## **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** ||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.| ## **Additional information (optional)** 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||| ## **Achievements and Performance** ||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.| ## **Additional information (optional)** 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||| ## **Financial Review** |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.| ## **Additional information (optional)** 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||| ## **Structure, Governance and Management** |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 least**2**trustees. 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||| ## **Reference and Administrative details** |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** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**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**|| |---|---|---| |**-**|**-**|| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** |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|-| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**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)**||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** **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|| ## **Independent Examiner’s Report on the Accounts** **Report to the trustees of Kingdom Alliance Ministries London on the accounts for the period ended 31 December 2021.** ## **Respective responsibilities of trustees and examiner** 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. ## **Basis of independent examiner’s statement** 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. ## **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 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** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total 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 1 |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**|**-**
**-**
**-**
**7,101**
**0**|**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**37,423**
**966**|**-**
**-**
**-**
**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**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**unds**
**monetary assets**|Petty Cash
**Details**
Bank current account
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|Petty Cash
**Details**
Bank current account
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**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 2 |**-**||**-**||**-**| |---|---|---|---|---| |**-**||**-**||**-**| |**-**||**-**||**-**| |**-**||**-**||**-**| |**-**||**-**||**-**| ## **B3 Investment assets** ## **B4 Assets retained for the charity’s own use** ## **B5 Liabilities** |**Details**|**Details**|**Fund to which**
**asset belongs**|**Fund to which**
**asset belongs**|**Cost (optional)**|**Cost (optional)**|**Current value**
**(optional)**| |---|---|---|---|---|---|---| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |**Details**|**Details**|**Fund to which**
**asset belongs**|**Fund to which**
**asset belongs**|**Cost (optional)**|**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 3 Signed by one or two trustees on behalf of all the trustees |||||**-**||| |---|---|---|---|---|---|---| |||||**-**||| |||||**-**||| |Signature||Print Name
Nonhlanhla Msimanga
Rachel Deativo||||Date of
approval| |||Nonhlanhla Msimanga||||2/21/2023| |||Rachel Deativo||||**2/21/2023**| CCXX R4 accounts (SS) 2/21/2023 4