2021-12-31-accounts - Kingdom Alliance Ministries

Trustees’ Annual Report for the period

From 1 January 2021 Period start date

To 31 December 2021 Period end date

Charity name: Kingdom Alliance Ministries

Charity registration number: 1140730

Objectives and Activities

Additional information (optional)

Achievements and Performance

Additional information (optional)

Financial Review

Additional information (optional)

Structure, Governance and Management

Reference and Administrative details

Funds held as custodian trustees on behalf of others

Additional information (optional)

Names and addresses of advisers (Optional information)

Exemptions from disclosure

Other optional information

Independent Examiner’s Report on the Accounts

Respective responsibilities of trustees and examiner

Basis of independent examiner’s statement

Independent examiner’s statement

Section A Receipts and payments

Section B Statement of assets and liabilities at the end of the period

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

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

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The advancement of the Christian religion for the benefit of the public. a. The charity will operate in England and Wales for the benefit of the general public. b. The charity will provide buildings, facilities and open spaces for the purposes of its primary objective (a). c. The charity will provide Christian and other services and outreach to the general public d. The charity will support its sister charity Kingdom Alliance Ministries Cape Town, in South Africa, through regular grant giving
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19 1	. Kingdom Alliance Ministries HOSTED weekly Christian services, prayer meetings and additional theological training for leadership development. In 2021 these were done both in person and online but predominantly online. This is because it has been channelling to find local churches organisations/venues willing to host other us post COVID. 2. KAM continues to grow on its social media platforms. Its Facebook page has seen its online membership continue to grow 3. The church continued to support its sister charity in South Africa through its two national missionary appointment postholders. This enabled the charity to offer counsellingservices and leadershiptrainingfor

		promising church leaders across the country and across Africa. 5. The church’s co-founders and national missionary appointment postholders in South Africa continued to provide online mentoring and training for leadership and pastoral care development for the benefit of members, visitors and participants of all our activities at KAM.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees of Kingdom Alliance Ministries have had regard to the guidance.

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38	We greatly value the contribution of time and effort made by all the volunteers who support KAM on a weekly basis to ensure the smooth running of church activities and in person and online activities.
Other

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	KAM continued to offer pastoral care to its members during the ongoing lockdown. It offered counselling and advisory services to support those left in a state of vulnerability by the pandemic. KAM continued to see its online presence and online participation on social media platforms grow. KAM continued to support its two national missionary appointment postholders in South Africa. They continued to offering vital counselling and leadership training services to other churches and the community.

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Review of the charity’s financial position at the end of theperiod	Para 1.21	The charity’s financial position at the end of the period is as expected.
Statement explaining the policy for holding reserves statingwhytheyare held	Para 1.22	n/a
Amount of reserves held	Para 1.22	0
Reasons for holding zero reserves	Para 1.22	The Board members and trustees agree that the charity is not yet generating sufficient income in order to hold reserves.
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	The membership of the charity remains stable and hence the main source of income (from tithes and offerings) is not likely to change significantly.

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Income from tithes and offerings.
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Description of charity’s trusts:
Type of governing document (trust deed,royal charter)	Para 1.25	Trust Deed
How is the charity constituted? (e.g unincorporated association,CIO)	Para 1.25	Unincorporated Association
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	9. Appointment of trustees (1) There must be at least2trustees. Apart from the first trustees, every trustee must be appointed for a term of 5 years by a resolution of the trustees passed at a special meeting called under clause 15 of this deed. (2) In selecting individuals for appointment as trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity. (3) The trustees must keep a record of the name and address and the dates of appointment, re-appointment and retirement of each trustee. (4) The trustees must make available to each new trustee, on his or her first appointment: (a) a copy of this deed and any amendments made to it; (b) a copy of the charity’s latest report and statement of accounts. (5) The first trustees shall hold office for the following periods respectively: A three year renewable post

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51

Relationship with any related parties	Para 1.51
Other

Charityname	Kingdom Alliance Ministries
Other name the charityuses
Registered charitynumber	1140730
Charity’s principal address	56 Barringer Square LONDON SW17 8EE

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
Nonhlanhla Msimanga	Treasurer	Trustee from 27 October 2022	Revds Reginald and Veralin Koen
Rachel Deativo	Chairperson	Trustee from 27 October 2022	Revds Reginald and Veralin Koen

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
-	-

Description of the assets held in this capacity	-
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	-
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	-

ames and addresses of advisers (Optional information)	ames and addresses of advisers (Optional information)	ames and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Reason for non-disclosure of key personnel details

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

	NONHLANHLA MSIMANGA	RACHEL DEATIVO
	TRUSTEE	TRUSTEE
	06/12/2022
	06/12/2022

Report to the trustees of Kingdom Alliance Ministries London on the accounts for the period ended 31 December 2021.

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 2011 and that an independent examination is needed.

It is my responsibility to:

Examine the accounts under section 145 of the Charities Act
To follow the procedures laid down in the general Direction given by the Charity Commissioners under section 145 (5)(b) of the charities Act
To state whether particular matters have come to my attention.

My examination was carried out in accordance with general Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity 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 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 fair’ view and the report is limited to those matters set out in the statement below.

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 to keep accounting records in accordance with section 130 of the Charities Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities 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.

Signed:

Name: Martin D C Pringle

Professional qualifications: FIAB

Address: The Earles, Broxhill Road, Havering-atte-Bower, Romford, RM4 1QJ Date: 22[nd] February 2023

Kingdom Alliance Ministries

No (if any)

Receipts and payments accounts For the period 1-Jan-21 31-Dec-21 To from

CC16a

A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Tithes & Offerings taken in cash Tithes and offerings by online banking KAM seed in cash KAM seed online banking HMRC gift aid Other Income	0.00	-	-	-	877
	30,087.75	-	-	30,088	26,298
	0	-	-	-	-
	0.00	500	-	500	3,100
	0	6,601	-	6,601	9,902
	0.00	-	-	-
	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	30,088	7,101	-	37,189	40,177

~~A2 Asset and investment sales,~~ (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments All Nations Church rent Overseas mission grants Evangelism Worship and Music and events Women's ministry
					40,177

	0.00	-	-	-	600
	25,516	7,101	-	32,617	31,800
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

CCXX R1 accounts (SS)

2/21/2023

Administration/honorarium/expense cla Bank Charges Visiting ministers expense	3,986	-	-	3,986	6,939
	820	-	-	820	706
	-	-	-	-	200
	-	-	-	-	-
**Sub total **	30,322	7,101	-	37,423	40,245

A4 Asset and investment purchases, (see table)		- - - 7,101 0	- - - - -	- - - 37,423 966
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					40,245

	- 234	0	-	966	- 68
	-	-	-	-	-
	-	-	-	-	-
	- 234	0	-	1,022	55

Petty Cash Details Bank current account Details *Total cash funds* (agree balances with receipts and payments account(s))	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
	1,022	-	-
	-	-	-
		-	-
	1,022	-	-
			OK
			Endowment funds to nearest £
HMRC GIFT AID	1,673	-	-

B1 Cash funds

B2 Other monetary assets

CCXX R2 accounts (SS)

2/21/2023

-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

Print Name
Nonhlanhla Msimanga
Rachel Deativo

Date of
approval

Nonhlanhla Msimanga

Rachel Deativo

2/21/2023

Details	Details	Fund to which asset belongs	Fund to which asset belongs	Cost (optional)	Cost (optional)	Current value (optional)
				-		-
				-		-
				-		-
				-		-
				-		-

Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
Church laptop	Unrestricted	150	-
church projector	Unrestricted	20	-
church microphone	Unrestricted	50	-
church microphone	Unrestricted	55	-
	Unrestricted	-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which liability relates	Amount due (optional)	When due (optional)
		-
		-

CCXX R3 accounts (SS)

2/21/2023

Signed by one or two trustees on behalf of all the trustees

CCXX R4 accounts (SS)

2/21/2023