,501||37,337
1,260
789
10,174
21,501|34,133
37
600
5,618
17,896||| ## **Other Expenditure** |**Total Payments**
**Net Cash Movement for year**
Cash Balances brought forward
3
**Cash Balances carried forward**|71,061|0
0
£0|71,061|58,284| |---|---|---|---|---| ||3,352
124,726||3,352
124,726|24,851
99,875| ||£128,078||£128,078|£124,726| Page 2 ## KETTERING CHRISTIAN CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st October 2024 ## ACCOUNTING POLICIES The following accounting policies have been used consistently in dealing with items which are considered material in relation to the financial statements. These accounts have been prepared on a receipts and payments basis in accordance with the Charities act 2011. ## Payments to Trustees and Volunteers The trustees receive no remuneration, direct, or indirect benefits from the charity arising from their duties as trustees. Out of pocket expenses that have been necessarily incurred in pursuit of the charity's objects were reimbursed to volunteers and trustees. ## Tangible Assets The trustees value the charity's assets as set out in the Statement of Assets and Liabilities. The assets are adequately maintained and insured by the trustees. ## Funds The charity has no restricted funds Page 3 ## KETTERING CHRISTIAN CENTRE 31st October 2024 ## **NOTE 3 VOLUNTARY INCOME** ||**Unrestricted**
**2024**
**£**|**Restricted**
**2024**
**£**|**TOTAL**
**2024**
**£**|**TOTAL**
**2023**
**£**| |---|---|---|---|---| |Offerings, Collections
Gift Aid
Gifts
Gift Aid Refund|55,545
15,544
0
0|0
0
0
0|55,545
15,544
0
0|59,225
15,490
0
0| ||71,089|0|71,089|74,715| ## **NOTE 4 INCOME FROM ACTIVITIES** ||**Unrestricted **
**2024**
**£**|**Restricted**
**2024**
**£**|**TOTAL**
**2024**
**£**|**TOTAL**
**2023**
**£**| |---|---|---|---|---| |Hire of Building
Fellowship Recreation
Trips
Tuckshop
Other Income|2,853
0
0
0
25|0
0
0
0
0|2,853
0
0
0
25|8,235
0
0
0
6| |**TOTAL**|£2,878|£0|£2,878|£8,241| Page 4 KETTERING CHRISTIAN CENTRE 31st October 2024 ## NOTE 5 INVESTMENT INCOME Investment income was derived from surplus funds being placed on short term deposit with the bank. ## NOTE 6 OTHER INCOME ## **NOTE 7 EXPENDITURE EDUCATION AND TRAINING** ||**Unrestricted**
**2024**
**£**|**Restricted**
**2024**
**£**|**TOTAL**
**2024**
**£**|**TOTAL**
**2023**
**£**| |---|---|---|---|---| |Training and Teaching
Visiting Speakers
Staff Training
Other
Bibles/Books/Magazines|35,205
200
1,932
0
0|0
0
0
0
0|35,205
200
1,932
0
0|32,298
0
1,835
0
0| |**TOTAL**|£37,337|£0|£37,337|£34,133| ## **NOTE 8 EXPENDITURE COMMUNITY FELLOWSHIP** ||**Unrestricted**
**2024**
**£**|**Restricted**
**2024**
**£**|**TOTAL**
**2024**
**£**|**TOTAL**
**2023**
**£**| |---|---|---|---|---| |Mileage and Transport
Catering and Subsistence
Other|235
1,025
0|0
0
0|235
1,025
0|0
37
0| |**TOTAL**|£1,260|£0|£1,260|£37| ## **NOTE 9 EXPENDITURE GIFTS** ||**Unrestricted**
**2024**
**£**|**Restricted**
**2024**
**£**|**TOTAL**
**2024**
**£**|**TOTAL**
**2023**
**£**| |---|---|---|---|---| |Overseas
Needy|600
189
0|0
0
0|600
189
0|600
0
0| |**TOTAL**|£789|£0|£789|£600| Page 5 ## KETTERING CHRISTIAN CENTRE 31st October 2024 ## **NOTE 10 EXPENDITURE SUPPORT COSTS - PROPERTY** ||**Unrestricted**
**2024**
**£**|**Restricted**
**2024**
**£**|**TOTAL**
**2024**
**£**|**TOTAL**
**2023**
**£**| |---|---|---|---|---| |Rent
Repairs
Cleaning
Electricity
Gas
Ins/Water
Other|0
4,867
259
1,080
2,484
1,484
0|0
0
0
0
0
0
0|0
4,867
259
1,080
2,484
1,484
0|0
16
489
1,080
2,772
1,261
0| |**TOTAL**|£10,174|£0|£10,174|£5,618| ## **NOTE 11 EXPENDITURE MANAGEMENT AND ADMINISTRATION** ||**Unrestricted**
**2024**
**£**|**Restricted**
**2024**
**£**|**TOTAL**
**2024**
**£**|**TOTAL**
**2023**
**£**| |---|---|---|---|---| |Postage/Stationery
Telephone/Internet
Subs/Licences
PAYE Pension & NI
Computer Costs
Legal & Professional Fees
Bank Charges
Computer Equipment|47
3,696
2,059
13,797
1,512
390
0
0|0
0
0
0
0
0
0
0|47
3,696
2,059
13,797
1,512
390
0
0|0
3,355
1,184
12,883
104
370
0
0| |**TOTAL**|£21,501|£0|£21,501|£17,896| **NOTE 12 TRUSTEES REMUNERATION AND OUT OF POCKET EXPENSES** |**NOTE 12 TRUSTEES REMUNERATION AND OUT**|**OF POCKET EXPENSES**|| |---|---|---| ||**2024**|**2023**| ||**£**|**£**| |Trustees Remuneration|49,002|45,181| Page 6 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KETfERING CHRISTIAN CENTRE A ￿gISte￿d charity number . 1054423 Year End 31st October 2024 The report relates to financial statements set out from page I to 6. Respective responsibilities of trustees aNI eXaMi￿r The trustees are responsible for the preparation of the accounts. The charitrfs trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act I 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 procedu￿$ laid down in the general Directions given bythe a)airity Commission (under section 145{51(blof the Charities Art. and - To state whether particular matters have come to my attention. Basis of independent examI￿r,5 report My examlnation was carried out in accordan￿ with the General Directions given by the tharity Com missioners. An examination includes a review of the accountlng records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evldence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent examI￿r,5 statement In connection with my examination, no matter has come to my attention to Indlcate that: accounts have not been kept in accordance with section 386 of the Com panles Act 21J)6. the accounts do not accord with such records. where accounts are prepared on an accruals basis, whether theyfail to comply with relevant accounting requirements under section 396 of the Companies Art 2CMJ6.or are not consistent with the Charities SORP {FRS 102) any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. Susan Lewis FCCA 6 Park Road Newbridge Newport. NPII 4RF ri12025