Trustees. Annual Report for the period Period start date Period end date From 01 01 2020 2020 Section A Reference and administration details Charity name cHRIsT-C￿ADEL INTERNATIONAL CHURCHIUKI Other names charity is known by Reglstered charity number (if any) 1088858 Charlty's principal address 20 ST. ANNS WELL ROAD ST. ANNS NOThINGHAM Postcode NG9 2PU Names of the charlty trustees who manage the charity Trustse name Offic• {If any) Datt# acted rf notfor whc40 Chaimian Namg of person IOT l)odyl entiued oint trustee ifan Trustees Joseph A Ansah Rose T Deans Keith G Wallis Michael E Ansah Trustees Trustees Trustees Gra￿ Afua Wallis Dinga K Mjoio Mayble T Mvula Twslees Trustees Secretary Treasurer Trustees Trustees 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. If any. (for example, any custodian trustees) Name Dates acted if not for whole ear Trustees AR Fonm 2020 1ofg Names and addresses of advisers {Opiional infomiation) of adviser Name Address Solicltors M. Cobbett Ellis Femior and Negus, Long Eaton, Derbyshire M. Aslam, 259 Mansfield Road. Nottingham, NG13Fr Audltors M. Aslam Namè of chief executlve or names of senlor staff members (Optional infom)ation> Section B Structure, governance and management DeScrip￿On of the charity's trusts Constrf(ution and Policy documents. Type of goveming document leg. trust deed. conslilulion) How the charity is ¢onstiiuted leg. tnJst, a5s0cialion, company) Local Church and Functional Ministy Heads under the direction of the Executive Committee Trustee selection methods {eg. appointed by. èlècted by) By resolution of the existing Trustees based on resolution of thurch members after the application of scriptural eligikn'lty criteria. Of sound leadership, integrty and good stewardship. Addltional governance issues {Oplional inf¢)rniation Regular orientslion and training programmes on the requirements and best pra¢tiGe of the Charity Commission You may choose to include additional infomation, where relevant, about". policies and procedures adopted for the indudion and training of trustees., the charity's organisational structure and any wider network with which the charity Regular revEw of our poli¢ies and practices to compty with current Government requirements. • relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities Th8 Advan￿ment of the Christian Faith Summary of the objects ofthe charity set out in its governing document Trustees AR Fomi 2020 2of9 1. Personal Evangelism 2. Follow-up and Visitation 3. Discipleship and Mentonng 4. Pastoral Coun5elling 5. Street Wrtnèssing 6. Outreach to homeless and those outside mainstream of society 7. Youth Counselling 8. Hospital Wistiation 9. Prisons Visitation 10. Pre- and Post-marital Counselling 11. Support Groups 12. Helping those affected by abusive and dysfunctional baGkground5 and thaotic lrfestyles to understand and deal wth their co- dependencies through God's word. 13. Intercession for Individuals: families, national and intemational leaders{rivil and spirituaD, cities and communit￿$ 14. Regular prayers for God lo eliminate the causes of violen￿, greed. seffishness and tendency lo gang culture in the various communities in the cty 15. Special fastiNJ and prayers and programmÈs to address sexual immoralty, (￿Ul1 seducb'ons and the Co￿uption of the values of the fveens and teenagers in particular. 16. Specific programmes for the young adults to get them to set good examples to the younger ones and mentor them. 17. Periodic Revival meetings Summary ofthe main aclivlties undertaken for the public benefit in relation to these objects (include within thi5 section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefiti Additional details of objectives and activilles (Optional Inf0m￿tiOn) You may Choose lo include further statements, where relevant, atry)ut-. policy on grantmaking" policy programme related investment., ontribution made by volunteèrs. Trustees AR Fomi 2020 3of9 Section D Achievements and performance Christ-citadel international Church (UK) Report for the period 1st January to 31st December 2020 Background This report is prepared for Christ-citadel International Church for the financial year l January 2020 to 31 December 2020. Thi5 report highlights the activities of the church and an audited financi31 report is attached The church continues to operate in two locations in the United Kingdom namely NDttingham and Derby. Derby church which initially started as a satellite branch has been operating as a ful￿-fledged church with a pastor assigned c)n fulltime basis. Object￿e5 The Dbjectives of the church have remained unchanged as Stipulated in the constitution of the charity. The main objective is to advance the Christian faith while prowding pastoral and prayer support for members and the community that the church serves. Advancing the Christian faith The church continues to meet thi5 objettive through artive follow up and discipleship program of our members as well as carrying out evangelist programs that are driven by one to one strategy. M￿￿TS of the church were encouraged to reach out to individuals at their pla￿ of work or communrty wf(h the message of our Lord Jesus Chrlst Individual members of the church effertively did this through a pro8ram that we call personal evangelism. In 2020, the church'5 programs were seriously affected by the gcwernment directive to close pl￿ of worship in March due to the covid-19 pandemic. The lock down was itself very devastatlng in the sense that all the programs that happen in the church came to a complete stop. The ministrie5 affected by the IC￿down were Men's ministry Youth Ministry Women's mlnistry Church Interce55ion Music Ministry The￿ was completely no frdce to face meeting forthe entire period of tP￿ I￿( down Response of the thurch due to the Pandernic The church qulckly switched to livestrearns of the Se[W￿ initially carried out from the church and later streams were done from Pastor5 homes as the inten5ty of the restrictions i￿reased. The church also tailored her me55ages to preach Trustees AR Form 2020 4of9 Section D Achievements and performance message of hope and faith to help mp.mbers to cope with the pandemic while encour28in8 membe15 to obseNe social distsncing and hygiene. l. Performance of the Charity in 2020 The church continue to carry out certain activtties in a different fomat as the￿ was face to face meetings Pastoral Visits There were no pastordl home visits as ifjsttors could not be entertained. Ministers resorted to use the phones a lot to speak to congregants to find out how tlw were copying wtth the situation everyone was facing. Men's Ministry. No meetings were held for the whole year Women's Minisby. The women met wa Zoom and had some virtual cooking sessions where they baked bread, samosas. carrot cake. banana bread. The children and Youth also kn)k part in the sessions and people were encouraged and able to interart despite beir￿ under lcthown restriC￿n5 at the time. Youth Ministry. The Youth Mini51ry continued to meet Virtual￿ on a fortnightly basis Ma Zoom to encourage the Youth. The YoLrth Mrtually recorded from their homes a short film entitled 'What Ne￿￿ inspired by the COVID- pandemic and Current I￿ueS. The Youth had an intemational virtsjal Youth (x)nf2renc2 where they were encouraged ané also were able to interact wtth other5 all exper￿ncing the pandemic in their respective countrles. The Youth continued their weekly prayercall via Zc¥Th on Monday evenings. Children's Church. The￿ was no children's church as the church was closed. However the children did participate in Christmas virtual carol Service where they prerecorded Bible ¥er5e recitals abDUt the birth of Jesus. These were recorded from their h)mes and cTrnpiled and incorpK)rdted in the virtual Christmas Carol Service which was prerecorded and broadcast on Christmas Eve. Homecare Group. There Vdas no physical home thurch meeting5 due to restricbons, however members of the church in their homes had daity prayers on a virtual prayedine which then moved to Zoom video conference. Members were able to connett Virtual￿frOM the comfort of their homes and pray together. Member5 met daily to pray and be encouraged especial￿ at the heEht of the pandemK vthen there was so much fear and members had lost jobs and schools were shut. Music Ministry The Music ministry were athve through(Nrt the pandemic as they had songs which they p￿ ￿Corded virtually on a weekly basis to be used for the virtual services that We￿ broadcast. Members would record their parts on their phones and subrntt to the producer who would put the music and v(tals t￿dether for each service. The team also had acoustic worship sessions on Friday eveniro5 on Zoom aThJ had a full Praise and worship afternoon that was live streamed on Youtube on one Saturday. People were able to watch sing and da[￿e and be encouraged in their homes. Trustees AR Form 2020 5of9 Section D Achievements and performance Finance In 2020 the main fvnding for runnlng the church came from donations given by the faithful members of the church by way of tithe, general offering5 and special offerirEs. HOwe￿r the income of the church was seriously affected because the church lost out on face to face donat￿n5 and offerings that are collected every Sunday. Summary The pandemic afFected the church in so many ways. The major loss of inci)me created a problem for the church with the repayment of the mortgage which forced the church to get a mort8age holiday by paying interest only for a persod of three months. We also noticed that there were s¢yne problems with the churches frdbric beLause of the c105ure. Bishop Joseph Addo Ansah Chaimian Boaré ofTmstees General fftrseer Chri5t-Citadel International Church UK Trustees AR Form 2020 6of9 Section D Achievements and performance 1. The church had to adjust Éo meet the tEeds of the congregation during unprecedented times. Sumrnary of the main achievemènts of the charity during the year More details attached. Trustees AR Form 2020 7of9 Section E Financial review Brief ststsment of the charity's policy on reserves Teachings on Biblical giving, including covenant offerings, firstfrurts, thanksgiving and other offerings continued to be used to raise resources for church wnning and expenses. The more the members respond the more the reserves are bu1￿ up. Details of any funds materially in deficit Further financial rovlew details (Optional infom￿tIOn) You may choose to include additional infomation, where relevant about: the charity's principal sources of funds {including any fundraising),. how expenditure has supported the key objectives of the chanty., investment policy and objectives including any ethi¢al investment policy adopted. Section F Other optional information Section G Declaration The trvslees declare that they have approved the truslees, report above. Slgned on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Joseph Addo Ansah Chaimian Date r*al Trustees AR Form 2020 8of9 Trustees AR Form 2020 9of9 ## ## |rotatreceipt"E l-I|rotatreceipt"E l-I|l-l|I|sz,oaall--l| |---|---|---|---|---| |A3P
ents
m||||| |IENT,RATES &INSURANCE|3.784|||3.784| |-IGHTING&HEATING|2,019|||2,019| |SALARIES. ALLOWANCE SUPPORT|586|||586| |qD[,4INISTRATIONCOSTS|676|||576| |IRAVEL, TRANSPORT&MOTOR|425|||425| |REPAIRS&MAINTENANCE|2,916|||2.916| |PROFESSIONAL FEES. MANAGEMENT||||| ||1.312|||1.312| |EQUIPMENT LEASING|642|||642| |FINANCECOST|5,036|||5.036| |DEPRECIATION/OTHERS|3,459|||3,459| |SUNDRIES|189|||189| |Subtotal|21,044|||21,044| ||||Unrestricted|Restricted|Restricted|Endowment| |---|---|---|---|---|---|---| |**t*g*ri*s
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accouni(s))|?at*;ria:',,.{ir:;t|||| ||||Unrestricted|Restricted||Endowment| ||||funds||funds|funds| ||DataiXs||to nearestf|to|nearestf|tonearestf| |82Othermonetaryassets|DEBTORS||2,007|||| ||||Fund to which|||| ||Set*ils|||||| |83 lnvestmentassets||||||| ||*etails||Fund to which|Cost (optional)||Current value| |84 Assetsretainedforthe|CHURCHBUILDING||||241,896|| |charity'sownuse|FIXTURES ANDFITTINGS||||17,405|| ||MOTORVAN||||8,570|| ||||Fund to which|Amountdue||| ||**tails|||||| |B5Liabilities|ACCRUALS|||||| ||BANK LOANSO/S|||||| |Signedbyone or two trustees
behalf of all lhe trustees|Signature||PrintName|||| ||||ygQs||firl5|| |CCXX R2 accounts (SS)||||||27t1012021| Christ-citadel International Church UK (Registered Charity Number 1088858) Financial statements ear ended 31 December 2020 for the M ASLAM ACCOUNTANTS M. ASLAM ACCOUNTANT8 259 Mansfreld Road Nottin ham NG1 3FT Tel.- 0115 9418038 Fax.. 0115 9418043 Christ-citadel International Church UK (Registered Charity Number 1088858) Financial statements ear ended 31 December 2020 for the Page Contents Trustees. annual report Independent Examinerfs Report Income and Expenditure (Receipts & Payments) AGcounl Balance Sheet Statement Of Assets & Liabilities Notes to the Accounts 6&7 Christ£itadel International Church UK Trustees. annual report aren ed 31 December rthe 020 Full name Chtfstrcitadel 1ntematN￿d C))urch UK Registered charity number 1088858 Goveming document The charity Is oparat8d urmler the rules of Its constilutly) d818d 28 Decemb8r 1 ￿9. Trusto0¥ Rl Rev Dr Joseph Addo Ansah Miss Tawiah Deans Mr Keith Georg8 wdhs Mrs Julia SaTkodie Mon5ah Mr Mthad Emesl kn5ah Grace Afua Wallis Pa5trw ma￿7& Tamada MvLla Rgv Lxnga Kennelh m￿10 Princlpal address 20 St Anns Well Road. St Anns. NottiTrJham NG3 1 EJ Bankevs Nal Wesl, Notbngham Smiths Bank Branch. 16 s(￿ Parade, Ncrttingham Barcl￿ Bank Plc, Nottingham Hoh StreeL Nottingham BardayE Bank PIG Swthend Independent examlner Aslam Accountants, 259 mansf￿ Road, Nottingham, NG13 Alms and organlsation The Obj￿IS ol the charity are". The advancemenl of the Christian religi￿ by I￿rshi￿1ng. prasing and 910Tt￿n9 of god in all areas of life. Z The r81i8f of povety. $￿knesS and distres5 by suth ch￿itable means as the trusleos nny from time to tin￿ deterrr#ne. Overal management OF the Charity is the resp)nsiblty of the trustees who are dected and cTropted wder the ternts of the constitutic￿. Day to day prqect acllvity k5 carrled out by volLmteer5. We dedare, in r￿r capacity of charity1n￿Iees. that the Irustees have approved tho report abDve and that they have authori5ed us to Sh3n * on their L￿tr. Soned RtRovDrJA Chairman Date s￿3n¢d R¢v D K Mjolo Dale Independent examinerfs rnport to the trustoes of Chrlst-citadel Intematlonal Church UK(Nottingham) or the ar end 31 cember 2 20 We rewrt on the accounts of Ihe charity, ￿lch arg set out ￿ pages four to si Resp¢¢tlve responsiblllties of twstees and examlner charity's tNst88s are ￿sponSible for the preperation oftha aGGounts. The charivs Iruslees consider that an audr( is not required for Ihis year (under section 144121 of the Charities Ad 2011 2011 h£t) and that an independent examinalion is needed. It is our responsitrH'lily to- examine th8 accounts (under section 145{5llb} of the 2011 ACL follow the prO￿￿￿reS laid down in Ihe general directio￿ given by the Charity Cornmissioners lurmler sgcknon 14515)Ib) of Ihe 2011 Ad: and state whether parbcular matters have come to our attention. Basls of Independent oxamln•rfs r•port Our examination was carried out in accordan￿ with the general directions given by the Charty Commis5ion8rs. An examinati￿ indudès a review of the accounting records kepl by the charity and a comparison of the accounis presented with those records. It also indudes consider8tion of any unusual itgms or disdoswes in the accounts, and seeking explanations from you as trustees cxmcerniro any 8JJ¢th matter& procedures undertaken do not provide all the evidence that ￿￿Uld be require(l in an audit, and consequ6ntly we do not exprtss an audit opinion on the view given by th8 a¢xounts. Independ•nt examinerfs statement In Lx)nnection with our examination. no rrotter has tx)￿ to attention.. ich gives us reasonable cause lo believ8 that in any material re$￿et the requirements: to keep accounting records in acwrdance with section 130 of the 2011 Actr. and lo prepare accounts which a¢c¢xd th8 accounts'ng records and com5Ay with the accounting requirements ofthe 2011 ACL ave not been mel., or io which. in our opinion, attention should be drawn in oriler to onable a proper understsnding of the accounts to b& Teac￿d. Signed M Aslam Acc Date ntants MASLAM ACCOUNTANTS ' 259 MANSFIELD ROAD NOTTINGHAM NG13FT T. 0115 9418 038 hrls del In hurch UK statement of Financlal Artivitles (Incorporaling In¢ome And Expendlturè Account) For ear ended 31 D eèmber 20 2020 2019 In¢omlng re80urc•s: Voluntsry Income: Tithos Special offerf￿s Genera offarings Thanks gfving Bullding 4nd other pr48Ct fuThl 18,339 1740 4,96B 758 4.600 19,590 1.364 7,820 143 900 31.405 29.817 Fundraising l First Fnjit Pledges horKured Gift avj Other incorne SpJ8 of bwks l Rent R8c•fved 643 6,465 36.282 Totsl Incomlng r•sowc8X 31048 R•source5 exponded.. Rent Premisès NEST pension Coxrtribulior Con5umerbloslGroceriÉs Hospital S￿ar*s1 anowan Hororarium & Pa51oral support Enlertainment & ¢omrnunicatM)n Llghliro,he8tlng & utiltrs Obligations linc internaional ot11galK￿) PrinUng postage & stall￿$ry Insuranc Tr￿ve1, tran8POrt & motorfng Telephone & Intwnel Repairs, mainttsn8nce & repl8cem8nt Accountsncy fee Surtdries and misc Bank ttharges & loan Interest Profes8ion81 fEgS Equipment leasing DepTe¢ation Toial r¢sourc•s expgnd•d 1,190 3,930 787 30D.IM) 874 5.995 241 1019 2,855 1,133 1465 420 1.470 5,075 IY16 156 5,036 642 2,767 121.0441 {33.6241 2.658 Ngt moverngnt In Funds Funds B81 BIFwd 74.717 72,059 Funds Bal CIFwd 85,721 74,717 ChristQitadel Intematlonal Church UK Balanc Sheet As 31D ce Notes Fixed Assets Tangible Assets 212,213 CurrentAssets Debtors Current A¢munt Nat west Bardays Bardays (Derby) WC Cash 2,007 2,308 7.157 2.216 847 14,535 Less: Current Llabilities Creditors.. Amount falling due within one year Net Current Assets l (Llabllllle$) Total Assets Less Current Llabilities Credf(ors'. Amount falling due more than one year Net Assets 4,567 9,968 222,181 (136,460) 85,721 Funds Unrestricted Funds 85.721 85.721 Christ-citsdel Intemalional Church UK NOTES TO THE AC OUNTS FOR THE ENDED 31 DE EMBER 2020 1. Accounting Policies Basis of preparatlon These finan(Aal statemants have been prepared under the historic¢osl Ix)nvention 18xcept for investment5 Sho￿ at nprket value) in aeCDrdan￿ vAth the Financial reporting Stsndard for Smaller Enlilies leffective April 2008), The St81ement of Recommended Practice". Accounting and ReFY)rtiro by Charities issued in March 2005 (the Charities SORP 2CIJ5) and wth the Charities Act 2011. Basis of recognltlan and rAlo¢atlon ol expenditure Expenditure is recognised on an accruals basis as a liability is ineurred. Expenditure indudes VAT vknith cannot be recovered and is reported as part of lh8 expenditure to which it relates. Flxed assfrts, deprg¢latlon and donat￿ fixod assets Assets whith cost £100 or over are capitslised. Donated fixed assets are capitali5ed at their estSmaled value. Dep￿Cbats0n is Ewovided at the fdlowing annual rates to wite off each asset over its estimated useful Irf8 .' Freehold Buildings- 1% on cost Fixtures. Fittiry & EquipffEnt- 15% on written do￿ value Motor Vehides- 20% on written do￿ value Taxatlon Thg Church is recognised as a charity by HM Revenue & Custonts and th8r8for8 l*n8fits from certain exemplions from taxation on incom8 an¢J gains, to the extent they are applied for charftsble PUTposes. No lax dwrges have arisen in the year. 2. Incoming resources Restricted funds {Income and endo*tyThnt) aro funds subject to specific restrictions imposed by donors or by the purpose of Ihe appeal. The purpose w)d use of designated. restricted Inc￿ and endownwnt fvnds 15 set out in the notes ItTr the rinancial statements. Unrestrictèd funds consists of th8 general funds and and designated funds. Designated funds are funds established by the cOn￿￿ttee from tirne to tinE for specific projects or purpose& are not in anyvAy reslricted and any suwlus or (lefiLit wll be transferred to l from the gen8rai ftjnd ￿an tho designated fund is dosed. Christ