## **Trustees' Annual Report for the period**
Period start date Period end date Day1 Month Year Day Month Year **From** 1 4 23 **To** 31 3 24
Section A Reference and administration details ~~a~~
**Charity name** Temple Ministries ~~Po~~ **Other names charity is known by** Temple Church ~~Po~~ **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**
**TAR**
March **2012**
1
|**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||||
|||||
|||||
|||||
|||||
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**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 TAR** 2 March **2012**
March **2012**
**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**
**TAR**
March **2012**
3
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
**TAR**
March **2012**
4
## **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**
**TAR**
March **2012**
5
**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
**TAR**
March **2012**
6
||**Temple Ministries**|**Temple Ministries**||||**No (if any)**|**No (if any)**||||
|---|---|---|---|---|---|---|---|---|---|---|
|**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
01/04/2023
31/03/2024
~~a~~
~~ee~~
~~ee~~|||||||||**CC16a**||
|**Section A Receipts and payments**|||||||||||
||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**||
||**to the nearest £**|**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||
|**A1 Receipts**|||||||||||
|Donations|**24,527**||**-**||**-**||**24,527**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
|**_Sub total_**_(Gross income for_
_AR)_|_(Gross income for_
_AR)_**24,527**||**-**||**-**||**24,527**||**10,800**||
|**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**24,527**
**-**
**-**
**24,527**
**10,800**
~~—————~~|||||||||||
|**A3 Payments**|||||||||||
|Expenses|**24,889**||**-**||**-**||**24,889**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||**-**||
|**_Sub total_ **|**24,889**||**-**||**-**||**24,889**||**-**||
|**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**24,889**
**-**
**-**
**24,889**
**-**
~~——————~~|||||||||||
|**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**- 362**
**-**
**- - 362**
**10,800**
**-**
**- -**
**-**
**-**
**-**
**- -**
**-**
**-**
**- 362**
**-**
**- - 362**
**10,800**
~~—_—S=SS=>~~||||||||||
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 £**
**11,062**
**-**
**-**
**-**
**-**
**-**
**11,062**
**-**
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