2022-03-31-accounts - Christ Apostolic Church (Cac) International

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

Objectives and	Activ	itie	s
			SORP reference
Summary ofthe purposes the charity as set out in its		of		1.To advance the Christian religion in Hackney and other parts ofthe UK and
governing document				the world 2.The relief offinancial need,	the
				advance ofeducation and the	promotion
				ofgood health and supporting	other
				charities.
Summary ofthe main activities in relation to those			Para 1.17and 1.19	1.Small Donations to support and other charities in need	members
purposes for the public				2.Holding ofPrayer meetings	sermons,
benefit, in particular, the activities, projects or				lectures to educate and encourage members to make better choices
services identified in	the			3.Provision ofCounselling and
accounts.				mediation services to solve everyday
				roblems ofmembers
Statement confirming			Para 1.18
whether the trustees	have
had regard to the guidance
issued by the Charity
Commission on public
benefit

ou ma c	ho	ose to	include fu	rther 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?? (??)
				Para 1.38	In Service: Volunteers		helped	in
Contribution volunteers		made	by		supporting Icaring for children and the aged. They also assisted in organising
					events to enlighten	members

Achieve	ments	and Per	formance
			SORP reference
				2.Our leaders at the local levels have
				provided Counselling and mediation
Summary ofthe main achievements ofthe charity,			Para 120	services to solve everyday problems of members in need with home visits, food
identifying	the difference the			donation and so on
charity's	work has	made lo
the circumstances		of its		3.In addressing the spiritual needs of
beneficiaries and any wider benefits to society.				members, we have held 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 ofthe
				less privileged within the Charity.

Additional information	(optional)
You ma choose to include	further statements	where relevant		about:
		As Above (1.20)
Achievements against	Para 1.41
objectives set
		Main fund-raising			activities have
		included	weekly		silver	collections,
Performance offundraising activities against objectives	Para 1.41	monthly harvest.	tithe	payments		and annual
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's			Para 1.21
financial position at the	end
ofthe eriod
Statement explaining the			Para 1.22
policy for holding reserves
statin wh the are held
Amount ofreserves held			Para 1.22
Reasons for holding zero			Para 1.22
reserves
Details offund materially		in	Para 1.24
deficit
Explanation of any			Para 1.23
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include		further statements		where relevant		about
				1.Weekly	collections
				2. Monthly	tithes
The charity's principal sources offunds (including			Para 1.47	3.Mid-Year Harvest 4.Annual Harvest
any fundraising)				5.Gift Aid 6.Support	proceeds 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 ofthe principal			Para 1.46	breaking away from the main church to
risks facing the charity				form their	own church.
Other

tructure, Governance	and INan	agement
Description of charity's
trusts:
Type of governing document	Para 1.25	Constitution and amended		adopted on 27th	on 30th May 2008 December 2009
How is the charity	Para 1.25
constituted?
Trustee selection methods	Para 1.25	Trustees are		appointed		and Executive
including details ofany		Committee	Members		are elected. The
constitutional provisions e.g.		Terms ofAppointment				and election are
election to post or name of		set out in the		Constitution
any person or body entitled
to appoint one or more
trustees

Policies adopted	and procedures for the induction	and procedures for the induction	and procedures for the induction	Para 1.51
and training		ofTrustees
					1.The Trustees
					2.Executive Committee	I UK
The charity's structure and			organisational any wider	Para 1.51	Management 3.Local Management
network	with	which the			4.Local Organisational	Leaders
charity works
					All work in consultation	with	National
					Executive Council in Ghana
					1.National Executive Council		in Ghana
					2.Charities Commission
Relationship		with any		Para 1.51
related	parties
Other

Charit name		Christ A ostolic Church	CAC
Other name the charit uses		None
Re jstered charit	number	1134340
Charity's principal	address	167Edge Lane, Droylsden	-Manchester
		M43 SBE

	Trustee name	Trustee name	Office (ifany)	Dates acted if not for whole ear	Dates acted if not for whole ear
	Rev. Thomas		Chairman	2009
	Appiah	Kubi
	Mrs. Elizabeth		Secretary	1"November	2021
	Akosua	Nyame
	Mr. Kwaku		Member	13'" December 2018
	Richard	Abebrese
	Mr. Yaw	Frimpong	Member	22"'August	2019
	Akosah
	Ms. Lauretta		Member	12'"March 2020
	Anokye
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian	Funds held as custodian	trustees
Description ofthe assets		NIA
held in this capacity
Name and objects ofthe		NIA
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for	N/A
safe custody and
segregation of such assets
from the charity's own
assets

on behal	f ofthe charity'	s trustees
	Signature(s)
	Full name(s)	Rev. Thomas Appiah	Kubi	Mr Richard Abebrese
Position	(eg Secretary,	Chairman
	Chair, etc)			Member
	Date	10/03/2023

					Restricted	Restricted
				Unrestricted		income	Endowment		Prior year
Recommended categories			by activity	funds		funds	funds	Total funds	funds
Incoming resources (Note		3)		F01		F02	F03	F04	F05
Income and endowments	from:
Donations and legacies				22,934				22,934	33,441
Charitable activities				137,862				137,862	115,198
Separate material item ofincome
Other
Total				160.796				160,796	148639
Resources expended (Note		6)
Expenditure on:
Raising funds
Charitable activities				123,372		3,239		126,611	85,205
Separate material item ofexpense
Other
Total				123,372		3,239		126,611	85,205
Net income/(expenditure)		before
investment gains/(losses)				37.424		3.239		34.185	63,434
Net gains/(losses) on investments
Net income/(expenditure)				37424	-	3.239		34,185	63,434
Extraordinary items
Transfers between funds
Other recognised gains/(losses):
Gains and losses on revaluation			offixed
assets for the charity's own		ose
Other gains/(losses)
Net movement infunds				37.424	-	3239		34,185	63.434
Reconciliation offundst
Total funds brought forward				272,359		127,771		400 130	336.696
Totalfunds carried forward				309,783		124,532		4&5-.	400,130

I	a
						Restricted
					Unrestricted	income	Endowment	Total	Total last
					funds	funds	funds	this year	year
Fixed assets					Fo1	F02	F03	F04	F05
Intangible assets
Tangible assets				(Note 14)	25,194	454,503		479,697	490905
Heritage assets
			Totalftxed assets		25,]94	454,503		479,697	490,905
Current assets
Debtors (Note	19)				22,934			22,934
Cash at bank and		in	hand (Note 24)		58,485			58,485	49249
		Total current assets			81,419			81,419	49,249
Creditors: amounts			falling due
within one year				(Note 20)	12,250			12,250	14972
/t/et current			assetsl(liabilities)		69,169			69.169	34,277
Total assets	less		current liabilities		94,364	454,503		548,867	525,182
Creditors: amounts			falling due after
one year		(Note		20)		114,552		114,552	125052
Provisions for liabilities
Total net assets or		liabilities			94,364	339,951		434,315	400,130
Funds ofthe Charity
Endowment funds		(Note 27)
Restricted income		funds		(Note 27)		124,532		124,532	127,771
Unrestricted funds					309,783			309,783	272359
Revaluation reserve
				Total unds	309,783	124532		434.315	400,130
Signed by one or	two		trustees on behalf						Date of
ofall the trustees					Signature		Print Name		approval
									dd/mm/yyyy
							Rev Thomas A	iah-Kubi	( If
							Richard Abebrese

Note 3			Ana	lys	is	of	incom	e
										Restricted
									Unrestricted	income	Endowment	Total
									funds	funds	funds	funds	Prior year
				Anal		sis
Donations		and	Donations	and gifts
legacies:			Gift Aid
									22,934			22,934	33,441
			Legacies
			General grants provided					by
			government/other				charities
			Membership		subscriptions
			snd sponsorships			which are
			in substance		donations
			Donated goods,			facilities
			and services
			Other
							Total
									22,934			22,934	33441
Charitable			Harvest
activities:									33,326			33,326	1,943
			Members'	Tithes &
			Offerin						87,273			87,273	107,539
			Other
									17,263			17,263	5,716
							Total
									137862			137,862	115,198
Other trading
activities:
			Other
							Total
Income from			Interest income
investments:			Dividend	income
			Rental and leasing				income
			Other
							Total
Separate
material	item of
income:
							Total
TOTAL INCOME
									160,796			160,796	148639

Note 6	Analysis	of	of	expenditure	expenditure	expenditure
									Restricted
								Unrestricted	income	Total	Prior
								funds	funds	funds	year
	Anal		sis							8	8
Exp on
charitable	Wa es & Salaries							2,125		2,125	2 845
activities
	Printing and Statione							178		178	564
	Outreach &Evan	elism						14,880		14880	8,540
	Refreshment at Meetin			s				389		389	533
	Hos itali							13,373		13,373	4,118
	Pastoral Care							6,894		6,894	6,407
	Donations							6,988		6,988	4,102
	Accountanc Fees							4,022		4,022	4,025
	Le al &Professional							4,649		4 649	4,825
	Children & Youth			Training			&
	Activities							16,872		16,872	11696
	Li ht &Heat							4,818		4 818	1,703
	Other Resources Ex		enses						3,239	3,239	2285
	Re airs &Maintenance							3,656		3 656	1,041
	De reciation							11,208		11,208	12,783
	Travellin &Motor		Runnin					3,837		3,837	2,503
	Sundries							948		948	662
	Insurances Motors	&		Buildin		s		7,884		7884	271
	Mort a e Interest							7,073		7,073	7,073
	Hall Hire &Establishment				Ex	enses		13,578		13578	9,229
	Total expenditure			on	charitable
	activities							123,372	3,239	126,611	80,377
Other
	Total other expenditure
TOTAL EXPENDITURE								123372	3,239	126,611	80,377

				Freehold	Other land	Plant,	Fixtures,	Total
				land &	&buildings	machinery	fittings and
				buildings		and motor	equipment
						vehicles
At the beginning		ofthe
year				490,924		197.741		688.665
Additions
Revaluations
Disposals
Transfers s
At end ofthe	year			490924		197,741		688,665
14.2Depreciation			and impairments
		**Basis		SLorRB	SLor RB	SLorRB	SLorRB	SLor RB	Straight Line
									("SL")or
									Reducing
									Balance
									("RB")
		**Rate		1%		20%
At beginning	ofthe
year				31,512		166,248		197760
Disposals
Depreciation				4,909		6299		11.208
Impairment
Transfers"
At end ofthe	year			36,421		172547		208,968
14.3Net book		value
Net book value		at	the
beginning ofthe year				459,412		31493		392,799
Net book value		at	the
end ofthe year				454,503		25,194		479697