ANNUAL REPORT FOR THE YEAR ENDED DECEMBER 2020
NAME: Christ Temple Ministries International CHARITY NUMBER: 1063425
The year 2020 was a very challenging year for the church membership with the onset of the global Covid-19 pandemic. The church leadership took the early decision to suspend the meeting of the membership in person from the first week of March 2020.
During the time that members could not fellowship in person, the church moved all services online. During this time the church grew both spiritually and numerically. The church also started an online daily devotional that proved to be a great success.
Due to the lockdowns in the UK, the membership were unable to meet in person, but a number of events were run by the church for the membership. The church was instrumental with helping the membership to feel a sense of community during the lockdown and those that lived alone were check on.
The trustees were satisfied with the financial state and spiritual states of the Ministry. They were also satisfied that the Church members were able to engage with one another even during a very trying year for the whole world.
Pastor Abraham Aboderin On Behalf of the Trustees
Email: admin@christtemple.co.uk www.christtemple.co.uk
CHRIST TEMPLE MINISTRIES INTERNATIONAL
FINANCIAL STATEMENTS FOR YEAR ENDED 31 DECEMBER 2020
Christ Temple Ministries International
Financial Activities
for the year ended 31 December 2020
| Incoming Resources | 2020 | 2019 |
|---|---|---|
| Tithes and Donations | 33245 | 38459 |
| Gift Aid | 18392 | 0 |
| Total | 51637 | 38459 |
| Resources Expended | ||
| Direct Charitable Expenditure | 9130 | 20437 |
| Management and Administration | 39253 | 20575 |
| Total | 48383 | 41012 |
| Net Incoming Resources | 3254 | -2553 |
Christ Temple Ministries International Year ended 31 December 2020
| 1) Direct Charitable Expenditure | 2020 | 2019 |
|---|---|---|
| Rent and Rates | 9130 | 20437 |
| Total | 9130 | 20437 |
| 2) Management and Administration | ||
| Bank Charges | 193 | 190 |
| Insurance | 880 | 960 |
| Accountancy | 250 | 250 |
| Telephone and Internet | 0 | |
| Repairs and Renewal | 17660 | 0 |
| Wages | 15878 | 17321 |
| Miscellaneous | 0 | 1225 |
| Storage | 3242 | 629 |
| Donation | 1150 | 0 |
| Total | 39253 | 20575 |
Christ Temple Ministries International Balance Sheet As At 31/12/2020
| Fixed Assets | 2020 | 2019 |
|---|---|---|
| Tangible assets | 0 | 0 |
| Current Assets | ||
| Cash at bank and in hand | 10557 | 2011 |
| Creditors due within 1 year | 0 | 0 |
| Net Current Assets | 10557 | 2011 |
| Creditors due after more than 1 year | 0 | 0 |
| Net Assets | 10557 | 2011 |
| Untestricted Funds | 10557 | 2011 |
Approved by On behalf of Trustees on
CHRIST TEMPLE MINISTRIES INTERNATIONAL
FINANCIAL STATEMENTS FOR YEAR ENDED 31 DECEMBER 2020
Independent Examiner’s Report to CHRIST TEMPLE MINISTRIES INTERNATIONAL.
For the year ended 31 DECEMBER 2020.
Respective responsibilities of Trustees and Examiner.
As the charity’s trustees, you are responsible for the preparation of the accounts in accordance
with the Charities Act 2011 (“the Act”).
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 state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43 (7)(b) of the Act, 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 the review of the accounting records. It also includes the 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 that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement
I n connection with my examination, no matter has come to my attention:
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1) Which gives me reasonable cause to believe that in any material respect the requirements To keep accounting records in accordance with section 41 of the Act; and To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act, have not been met;
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2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.