OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-07-31-accounts

Trustees’ Annual Report for the period

From 1 August 2023 Period start date To Period end date

Charity name: Brethren In Christ Church In The UK

Charity registration number: 1104617

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To worship the Almighty God, spread
the Gospel of Jesus Christ, and to
preach His Word in the UK through the
Brethren In Christ Church, and in line
with its Statement of Beliefs.
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
To secure adequate funds through
monthly church subscriptions and
national event offerings and to
distribute these to the two church
regions for their operations.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 As the church exists to serve the public,
both those who embrace the Gospel of
Jesus Christ, and those who might not,
the trustees have considered the Charity
Commission’s guidance on public
benefit.

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 Apart from financial commitments
related to Media, Church Growth, and
PA Systems, all financial obligations to
the various Church bodies, including
those in the North and South Regions,
have been fulfilled.
We firmly believe that these efforts have
contributed significantly to the spiritual
well-being of both church members and
the wider community.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 The financial statements provide a
comprehensive account of this
information, including variations.
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 A qualified accountant conducted an
independent review of the financial
statements, concluding that there is no
basis to believe that “they do not
present fairly, in all material respects,
the financial performance of the Church
as at 31 July 2024, and cash flows for
the year then ended in accordance with
the Charities Act 2011.”
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Our goal is to maintain unrestricted
reserves to support administrative and
charitable activities, serving as a
safeguard against unexpected financial
shortfalls.
Amount of reserves held Para 1.22 Currently NIL
Reasons for holding zero
reserves
Para 1.22 Although we have generated a modest
surplus, our income has not been
sufficient to maintain reserves.
Details of fund materially in
deficit
Para 1.24 None / Not applicable.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None.

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 CIO
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 Trustees are nominated, vetted, and
elected to their positions by a
convention at the annual general
meeting.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and 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 Brethren In Christ Church In The UK
Other name the charity uses None
Registered charity number 1104617
Charity’s principal address 43 Trinity Road,
Southend-On-Sea,
SS2 4HL

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)
Bonnet Moyo Chairperson
Themba Ndlovu Assistant Chairperson
Dean Chauke Secretary
Dumisani Ncube Treasurer
Absalom Mabhena
Benjamin Masuku
Ndaba Ndlovu
Lindiwe Ncube
Khulekani Bhebhe
Simangele
Sithembani
Mkandla
Andigale Dlamini

– 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 None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not Applicable 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
Type of
adviser
Name
Address
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

N/A

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
Submitted electronically
Bonnet Moyo

Chairman
30 May 2025
30 May 2025

0310712024, 17.'27 BICC IN THE UK FINANCLAL REPORT 2024- Google Docs BRETHREN IN CHRIST CHURCH IN THE UK FINANCIAL REPORT FOR THE YEAR ENDED 31 JULY 2024 This report covers the period i August 2023 to 31 July 2024. The report outlines all the sources of revenue and how these were applied during the year.It further compares the full year results to the annual budget that was approved by the convention in July of 2022 The aims and objectives of the Treasury function are outlined below: i. To generate enough cash resources through collection of monthly subscriptions from churches and offering during national events 2. To allocate funds to regions for their operations 3. To meet all financial obligations of the church at nationa] level (administrative, eharitable and operational obligations) 4. To register and claim gift aid from HMRC hllps.'Ildocs.google.comldocumenUd11 uDblvCVhjBhy4fPcGAqv05faeLxsucilXsAzQJ-6rf)81edit 116

0310712024, 17.'27 BICC IN THE UK FINANCLAL REPORT 2024- Google Docs BRETHREN IN CHRIST CHURCH IN THE UK Our performance against each of the above objectives is outlined in the table below: OBJECTIVE 0￿cOmE COMMETr Resource generation chieved Excellent performance by the church this past financial year. Regional subs were sent to the regions in good time this year and the remaining balance for the year is ready for distribution Regional Funding chieved Meeting financial obligations chieved The church's aCt]￿tIeS have fully financed where possible Gift Aid chieved Gift aid has been received for the past 3 years (one year reported in last year's financial accounts and 2 years, worth of rebate included this year) Finan ial rview During the year we raised £30,767.81 and spent £26,568.29, leaving us with a surplus of £4,199.52. Included in the total income is £12,874 subscriptions contributed by congregations, of which £4?800 has been distributed to the regions. We also received 2 years, worth of gift aid this year, totalling £8?418.66 hllps.'Ildocs.google.comldocumenUd11 uDblvCVhjBhy4fPcGAqv05faeLxsucilXsAzQJ-6rf)81edit 216

0310712024, 17.'27 BICC IN THE UK FINANCLAL REPORT 2024- Google Docs BRETHREN IN CHRIST CHURCH IN THE UK A detailed income and expenditure account is shown below: NATIONAL: INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JULY 2024 INCOME Offering Gift Aid Subscriptions July Convention Contributions Easter Convention Contributions Convention Registration Fees Donations Receii"ed Total Income BUDGET VARIANCE £ 2,620.50 £ 4,500.00 £ 8,418.66 £ 3,000.00 £ 8,074.00 £ 6,283.00 £ 2,700.00 £ 3,000.00 £ 5,310.00 £ 3,850.00 £ 2,280.00 £ 4,050.00 £ 1,364.65 £ 1,000.00 £ 30,767.81 £ 25,683.00 £ 5,418.66 £ 1,791.00 -£ 300.00 £ 1,460.00 -£ 1,770.00 £ 364.65 Easter Convention Costs July Convention Costs Allowances Traveling Costs IT Costs Stationery Appreciation Youth Children's Ministry Praise and Worship Evangelist Appreciation Training Costs Bank Charges Conference Costs Church Gromrth Food and Drink Instrument Hire Media Team Total Expenditure £ 7,469.99 £ 5,946.47 £ 6,000.00 £ 3,786.76 £ 415.32 £ 243.12 £ 150.00 £ 500.00 £ 172.35 £ 372.57 £ 500.00 £ 178.99 £ 72.72 £ 760.00 £ 5,650.00 £ 3,800.00 £ 6,000.00 £ 3,027.00 £ 2,146.47 £ 757.67 £ 200.00 £ 43.12 £ 750.00 £ 750.00 £ 300.00 £ 500.00 £ 800.00 -£ 250.00 -£ 577.65 £ 72.57 -£ 621.01 £ 760.00 -£ 750.00 -£ 375.00 -£ 200.00 -£ 1,000.00 £ 2,466.29 £ 750.00 £ 375.00 £ 200.00 £ 1,000.00 £ 26?568.29 £ 24?102.00 Surplus £ 4,199.52 £ ij581.00 hllps.'Ildocs.google.comldocumenUd11 uDblvCVhjBhy4fPcGAqv05faeLxsucilXsAzQJ-6rf)81edit 316

0310712024, 17.'27 BICC IN THE UK FINANCLAL REPORT 2024- Google Docs BRETHREN IN CHRIST CHURCH IN THE UK BANK RECONCILIATION BANK RECONCILIATION PENING BAL4NCE 2024 RECEIYrs 2024 PA￿￿E￿[S EXPENDITURE RECOGNI.8ED BLrr NOT YET PAID CLOSING BANK BALANCE £2W5.0 £ 30,767.81 -£ 26,568.29 £ 1,892.99 £ 89927.52 The bank balance at the end of the financia] year is £8.927.52 i. In a) Subscriptions CONTRIBUTIONS BY BRANCH £2.000 £1.980 £1.500 £1.320 É1270 £1220 F.la20 £1 a20 £1.320 £7￿20 £1.000 £1mO l-liiiliiiJ £500 £0 BRANCH hllps.'Ildocs.google.comldocumenUd11 uDblvCVhjBhy4fPcGAqv05faeLxsucilXsAzQJ-6rf)81edit 416

0310712024, 17.'27 BICC IN THE UK FINANCLAL REPORT 2024- Google Docs BRETHREN IN CHRIST CHURCH IN THE UK CONTRIBUTION BY REGION SOUTH NORTH b) Other Income The table below outlines other sources of income received this financial year SOURCE MOUNTIIIDESCRIPTION £2,620.50 Offering 2023 July Convention and 2024 Easter Convention Gift Aid £3.773.16 Financial Year 21/22 Offering £4,645.50 Financial Year 22/23 Mennonite Mission £1,364.65 Training fund c) Convention Contributions Only 6 out of io congregations contributed towards last year's July convention and 9 Out of io contributed towards the 2024 Easter convention. This has led to a shortfall of £2,390 in our income. We encourage those that have not paid in to do so as soon as they can. hllps.'Ildocs.google.comldocumenUd11 uDblvCVhjBhy4fPcGAqv05faeLxsucilXsAzQJ-6rf)81edit 516

0310712024, 17.'27 BICC IN THE UK FINANCLAL REPORT 2024- Google Docs BRETHREN IN CHRIST CHURCH IN THE UK 2. Expenditure a) Convention costs (£13,416) are the highest spending category, making up 51% of our costs. b) Allowances (£6,000) make up 23% of the total expenditure. nclusi We continue to be grateful for the support given to the national and regional bodies through monthly subscriptions and offering during organized regional and national events. Our record for subscription payments for this year has been exceptionally good and we encourage churches to continue in this spirit going forwards. God bless you all Dumi Ncube, ACMA, CGMA (National Treasurer) hllps.'Ildocs.google.comldocumenUd11 uDblvCVhjBhy4fPcGAqv05faeLxsucilXsAzQJ-6rf)81edit 616

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner'• Report Report to the trustees BRETHREN IN CHRIST CHURCH IN THE UK On accounts for the year ended 31 JULY 2024 Charity no (if any) Set out on pages AThACHED SEPARATELY AND NUMBERED PAGE 1 TO PAGE 6 me to I lu th pag rs of add on sheet. I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended 3110712024. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordan￿ 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 carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confinn that no matenal examinerfs statement matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements con￿mIng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Slgned: Date: 2810312025 Name: ArrwELL MUNGWADZI Relevant professional qualification(s) or body (if any): CHARTERED ACCOUNTANT- SOUTH AFRICAN INSTITUTE OF CHARTERED ACCOUNTANTS ASSOCIATE CHARTERED ACCOUNTANT- INSTITUTE OF CHARTERED ACCOUNTANTS IN ENGLAND AND WALES IER Oct 2018

Address: 25 FARM CRESCENT, BURY, MANCHESTER, M26 4LU Section B Dlsclosure Only complete if the examiner needs to highlight material matters of con￿rn (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. NONE. IER Oct 2018