Charity Registration Number : 1139737 ## **CHRIST ALL NATIONS ASSEMBLY** TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ## **CHRIST ALL NATIONS ASSEMBLY** ## **LEGAL AND ADMINISTRATIVE INFORMATION** FOR THE YEAR ENDED 31 DECEMBER 2024 **Trustees** Rev Mitchel Sawyerr Mrs Abibatu Sawyerr **Charity Number** 1139737 **Registered Office** 40 Grandard House Hackney E9 5BN **Bankers** Natwest Bank Plc 20 Amhurst Rd Hackney London E8 1JW ## **CHRIST ALL NATIONS ASSEMBLY** ## **CONTENTS** FOR THE YEAR ENDED 31 DECEMBER 2024 Trustees' Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements ## **CHRIST ALL NATIONS ASSEMBLY** ## **TRUSTEES' REPORT** ## FOR THE YEAR ENDED 31 DECEMBER 2024 The trustees present their annual report and financial statements for the year ended 31 December 2024 . **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. Page 1 of 6 work by members cannot be quantified. I report on the accounts of the company for the year ended 31 December 2024 which are set out on Signed by order of the Trustees Rev Mitchel Sawyerr This report was approved by the trustees and signed on its behalf by:SIGN ---------------------------------------------------- ## **Rev Mitchel Sawyerr** ## **Trustee** Date : 22 October 2025 Page 2 of 6 ## **CHRIST ALL NATIONS ASSEMBLY** ## **STATEMENT OF FINANCIAL ACTIVITIES** FOR THE YEAR ENDED 31 DECEMBER 2024 |**Recommended categories**
**by activity**
**Notes**
**Income and endowments**
**from:**
Donations and legacies
2
**Total**
**Expenditure on:**
Raising funds
3
Charitable activities
4
Other
6
**Total**
Net income
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**Unrestricted funds**
**£**
58,368.25
**58,368.25**
-
25,862.72
2,992.31
**28,855.03**
29,513.22
**29,513.22**
28,198.42
**57,711.64**|**Total Funds 2024**
**£**
58,368.25
**58,368.25**
-
25,862.72
2,992.31
**28,855.03**
29,513.22
**29,513.22**
28,198.42
**57,711.64**|**Total Funds 2023**
**£**
72,626.32| |---|---|---|---| ||||**72,626.32**| ||||795.00
43,632.90
-| ||||**44,427.90**| ||||28,198.42| ||||**28,198.42**
-| ||||**28,198.42**| Page 3 of 6 ## **CHRIST ALL NATIONS ASSEMBLY** ## **BALANCE SHEET** FOR THE YEAR ENDED 31 DECEMBER 2024 |**Recommended categories by**
**activity**
**Notes**
Current assets
Cash at bank and in hand
7
**Total current assets**
Total net assets
**Funds of the Charity**
Unrestricted funds
8
Restricted income funds
8
Endowment funds
8
**Total funds**|**Total Funds 2024**
**£**
57,711.64
**57,711.64**
57,711.64
57,711.64
-
-
**57,711.64**|**Total Funds 2023**
**£**
28,198.42
**28,198.42**
28,198.42
28,198.42
-
-| |---|---|---| |||**28,198.42**| The financial statements were approved by the trustees on 22 October 2025 and signed on its behalf by: ## **Rev Mitchel Sawyerr** ## **Trustee** Date : 22 October 2025 Page 4 of 6 ## **CHRIST ALL NATIONS ASSEMBLY** ## **NOTES TO THE FINANCIAL STATEMENTS** FOR THE YEAR ENDED 31 DECEMBER 2024 ## **1. Accounting Policies** The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows. ## **1.1 Basis of preparation** These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. ## **1.2 Going concern** The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts. ## **2. Income from Donations and Legacies** |**Analysis**
**Unrestricted funds**
**£**
Donation and gifts
58,368.25
**Total**
**58,368.25**
**3. Expenditure on Raising Funds**
**Analysis**
Staf costs
Total
**4. Expenditure on Charitable Activities**
**Analysis**
Bank charges
Charity management & administration
Charity running cost
Cost of services
Donations
Total
Support Costs||**Total funds 2024**
**£**
58,368.25
**58,368.25**
**Total funds 2024**
**£**
-|**Total funds 2023**
**£**
72,626.32| |---|---|---|---| ||||**72,626.32**| ||||**Total funds 2023**
**£**
795.00| |||**-**|**795.00**| |||**Total funds 2024**
**£**
102.00
-
23,858.00
1,152.72
-
25,112.72
750.00|**Total funds 2023**
**£**
-
39,624.33
1,662.57
1,096.00
500.00
42,882.90
750.00| |||**25,862.72**
**43,632.90**|| ## **3. Expenditure on Raising Funds** ## **4. Expenditure on Charitable Activities** Page 5 of 6 ## **5. Support Costs** |**Analysis**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
**Support Costs**
**Governance Costs**
Accountants fees
750.00
750.00
**750.00**
**750.00**
**6. Other Expenditure**
**Analysis**
**Unrestricted funds**
**Total funds 2024**
**£**
**£**
Other Expenditure
2,992.31
2,992.31
**Total**
**2,992.31**
**2,992.31**
**7. Cash at bank and in hand**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
57,711.64
28,198.42
**Total**
**57,711.64**
**28,198.42**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
-
58,368.25
28,855.03
-
-
29,513.22
**28,198.42**
**-**
**-**
**-**
**-**
**28,198.42**
**Total**
**28,198.42**
**58,368.25**
**28,855.03**
**-**
**-**
**57,711.64**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**-**
**72,626.32**
**44,427.90**
**-**
**-**
**28,198.42**
**Total**
**-**
**72,626.32**
**44,427.90**
**-**
**-**
**28,198.42**|**Analysis**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
**Support Costs**
**Governance Costs**
Accountants fees
750.00
750.00
**750.00**
**750.00**
**6. Other Expenditure**
**Analysis**
**Unrestricted funds**
**Total funds 2024**
**£**
**£**
Other Expenditure
2,992.31
2,992.31
**Total**
**2,992.31**
**2,992.31**
**7. Cash at bank and in hand**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
57,711.64
28,198.42
**Total**
**57,711.64**
**28,198.42**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
-
58,368.25
28,855.03
-
-
29,513.22
**28,198.42**
**-**
**-**
**-**
**-**
**28,198.42**
**Total**
**28,198.42**
**58,368.25**
**28,855.03**
**-**
**-**
**57,711.64**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**-**
**72,626.32**
**44,427.90**
**-**
**-**
**28,198.42**
**Total**
**-**
**72,626.32**
**44,427.90**
**-**
**-**
**28,198.42**|**Analysis**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
**Support Costs**
**Governance Costs**
Accountants fees
750.00
750.00
**750.00**
**750.00**
**6. Other Expenditure**
**Analysis**
**Unrestricted funds**
**Total funds 2024**
**£**
**£**
Other Expenditure
2,992.31
2,992.31
**Total**
**2,992.31**
**2,992.31**
**7. Cash at bank and in hand**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
57,711.64
28,198.42
**Total**
**57,711.64**
**28,198.42**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
-
58,368.25
28,855.03
-
-
29,513.22
**28,198.42**
**-**
**-**
**-**
**-**
**28,198.42**
**Total**
**28,198.42**
**58,368.25**
**28,855.03**
**-**
**-**
**57,711.64**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**-**
**72,626.32**
**44,427.90**
**-**
**-**
**28,198.42**
**Total**
**-**
**72,626.32**
**44,427.90**
**-**
**-**
**28,198.42**|**Analysis**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
**Support Costs**
**Governance Costs**
Accountants fees
750.00
750.00
**750.00**
**750.00**
**6. Other Expenditure**
**Analysis**
**Unrestricted funds**
**Total funds 2024**
**£**
**£**
Other Expenditure
2,992.31
2,992.31
**Total**
**2,992.31**
**2,992.31**
**7. Cash at bank and in hand**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
57,711.64
28,198.42
**Total**
**57,711.64**
**28,198.42**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
-
58,368.25
28,855.03
-
-
29,513.22
**28,198.42**
**-**
**-**
**-**
**-**
**28,198.42**
**Total**
**28,198.42**
**58,368.25**
**28,855.03**
**-**
**-**
**57,711.64**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**-**
**72,626.32**
**44,427.90**
**-**
**-**
**28,198.42**
**Total**
**-**
**72,626.32**
**44,427.90**
**-**
**-**
**28,198.42**||**Total funds 2024**
**£**
750.00|**Total funds 2024**
**£**
750.00|**Total funds 2023**
**£**
750.00|**Total funds 2023**
**£**
750.00| |---|---|---|---|---|---|---|---|---| ||||||**750.00**
**750.00**|||| ||||||||**Total funds 2024**
**£**
2,992.31|| ||||||||**2,992.31**|| ||||||||**Total funds 2023**
**£**
28,198.42|| ||||||||**28,198.42**|| ||**28,198.42**
**-**||**-**||**-**|**-**||**28,198.42**| |||||||||| ||**28,198.42**
**58,368.25**
**28,855.03**
**-**|||||**-**||**57,711.64**| ||**material funds held and movements during the PREVIOUS reporting period**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**|||||||| ||**-**|**72,626.32**
**44,427.90**
**-**||||**-**||**28,198.42**| |||||||||| ||**-**|**72,626.32**
**44,427.90**
**-**||||**-**||**28,198.42**| Page 6 of 6