OpenCharities

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2020-12-31-accounts

SORP reference
Summary ofthe purposes of Para 1.17 THE ADVANCEMENT
OF THE CHRISTIAN
FAITH IN
the charity as set out in its PARTICULAR BUT NOT EXCLUSIVELY THROUGH
governing document THE PROVISION OF A LOCAL CHURCH TO
ADVANCE OR PROMOTE THE CHRISTIAN FAITH
IN ACCORDANCE
WITH PRINCIPLES OR
DOCTRINES OF BELIEF
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
IN-DOOR CRUSADES
LEADERSHIP TRAINING
PROGRAMMES
purposes for the public DISCIPLESHIP TRAINING
PROGRAMMES
benefit,
in particular,
the PICNICS
activities, projects or services ONLINE SERVICES
identified in the accounts.
Statement confirming Para 1.18 THE TRUST CONFIRMS THE TRUSTEES
whether
the trustees
have HAVE HAD REGARDS TO THE GUIDANCE
had regard to the guidance ISSUED BYTHE CHARITY COMMISSION
issued by the Charity ON PUBLIC BENEFIT
Commission
on public
benefit

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

Achievements
and Pe
rformance
SORP reference
Summary
ofthe main
achievements
ofthe charity,
Para 1.20
identifying
the difference the
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.

Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Financial
Review
Review of the charity's Para 1.21
financial
position at
the end
ofthe
eriod
Statement
explaining
the Para 1.22 THE CHARITY'S POLICY ISTO RESERVE SURPLUS
policy for holding reserves FUNDS TO ENABLE ITTO ACQUIRE A FREEHOLD
stating
why they are
held BUILDING WHICH WILL BEUSED FOR ITS
NORMAL CHURCH ACTIVITIES AND SUPPORTING
ITS BRANCHES
Amount ofreserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
ofany
Para 1.23
uncertainties
about the
charity continuing
as a going
concern
concern
Additional
information
(optional)
You ma
choose to include
further statements where relevant about:
The charity's
principal
sources offunds (including
any fundraising)
Para 14r
Investment
policy and
objectives
including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

Description
ofcharity's
trusts:
Type ofgoverning
document
Para 1.25 TRUST DEED
(trust deed, royal charter)
How is the charity Para 1.25 TRUST
constituted?
(e g unincorporated
association,
CIO'
Trustee selection methods Para 1.25 APPOINTMENT
including
details ofany
constitutional
provisions
e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Policies and procedures
adopted
for the induction
and Para 1.51
training
oftrustees
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

Chari name CENTRAL TRUST
Other name the charity uses KINGS TEMPLE, KHARIS FAMILY TEMPLE, YESHUA'S
TEMPLE, FAITH TEMPLE, WISDOM LIFETEMPLE, ROYAL
LIFETEMPLE, GREATER GRACE TEMPLE, THE
REVELATION TEMPLE, SALVATION TEMPLE, POTTER'S
TEMPLE.
Re istered chari number 1103327

ame s ofthe charity trust ees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ar
Name ofperson (or body) entitled
to appoint trustee
ifan
REV EDWIN
OBENG-DONKOR
REV SAMUEL
OHENE-APRAKU
3 THEO ODAMTTEN
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own assets

Names an d addresses
ofadv
isers
(Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)

Signed on behalf ofthe charity's trustees
Signature(s)
Full name(s) REV EDWIN OBENG-DONKOR
Position (eg Secretary, TRUSTEE TRUSTEE
Chair, etc)
14NOVEMBER 2021

Page
Statement offinancial activities
Statement offinancial posiTion
Notes to the financial statements 3-8

Unrestricted Unrestricted
funds funds
2020 2019
Notes 6 6
n erne
and endo
n from:
Donations
and legacies
619,949 777,194
Investments 541 1,051
Other income 2,476
Total income 620,490 780,721
~Ex e ditgoLgtti
Raising funds 7 16,937 8,300
Charitable
activities
8 391,661 648,461
Total resources expended 408,598 656,761
Net income for the year/
Net movement in funds 211,892 123,960
Fund balances at 1 January 2020 801,304 677,343
Fund balances at 31 December 2020 1,013,196 801,303

Notes 2020
f
f
2020
f
f
2019
Fixed assets
Tangible assets 50,930 58,775
Current assets
Debtors 195,890 150,161
investments 9,387
Cash at bank and in hand 781,346 614,230
977,236 773,778
Creditors: amounts falling due within
one year 6 (14,970) (31,250)
Net current assets 962,266 742,528
Total assets less current liabilities 1,013,196 801,303
Income funds
Unrestricted
funds
1,013,196 801,303
1,013,196 801,303

Unrestricted Unrestricted
funds funds
2020
f
2019
6
Interest receivable 541 1,051
Tangible fixed assets
Fixtures and Computers Motor vehiotes Total
fittings
8
Cost
At 1 January 2020 180,249 38,756 37,064 256,069
Additions 9,362 9,362
At 31 December 2020 189,611 38,756 37,064 265,431
Depreciation
and impairment
At 1 January 2020 126,974 38,456 31,864 197,294
Depreciation
charged
in the year 15,607 300 1,300 17,207
At 31 December 2020 142,581 38,756 33,164 214,501
Carrying
amount
At 31 December 2020 47,030 3,900 50,930
At 31 December 2019 53,065 300 5,200 58,775

5 Debtors
2020 2019
Amounts
falling due
within one year: f
Trade debtors 285
Other debtors 191,346 149,876
Prepayments and accrued income 4,544
195,890 150,161
8 Creditors: amounts falling due within one year
2020f 2019f
Other taxation and social security 6,782 6,775
Trade creditors 2,878 15,925
Accruals and deferred income 5,310 8,550
14,970 31,250
Raising fu nds
Unrestricted Unrestricted
funds funds
2020 2019
5 f.
Fundraisin a lici
Seeking donations, grants and legacies 16,937 8,300
16,937 8,300

Charitable Charitable Total Charitable Charitable Total
Expenditure Expenditure 2020 Expenditure Expenditure 2019
Heading
1
Heading 2 Heading
1
Heading 2
2020 2020 2019 2019
6 6 f 6 6
Staffcosts 76,366 76,366 77,246 77,246
Depreciation and
impairment 17,207 17,207 27,459 27,459
Charitable expenditure
heading
1
127,252 127,252 252,997 252,997
Charitable expenditure
heading 6 26,262 26,262 106,137 106,137
Charitable expenditure
heading
11
58,033 58,033 72,914 72,914
Charitable expenditure
heading 12 10,268 10,268 6,371 6,371
Charitable expenditure
heading 13 1,915 1,915 252 252
Charitable expenditure
heading
14
5,233 5,233 9,745 9,745
Other charitable
expenditure 62,047 62,047 91,890 91,890
367,376 17,207 384,583 617,552 27,459 645,011
Share ofgovernance costs
(see note ) 7,078 7,078 3,450 3,450
374,454 17,207 391,661 621,002 27,459 648,461