Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 0 6 0 4 2 4 Period end date 0 5 0 4 2 5
Charity name CHRISTIAN DISCIPLES CHURCH Charity No 1 0 6 1 0 8 6 (if any)
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 beneft, in particular, the activities, projects or services identifed in the accounts. |
Para 1.17 and 1.19 |
Weekly Sunday Service; Bible Study, Communion and prayer meeting; Children and youth groups; Discipleship training; Church conference, outings and home visits; YouTube video production as teaching resources |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft |
Para 1.18 |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers | Para 1.38 | |
| Other |
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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 benefciaries and any wider benefts 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:
| SORP reference |
||
|---|---|---|
| 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 |
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Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s fnancial 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 defcit | Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| 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 |
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Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.gunincorporated 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:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charityworks |
Para 1.51 | |
| Relationship with any related parties | Para 1.51 | |
| Other |
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October 2016
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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 | 50 Chancellor Court, Liverpool, L8 7BD, United Kingdom |
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(if any) |
|---|---|---|---|
| Mr Ka Hang Leong | |||
| Mr Albert Shu-Yen Hsu | |||
| Ms Grace Hew-Yan Chan | |||
| Ms Mei Yim Olive Chan | |||
| Mr Calvin Shiu Wah Chan | |||
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October 2016
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Reference and Administrative details (cont)
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 |
|
|---|---|---|
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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 adviser Name Address
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
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October 2016
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signature(s)
Full name(s) Jill Cheung Mei Yim Olive Chan
Position (eg Secretary,
Treasurer Trustee
Chair, etc)
Date 16/08/2025
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Charity Accounts templates – Trustees’ annual report for the period
October 2016
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|||||||||
|---|---|---|---|---|---|---|---|
|CHRISTIAN DISCIPLES CHURCH|1061086|
|Receipts and payments accounts|CC16a|
|For the period|
|01-Apr-24|To|31-Mar-25|
|from|
|_|Ese|
|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|43,827|130|-|43,957|41,268|
|Special collections|-|-|-|
|Camp fees|10,683|-|10,683|4,950|
|Bank interest|434|-|434|139|
|Other income|619|-|619|340|
|Tax recovery|3,862|-|3,862|2,277|
|-|-|-|
|-|-|-|-|-|
|Sub total|(Gross income for|
|AR)|[ 48,742 ]|10,813|-|59,555|48,974|
|==|
|A2 Asset and investment sales,|
|(see table).|=|===|
|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|- -|
|Total receipts|48,742|10,813|-|59,555|48,974|
|———|——|
|A3 Payments|
|Salaries inc NI|26,827|-|26,827|23,602|
|Rent|7,355|-|7,355|6,505|
|Camp|10,781|-|10,781|4,220|
|Donations|530|2,630|-|3,160|4,670|
|Sundries|1,132.66|4,650|-|5,783|4,831|
|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|[ 35,845 ]|18,061|-|53,906|43,828|
|=——=====|
|A4 Asset and investment|
|purchases, (see table)|
|Translation Devices|363|-|-|363|1,167|
|Sub total|[ 363 ]|-|-|363|1,167|
|————|Total payments|36,208|18,061|-|——|54,269|44,995|
|Net of receipts/(payments)|12,534|- 7,248|-|5,285|3,979|
|A5 Transfers between funds|-|-|-|
|A6 Cash funds last year end|21,654|2,988|-|24,642|20,663|
|Cash funds this year end|34,188|- 4,260|- 29,927|24,642|
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CCXX R1 accounts (SS)
07/08/2025
1
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name CHRISTIAN DISCIPLES CHURCH
31/3/25 1061086
On accounts for the year ended Charity no (if any)
Set out on pages
1 AND 2
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me 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 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. .
Signed:
Date:
07/08/2025
Name:
Eric Brown
Relevant professional qualification(s) or body (if any):
1
October 2018
IER
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).
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER