Trustees' Annual Report for the period
Period start date Period end date Day1 Month Year Day Month Year From 1 4 22 To 31 3 23 Section A Reference and administration details
Charity name Temple Ministries Other names charity is known by Temple Church Registered charity number (if any) 1158951 Charity's principal address Congregational Church King Street Newcastle Under Lyme Postcode ST5 1EJ
Names of the charity trustees who manage the charity
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled **to appoint trustee(if any) ** |
|---|---|---|---|---|
| Mr Tapiwa Mtemachani |
||||
| Mrs Jackline Mtemachani |
||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||
| Name | Dates acted if not for wholeyear | |||
| Tapiwa Mtemachani | ||||
| Jackline Mtemachani | ||||
Names and addresses of advisers (Optional information)
| Names and addresses of | advisers (Optional information) | 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
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Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
How the charity is constituted
association
- (eg. trust, association, company)
Trustee selection methods
Appointed by
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
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.
Section C Objectives and activities
Christian Church activities Christian Preaching
Summary of the objects of the charity set out in its governing document
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Spreading the Christian message. 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)
None You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
• policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
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Summary of the main achievements of the charity during the year
Continue to support congregants spiritually and otherwise postpandemic
Supporting post-pandemic recovery of church activities such as the reinstating of Bible Study and weekly prayer
Able to support university students with their Christian faith
Able to support wider community across Newcastle Borough with their spirituality, finding the Christian faith
Section E Financial review
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Brief statement of the charity’s policy on reserves
none
Details of any funds materially in deficit
none
Further financial review details (Optional information)
Charity receives funds from Donations as and when Donors choose to You may choose to include donate. additional information, where Able to support student outreach relevant about: Able to support congregants in need
-
the charity’s principal sources of funds (including any fundraising);
-
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
Full name(s) Tapiwa Mtemachani Position (eg Secretary, Chair, Chair etc)
Date December 2024
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Temple Ministries No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2022 31/03/2023
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 16,857 - - - - - - - 16,857 - - - 16,857 13,660 - - - - - - - - 13,660 - - - 13,660 3,197 - - 3,197 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 16,857 - - - - - - - 16,857 - - - 16,857 13,660 - - - - - - - - 13,660 - - - 13,660 3,197 |
Last year to the nearest £ |
|
| Donations | 16,857 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
16,857 | 7,603 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 7,603 | ||||||
Expenses |
13,660 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 13,660 | - | ||||
| 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 |
||||||
| - | ||||||
| 3,197 | - | - | 3,197 |
7,603 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 3,197 | - | - | 3,197 | 7,603 |
CCXX R1 accounts (SS)
17/12/2024
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 £ 10,800 - - - - - 10,800 - 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 | 17/12/2024 | |
CCXX R2 accounts (SS)
17/12/2024
2