## **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
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** **TAR** 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)** March **2012** **TAR** 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 - 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 - investment; faith – Christian Union and Jesus Jam - • contribution made by volunteers. ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** March **2012** **TAR** 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** **TAR** **Full name(s)** **Position (eg Secretary, Chair, etc)** **Date** 5/2/22 March **2012** **TAR** 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