Trustees' Annual Report for the period
Period start date Period end date Day1 Month Year Day Month Year From 1 4 20 To 31 3 21
Section A Reference and administration details
Charity name
Temple Ministries
Other names charity is known by
Temple Church
Registered charity number (if any) Charity's principal address
Milvus Cottage Keele Postcode ST5 5ah
Names of the charity trustees who manage the charity
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Dates acted if not for Name of person (or body)
Trustee name Office (if any) whole year entitled to appoint trustee
(if any)
1 Mr Tapiwa
Mtemachani
Mrs Jackline 2
Mtemachani
3
4
5
6
7
8
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March 2012
TAR
1
9 10
11
12 13 14 15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year Tapiwa Mtemachani Jackline Mtemachani
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) association How the charity is constituted (eg. trust, association, Appointed by Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
March 2012
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2
You may choose to include additional information, where relevant, about:
None
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Spreading the Christian message. Section C Objectives and Christian Church activities activities Christian Preaching
Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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3
None
-
Continue to support congregants spiritually and otherwise post-pandemic
-
You may choose to include further statements, where Supporting post-pandemic recovery of church activities
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relevant, about: such as the reinstating of Bible Study and weekly
-
• policy on grantmaking; prayer • policy programme related Able to support university students with their Christian
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investment; faith – Christian Union and Jesus Jam
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• contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the charity during the year
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4
Section E Financial review
none
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
none
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
Charity receives funds from Donations as and when Donors choose to donate.
Able to support student outreach Able to support congregants in need
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Tapiwa Mtemachani
Tapiwa Mtemachani 5 Chair
March 2012
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Full name(s)
Position (eg Secretary, Chair, etc)
Date 5/2/22
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6
Temple Ministries No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2021 31/03/222
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 13,340 - - - - - - - 13,340 - - - 13,340 9,361 - - - - - - - - 9,361 - - - 9,361 3,979 - - 3,979 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 13,340 - - - - - - - 13,340 - - - 13,340 9,361 - - - - - - - - 9,361 - - - 9,361 3,979 |
Last year to the nearest £ |
|
| 13,340 | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
13,340 | 3,624 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 3,624 | ||||||
| 9,361 | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 9,361 | - | ||||
| A4 Asset and investment purchases (see table) |
||||||
| , | - | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 3,979 | - | - | 3,979 |
3,624 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 3,979 | - | - | 3,979 | 3,624 |
CCXX R1 accounts (SS)
05/04/2023
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash Details Details Van Details Signature Tmtemachani |
Unrestricted funds Restricted funds to nearest £ to nearest £ 7,603 - - - - - 7,603 - 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) 500 - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Tapiwa Mtemachani |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| 2,000 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Tmtemachani | Tapiwa Mtemachani | 05/04/2023 | |
CCXX R2 accounts (SS)
05/04/2023
2