2021-03-31-accounts - London Christian Assembly

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Trustees’ Annual Report for the period

From Period start date 01/04/2020 To Period end date 31/03/2021 Charity name: London Christian Assembly

Charity registration number: 1144212

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	*1. Evangelisation by* *(a) Tract distribution* *(b) Hospital and Prisons visits,* *(c) Mass meetings* *2. To print, circulate, publish or* *otherwise deal in Christian literature* *in form of books, pamphlets, leaflet’s* *firms, cassette recordings, tapes,* *video tapes, video pictures and any* *other material and equipment* *associated with the propagation of* *Christian Faith.* *3. To establish independent Revival* *Tabernacles wherever possible to* *facilitate evangelisation and* *propagation of* *the* *End–Time* *message.*
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	*Our main activities are Saturdays and Sundays services,* *organising convention in order to convert the non* *Christian to Christian faith to become better citizens.* *We have considered the charity commission’s guidance* *on public benefit, in particular the specific guidance on* *charities for the advancement of the work of God.*
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18

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	*As Church we owe the spiritual nature with* *the objectives to bring people to Christian* *faith therefore it is difficult to quantify* *achievements; however we have in the past* *year undertaken the following activities:* • *Due to the covid 19 pandemic we* *did not have any physical services* • *We continued to have our services* *online on every Saturdays and* *Sundays and we continue to have* *our one Friday every month for* *prayers meeting [online]which was* *request by our members.* • *We continue to receive transmission* *direct from Krefeld (Germany) to* *follow Missionary Ewald Frank’s* *preaching every first Sunday of the* *month and our members are very* *excited about this progress.*

Additional information (optional) You may choose to include further statements	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 Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

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

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy

adopted
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	*Our trustees are appointed at a church* *members’ meeting.*

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	*London Christian Assembly*
Other name the charity uses
Registered charitynumber	*1144212*
Charity’s principal address	*58 Clyde Road* *Staines Upon Thames* *TW19 7RH*

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (ifany)
*Lourenco Antonio* *Bloco*	*Chairperson*	*Church Members ‘meeting*
*Victor Ngandu* *Kitenge*	*Treasurer*	*Church Members ‘meeting*
*Pierre Benjamin* *Mbakam-* *Djoumgoue*	*Secretary*	*Church Members ‘meeting*
*Roberto Mbamba* *Kapita*	*Deacon*	*Church Members ‘meeting*
*Gaspar Antonio* *Boloco*	*Main Pastor*	*Church Members ‘meeting*
*Admire* *Ngonidzashe*	*Pastor*	*Church Members ‘meeting*
*Adrian Mihai*	*Elder*	*Church Members ‘meeting*













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

Type of	Name	Address
adviser

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	LA. Bloco	PM
	*Lourenco Antonio Bloc*	*Benjamin Mbakam-Djoumgoue*
	*Chairperson*	*Secretary*
	*21st September 2021*
	*21st September 2021*

	London Christian Assembly	London Christian Assembly	London Christian Assembly	1144212	CC16a
	For the period from	01/04/2020	To	31/03/2021

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 32,141 230 755 - - - - - 33,126 - - - 33,126 1,660 920 - - 373 - 474 147 - 3,574 - - - 3,574 29,552 - - 29,552	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 32,141 230 755 - - - - - 33,126 - - - 33,126 1,660 920 - - 373 - 474 147 - 3,574 - - - 3,574 29,552	Last year to the nearest £
Tithes and offerings	32,141				36,838
Donations	230				50
Refunds	755				1,998
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	33,126				38,886

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					38,886

Donations	1,660				-
Ministrycosts	920				3,031
Preacher travel expenses	-				600
Rent	-				20,413
Insurance	373				-
Credit card fees	-				32
Others	474				653
EE contract	147				133
	-				-
**Sub total **	3,574				24,862

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*
					24,862

	29,552	-	-	29,552	14,024
	-	-	-	-	-
	-	-	-	-	-
	29,552	-	-	29,552	14,024

CCXX R1 accounts (SS)

27/09/2021

Section B Statement of assets and liabilities at	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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature LA.Bloco Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 29,552 - - - - - 29,552 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
	LA.Bloco

CCXX R2 accounts (SS)

27/09/2021

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ London Christian Assembly members of

On accounts for the year 31 March 2021 Charity no 1144212 ended (if any) Set out on pages 2

)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's I have completed my examination. I confirm that no material matters have statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed:

Date: 22/09/2021

1 October 2018

Name: TENTESHAZ LTD

Relevant professional ACCA/CIPFA qualification(s) or body THE POWERMBA (if any): Address: BUSINESS BOX, 3 OSWIN ROAD LEICESTER LE3 1HR

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of Nothing to disclose. any items that the examiner wishes to disclose .

October 2018

IER