Trustees' Annual Report for the period
Period start date Day Month Year 01 January 2021 To
Period end date
Day Month Year 31 December 2021
From
Reference and administration details
Charity name
THE CHURCH OF CHRIST IN MISSION
Other names charity is known by Registered charity number (if any) 1106982 Charity's principal address Unit 2 & 3,
CCM
78 PRETORIA ROAD NORTH LONDON Postcode N18 1PS
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 M D Tukala Senior Pastor
2 G FAKO Treasurer
3 DORCAS IMPE Cashier
4 L D BUAKA Administrator
5 R MIGUEL Associate Pastor
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
December 2005
Classified: RMG – Internal TAR
1
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 (eg. trust, association, company)
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:
-
Policies and procedures adopted for the induction and training of trustees.
-
The charity’s organisational structure and any wider network with which the charity works.
-
Relationship with any related parties.
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Trustees’ consideration of major risks and the system and procedures to manage them.
Objectives and activities
December 2005
Classified: RMG – Internal TAR
2
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The advancement of the Christian faith
-
The relief of poverty
Summary of the objects of the charity set out in its governing document
-
The advancement of education
-
Organisation of social activities
Apart from regular meetings every Thursdays and Sundays, to Summary of the main achieve these objectives, the charity organises seminars, activities in relation to conventions and study sessions. Seminars and conventions are these objects 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:
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Policy on grantmaking
-
Policy programme related investment
-
Contribution made by Volunteers
Achievements and performance
December 2005
Classified: RMG – Internal TAR
3
Achievements and performance
The summary of the main achievements of the charity during Summary of the main year 2021 are as follows: achievements of the charity during the year
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Ordinary Services Bilingual (French & Lingala) Services every:
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Sunday 15.30am – 18.30pm
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Thursday 18.30pm – 20.30pm
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Bible studies every Saturdays
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Intercession Service held every Mondays, done online during 2021 because of the Covid-19 Pandemic
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Observation and talks with some children who were struggling with literacy and numeracy in school.
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Counselling sessions with some parents who were having problems with their children at home.
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Rehearsal of our worship group every Saturdays
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Refreshed the building by redecorating to ensure that the church hall is still in good condition.
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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 2021.
Financial review
The charity has no reserve policy. Any balance in the church’s Brief statement of the account at the end of the year will be carried out straight away charity’s policy on to the next financial year. reserves
Details of any funds materially in deficit
None
Further financial review details (Optional information)
December 2005
Classified: RMG – Internal TAR
4
The principle sources of funds are: offerings, tithes and You may choose to include donations. additional information, where relevant about:
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 were spent to do the works and the activities the collections were made for.
-
The charity’s principal sources of funds (including any fundraising).
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How expenditure has supported the key objectives of the charity.
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Investment policy and objectives including any ethical investment policy adopted.
Other optional information
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
G FAKO Signature(s) L Buaka G FAKO Full name(s) L BUAKA Position (eg secretary, Administrator Treasurer chair, etc) Date 22/08/2022
December 2005
Classified: RMG – Internal TAR
5
Charity Name No (if any) THE CHURCH OF CHRIST IN MISSION 1106982 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.01.2021 31.12.2021
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 10,813 16,275 - 6,115 3,240 40,209 - - 76,652 - - - 76,652 41,400 7,018 - 2,298 2,130 445 1,590 1,118 7,264 63,263 - - - 63,263 13,389 - - 13,389 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 10,813 16,275 - 6,115 3,240 40,209 - - 76,652 - - - 76,652 41,400 7,018 - 2,298 2,130 445 1,590 1,118 7,264 63,263 - - - 63,263 13,389 |
Last year to the nearest £ |
|
| OFFERINGS | 10,813 | - - - - - - - - - |
10,813 | 11,700 | ||
| TITHES | 16,275 | 16,275 | 15,500 | |||
| SEMINAR FUNDS | - | - | - | |||
| END OF YEAR OFFRINGS | 6,115 | 6,115 | 4,050 | |||
| REFURBISHMENT WORK | 3,240 | 3,240 | 11,680 | |||
| RENT INCOME | 40,209 | 40,209 | 34,950 | |||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
76,652 | 76,652 | 77,880 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 76,652 | 77,880 | ||||
| HALL PAYMENT | 41,400 | - - - - - - - - - - |
41,400 | 36,000 | ||
| SERVICE CHARGE & BILLS | 7,018 | 7,018 | 3,031 | |||
| SEMINAR EXPENSES | - | - | - | |||
| REFURBISHMENT WORK | 2,298 | 2,298 | 18,227 | |||
| COUNCIL TAX | 2,130 | 2,130 | 2,130 | |||
| ADMISTRATION COSTS | 445 | 445 | 510 | |||
| TRANSPORT | 1,590 | 1,590 | 2,713 | |||
| INSTRUMENTS | 1,118 | 1,118 | 1,200 | |||
| BILLS | 7,264 | 7,264 | 5,112 | |||
| **Sub total ** | 63,263 | 63,263 | 68,923 | |||
| 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 |
||||||
| - | 63,263 | 68,923 | ||||
| 13,389 | - | - | 13,389 |
8,957 | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| 13,389 | - | - | 13,389 | 8,957 |
CCXX R1 accounts (SS)
23/08/2022
1
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
L BUAKA Signature GFAKO 2 FRIDGES 2 MICROWAVES 2 KETTLES Details Details 250 CHAIRS 1 COMPUTER 3 OFFICE FURNITURES PULPIT FULL MUSICAL INSTRUMENTS Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
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 |
|||
| GFAKO | G FAKO | 22/08/2022 | |
| L BUAKA | L BUAKA | 22/08/2022 |
CCXX R2 accounts (SS)
23/08/2022
2
Charity Name No (if any) THE CHURCH OF CHRIST IN MISSION 1106982 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.01.2021 31.12.2021
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 10,813 16,275 - 6,115 3,240 40,209 - - 76,652 - - - 76,652 41,400 7,018 - 2,298 2,130 445 1,590 1,118 7,264 63,263 - - - 63,263 13,389 - - 13,389 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 10,813 16,275 - 6,115 3,240 40,209 - - 76,652 - - - 76,652 41,400 7,018 - 2,298 2,130 445 1,590 1,118 7,264 63,263 - - - 63,263 13,389 |
Last year to the nearest £ |
|
| OFFERINGS | 10,813 | - - - - - - - - - |
10,813 | 11,700 | ||
| TITHES | 16,275 | 16,275 | 15,500 | |||
| SEMINAR FUNDS | - | - | - | |||
| END OF YEAR OFFRINGS | 6,115 | 6,115 | 4,050 | |||
| REFURBISHMENT WORK | 3,240 | 3,240 | 11,680 | |||
| RENT INCOME | 40,209 | 40,209 | 34,950 | |||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
76,652 | 76,652 | 77,880 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 76,652 | 77,880 | ||||
| HALL PAYMENT | 41,400 | - - - - - - - - - - |
41,400 | 36,000 | ||
| SERVICE CHARGE & BILLS | 7,018 | 7,018 | 3,031 | |||
| SEMINAR EXPENSES | - | - | - | |||
| REFURBISHMENT WORK | 2,298 | 2,298 | 18,227 | |||
| COUNCIL TAX | 2,130 | 2,130 | 2,130 | |||
| ADMISTRATION COSTS | 445 | 445 | 510 | |||
| TRANSPORT | 1,590 | 1,590 | 2,713 | |||
| INSTRUMENTS | 1,118 | 1,118 | 1,200 | |||
| BILLS | 7,264 | 7,264 | 5,112 | |||
| **Sub total ** | 63,263 | 63,263 | 68,923 | |||
| 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 |
||||||
| - | 63,263 | 68,923 | ||||
| 13,389 | - | - | 13,389 |
8,957 | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| 13,389 | - | - | 13,389 | 8,957 |
CCXX R1 accounts (SS)
23/08/2022
1
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
L BUAKA Signature GFAKO 2 FRIDGES 2 MICROWAVES 2 KETTLES Details Details 250 CHAIRS 1 COMPUTER 3 OFFICE FURNITURES PULPIT FULL MUSICAL INSTRUMENTS Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
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 |
|||
| GFAKO | G FAKO | 22/08/2022 | |
| L BUAKA | L BUAKA | 22/08/2022 |
CCXX R2 accounts (SS)
23/08/2022
2