## ## ## |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)|(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|International| |---|---|---|---|---| |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|Name
to a|ofperson (or body) entitled
oint trustee
ifan|ofperson (or body) entitled
oint trustee
ifan| |---|---|---|---|---|---|---|---|---| ||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|on behalf of others| |---|---|---|---| |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|| ## ## ## ##