## **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
## **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. - Trustees’ consideration of major risks and the system and procedures to manage them. ## **Objectives and activities** **December 2005** Classified: RMG – Internal **TAR** 2 1. The advancement of the Christian faith 2. The relief of poverty **Summary of the objects of the charity set out in its governing document** 3. The advancement of education 4. 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: - 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** 1. Ordinary Services Bilingual (French & Lingala) Services every: - Sunday 15.30am – 18.30pm - Thursday 18.30pm – 20.30pm 2. Bible studies every Saturdays 3. Intercession Service held every Mondays, done online during 2021 because of the Covid-19 Pandemic 4. Observation and talks with some children who were struggling with literacy and numeracy in school. 5. Counselling sessions with some parents who were having problems with their children at home. 6. Rehearsal of our worship group every Saturdays 7. Refreshed the building by redecorating to ensure that the church hall is still in good condition. 8. 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). - How expenditure has supported the key objectives of the charity. - 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