## **Trustees’ Annual Report for the period** # **From** 01/01/2022 **Period start date To** 31/12/2022 **Period end date** **Charity name: Kingdom of Christ Ambassadors Church** ## **Charity registration number:** 1163744 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|TO ADVANCE THE CHRISTIAN FAITH, HELP IN
ADVANCEMENT OF EDUCATION AND FULFIL
OTHER CHARITABLE PURPOSES IN
ACCORDANCE WITH THE LAWS OF ENGLAND
AND WALES TO PROMOTE THE CHRISTIAN
FAITH FOR THE BENEFIT OF THE PUBLIC| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|IN-DOOR PREACHING
LEADERSHIP TRAINING PROGRAMMES
DISCIPLESHIP TRAINING PROGRAMMES
DISTRIBUTION OF CLOTH AND FOOD TO THE
NEEDY AND HOMLESS IN THE COMMUNITY
MUSICAL INSTRUMENTS TRAINING FOR THE
YOUTH| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|THE TRUSTEES UNDERSTANDS AND REGARDS
THE GUIDANCE ISSUED BY THE CHARITY
COMMISSION ON PUBLIC BENEFITS| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|THE CHARITY CONTINUES TO REACH OUT TO
PEOPLE WITHIN THE COMMUNITY WITH THE
WORD OF GOD.
THE CHARITY ALSO ORGANISED A YOUTH
EMPOWERMENT CONFERENCE A
PROGRAMME DESIGNED TO HELP THE
MEMBERS IN THESE CHALLENGING TIMES.
ORGANISED A CHURCH OUTREACH AND
GAMES WITH BARBEQUE AT A PARK TO
INTERACT WITH THE PUBLIC.
WOMEN’S MINISTRY ORGANISED A 80’S RETRO
DRESSING AS AN OUTREACH INTO THE
COMMUNITY.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|DURING THE YEAR CHARITY REPORTED A
SMALL AMOUNT OF LOSS DUE TO POST COVID
EFFECT. THE CHARITY IS GROWING AND HAS
THE CAPACITY TO CARRY ON AS A GOING
CONCERN WITH THE RESOURCES AVAILABLE| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|THE CHARITY’S POLICY IS TO RESERVE SURPLUS
FUNDS TO ENABLE IT TO ACQUIRE A FREEHOLD
BUILDING WHICH WILL BE USED FOR ITS
NORMAL CHURCH ACTIVITIES| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|THERE IS NO UNCERTAINTY CURRENTLY ABOUT
THE CHARITY’S GOING CONCERN| **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|THE MAIN SOURCES OF FUNDS TO THE
CHARITY IS BY MEMBERS CONTRIBUTION IN
TERMS OF TITHES AND OFFERINGS| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|CONSTITUTION| |How is the charity
constituted?
(e.g. unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|APPOINTMENT| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any
related parties|Para 1.51|| |Other
Online and Telephone
conference call meeting||THE PANDEMIC HAS CHANGED THE DYNAMICS
OF THE CHURCH MEETING ORGANISATION.
THE MEETINGS ARE NOW ORGANISED BOTH
ONLINE AND IN PERSON TO ENGAGE ITS
MEMBERS AND THE PUBLIC.| ## **Reference and Administrative details** |Charityname|KINGDOM OF CHRIST AMBASSADORS CHURCH| |---|---| |Other name the charityuses|| |Registered charitynumber|1163744| |Charity’s principal address|26 HOP GHARDEN CRESCENT, NEWINGTON ME9 7FU| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||REV GEOARGE ADU
GYAMFI|CHAIRPERSON||| ||REV JUSTIN ABBAN
AFFUL|MEMBER||| ||KWAKU BIO|SECRETARY||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** KWAKU BIO **Position (eg Secretary, Chair, etc)** SECRETARY **Date** 06/09/2023 |**KINGDOM OF CHRIST AMBASSADORS CHURCH**|**KINGDOM OF CHRIST AMBASSADORS CHURCH**|**KINGDOM OF CHRIST AMBASSADORS CHURCH**|Charity No
(ifany)|**1163744**|| |---|---|---|---|---|---| |Annualaccountsforthe period|||||| |Period start date|**01/01/2022**|**To**|Period end
date|**31/12/2022**|| ## **Section A Statement of financial activities** |**Recommended categories by**
**activity**
Guidance Notes
**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and Voluntary Income
Tithes & Offerings
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
**Resources expended (Note 6)**
**Expenditure on:**
Costs of generating voluntary income
S08
Charitable activities
S09
Governance costs
Legal & Professional
S10
Other resources expended
Depreciation
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
1
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use
|Guidance Notes
|Guidance Notes
|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
| |---|---|---|---|---|---|---|---| ||Tithes & Offerings|S01|43,777|-|-|43,777|35,723| ||||-|-|-|-|-| ||||-|-|-|-|-| ||||-|-||-|-| ||||-|-|-|-|-| ||||9,034|-|-|9,034|10,502| ||||52,811|-|-|52,811|46,225| ||||||||| ||||50,424|-|-|50,424|46,419| ||||-|-|-|-|-| ||||650|-|-|650|650| ||||2,450|-|-|2,450|2,266| ||||53,524|-|-|53,524|49,335| ||||||||| ||||713
-|-|-|713
-|3,110
-| ||||-|-|-|-|-| ||||713
-|-|-|713
-|3,110
-| ||||-|-|-|-|-| ||||-|-|-|-|-| ||||||||| ||||-|-|-|-|-| ||||-|-|-|-|-| ||||713
-|-|-|713
-|3,110
-| ||||||||| ||||3,110
-|-|-|3,110
-|-| ||||3,823
-|-|-|3,823
-|3,110
-| ||||||||| ## **Section B** ## **Balance sheet** |**Fixed assets**
**Intangible assets**
**(Note 15)**
**Tangible assets**
**(Note 14)**
**Heritage assets**
**(Note 16)**
**Investments**
**(Note 17)**
**_Total fixed assets_**
**Current assets**
**Stocks**
**(Note 18)**
**Debtors**
**(Note 19)**
**Investments**
**(Note 17.4)**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds (Note 27)**
**Restricted income funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21|**Unrestricted**
**funds**
**£**
F01|
**Restricted**
**income**
**funds**
**£**
F02|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Total last**
**year**
**£**
F05| |---|---|---|---|---|---|---| |||-|-|-|-|-| |||2,045|-|-|2,045|3,576| |||-|-|-|-|-| |||-|-|-|-|-| |||2,045|-|-|2,045|3,576| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||2,177|-|-|2,177|1,359| |||2,177|-|-|2,177|1,359| |||||||| |||650|-|-|650|650| |||||||| |||1,527|-|-|1,527|709| |||||||| |||3,572|-|**-**|3,572|4,285| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||3,572|-|-|3,572|4,285| |||||||| |||-|||-|-| ||||-||-|-| |||3,572||-|3,572|7,395| ||||||-|| |||3,572|-|-|3,572|7,395| |||||||| |||Signature||Print Name||Date of
approval
dd/mm/yyyy| |||||Dr Bernad Appiah||06/09/2023| |||||Kwaku Ampofo Bio||06/09/2023| |||||||| CC17a (Excel) 30/08/2023 2 **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** Charity Name **Report to the trustees/** Charity Name KINGDOM OF CHRIST AMBASSADORS CHURCH **members of** **On accounts for the year** 31[ST] DECEMBER 2022 **Charity no (if** 1163744 **ended any) Set out on pages** 1-25 OF ANNUAL ACCOUNT (remember to include the page numbers of additional sheets) **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. I am qualified to undertake the examination by being a qualified member of [Association International Accountants]. _Delete_ [ ] _if not applicable._ ## It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention - **Basis of independent** My examination was carried out in accordance with general Directions **examiner’s statement** given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. 1 **IER** **December 2022** ## **Independent examiner's statement** - In connection with my examination, no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed: Date:** 06/09/2023 **Name:** EBENEZER AFRIYIE **Relevant professional FCCA** (ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS) **qualification(s) or body (if any): MAAT** (ASSOCIATION OF ACCOUNTING TECHNICIANS) **Address:** 17 SHERBOURNE CLOSE DARTFORD DA1 5WQ ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 2 **IER** **December 2022** **Give here brief details of any items that the examiner wishes to disclose** . 3 **IER** **December 2022**