CHRIST ALL NATIONS ASSEMBLY
FINANCIAL STATEMENTS
31 DECEMBER 2021
Charity Number 1139737
CHRIST ALL NATIONS ASSEMBLY
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
| CONTENTS | PAGE |
|---|---|
| Trustees annual report | 1 |
| Independent examiner's report to the trustees | 4 |
| Statement of financial activities | 5 |
| Balance sheet | 6 |
| Notes to the financial statements | 7 |
CHRIST ALL NATIONS ASSEMBLY
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2021
The trustees present their report and the unaudited financial statements of the company for the year ended 31 December 2021.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered charity name CHRIST ALL NATIONS ASSEMBLY Charity registration number 1139737 Principal office 40 Grandard House Bradstock Road Hackney, London UK E9 5BN
The trustees
The trustees who served the charity during the period were as follows:
Rev Mitch1ael Sawyerr Mrs Abibatu Sawyerr Mrs Claissa Sawyerr Bankers Natwest Bank Plc 20 Amhurst Rd Hackney London E8 1JW Independent Examiners KBNG Accountants & Business Advisors Sharond Sandhurst Road Tilbury, Essex. RM18 8DH
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CHRIST ALL NATIONS ASSEMBLY
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2021
STRUCTURE, GOVERNANCE AND MANAGEMENT
Christ All Nations Assembly (CANA) is a registered charity in the United Kingdom (UK) and governed by constitution adopted on 15 October 2010. Trustees and elders meet regularly to discuss and plan objectives and implementation thereof. All matters are subject to prayer and God's direction. There are no restrictions in the governing documents on the operation of the charity or on its investment powers other than those imposed by general charity Law. All decisions at any meeting are determined by simple majority votes cast by members present, with each member having one vote. In the event of an equality of votes, the chair may exercise a second vote as casting vote.
Risk Management
The board of trustees actively review the major risks facing the charity on a regular basis and ensure measures are put in place to safeguard the charity's funds and assets. The trustees also ensure that legal advice is sought, when necessary, on crucial issues concerning the ministry.
OBJECTIVES AND ACTIVITIES
In accordance with the objects set out in the constitution, the charity has objectives to advance Christian religion in the city of London, national in the UK, Africa, and the world at large to relieve poverty of persons in the area of benefit and in particular by the provisions of food, clothes and shelter. To hold church meetings on Fridays, Sundays including Sunday schools and any other day as may be necessary. To hold bible studies and weekly house groups meetings. To continuously provide for those in in in need such as the homeless and others. The Pastor and all the trustees retain oversight of church matters.
ACHIEVEMENTS AND PERFORMANCE
Charitable Aims: With the advancement of Christian religion as the main object of the charity, the trustees are happy to report their activities for the year under review.
By the grace of God most of the objectives set out in the year were achieved. The spiritual, physical, and emotional needs of the people were met through church activities and programmes conducted throughout the year. We provided and continue to provide and maintain building for church services at Brixton.
The study and practise of Christian teachings were promoted through our regular Sundays, mid-week services and through various conferences and seminars.
Seeking new followers or adherent - The members in general and the Evangelism team regularly go out to preach the Gospel in different locations and areas. The work also involves welfare, visiting the sick, bereaved, and those in prisons and hospitals.
We aid the local community through our general counselling services including carrier, pre and post marital counselling.
We strengthen the community by emphasising on the virtues and importance of strong families, values of voting and social responsibility, continually advocates self-development and business enterprise through seminars, workshops, and practical advice.
Voluntary work by members cannot be quantified
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CHRIST ALL NATIONS ASSEMBLY
TRUSTEES ANNUAL REPORT (continued)
YEAR ENDED 31 DECEMBER 2021
FINANCIAL REVIEW
Please refer to the annexed accounts for the details of the financial statements for the year ended 31 December 2021
PLANS FOR FUTURE PERIODS
The charity will continue to provide a place of worship and organise services for members and the general public. The church will continue to offer financial and emotional support to members in difficult times example bereavement and continue to support other related welfare issues.
RESPONSIBILITIES OF THE TRUSTEES
The trustees are responsible for preparing the Trustees Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Laws applicable to Charities in England and Wales requires trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure for that period. In preparing these financial statements, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with Charities Acts 2011. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed by order of the trustees
Rev Mitchael Sawyerr
Trustee
Date: 15 March 2022
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CHRIST ALL NATIONS ASSEMBLY
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHRIST ALL NATIONS ASSEMBLY
YEAR ENDED 31 DECEMBER 2021
I report on the accounts of the company for the year ended 31 December 2021 which are set out on pages 5 to 8
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The company's trustees are responsible for the preparation of the accounts. The company's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 145 of the 2011 Act;
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to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
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to state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the company and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as 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 fair view' and the report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 130 of the 2011 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Kofi Boahene FCCA, MBA Independent examiner KBNG Accountants & Business Advisors
Sharond, Sandhurst Road. Tilbury, Essex RM18 8DH
Date: 30 March 2022
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CHRIST ALL NATIONS ASSEMBLY
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2021
| Total Funds | Total Funds | ||
|---|---|---|---|
| 2021 | 2020 | ||
| Note | £ |
£ | |
| INCOMING RESOURCES | |||
| Incoming resources from generating funds: | |||
| Voluntary income | 2 | 33,879 | 45,592 |
| ------------------------------- | ------------------------------- | ||
| TOTAL INCOMING RESOURCES | 33,879 | 45,592 | |
| ------------------------------- | ------------------------------- | ||
| RESOURCES EXPENDED | |||
| Charitable activities | 3/4 | (17,538) | (18,114) |
| Governance costs | 5 | (1,200) | (1,200) |
| ------------------------------- | ------------------------------- | ||
| TOTAL RESOURCES EXPENDED | (18,738) | (19,314) | |
| ------------------------------- | ------------------------------- | ||
| NET INCOMING RESOURCES FOR THE YEAR | 15,141 | 26,278 | |
| RECONCILIATION OF FUNDS | |||
| Total funds brought forward | 54,696 | 28,418 | |
| ------------------------------- | ------------------------------- | ||
| TOTAL FUNDS CARRIED FORWARD | 69,837 | 54,696 | |
| ================ | ================ |
All of the above amounts relate to continuing activities.
The notes on pages 7 to 8 form part of these financial statements.
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CHRIST ALL NATIONS ASSEMBLY
BALANCE SHEET
31 DECEMBER 2021
| 2021 | 2020 | |||
|---|---|---|---|---|
| Note | £ | £ | £ | |
| CURRENT ASSETS | ||||
| Cash at bank | 71,037 | 55,896 | ||
| CREDITORS: Amounts falling due within one year | 7 | (1,200) | (1,200) | |
| ------------------------------- | ------------------------------- | |||
| NET CURRENT ASSETS | 69,837 | 54,696 | ||
| ------------------------------- | ------------------------------- | |||
| TOTAL ASSETS LESS CURRENT LIABILITIES | 69,837 | 54,696 | ||
| ------------------------------- | ------------------------------- | |||
| NET ASSETS | 69,837 | 54,696 | ||
| ================ | ================ | |||
| FUNDS | ||||
| Unrestricted income funds | 8 | 69,837 | 54,696 | |
| ------------------------------- | ------------------------------- | |||
| TOTAL FUNDS | 69,837 | 54,696 | ||
| ================ | ================ |
The notes on pages 7 to 8 form part of these financial statements.
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CHRIST ALL NATIONS ASSEMBLY
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards and the requirements of the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP 2005).
Fixed assets
All fixed assets are initially recorded at cost.
2. VOLUNTARY INCOME
| Unrestricted | Total Funds | Total Funds | |
|---|---|---|---|
| Funds | 2021 | 2020 | |
| £ | £ | £ | |
| Donations | |||
| Tithes & Offering | 33,879 | 33,879 | 28,455 |
| Gift Aid | – | – | 17,137 |
| ------------------------------- | ------------------------------- | ------------------------------- | |
| 33,879 | 33,879 | 45,592 | |
| ================ | ================ | ================ | |
| COSTS OF CHARITABLE ACTIVITIES BY FUND TYPE | |||
| Unrestricted | Total Funds | Total Funds | |
| Funds | 2021 | 2020 | |
| £ | £ | £ | |
| Rent | 17,518 | 17,518 | 15,443 |
| Services & Church Expenses | 20 | 20 | 1,400 |
| Light & Heat | – | – | 1,271 |
| ------------------------------- | ------------------------------- | ------------------------------- | |
| 17,538 | 17,538 | 18,114 | |
| ================ | ================ | ================ | |
| COSTS OF CHARITABLE ACTIVITIES BY ACTIVITY TYPE | |||
| Total Funds | Total Funds | ||
| Rent | 2021 | 2020 | |
| £ | £ | £ | |
| Rent | 17,518 | 17,518 | 15,443 |
| Services & Church Expenses | 20 | 20 | 1,400 |
| Light & Heat | – | – | 1,271 |
| ------------------------------- | ------------------------------- | ------------------------------- | |
| 17,538 | 17,538 | 18,114 | |
| ================ | ================ | ================ |
3. COSTS OF CHARITABLE ACTIVITIES BY FUND TYPE
4. COSTS OF CHARITABLE ACTIVITIES BY ACTIVITY TYPE
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CHRIST ALL NATIONS ASSEMBLY
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
5. GOVERNANCE COSTS
Accountancy fees
| Unrestricted | Total Funds | Total Funds |
|---|---|---|
| Funds | 2021 | 2020 |
| £ | £ | £ |
| 1,200 | 1,200 | 1,200 |
| ============== | ============== | ============== |
6. STAFF COSTS AND EMOLUMENTS
No salaries or wages have been paid to employees, including the members of the committee, during the year.
7. CREDITORS: Amounts falling due within one year
| 2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Accruals and deferred income | 1,200 | 1,200 |
||
| ============== | ============== | |||
| 8. | UNRESTRICTED INCOME FUNDS | |||
| Balance at | ||||
| Balance at | Incoming 31 |
December 20 | ||
| 1 | January 2021 | resources | 21 | |
| £ | £ | £ | ||
| General Funds | 54,696 | 15,141 | 69,837 | |
| ================ | ================ | ================ | ||
| 9. | ANALYSIS OF NET ASSETS BETWEEN FUNDS | |||
| Net current | ||||
| assets | Total |
|||
| £ | £ | |||
| Unrestricted Income Funds | 69,837 | 69,837 |
||
| ------------------------------- | ------------------------------- | |||
| Total Funds | 69,837 | 69,837 |
||
| ================ | ================ |
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