## **Trustees’ Annual Report for the period** **From 060420 Period start date To 050421 Period end date** ## **Charity name: CHRISTIAN DISCIPLES CHURCH** ## **Charity registration number: 1061086** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The advancement of Christianity by**
**- worship of God**
**- the teaching of scriptures and discipling**
**of Christians**
**- the fellowship of committed Christians**
**- the preaching of the gospel of Jesus**
**Christ**| |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|**Weekly Sunday Service;**
**Weekly home groups such as Bible**
**Study, Communion and prayer meeting;**
**Discipleship training;**
**Church conference, outings and home**
**visits**
**YouTube video production as teaching**
**resources**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 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|**Members have grown in their**
**understanding of God.**
**Love has grown among the community.**
**Messages have been broadcasted to**
**other parts of the world through the**
**church websites and YouTube channel.**
**Many have benefited from them.**
**Promote Chinese language and culture**
**among the British born Chinese children.**
**Make contact with believers of other**
**monotheistic churches.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**There is a surplus at the end of the period**
**which will be carried forward to the next**
**financial year.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**There is no reserve fund.**
**All funds are available for the**
**advancement of the gospel.**| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|**All funds are available for the**
**advancement of the gospel.**| |Details of fund materially in
deficit|Para 1.24|| |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|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g. unincorporated
association, CIO)|Para 1.25|**Company**| |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|**Appointed by the local pastor(s) in**
**consultation with the Regional Overseer**
**and the Homemakers Committee.**| **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|Christian Disciples Church| |---|---| |Other name the charity uses|Liverpool Chinese Christian Disciples Church| |Registered charity number|1061086| |Charity’s principal address|27 Beech Park, West Derby, Liverpool, L12 1LP, United
Kingdom| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Mr Ka HangLeong|||| ||Mr Steven Wong|||| ||Mrs TungLau|||| ||Ms Mei Yim Olive
Chan|||| ||Mr Calvin Shiu
Wah Chan|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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 Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **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)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Kahang Leong|Mei Yim Olive Chan| ||
Trustee|Trustee| ||04/08/2021|| ||04/08/2021|| **----- Start of picture text -----**
CHRISTIAN DISCIPLES CHURCH 1061086
Receipts and payments accounts CC16a
For the period
01-Apr-20 To 31-Mar-21
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Weekly offerings 21,800 - - 21,800 28,229
Special collections - 835 - 835 400
Camp fees - - - - 1,245
Bank interest 11 - - 11 31
Other income 75 - - 75 372
Tax recovery 5,485 - - 5,485 6,475
- - - - -
- - - - -
Sub total (Gross income for
27,371 835 - 28,206 36,752
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 27,371 835 - 28,206 36,752
A3 Payments
Salaries inc NI 29,987 - - 29,987 33,355
Rent - - - - 4,900
Camp - - - - 795
Donations - - - - 3,341
Sundries 497 - - 497 113
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 30,484 ] - - 30,484 42,504
A4 Asset and investment
purchases, (see table)
Externa Hard Drive 90 - - 90 -
Microphone - - - - 42
Sub total [ 90 ] - - 90 42
Total payments 30,574 - - 30,574 42,546
Net of receipts/(payments) - 3,203 835 - - 2,368 - 5,794
A5 Transfers between funds - 1,500 1,500 - - -
A6 Cash funds last year end 32,358 1,014 - 33,372 39,166
Cash funds this year end 27,656 3,349 - 31,005 33,372
**----- End of picture text -----**
CCXX R1 accounts (SS) 23/07/2021 1 **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name CHRISTIAN DISCIPLES CHURCH **members of** |**members of**||CHRISTIAN DISCIPLES CHURCH|||| |---|---|---|---|---|---| |**On accounts for the year**
**ended**
**Set out on pages**||31/03/2021|**Charity no**
**(if any)**||1061086| ||||||| |||1 and 2
(remember to include the page numbers of additional sheets)|||| **Respective** The charity's trustees are responsible for the preparation of the accounts in **responsibilities of** accordance with the requirements of the Charities Act 2011 (“the Act”). **trustees and examiner** The charity’s trustees consider that an audit is not required for this year under section 144 of the 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 applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and - to state whether particular matters have come to my attention **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission. 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 the 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** In connection with my examination, no material matters have come to my attention (other than that disclosed below *) which giv ~~es~~ me cause to believe that in, any material respect: ## **examiner's statement** - accounting records were not kept in accordance with section 130 of the Charities Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Date:** 10/07/2021 **Signed: Name:** Eric Brown 1 **IER** **May 2018** **Relevant professional qualification(s) or body (if any):** **Address:** 62 Tiverton Street Liverpool L15 4LS ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 2 **IER** **May 2018** **Give here brief details of any items that the examiner wishes to disclose** . 3 **IER** **May 2018**