OpenCharities

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

2020-12-31-accounts

From

Trustees' Annual Report for the period

Period start date Day Month Year 01 January 2020 To

Period end date Day Month Year 31 December 2020

Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1106982 Charity's principal address Unit 2 & 3, 78 PRETORIA ROAD NORTH LONDON Postcode N18 1PS

THE CHURCH OF CHRIST IN MISSION

CCM

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)
M D Tukala Senior Pastor
G FAKO Treasurer
DORCAS IMPE Cashier
L D BUAKA Administrator
R MIGUEL Associate Pastor

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR Classified: RMG – Internal

December 2005

1

Names and addresses of advisers (Optional information)
Type of advisor
Name
Address		 Names and addresses of advisers (Optional information)
Type of advisor
Name
Address		 Names and addresses of advisers (Optional information)
Type of advisor
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Structure, governance and management

Description of the charity’s trusts

Trust Deed dated 15 July 2004 Type of governing document

(eg. trust deed, constitution) Trust How the charity is constituted

Elected by trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Objectives and activities

  1. The advancement of the Christian faith

  2. The relief of poverty

  3. The advancement of education

Summary of the objects of the 4. Organisation of social activities charity set out in its governing document

TAR Classified: RMG – Internal

December 2005

2

Summary of the main activities in relation to these objects

Apart from regular meetings every Thursdays and Sundays, to achieve these objectives, the charity organises seminars, conventions and study sessions. Seminars and conventions are held a least once a year and study sessions are run more frequently.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Achievements and performance

Summary of the main achievements of the charity during the year

The summary of the main achievements of the charity during year 2020 are as follows:

  1. Ordinary Services Bilingual (French & Lingala) Services every:

  2. Sunday 15.30am – 18.30pm

  3. Thursday 18.30pm – 20.30pm

  4. Bible studies every Saturdays

  5. Intercession Service held every Mondays

  6. Observation and talks with some children who were struggling with literacy and numeracy in school.

  7. Counselling sessions with some parents who were having problems with their children at home.

  8. Rehearsal of our worship group every Saturdays

  9. Refurbishment work in the church where members came in and helped contracted workmen with some minor tasks to advance the work so that the church can be transformed as per design and vision of the temple. This is an ongoing work

Due to the Covid-19 Pandemic, the activities were moved online from 23.03.2020 to end of July 2020 when the full lockdown was lifted by the government.

From August 2020 till end of the year 2020, all our weekdays activities were kept online.

Only the Sunday Service returned to the church hall from August 2020 with a reduced number of people attending to facilitate social distancing

TAR Classified: RMG – Internal

December 2005

3

Achievements and performance

Due the Covid-19 restrictions where no meetings were allowed past 22h00 in December 2020, the Special Night of Prayer held at the end of the year was moved from an all-night service to an evening service to thank God for protecting the church members and our families during the pandemic. The service was held from 18h00 to 21h00 with a reduced number of people attending to facilitate social distancing.

Financial review

The charity has no reserve policy. Any balance in the church’s account at Brief statement of the the end of the year will be carried out straight away to the next financial charity’s policy on reserves year. Details of any funds materially None in deficit

Further financial review details (Optional information)

TAR Classified: RMG – Internal

December 2005

4

You may choose to include additional information, where relevant about:

The principle sources of funds are: offerings, tithes and donations.

The church main expenditure is the rental cost on the hall. This helps the church to be opened every day for different activities within the church. Special collections and donations received for refurbishment work and these monies received were spent of converting the warehouse spaces leased into a church sanctuary where worship services could be held.

Other optional information

Declaration

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		 L Buaka G FAKO
L BUAKA G FAKO

Administrator		 Treasurer
25/05/2021
25/05/2021

TAR Classified: RMG – Internal

December 2005

5

Charity Name
THE CHURCH OF CHRIST IN MISSION		 Charity Name
THE CHURCH OF CHRIST IN MISSION		 Charity Name
THE CHURCH OF CHRIST IN MISSION		 No (if any)
1106982		 No (if any)
1106982		 No (if any)
1106982		 CC16a
For the period
from		 Period start date
01.01.2020		 To Period end date
31.12.2020
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
11,700
15,500
-
4,050
11,680
34,950
-
-
77,880
-
-
-
77,880
36,000
3,031
18,227
2,130
510
2,713
1,200
5,112
68,923
-
-
-
68,923
8,957
-
987
9,944		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
11,700
15,500
-
4,050
11,680
34,950
-
-
77,880
-
-
-
77,880
36,000
3,031
-
18,227
2,130
510
2,713
1,200
5,112
68,923
-
-
-
68,923

8,957		 Last year
to the nearest £
OFFERINGS 11,700 9,368
TITHES 15,500 14,750
SEMINAR FUNDS - 750
END OF YEAR OFFRINGS 4,050 3,485
REFURBISHMENT WORK 11,680 5,500
RENT INCOME 34,950 37,200
- -
- -
Sub total(Gross income for
AR)		 77,880 71,053
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
71,053

HALL PAYMENT		 36,000 36,000
SERVICE CHARGE & BILLS 3,031 8,866
SEMINAR EXPENSES 3,468
REFURBISHMENT WORK 18,227 12,067
COUNCIL TAX 2,130 2,130
ADMISTRATION COSTS 510 1,000
TRANSPORT 2,713 3,497
INSTRUMENTS 1,200 1,844
BILLS 5,112 -
**Sub total ** 68,923 68,872
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
68,872
8,957 - -
8,957		 2,181
- - - - -
987 - - 987 -
9,944 - - 9,944 2,181

CCXX R1 accounts (SS)

31/05/2021

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
220 CHAIRS
1 COMPUTER
2 OFFICE FURNITURES
PULPIT
MUSICAL INSTRUMENTS
3 FRIDGES
3 MICROWAVES
2 KETTLES
Details
L BUAKA
Signature
G FAKO		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
G FAKO
L BUAKA		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
G FAKO G FAKO 25/05/2021
L BUAKA L BUAKA 25/05/2021

CCXX R2 accounts (SS)

31/05/2021

2

Charity Name
THE CHURCH OF CHRIST IN MISSION		 Charity Name
THE CHURCH OF CHRIST IN MISSION		 Charity Name
THE CHURCH OF CHRIST IN MISSION		 No (if any)
1106982		 No (if any)
1106982		 No (if any)
1106982		 CC16a
For the period
from		 Period start date
01.01.2020		 To Period end date
31.12.2020
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
11,700
15,500
-
4,050
11,680
34,950
-
-
77,880
-
-
-
77,880
36,000
3,031
18,227
2,130
510
2,713
1,200
5,112
68,923
-
-
-
68,923
8,957
-
987
9,944		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
11,700
15,500
-
4,050
11,680
34,950
-
-
77,880
-
-
-
77,880
36,000
3,031
-
18,227
2,130
510
2,713
1,200
5,112
68,923
-
-
-
68,923

8,957		 Last year
to the nearest £
OFFERINGS 11,700 9,368
TITHES 15,500 14,750
SEMINAR FUNDS - 750
END OF YEAR OFFRINGS 4,050 3,485
REFURBISHMENT WORK 11,680 5,500
RENT INCOME 34,950 37,200
- -
- -
Sub total(Gross income for
AR)		 77,880 71,053
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
71,053

HALL PAYMENT		 36,000 36,000
SERVICE CHARGE & BILLS 3,031 8,866
SEMINAR EXPENSES 3,468
REFURBISHMENT WORK 18,227 12,067
COUNCIL TAX 2,130 2,130
ADMISTRATION COSTS 510 1,000
TRANSPORT 2,713 3,497
INSTRUMENTS 1,200 1,844
BILLS 5,112 -
**Sub total ** 68,923 68,872
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
68,872
8,957 - -
8,957		 2,181
- - - - -
987 - - 987 -
9,944 - - 9,944 2,181

CCXX R1 accounts (SS)

31/05/2021

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
220 CHAIRS
1 COMPUTER
2 OFFICE FURNITURES
PULPIT
MUSICAL INSTRUMENTS
3 FRIDGES
3 MICROWAVES
2 KETTLES
Details
L BUAKA
Signature
G FAKO		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
G FAKO
L BUAKA		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
G FAKO G FAKO 25/05/2021
L BUAKA L BUAKA 25/05/2021

CCXX R2 accounts (SS)

31/05/2021

2