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2020-10-31-accounts

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2020

DOMINION CITY CHURCH

CHARITY REGISTRATION NUMBER: 1154473

Gift Aid Services Ltd 63 Wansford Road Woodford Green Essex IG8 7AD

1

DOMINION CITY CHURCH

INDEX
Index
Legal & Administrative
Trustee’s Report
Independent Examiner’s Report
Receipts and Payments Account
Statement of Assets and Liabilities
Notes on the Financial Statements
Page
2
3
4-7
8
9
10
11

2

DOMINION CITY CHURCH

LEGAL AND ADMINSTRATIVE INFORMATION

CHARITY NUMBER 1154473 END OF FINANCIAL YEAR 31 OCTOBER 2020

TRUSTEES AT 31 OCTOBER

MR MICHAEL OCHEI MR IKENNA DURU MRS AMAKA DONALD GOVERNING DOCUMENT TRUST DEED

REGISTERED ADDRESS 17-19 TAYLOR STREET LUTON LU2 0EY

PRIMARY BANKERS BARCLAYS BANK PLC INDEPENDENT EXAMINERS GIFT AID SERVICES LTD 63 WANSFORD ROAD WOODFORD GREEN ESSEX IG8 7AD

3

DOMINION CITY CHURCH

TRUSTEES REPORT FOR YEAR ENDED 31 OCTOBER 2020

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing Document

Dominion City Church is a charity created by Trust Deed and is a registered charity with the Charity Commission.

Aims and Objectives

The charity is established to provide an enabling environment for worshipping God, and to advance the Christian faith. This is achieved by evangelizing the community, demonstrating the power of God and fellowshipping with one another, baptizing and teaching the saints the word of God from the Bible.

The objectives are

Activities

  1. Regular outreach programmes are organized to witness to the members of the public.

  2. Weekly bible studies and discussions.

  3. Weekly prayer meeting, praying for the community, governments and members.

4

DOMINION CITY CHURCH

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 31 OCTOBER 2020

The following is an account of the activities, events and general progress of Dominion City Ministries.

The Ministry continues to establish and develop Dominion City objectives of preaching the Word of God, training and developing people to be useful and relevant leaders in the society and equipping members with both spiritual and intellectual upliftment, which are at present the primary activity of the ministry.

MEMBERSHIP

The church membership has been growing steadily which is as a result of the positive impacts we have been having in our neighborhoods. Also, we have since spread to other localities not just in London as a result of our church members relocating to different cities. We have church fellowship meetings in Luton, Birmingham, Manchester, Leicester, Peterborough and Coventry.

NURTURING THE CHURCH

The following meetings are held weekly, monthly or fortnightly as the case may be.

CAMPUS MINISTRY

The ministry has been making significant impact in the universities in our locality. Presently members of the church have registered a youth club in the University of East London, Coventry University and the University of Bedfordshire. The youth clubs are geared at providing training to students at the university based on bible teaching, focusing on character development, mental development and skill development.

CHILDREN’S MINISTRY

Every Sunday there is a crèche organised for parents that come with their children where the children get the opportunity to learn bible teachings, good morals and values and have a wonderful experience with other children.

TRUSTEE MEETING

The trustees hold meetings quarterly during which the progress of the ministry is discussed and plans to increase, train and equip its members are explored. Also, initiatives on how to have a positive impact in the neighborhood and community are discussed in the meetings. Financial matters and asset acquisition are also discussed.

5

GENERAL INFORMATION

The impact of the lockdown and strategies of recovery

The pandemic has had a huge impact on every aspect of the church especially financially. The church has had to support a lot of the members’ welfare during this past year, especially in the lockdown, in different capacity like rent and feeding expenses. The church also had members who died and have had to support their families with funeral and welfare expenses.

The membership of the church was also affected in this past year, some members are yet to return since after the lockdown. However, the churches in the different locations are actively involved in evangelism and outreach to recruit new members who will join to grow the vision of the charity.

CONCLUSION

The commitment of the members to the vision of Dominion City has allowed us to maintain a vibrant, multi-cultural and healthy environment for spiritual and natural growth. We are proud of this growth but willing to improve upon to meet the objectives and goals of Dominion City and the divine purpose He has for this church. We are grateful unto God for how far God has brought us.

Financial Review and Reserves Policy

The income of the charity for the year was £73,091 by way of Donations.

The cost of charitable activities was £156,647 . This was spent directly and indirectly to support the charities activities. At the end of the year there was a favorable net movement of funds amounting to ( £83,556). At the end of the year, 31 October 2020, there was an unrestricted fund balance amounted to £5,380 . The charity’s policy is to retain reserves, in the form of unrestricted funds, to a level where they equate in value approximately 12 months expenditure. This should provide a reasonably secure financial base on which to plan future projects and commit to related expenditure, before external funding has been fully secured. The charity is reviewing its reserves policy so that the charity would be able to continue its current level of activities in the event of a significant drop in funding.

6

DOMINION CITY CHURCH

Charity Examiners

It was agreed to appoint Olivia Gerrar as the Independent Examiner.

Approved: By the Trustees…………………………... Dated …………………………

STATEMENT OF TRUSTEES RESPONSIBLITIES

Under the Charities Act 1993, the trustees are required to prepare a statement of accounts for the accounting year which gives a true and fair view of the state of the church. They are required to

  1. select suitable accounting policies and apply them consistently.

  2. make judgments and estimates that are reasonable and prudent.

  3. state whether the applicable accounting standards have been followed.

  4. prepare financial statements on an ongoing basis

They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the charity at any time and to ensure that such accounts comply with the charities Act 1993. They also have a responsibility to safeguard the assets of the church and take reasonable steps to detect fraud or other irregularities.

Approved by the Trustees on …………………………… June 2021 and

Signed on their behalf by:………………………………………………, Trustee.

7

DOMINION CITY CHURCH

INDEPENDENT EXAMINER REPORT TO THE TRUSTEES OF DOMINION CITY CHURCH

I report on the accounts of the Charity for the year ended 31 October 2020, which are set out on the following pages which have been prepared on the basis of the accounting policies shown in the corresponding pages.

Respective responsibilities of trustees and examiner

The trustees of the charity are responsible for the preparation of accounts: they consider that the audit requirement under section 43(2) of the Charities Act 1993 (the 1993 Act)), does not apply. It is my responsibility to:

Examine the accounts under section 43(3) of the 1993 Act. Follow the procedures laid down in the General Directions given by the Charity Commissioners made under section 43(7)(b) of the 1993 Act, and

State whether particular matters have come to my attention.

BASIS OF INDEPENDENT EXAMINERS REPORT

My examination was carried out in accordance with the General Direction given by the Charity Commissioner’s. An examination included a review of the accounting records kept. It also includes consideration of any unusual items of disclosures in the accounts. And seeking examinations from you as trustees concerning any matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and as a result I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In accordance with my examination, no matter has come to my attention:

  1. which gives me a reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting record in accordance with section 41 of the 1993 Act and

  3. to prepare which accord with the accounting records and to comply with the accounting requirements of the 1993 Act.

  4. Have not been met

8

  1. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Gift Aid Services Ltd 63 Wansford Road Woodford Green Essex IG8 7AD

9

DOMINION CITY CHURCH DOMINION CITY CHURCH DOMINION CITY CHURCH Charity No 1154473
Annual accounts for theperiod
Period start date 01-Nov-18 To Period end
date
31-Oct-19
Section A Statement of financial activities
Recommended
categories by activity
Details of own
analysis
Note
Incoming resources (Note 3)
Incoming resources from
generated funds
Voluntary income
S01
Activities for generating funds
S02
Investment income
S03
Incoming resources from
charitable activities
S04
Other incoming resources
S05
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
- - - - -
73,091 - - 73,091 282,770
- - - - -
- -
- - - - -
- - - - -
S06
Total incoming resources
73,091 - - 73,091 282,770
Resources expended (Notes 4-8)
Costs of Generating Funds
Costs of generating voluntary
income
S07
Fundraising trading costs
S08
Investment management costs
S09
Charitable activities
S10
Governance costs
S11
Other resources expended
S12
- - - - -
- - - - -
- - - - -
- - - - -
158,928 - - 158,928 328,284
- -
- - - - -
S13
S14
Total resources expended
Net incoming/(outgoing) resources before
transfers
158,928 - - 158,928 328,284
85,837
-
- - 85,837
-
45,514
-
S15
Gross transfers between funds
- - - - -
S16
Net incoming/(outgoing) resources before
other recognised gains/(losses)
85,837
-
- - 85,837
-
45,514
-
S17
S18
Gains and losses on investment assets
Gains and losses on revaluation of fixed assets
for the charity’s own use
Other recognised gains/(losses)
- - - - -
- - - - -
S19
Net movement in funds
85,837
-
- - 85,837
-
45,514
-
S20
Total funds brought forward
88,936 - - 88,936 134,450
S21
Total funds carried forward
3,099 - - 3,099 88,936

11

Section B Balance sheet Section B Balance sheet
Note
Fixed assets
Tangible assets (Note 9)
B01
B02
Investments (Note 10)
B03
Total fixed assets
B04
Current assets
Stock and work in progress
B05
Debtors (Note 11)
B06
(Short term) investments
B07
Cash at bank and in hand
B08
Total current assets
B09
Creditors: amounts falling due
within one year (Note 12)
B10
Net current assets/(liabilities)
B11
Total assets less current liabilities
B12
Creditors: amounts falling due after
one year (Note 12)
B13
Provisions for liabilities and charges
B14
Net assets
B15
Funds of the Charity
Unrestricted funds
B16
B17
Restricted income funds (Note 13)
B18
Endowment funds(Note 13)
B19
Total funds
B20
Unrestricted
funds
£
F01
Restricted
income
funds
£
F02
Endowment
funds
£
F03
Total this
year
Total last
year
£
£
F04
F05
- - 2,281
- - - - -
325,000 - - 325,000 300,000
325,000 - - 325,000 302,281
- - - - -
- - - - -
- - - - -
3,099 - - 3,099 86,655
3,099 - - 3,099 86,655
- 125,000 - - - 125,000 130,000
-
-
- 121,901 - - - 125,901 43,345
-
203,099 - - 203,099 258,936
- - - -
- - - - -
203,099 - - 203,099 258,936
-
- - -
- - -
- - -
203,099 - - 203,099 258,936

12

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:

• and with* ✓ Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

[** except for the following].

Give details in this box if a different standard has been followed.

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.

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.

14

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

15

Section C Notes to the accounts

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Activities for generating funds
Investment income
Incoming resources from
charitable activities
Voluntary income & Gift
Aid Tax Recoverable
Analysis This year
Last year
£
£
This year
Last year
£
£
73,091 282,770
-
- -
- -
- -
Total 73,091 282,770
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
- -
Total

16

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.

Governance costs
Charitable activities
Investment
management costs
Costs of generating
voluntary income
Fundraising trading
costs
Analysis This year
Last year
£
£
This year
Last year
£
£
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
- -
Total -
- -
- -
- -
Total - -
158,928 328,284
- -
- -
- -
- -
Total 158,928 328,284
- -
- -
Total

17

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.

Support cost type Fundraising activity
£
Charitable Activity
£
Governance Activity
£
Total Cost
£
Building &Hall Hire - 32,203 32,203
TravelCost - 823 - 823
Stationery - -
Repairs &Maintenance - 39,421 - 39,421
Welfare 16,089 16,089
Utility Cost 1,821 1,821
Media - -
Tel&Internet 625 625
Car Repair &
maintenance
3,990 3,990
Insurance - -
Depreciation 2,281 2,281
Mortgagerepayment 15,498 15,498
deposit - -
Equipment - -
Admin& SupportCost 11,184 11,184
Miscellanous - -
ProfessionalServices - -
hmrc 2,514 2,514
Salary 28,371 28,371
pensions - -
Council 940 940
missions 60 60
Merchantcard charges 1,328 1,328
accountancy and legal
charges
1,780 1,780
loan - -
training - -
- 158,928 - 158,928

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).

please enter ‘None’ in the appropriate box(es).
Number of trustees who were paid expenses
Nature of the expenses
Total amount paid
This year Last year
NONE NONE
NONE NONE
£ NONE £ NONE

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
£
500 500
0 0

18

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

Fundraising
Charitable Activities
Governance
Other
Total
Gross wages, salaries and benefits in kind
The parts of the charity in which the
employees work
7.2 Average number of full-time equivalent employees in the year
Employer’s National Insurance costs
Pension costs
Total staff costs
Fundraising
Charitable Activities
Governance
Other
Total
Gross wages, salaries and benefits in kind
The parts of the charity in which the
employees work
7.2 Average number of full-time equivalent employees in the year
Employer’s National Insurance costs
Pension costs
Total staff costs
This year
£
Last year
£
28,371 33,702
2,513 7,558
- 3,938
30,884 45,198
nt employees in the year This year
1
Last year
1
Fundraising - - 1
Charitable Activities -
Governance -
Other - -
Total 1 - 1

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
£ £

19

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

8.1 Total value of grants
Purpose for whichgrants made Grants to
institutions
Total amount £
Grants to
individuals
Total amount £
- -
- -
- -
- -
- -
- -
Total - -

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 amount of
grantspaid £
-
-
-
-
-
-
-
-
-
-
Total grants to institutions -

20

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
& buildings
Other land &
buildings
Plant,
machinery
and motor
vehicles
Fixtures,
fittings and
equipment
Payments on
account and
assets under
construction
Total
£
£
£
£
£
£
Balance brought
forward
- - 7,70218,651
26,353
Additions
-
- - -
Revaluations
330,000 - - - - 330,000
Disposals
- - - - - -
Transfers
- - - - - -
Balance carried
forward
330,000 - 7,702 18,651 - 356,353
Basis*
SL or RB
SL or RB
SL or RB
SL
SL or RB
Rate
33%
Balance brought
forward
- - 6,270 17,802 - 24,072
Depreciation charge
for year
- - 1,432 849
2,281
Impairment provisions - - - - - -
Revaluations
- - - - - -
Disposals
5,000 - - - - 5,000
Transfers
- - - - - -
Balance carried
forward
5,000 - 7,702 18,651 - 31,353
Brought forward
- - - - - -
Carried forward
325,000 - - - - 325,000
9.3 Net book value
9.2 Accumulated depreciation and impairment provisions*
Freehold land
& buildings
£
Other land &
buildings
£
Plant,
machinery
and motor
vehicles
£
Fixtures,
fittings and
equipment
£
Payments on
account and
assets under
construction
£
Total
£
- - 7,702 18,651 26,353
- - - -
330,000 - - - - 330,000
- - - - - -
- - - - - -
330,000 - 7,702 18,651 - 356,353
- - 6,270 17,802 - 24,072
- - 1,432 849 2,281
- - - - - -
- - - - - -
5,000 - - - - 5,000
- - - - - -
5,000 - 7,702 18,651 - 31,353
- - - - - -
325,000 - - - - 325,000

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.

21

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

Add/(deduct):net gain/(loss) on revaluation
Carrying (market) value at beginning of year
Carrying (market) value at end of year
Add:additions to investments at cost
Less:disposals at carrying value
£
-
-
-
-
-

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.

Analysis of investments
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
10.2
Market value at
year end
£
10.3
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

22

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
Trade debtors
Amounts due from subsidiary and associated
undertakings
Other debtors
Prepayments and accrued income
Total
Amounts falling due
within oneyear
Amounts falling due
within oneyear
Amounts falling due after
more than oneyear
Amounts falling due after
more than oneyear
This year
£
Last year
£
This year
£
Last year
£
- - - -
- - - -
- - - -
- - - -
- - - -

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Loans and overdrafts
Trade creditors
Amounts due to subsidiary and associated
undertakings
Other creditors
Accruals and deferred income
Total
Amounts falling due
within oneyear
Amounts falling due
within oneyear
Amounts falling due after
more than oneyear
Amounts falling due after
more than oneyear
This year
£
Last year
£
This year
£
Last year
£
125,000 130,000
- - - -
- - - -
-
- - - -
130,000 -

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.

17-19 TAYLOR STREET LUTON LU2 0EY

23

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:

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 names Fund
balances
brought
forward
£
Incoming
resources
£
Outgoing
resources
£
Transfers
£
Gains and
losses
£
Fund
balances
carried
forward
£
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

24

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.

Name of trustee or connected party Legal authority (eg order,
governing document)
Amounts paid or benefit value Amounts paid or benefit value
This year
£
Last year
£
NONE

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 Amount owing Amount owing
This year
£
Last year
£

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
or relatedparty
Relationship to
charity
Description of the
transaction(s)
This year
£
Last year
£

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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.

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ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2020

DOMINION CITY CHURCH

CHARITY REGISTRATION NUMBER: 1154473

Gift Aid Services Ltd 63 Wansford Road Woodford Green Essex IG8 7AD

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DOMINION CITY CHURCH

INDEX
Index
Legal & Administrative
Trustee’s Report
Independent Examiner’s Report
Receipts and Payments Account
Statement of Assets and Liabilities
Notes on the Financial Statements
Page
2
3
4-7
8
9
10
11

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DOMINION CITY CHURCH

LEGAL AND ADMINSTRATIVE INFORMATION

CHARITY NUMBER 1154473 END OF FINANCIAL YEAR 31 OCTOBER 2020

TRUSTEES AT 31 OCTOBER

MR MICHAEL OCHEI MR IKENNA DURU MRS AMAKA DONALD GOVERNING DOCUMENT TRUST DEED

REGISTERED ADDRESS 17-19 TAYLOR STREET LUTON LU2 0EY

PRIMARY BANKERS BARCLAYS BANK PLC INDEPENDENT EXAMINERS GIFT AID SERVICES LTD 63 WANSFORD ROAD WOODFORD GREEN ESSEX IG8 7AD

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DOMINION CITY CHURCH

TRUSTEES REPORT FOR YEAR ENDED 31 OCTOBER 2020

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing Document

Dominion City Church is a charity created by Trust Deed and is a registered charity with the Charity Commission.

Aims and Objectives

The charity is established to provide an enabling environment for worshipping God, and to advance the Christian faith. This is achieved by evangelizing the community, demonstrating the power of God and fellowshipping with one another, baptizing and teaching the saints the word of God from the Bible.

The objectives are

Activities

  1. Regular outreach programmes are organized to witness to the members of the public.

  2. Weekly bible studies and discussions.

  3. Weekly prayer meeting, praying for the community, governments and members.

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DOMINION CITY CHURCH

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 31 OCTOBER 2020

The following is an account of the activities, events and general progress of Dominion City Ministries.

The Ministry continues to establish and develop Dominion City objectives of preaching the Word of God, training and developing people to be useful and relevant leaders in the society and equipping members with both spiritual and intellectual upliftment, which are at present the primary activity of the ministry.

MEMBERSHIP

The church membership has been growing steadily which is as a result of the positive impacts we have been having in our neighborhoods. Also, we have since spread to other localities not just in London as a result of our church members relocating to different cities. We have church fellowship meetings in Luton, Birmingham, Manchester, Leicester, Peterborough and Coventry.

NURTURING THE CHURCH

The following meetings are held weekly, monthly or fortnightly as the case may be.

CAMPUS MINISTRY

The ministry has been making significant impact in the universities in our locality. Presently members of the church have registered a youth club in the University of East London, Coventry University and the University of Bedfordshire. The youth clubs are geared at providing training to students at the university based on bible teaching, focusing on character development, mental development and skill development.

CHILDREN’S MINISTRY

Every Sunday there is a crèche organised for parents that come with their children where the children get the opportunity to learn bible teachings, good morals and values and have a wonderful experience with other children.

TRUSTEE MEETING

The trustees hold meetings quarterly during which the progress of the ministry is discussed and plans to increase, train and equip its members are explored. Also, initiatives on how to have a positive impact in the neighborhood and community are discussed in the meetings. Financial matters and asset acquisition are also discussed.

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GENERAL INFORMATION

The impact of the lockdown and strategies of recovery

The pandemic has had a huge impact on every aspect of the church especially financially. The church has had to support a lot of the members’ welfare during this past year, especially in the lockdown, in different capacity like rent and feeding expenses. The church also had members who died and have had to support their families with funeral and welfare expenses.

The membership of the church was also affected in this past year, some members are yet to return since after the lockdown. However, the churches in the different locations are actively involved in evangelism and outreach to recruit new members who will join to grow the vision of the charity.

CONCLUSION

The commitment of the members to the vision of Dominion City has allowed us to maintain a vibrant, multi-cultural and healthy environment for spiritual and natural growth. We are proud of this growth but willing to improve upon to meet the objectives and goals of Dominion City and the divine purpose He has for this church. We are grateful unto God for how far God has brought us.

Financial Review and Reserves Policy

The income of the charity for the year was £73,091 by way of Donations.

The cost of charitable activities was £156,647 . This was spent directly and indirectly to support the charities activities. At the end of the year there was a favorable net movement of funds amounting to ( £83,556). At the end of the year, 31 October 2020, there was an unrestricted fund balance amounted to £5,380 . The charity’s policy is to retain reserves, in the form of unrestricted funds, to a level where they equate in value approximately 12 months expenditure. This should provide a reasonably secure financial base on which to plan future projects and commit to related expenditure, before external funding has been fully secured. The charity is reviewing its reserves policy so that the charity would be able to continue its current level of activities in the event of a significant drop in funding.

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DOMINION CITY CHURCH

Charity Examiners

It was agreed to appoint Olivia Gerrar as the Independent Examiner.

Approved: By the Trustees…………………………... Dated …………………………

STATEMENT OF TRUSTEES RESPONSIBLITIES

Under the Charities Act 1993, the trustees are required to prepare a statement of accounts for the accounting year which gives a true and fair view of the state of the church. They are required to

  1. select suitable accounting policies and apply them consistently.

  2. make judgments and estimates that are reasonable and prudent.

  3. state whether the applicable accounting standards have been followed.

  4. prepare financial statements on an ongoing basis

They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the charity at any time and to ensure that such accounts comply with the charities Act 1993. They also have a responsibility to safeguard the assets of the church and take reasonable steps to detect fraud or other irregularities.

Approved by the Trustees on …………………………… June 2021 and

Signed on their behalf by:………………………………………………, Trustee.

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DOMINION CITY CHURCH

INDEPENDENT EXAMINER REPORT TO THE TRUSTEES OF DOMINION CITY CHURCH

I report on the accounts of the Charity for the year ended 31 October 2020, which are set out on the following pages which have been prepared on the basis of the accounting policies shown in the corresponding pages.

Respective responsibilities of trustees and examiner

The trustees of the charity are responsible for the preparation of accounts: they consider that the audit requirement under section 43(2) of the Charities Act 1993 (the 1993 Act)), does not apply. It is my responsibility to:

Examine the accounts under section 43(3) of the 1993 Act. Follow the procedures laid down in the General Directions given by the Charity Commissioners made under section 43(7)(b) of the 1993 Act, and

State whether particular matters have come to my attention.

BASIS OF INDEPENDENT EXAMINERS REPORT

My examination was carried out in accordance with the General Direction given by the Charity Commissioner’s. An examination included a review of the accounting records kept. It also includes consideration of any unusual items of disclosures in the accounts. And seeking examinations from you as trustees concerning any matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and as a result I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In accordance with my examination, no matter has come to my attention:

  1. which gives me a reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting record in accordance with section 41 of the 1993 Act and

  3. to prepare which accord with the accounting records and to comply with the accounting requirements of the 1993 Act.

  4. Have not been met

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  1. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Gift Aid Services Ltd 63 Wansford Road Woodford Green Essex IG8 7AD

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