## **Trustees’ Annual Report for the period** **From 1[st] April 2021 to 31[st ] March 2021** **Charity name: CHRIST APOSTOLIC CHURCH (CAC) INTERNATIONAL Charity registration number: 1134340** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 1. To advance the Christian
purposes of the charity religion in Hackney and other
as set out in its parts of the UK and the world
governing document 2. The relief of financial need, the
advance of education and the
promotion of good health and
supporting other charities.
Summary of the main Para 1.17 and 1. Small Donations to support
1.19
activities in relation to members and other charities in
those purposes for the need
public benefit, in 2.Holding of Prayer meetings
particular,the activities, sermons, lectures to educate and
projects or services encourage members to make
identified in the better choices
accounts. 3.Provision of Counselling and
mediation services to solve
everyday problems of members
Statement confirming Para 1.18
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## **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 **In monetary terms?? (??)** **----- Start of picture text -----**
Para 1.38 In Service: Volunteers helped in
Contribution made by supporting / caring for children
volunteers and the aged. They also assisted
in organising events to enlighten
members
Other
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## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
2. Our leaders at the local levels
have provided Counselling and
Summary of the main mediation services to solve
Para 1.20
achievements of the everyday problems of members in
charity, identifying the need with home visits, food
difference the charity’s donation and so on
work has made to the
circumstances of its 3. In addressing the spiritual
beneficiaries and any needs of members, we have held
wider benefits to society. Prayer meetings, sermons,
lectures to educate and
encourage members to make
better choices in life. It is evident
that these activities have
impacted the lives of the less
privileged within the Charity.
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
As Above (1.20)
Achievements against Para 1.41
objectives set
Main fund-raising activities have
included weekly silver
Performance of collections, monthly tithe
fundraising activities Para 1.41 payments and annual harvest.
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially Para 1.24 in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern ## **Additional information (optional)** **----- Start of picture text -----**
You may choose to include further statements where relevant about:
1. Weekly collections
2. Monthly tithes
The charity’s principal 3. Mid-Year Harvest
sources of funds Para 1.47 4. Annual Harvest
(including any 5. Gift Aid proceeds
fundraising) 6.Support from Mother Church
-Ghana
7. Other Contributions from
members
None
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
Some members and trustees are
A description of the Para 1.46 breaking away from the main
principal risks facing the church to form their own church.
charity
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution adopted on 30th May
document 2008 and amended on 27th
(trust deed, royal December 2009
charter)
How is the charity Para 1.25
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees are appointed and
methods including Executive Committee Members
details of any are elected. The Terms of
constitutional provisions Appointment and election are set
e.g. election to post or out in the Constitution
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the Para 1.51
induction and training of
Trustees
1. The Trustees
2. Executive Committee / UK
The charity’s Management
organisational structure Para 1.51 3. Local Management
and any wider network 4. Local Organisational Leaders
with which the charity
works All work in consultation with
National Executive Council in
Ghana
1. National Executive Council in
Ghana
Relationship with any Para 1.51 2. Charities Commission
related parties
Other
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## **Reference and Administrative details** Charity name **Christ Apostolic Church (CAC) International** Other name the charity **None** uses Registered charity **1134340** number ||Charity’s principal
address|**167 Edge Lane, Droylsden - Manchester**
**M43 6BE**|| |---|---|---|---| ||||| ## **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)
Rev. Thomas Chairman 2009
1
Appiah Kubi
Mrs. Elizabeth Secretary 1 [st] November 2021
2
Akosua Nyame
Mr. Kwaku Members 13 [th] December
3 Richard 2018
Abebrese
Mr. Yaw Members 22 [nd] August 2019
4 Frimpong
Akosah
Ms. Lauretta Members 12 [th] March 2020
5
Anokye
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name none** Name of trustees holding title to property belonging to the charity Trustee name Dates arted If not for whole ear ## **Funds held as custodian trustees on behalf of others** Description of the assets **N/A** held in this capacity Name and objects of the **N/A** charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for 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 Name Address advise r ACCOU** Emmanuel 24 Barnmead Road Dagenham, Essex RM9 **NTANT** Hackman 5DU **Name of chief executive or names of senior staff members (Optional information)** **Rev Thomas Appiah Kubi Ministers of religion** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** ## **The trustees declare that they have approved the trustees’ report above.** ## **Signedon behalf of the charity’s trustees** **Signature(s)** _Rev.Thomas Appiah Kubi_ **Full name(s)** Rev. Thomas Appiah Kubi **Position (eg** Chairman **Secretary, Chair, etc)** **Date** 01/04/2022 CHRIST APOSTOLIC CHURCH {CAC) INTERNATIONAL 167 EDGE LANE DROYLSDEN MANCHESTER M43 6BE ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2021 Section A Statement of Financial Activities Restricted income funds Prior year funds Recommended categorles by Unrestrlcted activity funds Endowment funds Total funds Incomlng resources (Note 3) F01 F02 F03 F04 F05 Incomo and endowments from: Donations aThJ ￿98￿e5 33,441 33,441 33.881 Charitable activilies 115,198 115,198 215,137 Other trading activities InvÉsimenls Sepgrale material item of inctsne Other Total 148,639 148.639 249018 Resources expended {Note 6) Expenditure on: Raising funds Charitsbl8 acbvities 82,920 2.285 85,205 270,895 Separ81& material item of txpen5e Other Total 82,920 2,285 270,895 Net incomel(expendlture) before investmenl galnsl{losse$l 65,719 2,285 63.434 21,877 Nel gaiTr51lloss881 on investments Net in¢omel{expendlture) Extraordinary items Transfers between funds Other recognised gainsl(losses): 65,719 2,285 63,434 21,877 Gains and losses on rev8luatlon of fixed asse15 lor the charity'5 own use Olhergainslllossesl Net movement in funds 65,719 2,285 63,434 21,877 Reconclliation of funds.. Total funds broughl forward 206,640 130,056 336,696 358.573 Total funds carried forward 272,359 127,771 336,696 Section B Balance sheet Restricted income funds Unrestricted funds Endowment funds Total this year Total last year Fixed assets F01 F02 F03 F04 F05 Intangible assets Tangible assets (Note 141 31,493 459,412 490,905 392,799 Heritage assets Total fixed assets Current assets 459,412 490,905 392,799 Investments Cash at bank and In hand (Note 241 49,249 49,249 94,014 Total Current assets Creditors: amounts falling due wlthin one year {Note 201 49,249 49,249 94,014 14,972 14,972 14,565 Net Current assets/(Ilabilities) Total assets less current Ilabilities Creditors: amounts falling due after one year {Note 20} 34,277 79,449 65.770 459.412 525,182 472,248 125.052 125,052 135,552 Provisions for liabilitles Total net assets or liabilities Funds of the Charity Endowment fund$ (Note 27) Restricted income fund5 (Note 271 334,360 400 130 336 696 127,771 127,771 130,056 Unrestrl¢ted funds 272,359 272,359 206,640 Revaluation reserve Total funds Signed by one or two Iruslees on behalf of all the trustees 272.359 127 771 400 130 336,696 Approval Date ddlmmlyyyy Signature Print Name Section C Note5 to the accounts Icontl Note 3 Analysis of income R85trict8 d Income funds Unrestrl￿ed fthnds Endowment funds Total funds Prlor year Anal sis Donations and gifts Gift Aid Donations and legacie5: 33.441 33.441 33,881 Legacies General grants provided by governmenvother charities Membership subscriptions and sponsorships which are in substance donations Donated goods, facilities and ServI￿S Other Total 33.441 33,881 Charltable activities: HaNest 1,943 1.943 34,630 Members, Tithes & Offerin 107.539 107.539 160,189 other 5,716 5,716 20,318 Total 115,198 115 198 215,137 Other tradlng activities: Other Total Income from investments: Interest income Dividend income Rental and leasing income Other Total Separate material item of income: Total TOTAL INCOME 148,639 148,639 249,018 Section C Note 6 Notes to the accounts Analysis of expenditure Ico nt} Restrirted Income funds Unres¢rl¢te d fvnds Endowmen t fund5 Total funds Prlor year Analysls Exp on charltabl Wages & Salaries 2,845 2,845 10,400 actlvltles Printing and Stationery S64 564 1,146 Outreach & Evangelism 8,540 8,540 27,644 Refreshment at Meetings 533 533 5,154 Hospitality 4,118 4,118 Pastoral Care 6,407 6,407 16.424 Donations 4,102 4,102 6,051 Accountancy and Fee 4,022 4,022 3,458 Legal & Professional 4,828 Children & Youth Training & Activiteis 11,696 11,696 10,424 Light & Heat 1,703 1,703 8,561 Other Resources Expenses 2,285 2,285 3,070 Repairs & Maintenance 1,041 1,041 5,149 Depreciation 12,783 12,783 13,642 Travelling & Motor Running 2,503 2,503 13,211 Sundries 662 662 3,389 Insurances Imotors & Buildings) 271 271 12,571 Mortgage Interest 7,073 7,073 7,073 Hall Hire & Establishment Expenses Total expenditure on charitable actlvltles 9,229 9,229 86,253 82,920 2,285 80,377 233,620 Total other expenditure TOTAL EXPENDITURE 82.920 2.285 80,377 233.620 Section C cont Notes to the accounts Note 10 Details of certain Items of expenditure 10.1 Fees for examination of the accounls Please provide details of the amountpaid for any statutory extemal scrutiny of accounts and other services provlded by your independent examiner. 11 nothlng was paid please enter .0. In the appropriate box(es). This year Last year Independent examiner's fees 450 450 Assuran¢e services olher than audlt or independent examinatlon Tax advlsory fees other fees (for example: flnancial advlce, consultancy, accountancy servlces) paid to the independent examlner Section C Notes to the accounts (contl Note11 Paid employees Please complete thls note if the charity has any employees. 11.1 Staff Costs This year Last year Salaries and wages 2,845 10,400 Social security ¢osts Penslon costs (defined ¢onlribLrtlon scheme) Other employee benefits Totsl staff costs 2.845 10,400 Section C Notes to the accounts Icontl Note 14 Tanglble flxed assets Please complete this note if the charity has any tanglble fixed assets 14.1 Cost or valuation Freehold land & building Other land & building Plant, machiner yand motor vehicles Fixtures, fittings and equipmen Total At the beginning of the year 380,037 197,741 577,778 Additions Revaluations 110,887 110,887 Disposals Transfers ' At end of the year 14.2 Depreciatlon and impairments -Basis SLorRB SLorRB 490.924 197,741 688,665 SLorRB SLorRB SLorRB Straight Line I"SL")or Reducin Balance "RB" Rate 20% At beginning of the year Disposals 26,602 158,375 184,978 Depreciation Impairment 4,909 7,873 12,782 Transfers. At end of the year 31,512 166,248 197,760 Section C cont Note 20 accruals Please complete thls note if the charity has any Creditors or accruals. Notes to the accounts Creditors and 20.1 Analysls of creditors Amounts falling due within one year This year La$1 year Amounts falling due after more than one ear Last year This year Accruals for grants payable Bank loans and overdrafts 10,500 10.500 125,052 135,552 Trade creditors 4,022 2,565 Payments recelved on account for contracts or performance-related grants Accruals and deferred Income 450 1,500 Taxation and social security Other creditors Total 14.972 125,052 135,552 Section C cont Notes to the accounts Note 24 Cash at bank and in hand This year Last year Short tem) Cash investments (less than 3 monlhs maturity date) Short term deposits Cash at bank and on hand 49,249 94,014 Other Total 94,014 Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examlnerf5 Report Report to the trusteesl members of Christ Apostolic Church International ICACI On accounts for the year ended 31" March 2021 Charity no lif anvl 1134340 Set out on pages Respectlve responsibilities ol trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 20111.the Charitie5 Act") and that an independent examination is needed. The charity's gross income did not exceed £250,000 due to the COVID-19 and for consistency l am qualified to undertake the examination by being a qualified member of IAssociation of Chartered Certified Accountants. It is my responsibility to- examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission lunder section 14515llbl of the Charities Act, and to state whether particular matters have come to my attention Bèsls of independent My examination was carried out in accordance with general Directions given by the Charitv examlnerfs ststement Commission. An examination includes a review of the accounting records kept by the charity and a compari50n of the accounts presented with those record5. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no material matters have come to my attention lother examiner's statement than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting record5 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 concerning 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 fair, view which is not a matter considered as part Df an independent examination. I 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. Pletise delete the words the brockets if they do not opply. Slgned.. Date: 07104112022 Name: Charle5 Agyeman Relevant professional qualificationlsl or bodv Ilf any): Association of Chartered Certified Accountants Address: 64 Hainault Road, Chigwell, Essex IG7 5DQ