Trustees’ Annual Report for the period
From Period start date 01/04/2023 To Period end date 31/03/2024 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 Sunday’s services, organising convention to convert the non- Christian to Christian faith to become better citizens. We have considered the charity commission’s guidance on public benefit, particularly 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: • We did continue to have our services on every Saturdays and Sundays at Riverside Primary school, Southfields which was a new place up to end of March 2024. From 01st April 2024 we did move to a new place. • We were able to continue to follow transmission direct from Krefeld (Germany) to follow Missionary Ewald Frank’s preaching every first Sunday of the month. • We invited preachers from Newcastle and Leicester to ministered in our congregation. • We also invited preacher from Brussels/Belgium to be ministered in our congregation. |
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We did again invite Pastor from the Assembly of Paris.
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We invited Pastor from Atlanta, USA
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We also invited Pastor from Ivory Coast.
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 the period |
Para 1.21 | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 |
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 any fundraising) |
Para 1.47 | |
|---|---|---|
| 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 | 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 Para 1.51 training of trustees
The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties 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 2 3 4 5 6 7 8 9 10 |
Trustee name | Office (if any) | 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 | ||
11 12 13 14 15 16 17 18 19 20
– 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)
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 Bloco | Benjamin Mbakam-Djoumgoue | |
Chairperson |
Secretary | |
| 08th July 2024 | ||
| 08th July 2024 |
| London Christian Assembly | London Christian Assembly | London Christian Assembly | 1144212 | 1144212 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||||||||
| For the period from ~~ee~~ |
01/04/2023 ~~ee~~ |
To ~~ee~~ |
31/03/2024 | |||||||
| Section A Receipts and payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | ||||||||||
| Tithes and offerings | 71,988 | - | - | 71,988 | 61,418 | |||||
| Donations | 371 | - | - | 371 | 500 | |||||
| Refunds | 7,881 | - | 7,881 | 756 | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| Sub total(Gross income for AR) |
AR)80,240 | - | - | 80,240 | 62,674 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 80,240 - - 80,240 62,674 ~~——————~~ |
||||||||||
| A3 Payments | ||||||||||
| Donations | 10,150 | - | - | 10,150 | 3,000 | |||||
| Rent | 30,565 | - | - | 30,565 | 6,791 | |||||
| Preacher travel expenses | 2,534 | - | - | 2,534 | 2,084 | |||||
| Equipments | 10,343 | - | - | 10,343 | 17,480 | |||||
| Insurance | - | - | - | 413 | ||||||
| - | - | - | 733 | |||||||
| - | - | - | 779 | |||||||
| - | - | - | - | |||||||
| - | - | - | - | - | ||||||
| **Sub total ** | 53,592 | - | - | 53,592 | 31,280 | |||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 53,592 - - 53,592 31,280 ~~——————~~ |
||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
26,648 - - 26,648 ~~===~~ |
26,648 - - 26,648 |
- - - - - - |
- - - - - - |
- 26,648 31,394 - - - - - - - - - 26,648 31,394 ~~==>>~~ |
CCXX R1 accounts (SS)
08/07/2024
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 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 Cash in the Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 167,664 - - - - 167,664 - Agreement Error 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 Lourenco Antonio Bloco |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| LA.Bloco | Lourenco Antonio Bloco | 07/07/2024 | |
CCXX R2 accounts (SS)
08/07/2024
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 2024 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 31/03/2023.
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:
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accounting records were not kept in accordance with section 130 of the Act or
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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:
October 2018
| Signed: | Signed: | |||
|---|---|---|---|---|
| Signed: | Signed: | Date: | 08/07/2024 | |
| Name: | Name: | |||
| TENTESHAZ LTD |
Relevant professional ACCA/CIPFA qualification(s) or body (if any): ~~a~~ Address: Bartle House, Oxford Court Manchester, England, M2 3WQ ~~ee~~
IER
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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