## **Trustees’ Annual Report for the period** **From: Period start date 01[st] April 2021 To 31[st] March 2022 Period end date Charity name: TEMPLE OF GOD INT. CHURCH** ## **Charity registration number: 1148846** ## **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.| |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|The church normally hosts one worship on a
Sunday morning. Occasionally on special
occasions, two services are held, one in the
morning and another late afternoon to cater
for the increase in worshippers. A midweek
service and a Bible Study is held on a
Wednesday evening, and a bible school is
held on Saturday morning where participants
canaina certificateinbible studies.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The charity trustees, in making decisions
have had due regard for the charities
commission's public guidance| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para1.38|N/A| |Policy on social investment
including program related
investment|Para 1.38|N/A| |Contribution made by
volunteers|Para1.38|N/A| |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|Furthering the Objectives
The charity requires that all bone fide
members must be born again Christians,
who publicly and openly profess to have
consciously and willingly accepted Jesus
Christ as Lord and Saviour of their lives The
charity shall be maintained and operated by
means of contributions from members,
private individuals, organisations or
associations who share the objectives and
aspirations of the charity and from revenues
derived from its assets or business. All
donations and contributions are non-
refundable and shall be disbursed as the
trustees see fit. A member may be
dismissed or excluded at any time if it is in
the interest of the charity. On the dismissal
or exclusion of a member, the latter cannot
make claims to any of the charity's assets,
possessions or funds no matter the extent or
amount of donations and contributions ever
made to the charity. The charity requires that
all members believe that all activities of their
lives must be guided and directed aright by
the Word of God, which is the Bible. Every
member of the charity shall be free to leave
the charity at any time. All leaders of any
kind or occupying whatsoever position shall
have a higher requirement and responsibility
and must fulfil the following five (5) rules for
leadership within the charity. They must:-
a. be unambiguous bona fide born again
Christians;
b. be filled with the Holy Ghost and speak in
Tongues;
c. demonstrate a character above reproach,
d. believe in and adhere to the Founding
Ideals, via the Vision, Doctrines, Principles,
Philosophy, Practices, Standards, and Spirit
of the Ministry of the charity, and
e. have unflinching loyalty to the charity.
The charity aims to achieve its objective of
preaching the Word of God through regular
Sunday church meetings as well as one-mid-
week service.
There are also special one-off programmes
such as conventions where visiting ministers
are invited to preach and minister the Word
of God. Members are also trained to live
morally upright lives and be good examples
in the communities in which they live. The
charity serves to provide a means through
which people can seek God and lead lives
based on sound Christian doctrine. The main
church has a choirthat spreads the Gospel| of Jesus Christ through Gospel concerts and singing during regular Church services Thanks be to God for the year 2021 / 22. It's was quite a productive year in the House of God. By His grace we maintained our fellowship times and have moved more to online services. It's was a year full of activities. Apart from regular outreach duties where every department in our church was encouraged to reach out to a lost soul. We also had numerous community programmes and the feeding of the poor and homeless. This year our monthly woman mentoring clinic was opened as usual to the needy and this very ministry partners with St. Leonards Church where the homeless are feed locally. We also made substantial amount of money as contribution to the Shutter in Basildon and Special Needs And Parents (SNAP) in Brentwood There were other volunteering exercises within our local community where some ladies cooked in turns for the homeless. All in all we thank the Lord God for making all these and many more possible. To His Glory. Worship and Prayer The church normally hosts one worship on a Sunday morning at 10.00 am. Occasionally on special occasions, two services are held, one in the morning and another late afternoon to cater for the increase in worshippers. A weekly class meeting or Bible Study is held on a Wednesday evening, and a bible school is held on Tuesday night where participants can gain a certificate in bible studies. On alternate Saturdays, free music school is provided for the youth, where different training in musical instruments playing are given. During school holidays and half term, trips are planned for the youth. This helps the deprived youth, who would not go anywhere exciting during such times the opportunity to do so. The venues are planned by the youth through meetings arranged for them. The regular congregations are a mixture of age groups, nationalities and backgrounds and everyone who comes through the doors is afforded a friendly welcome. Service books, hymn books and new Bibles are provided as well as printed sheets when appropriate. Audio visual projection is also used and all appropriate copyright licences are held. Average attendance is 55 with many housebound or infirm and others not attending regularly because of work or family commitments. A tape and video recording of each service is made available for the housebound. The Church Premises The Church premises are extensively used by the local community as well as by Church members. The main halls at both sites are available at weekends for children's birthday parties. We have been running a food bank for the community since August 2012. This has been very successfully staffed by volunteers from among the church membership as well as non members. It is open daily on request to enable member to pray. Cleaning of the church is carried out by volunteers but Maintenance of the premises is always an ongoing expense. Outreach Weekly evangelism is every Saturday. We also hold praise night from time to time as a way of Outreach Mission The Church supports Mission in Britain as well as Mission in the Wider World. These funds are well supported by the members of the church as well as other charities Various other charities are supported annually both local and worldwide e.g. Orphanage in Ghana, Thailand other community causes. Over £3,000 was distributed to other charities during the year. ## **Additional information (optional)** |**Additional information (optional)**|**Additional information (optional)**|| |---|---|---| |Youmay choose toincludefurtherstatements||whererelevant about:| |Achievements against
objectives set|Para 1.41|The charity aims to achieve its objective of
preaching the Word of God through regular
Sunday church meetings as well as one
midweek service, both online and in church.
There are also special one-off programmes
such as conventions where visiting ministers
are invited to preach and minister the Word
of God. Members are also trained to live
morally upright lives and be good examples
in the communities in which they live. The
charity serves to provide a means through
which people can seek God and lead lives
based on sound Christian doctrine The main
church has an adult and youth choir that
spreads the Gospel of Jesus Christ through
Gospel concerts and singing during regular
Church services.| |Performance of fundraising
activities against objectives
set|Para1.41|N/A| |Investment performance
against objectives|Para1.41|N/A| |Other||Due to covid-19, normal Sunday services
were dividend into smaller groups to allow
sufficient spacing. Live services online were
introduced toreducenumbers.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity has a strong financial position
due to the amount of reserves accumulated.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The trustees have reviewed the reserves
policy. The trustees are of the opinion that
the reserves should be at a level which can
enable the charity to function for a minimum
period of one year in the absence of any
incoming resources. Therefore the trustees
recommend that any excess of income over
expenditure should continue to be retained
until such level is reached. There is also
plans to acquire a building.| |Amount of reserves held|Para 1.22|£106,861| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| |**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|The charity is maintained and operated by
means of contributions from members,
private individuals, organisations or
associations that share the objectives and
aspirations of the charity and from revenues
derived from its assets or business. All
donations and contributions are non-
refundable and shall be disbursed as the
trustees see fit.| |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|Future Developments The trustees plan to
grow the membership from its present level
and will continue to focus on refining and
developing existing operations to the highest
possible standards. Regarding the financial
position of the charity, the trustees are
pleased both at the balance sheet date and
at the date of the trustees' report The
outlook for the continued operations of the
charity remains good The Trustees confirm
that in their opinion:— Adequate assets are
available to fulfil the obligations of the
charity, having regard to any likely delays or
shorffalls in realising assets into cash No
commitments or guarantees have been
undertaken, other than those disclosed in
the accounts. Covid-19 risk assessments
have beenputinplace.| ||||| |---|---|---|---| ||Other||Volunteers The Trustees would like to thank
all those who work in a volunteer capacity to
enable the smooth running of the Church in
all its facets As can be seen, the church is
an organisation devoted to providing public
benefitwiththe assistance of itsmembers.| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document|Para 1.25|The Charitable Association Model
Constitution| |How is the charity
constituted?|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|The recruitment and appointment of new
trustees is by recommendation and election
at general meetings by the existing trustees.| |**Additional information (optional)**
Youmay choose toincludefurtherstatements|**Additional information (optional)**
Youmay choose toincludefurtherstatements|whererelevant about:| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|All trustees give of their time freely and
attend regular services and seminars| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|The charity is managed and controlled by
the trustees, using the model constitution
adopted. Trustees meet at least four times
during the year to make management and
policy decisions.| |Relationship with any related
parties|Para 1.51|The trustees are of the opinion that no
related party transactions took place during
the year under review.| |Other||The trustees have a duty to identify and
review the risks to which the charity is
exposed and to ensure appropriate controls
are in place to provide reasonable
assurance against fraud and error. The
trustees continue to work closely with the
independent examiners and accountants to
ensure that the charity is well run and
managed. The trustees are pleased with the
organisation and management of the charity
.| ## **Reference and Administrative details** |Charity name|TEMPLE OF GOD INT. CHURCH| |---|---| |Other name the charity uses|N/A| |Registered charity number|1148846| |Charity’s principal address|2B Cranes Close
Oakdene Business Centre
Basildon
Essex
SS14 3JB| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Darlene Erbynn|||| ||Angela Tinny|||| ||Patrick Erbynn|||| ||Lauramae Tyson|||| |||||| |||||| – 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 N/A 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**||| |Independent
Examiner|Isaac Darkwa
(FCCA)|4 – 6 London Road, Crayford, Kent, DA1 4BH| |Accountant|Samuel Nti (FCCA)|4 – 6 London Road, Crayford, Kent, DA1 4BH| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details N/A ## **Other optional information** N/A ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** > **Signature(s)** Patrick Erbynn **Full name(s) Rev Patrick Erbynn Position (eg Secretary, Head Pastor Chair, etc) Date 31st January 2023** ||Charity No
(if any)
1148846
Period start date
**1-Apr-21**
**To**
Period end
date
**31-Mar-22**
**CC17a**
Charity Name : TEMPLE OF GOD INT. CHURCH
Annual accounts for the period|Charity No
(if any)
1148846
Period start date
**1-Apr-21**
**To**
Period end
date
**31-Mar-22**
**CC17a**
Charity Name : TEMPLE OF GOD INT. CHURCH
Annual accounts for the period| |---|---|---| |**Section A**|**Statement of financial activities**|| |**Recommended**
**categories by activity**
**Details of own**
**analysis**
Note
**Incoming resources (Note 3)**
**Donations, Legacies and**
**Grants**
Voluntary income
S01
Activities for generating funds
S02
Investment income
S03
**Incoming resources from**
**charitable activities**
S04
**Other incoming resources**
S05
S06
**Resources expended (Notes 4-8)**
**Costs of Generating Funds**
Donations & Grants
S07
Rent, Rates, Insurance, Repairs
& Maintenance
S08
Telephone, Postgae, Light, Heat
& Stationery
S09
General Expenses
S10
Bank Charges & Interest
S11
Depreciation
S12
S13
S14
S15
S16
S17
S18
S19
S20
S21
**_Total resources expended_**
**_Total incoming resources_**
**_Total funds carried forward_**
**Total funds brought forward**
**_Net movement in funds_**
**_Net incoming/(outgoing) resources before_**
**_transfers_**
Gains and losses on investment assets
Gains and losses on revaluation of fixed assets
for the charity’s own use
**Other recognised** **gains/(losses)**
**_Net incoming/(outgoing) resources before_**
**_other recognised gains/(losses)_**
**Gross transfers between funds**||**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05| ||S01
S02
S03
S04
S05|34,484
-
-
34,484
27,411
-
-
-
-
-
-
-
-
-
-
2
-
-
2
9
-
-
-
-
-
-
-
-
-
-| |||34,486
-
-
34,486
27,420| |||3,075
-
-
3,075
8,850
12,175
-
-
12,175
2,410
8,228
-
-
8,228
6,100
1,957
-
-
1,957
1,654
-
-
-
-
301
-
-
-
-
-
-
-
-
-
-| |||25,435
-
-
25,435
19,315
9,051
-
-
9,051
8,105| |||-
-
-
-
-| |||9,051
-
-
9,051
8,105| |||-
-
-
-
-
-
-
-
-
-| |||9,051
-
-
9,051
8,105| |||97,811
-
-
97,811
89,706| |||106,862
-
-
106,862
97,811| CC17a (Excel) 01/02/2023 1 ## **Section B Balance sheet** |**Fixed assets**
**Tangible assets (Note 9)**
**Investments (Note 10)**
**_Total fixed assets_**
**Current assets**
**Stock and work in progress**
**Debtors (Note 11)**
**(Short term) investments**
**Cash at bank and in hand**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 12)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 12)**
**Provisions for liabilities and charges**
**_Net assets_**
**Funds of the Charity**
**Unrestricted funds**
**Restricted income funds (Note 13)**
**Endowment funds(Note 13)**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Note
B01
B02
B03
B04
B05
B06
B07
B08
B09

B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20|**Unrestricted**
**funds**
**£**
F01
-
-
-|
**Restricted**
**income**
**funds**
**£**
F02
-
-
-|**Endowment**
**funds**
**£**
F03
-
-
-|
**Total this**
**year**
**Total last**
**year**
**£**
**£**
F04
F05
-
-
-
-
-
-| |---|---|---|---|---|---| |||-|-|-|-
-| |||-
-
-
106,861|-
-
-
-|-
-
-
-|| ||||||-
-
-
-
-
-
106,861
97,811| |||106,861|-|-|106,861
97,811| ||||||-
-| |||-|-|-|| ||||||| |||106,861|-|-|106,861
97,811| ||||||| |||106,861|-|**-**|106,861
97,811| ||||||-
-
-
-| |||-
-|-
-|-
-|| ||||||| |||106,861|-|-|106,861
97,811| |||106,861
-|-|-|106,861
97,811
-
-
-
-
-
-| |||106,861|-|-|106,861
97,811| |||Signature
Patrick Erbynn
Angela Tinny||Date of
approval
**31-Jan-23**
**31-Jan-23**
**Patrick Erbynn**
**Angela Tinny**
Print Name|| CC17a (Excel) 01/02/2023 2 ## **Section C Notes to the accounts** ## Note 1 **Basis of preparation** _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with: - Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); • and with*  Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE); - and with the Charities Act. [** except for the following]. _**Give details in this box if a different standard has been followed.**_ - -Tick as appropriate:  if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;  if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”. ** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes. ## **1.2 Change in basis of accounting** There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following). _**Give details in this box of any material changes that have been made.**_ - § if no changes have been made to accounting policies then delete these words. ## **1.3 Changes to previous accounts** No changes have been made to accounts for previous years (§§ except for the following). ## _**Give details in this box of any material changes that have been made.**_ §§ if no changes have been made to accounts for previous periods then delete these words. CC17a (Excel) 01/02/2023 3 ## **Section C Notes to the accounts (cont)** ## **Note 2 Accounting policies** _**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_ ## **INCOMING RESOURCES** |**Recognition of incoming**|These are included in the Statement of Financial Activities (SoFA) when:| |---|---| |**resources**| the charity becomes entitled to the resources;| || the trustees are virtually certain they will receive the resources; and| || the monetary value can be measured with sufficient reliability.| |**Incoming resources with**|Where incoming resources have related expenditure (as with fundraising or contract income)| |**related expenditure**|the incoming resources and related expenditure are reported gross in the SoFA.| |**Grants and donations**|Grants and donations are only included in the SoFA when the charity has unconditional| ||entitlement to the resources.| |**Tax reclaims on donations**|Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to| |**and gifts**|which they relate.| |**Contractual income and**|This is only included in the SoFA once the related goods or services have been delivered.| |**performance related grants**|| |**Gifts in kind**|Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.| ||Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or| ||distributed by the charity.| ||Gifts in kind for use by the charity are included in the SoFA as incoming resources when| ||receivable.| |**Donated services and**|These are only included in incoming resources (with an equivalent amount in resources| |**facilities**|expended) where the benefit to the charity is reasonably quantifiable, measurable and| ||material_._The value placed on these resources is the estimated value to the charity of the| ||service or facility received.| |**Volunteer help**|The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.| |**Investment income**|This is included in the accounts when receivable.| |**Investment gains and losses**|This includes any gain or loss on the sale of investments and any gain or loss resulting from| ||revaluing investments to market value at the end of the year.| |**EXPENDITURE AND LIABILITIES**|| |**Liability recognition**|Liabilities are recognised as soon as there is a legal or constructive obligation committing the| ||charity to pay out resources.| |**Governance costs**|Include costs of the preparation and examination of statutory accounts, the costs of trustee| ||meetings and cost of any legal advice to trustees on governance or constitutional matters.| |**Grants with performance**|Where the charity gives a grant with conditions for its payment being a specific level of service| |**conditions**|or output to be provided, such grants are only recognised in the SoFA once the recipient of the| ||grant has provided the specified service or output.| |**Grants payable without**|These are only recognised in the accounts when a commitment has been made and there are| |**performance conditions**|no conditions to be met relating to the grant which remain in the control of the charity.| |**Support Costs**|Support costs include central functions and have been allocated to activity cost categories on a| ||basis consistent with the use of resources, eg allocating property costs by floor areas, or per| ||capita, staff costs by the time spent and other costs by their usage.| |**ASSETS**|| |**Tangible fixed assets for use**|These are capitalised if they can be used for more than one year, and cost at least £500. They| |**by charity**|are valued at cost or a reasonable value on receipt.| |**Investments**|Investments quoted on a recognised stock exchange are valued at market value at the year| ||end. Other investment assets are included at trustees' best estimate of market value.| |**Stocks and work in progress**|These are valued at the lower of cost or market value.| |**POLICIES ADOPTED**
**ADDITIONAL TO OR**
**DIFFERENT FROM THOSE**
**ABOVE**|

| CC17a (Excel) 01/02/2023 4 ## **Section C Notes to the accounts (cont)** ## **Note 3 Analysis of incoming resources** ## _**Incoming resources may be further analysed if this would help the reader of the accounts.**_ |||||**This year**||**Last year**|| |---|---|---|---|---|---|---|---| |||**Analysis**||**£**||**£**|| |**Donations, Legacies and**|Donations, Free Will Offering, Tithes|||34,484||27,411|| |**Grants**|||||-|
|-| ||||||-|
|-| ||||||-|
|-| ||||||-|
|-| ||||**Total**|34,484||27,411|| ||||||||| |**Activities for generating funds**|||||-|
|-| ||||||-|
|-| ||||||-|
|-| ||||||-|
|-| ||||||-|
|-| ||||**Total**||-|
|-| ||||||||| |**Investment income**|Bank Interest||||2||9| ||||||-|
|-| ||||||-|
|-| ||||||-|
|-| ||||||-|
|-| ||||**Total**||2||9| ||||||||| |**Incoming resources from**|||||-|
|-| |**charitable activities**|||||-|
|-| ||||||-|
|-| ||||||-|
|-| ||||||-|
|-| ||||**Total**||-|
|-| CC17a (Excel) 01/02/2023 5 ## **Section C Notes to the accounts (cont)** **Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.** |**General Expenses &**
**Depreciation**
**Telephone, Postgae,**
**Light, Heat &**
**Stationery**
**Donations & Grants**
**Rent, Rates,**
**Insurance, Repairs &**
**Maintenance**
**Costs of generating**
**voluntary income**|**This year**
**Last year**
**£**
**£**
3,075 8,000
- -
- 850
- -
- -
3,075 8,850
12,175 2,410
- -
- -
- -
- -
12,175 2,410
6,895 6,000
- -
1,333 100
8,228 6,100
- -
972 989
985 665
- -
- -
1,957 1,654
- 301
- -
- -
- 301
**Total**
General
Electricity
Small Church Equipment
Computer & Software
**Total**
**Total**
Rent
Premises Expenses & Insurance
**Total**
Donations Given
**Total**
**Analysis**
Outreach Work
Rates
Fund Raising Expenses
Local Projects| |---|---| CC17a (Excel) 01/02/2023 6 ## **Section C Notes to the accounts (cont)** ## **Note 5 Support Costs** _**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_ **----- Start of picture text -----**
Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
**----- End of picture text -----**
## **Note 6 Details of certain items of expenditure** ## **6.1 Trustee expenses** _**Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).**_ |**Total amount paid**
**Number of trustees** **who were paid expenses**
**Nature of the expenses**|**This year**
**Last year**
**£**
**£**| |---|---| ## **6.2 Fees for examination or audit of the accounts** _**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).**_ **Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor** ||**This year**|**Last year**| |---|---|---| ||**£**|**£**| |||| |||| |||| |||| CC17a (Excel) 01/02/2023 7 **Section C Notes to the accounts (cont)** **Note 7 Paid employees** _**Please complete this note if the charity has any employees.**_ ## **7.1 Staff Costs** |**7.1 Staff Costs**|||||||| |---|---|---|---|---|---|---|---| ||||||**This year**
**£**||**Last year**
**£**| |**Gross wages, salaries and benefits in**|**kind**|||||-|-| |**Employer’s National Insurance costs**||||||-|-| |**Pension costs**||||||-|-| ||||**Total staff costs**|||-|-| ||||||||| |**7.2 Average number of full-time equivalent employees in the year**|||||**This year**
**Number**||**Last year**
**Number**| |**The parts of the charity in which the**||**Fundraising**||||-|-| |**employees work**||**Charitable Activities**||||-|-| |||**Governance**||||-|-| |||**Other**||||-|-| |||||**Total**||-|-| ## **7.3 Defined contribution pension scheme** ## _**Please complete if a defined contribution pension scheme is operated.**_ **Brief details of the scheme** **The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end** ||**This year**|**Last year**| |---|---|---| ||**£**|**£**| |||| |||| |||| CC17a (Excel) 01/02/2023 8 ## **Section C Notes to the accounts (cont)** ## **Note 8 Grantmaking** _**Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.**_ ## **8.1 Total value of grants** **----- Start of picture text -----**
Grants to Grants to
institutions individuals
Purpose for which grants made Total amount £ Total amount £
- -
- -
- -
- [ - ]
- [ - ]
- [ - ]
Total - -
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## **8.1 Grantmaking costs** _**If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.**_ ## **Support costs of grantmaking** **£** ## **8.3 Grants made to institutions** _**If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.**_ |**_institutions supported._**|| |---|---| |**Names of institutions**
**Purpose**
**_Total grants to institutions_**|**Total amount of**
**grants paid £**
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-
-
-
-
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-| ||**-**| CC17a (Excel) 01/02/2023 9 **Section C Notes to the accounts (cont)** ## **Note 9 Tangible fixed assets** ## _**Please complete this note if the charity has any tangible fixed assets**_ ## **9.1 Cost or valuation** |||**Freehold land**|**Freehold land**||**Other land &**|**Plant,**|**Plant,**|**Fixtures,**|**Fixtures,**|**Payments on**|**Payments on**|**Total**| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||**& buildings**|||**buildings**|**machinery and**||
**fittings and**||**account and**||| |||||||**motor**||**equipment**||**assets under**||| |||||||**vehicles**||||**construction**||| |||**£**|||**£**||**£**||**£**||**£**|**£**| |Balance brought|||-||-||-||-||-|-| |forward||||||||||||| |Additions|||-||-||-||-||-|-| |Revaluations|||-||-||-||-||-|-| |Disposals|||-||-||-||-||-|-| |Transfers *|||-||-||-||-||-|-| |Balance carried|||-||-||-||-||-|-| |forward||||||||||||| |**9.2 Accumulated depreciation and**||||**impairment provisions**||||||||| ||****Basis**|SL or RB|||SL or RB|SL|or RB|SL or RB||SL|or RB|| ||**** Rate**|||||20%||25%||||| |||||||||||||| |Balance brought|||-||-||-||-||-|-| |forward||||||||||||| |Depreciation charge|||-||-||-||-||-|-| |for year||||||||||||| |Impairment provisions|||-||-||-||-||-|-| |Revaluations|||-||-||-||-||-|-| |Disposals|||-||-||-||-||-|-| |Transfers*|||-||-||-||-||-|-| |Balance carried|||-||-||-||-||-|-| |forward||||||||||||| |**9.3 Net book**|**value**|||||||||||| |Brought forward|||-||-||-||-||-|-| |Carried forward|||-||-||-||-||-|-| ## **9.4 Revaluation** ## _**If any fixed assets have been revalued please give details of the valuer and method of valuation**_ > _* The "transfers" row is for movements between fixed asset categories._ _** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._ CC17a (Excel) 01/02/2023 10 ## **Section C Notes to the accounts (cont)** ## **Note 10 Investment assets** ## _**Please complete this note if the charity has any investment assets.**_ ## **10.1 Fixed assets investments** |Carrying (market) value at end of year
**Add:**additions to investments at cost
**Less:**disposals at carrying value
**Add/(deduct):**net gain/(loss) on revaluation
Carrying (market) value at beginning of year|**£**
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-| |---|---| ||-| ## _**Please provide below:**_ **10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.** ## **10.3 A breakdown of the income from investments agreeing with SOFA row S03.** |**Other investments**
**Total**
**Investment properties**
**Securities not listed on a recognised Stock Exchange**
**Cash held as part of the investment portfolio**
**Investments listed on a recognised stock exchange or held in common**
**investment funds, open ended investment companies, unit trusts or other**
**collective investment schemes**
**Investments in subsidiary or connected undertakings and companies**
**Analysis of investments**|**10.2**
**10.3**
**Market value at**
**year end**
**Income from**
**investments for**
**the year**
**£**
**£**
- -
- -
- -
- -
- -
- -| |---|---| ||- -| ## **10.4 Material investment holdings** **If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.** ## **Investment held Market Value** CC17a (Excel) 01/02/2023 11 ## **Section C Notes to the accounts (cont)** ## **Note 11 Debtors and prepayments** _**Please complete this note if the charity has any debtors or prepayments.**_ |**Analysis of debtors**||**Amounts falling due**
**within one year**|**Amounts falling due**
**within one year**|**Amounts falling due after**
**more than one year**|**Amounts falling due after**
**more than one year**|| |---|---|---|---|---|---|---| |||**This year**|**Last year**|**This year**|**Last year**|| |||**£**|**£**|**£**|**£**|| |**Trade debtors**||-|-|-|-|| |**Amounts due from subsidiary and associated**||||||| |**undertakings**||-|-|-|-|| |**Other debtors**||-|-|-|-|| |**Prepayments and accrued income**||-|-|-|-|| ||**Total**|-|-|-|-|| ## **Note 12 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_ **12.1 Analysis of creditors** |**12.1 Analysis of creditors**||||||| |---|---|---|---|---|---|---| |||**Amounts falling due**||**Amounts falling due after**||| |||**within one year**||**more than one year**||| |||**This year**|**Last year**|**This year**|**Last year**|| |||**£**|**£**|**£**|**£**|| |**Loans and overdrafts**||-|-|-|-|| |**Trade creditors**||-|-|-|-|| |**Amounts due to subsidiary and associated**||||||| |**undertakings**||-|-|-|-|| |**Other creditors**||-|-|-|-|| |**Accruals and deferred income**||-|-|-|-|| ||**Total**|-|-|-|-|| ## **12.2 Security over assets** _**If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.**_ CC17a (Excel) 01/02/2023 12 ## **Section C Notes to the accounts (cont)** ## **Note 13 Endowment and restricted income funds** _**Please complete this section if the charity has any endowment or restricted income funds.**_ ## **13.1 Funds held** **Please give a brief description of any of the following type of funds held by the charity:** - **permanent endowment funds (PE);** - **expendable endowment funds (EE); and** - **restricted income funds, including special trusts, of the charity (R).** **Type PE, EE Fund Name Purpose and Restrictions or R** ## **13.2 Movements of major funds** _**Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.**_ |||||**Fund**|||||||**Fund**| |---|---|---|---|---|---|---|---|---|---|---|---| |||||**balances**|||||||**balances**| |||||**brought**||**Incoming**|**Outgoing**||**Gains and**||**carried**| |||||**forward**||**resources**|**resources**|**Transfers**|**losses**||**forward**| |**Fund**|**names**|||**£**||**£**|**£**|**£**||**£**|**£**| ||||||-|-|-|-||-|-| ||||||-|-|-|-||-|-| ||||||-|-|-|-||-|-| ||||||-|-|-|-||-|-| ||||||-|-|-|-||-|-| ||||||-|-|-|-||-|-| |||**Total**|**Funds**||-|-|-|-||-|-| ## **13.3 Transfers between funds** ## _**Please give details of any transfers between funds.**_ **From Fund (Name) To Fund (Name) Reason Amount** CC17a (Excel) 01/02/2023 13 ## **Section C Notes to the accounts (cont)** ## **Note 14 Transactions with related parties** _**If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.**_ ## **14.1 Remuneration and benefits** _**Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.**_ **----- Start of picture text -----**
Amounts paid or benefit value
Legal authority (eg order,
Name of trustee or connected party
governing document) This year Last year
£ £
**----- End of picture text -----**
## **14.2 Loans** _**Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.**_ |**Due to trustees and**
**related parties**
**Due from trustees**
**and related parties**|**Name of trustee or**
**connected party**
**Legal authority**|**This year**
**Last year**
**£**
**£**
**Amount owing**| |---|---|---| ## **14.3 Other transaction(s) with trustees or related parties** _**Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.**_ |**Name of the trustee**|**Relationship to**|**Description of the**|**This year**|**Last year**| |---|---|---|---|---| |**or related party**|**charity**|**transaction(s)**|**£**|**£**| |||||| |||||| |||||| CC17a (Excel) 01/02/2023 14 ## **Section C Notes to the accounts (cont)** ## **Note 15 Additional Disclosures** **The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.** CC17a (Excel) 01/02/2023 15 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **TEMPLE OF GOD INT. CHURCH members of On accounts for the year 31[st] MARCH 2022 Charity no 1148846 ended (if any) Set out on pages 1 TO 2** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 03 / 2022** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. The charity’s gross income exceeded £20,000 and I am qualified to **Independent** undertake the examination by being a qualified member of ACCA. **examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:  the accounting records were kept in accordance with section 130 of the Charities Act; or I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. > **Signed:** Isaac Darkwa **Date: 31[st] January 2023** **Name: Isaac Darkwa Relevant professional FCCA, FFA, CGA, MBA qualification(s) or body (if any): Address: 4 – 6 London Road Crayford, Kent DA1 4BH** **Oct 2018** **IER** 1 **Section B Disclosure** Nil **Oct 2018** **IER** 2