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2022-12-31-accounts

Trustees’ Annual Report for the period

From Period start date: 01 January 2022

To Period end date: 31 December 2022

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		 Kingdom Alliance Ministries HOSTED
weekly Christian services, prayer
meetings and Christian theological
training for Christian leadership
development.
In 2022 these meetings and teachings
were done in person but largely online.
Facebook is the main social media
platform Kingdom Alliance Ministries
uses as an online teaching platform.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees have regards to the
guidance issued by the Charity
Commission on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 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 Kingdom Alliance Ministries has given
pastoral care to its members. This has
included counselling, prayer, teaching,
encouragement. This has led to
congregants getting confidence and
getting promotions at work and
successfully finding new jobs.
Kingdom Alliance Ministries has
participated in public teaching as a
guest on other ministerial platforms,
thus providing similar pastoral teaching
to a wider audience.
Kingdom Alliance Ministries fully
supports its South African missionary
post-holders who are responsible for
ministerial teachings, counselling and
Christian leadership training in the local
community in South Africa and other
African nations, as well as the online
teachings broadcast in the UKs social
media platform.

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 No fundraising activities done.
Investment performance
against objectives		 Para 1.41 No investments made.
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The financial position of Kingdom
Alliance Ministries is as expected.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Kingdom Alliance Ministries holds no
reserves
Amount of reserves held Para 1.22 £0
Yh Reasons for holding zero
reserves		 Para 1.22 Holding reserves is not necessary as
the level of finances does not allow for
reserves.
Details of fund materially in
deficit		 Para 1.24 There are no deficits.
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 There are currently no uncertainties
about the charity continuing as a going
concern.

Additional information (optional)

Additional information (optional) 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 Kingdom Alliance Ministries’ principal
source of funds comes from the
congregants’ tithes and offerings
according to Biblical principles. No fund
raising has been done.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 N/A
A description of the principal
risks facing the charity		 Para 1.46 Currently no foreseeable risks
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 Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works

Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name KINGDOM ALLIANCE MINISTRIES
Other name the charity uses
Registered charity number 1140730
Charity’s principal address 56 BARRINGER SQUARE
TOOTING, LONDON
SW17 8EE
UK

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 (ifany)
NONHLANHLA
MSIMANGA		 TREASURER 27 OCTOBER 2022
(TRUSTEE)		 Apostles REGINALD AND
VERALIN KOEN
RACHEL
DEATIVO		 CHAIRPERSON 27 OCTOBER 2022
(TRUSTEE)		 Apostles 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 **
N/A

Funds held as custodian trustees on behalf of others

Description of the assets No assets held in this capacity Name and objects of the N/A 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

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
N/A

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

Treasurer (Trustee)		 Chairperson (Trustee)
15/10/2023
15/10/2023

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 2022.

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:

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:

Signed:

Name: Martin D C Pringle

Professional qualifications: FIAB

Address: The Earles, Broxhill Road, Havering-atte-Bower, Romford, RM4 1QJ Date: 1[st] December 2023

Charity Name No (if any)
Receipts andpayments accounts CC16a
For the period
from		 01/01/2022 31/12/2022
To
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
-
32,293
-
-
-
-
-
-


32,293
-
-
-
32,293
-
30,846
-
-
-
280
914
-		 Restricted
funds
to the nearest £
-
-
-
1,150
8,600
-
-
-
9,750
-
-
-
9,750
-
9,750
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
-
32,293
-
1,150
8,600
-
-
-
42,043
-
-
-
42,043
-
40,596
-
-
-
280
914
-
-
41,790
-
-
-
41,790

253		 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 Charities-Gift Aid
Other Income		 - -
-
-
-
-
-
-
-
-		 - -
32,293 32,293 -
- - -
- 1,150 -
- 8,600 -
- - -
- - -
- - -
Sub total(Gross income for
AR)

32,293		 42,043 -
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 42,043 -
All Nations Church rent
Overseas mission grants
Evangelism
Worship and Music
Women's ministry
Administration expenses
Bank Charges
Visitingminister's honariums		 - - -
-
-
-
-
-
-
-		 - -
30,846 9,750 40,596 -
- - - -
- - - -
- - - -
280 - 280 -
914 - 914 -
- - - -
- - - - -
**Sub total ** 32,040 9,750 - 41,790 -
A4 Asset and investment
purchases, (see table)
- -
-
-		 -
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 41,790 -
253 -
253		 -
- -
-		 - -
1,022 1,022 -
1,275 - 1,275 -

CCXX R1 accounts (SS)

01/12/2023

1

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
n/a
Details
Total cash funds
(agree balances with receipts and payments
account(s))
n/a
Bank Balance year end
Details
Details
Projector
Microphone
Details
n/a
Signature
N.Msimanga		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,275
-
-
-
-
-
1,275
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
120
Unrestricted
80
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Nonhlanhla Msimanga
Rachel Deativo		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
N.Msimanga Nonhlanhla Msimanga 30/11/2023
Rachel Deativo 30/11/2023

CCXX R2 accounts (SS)

01/12/2023

2