## **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** |1
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|**Trustee name**|**Office (if any)**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Dates acted if not for whole**
**year **|**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**|**1144212**|**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 1 |**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 2 ## **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** 2