## **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: - 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: 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