## Trustees’ annual report for the period 



Period start date 01 05 2 0 2 2 Period end date 30 04 2 0 2 3 

Charity name **Christ Centred Revival Ministries** Charity No 1 1 6 4 0 2 7 (if any) 

## Objectives and Activities 

||SORP<br>reference||
|---|---|---|
|Summary of the purposes of the<br>charity as set out in its governing<br>document|Para1.17<br> <br> <br> <br> <br> <br> <br> <br> <br>|Providing regular public worship open to all,<br>-Conducting pastoral work including visiting the<br>sick and the bereaved, Teaching Christianity<br>through sermons and small groups, Providing tea<br>and coffee morning club with a Christian ethos,<br>providing physical, emotional and spiritual needs to<br>families and individuals, support and participate in<br>community activities,<br>encourage good citizenship|
|Summary of the main activities<br>in relation to those purposes for<br>the public benefit, in particular,<br>the activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19<br> <br> <br> <br>|Providing regular public worship open to all,<br>support and participate in community activities,<br>Teaching Christianity through sermons and small<br>groups|
|Statement confirming whether the<br>trustees have had regard to the<br>guidance issued by the Charity<br>Commission onpublic benefit|Para1.18<br> <br>|We abide by the rules of the Charity Commission<br>UK|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Policy on grant making|Para1.38|Not yet in place as we have not claimed any|
|Policy on social investment including<br>program related investment|Para1.38|Not in place as we do not have investments|
|Contribution made by volunteers|Para1.38|None|
|Other|||



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## Achievements and Performance 

||SORP<br>reference||
|---|---|---|
|Summary of the main achievements<br>of the charity, identifying the<br>difference the charity’s work has<br>made to the circumstances of its<br>beneficiaries and any wider benefits<br>to society as a whole.|Para1.20|Just like the previous year we have been helping the<br>public with the much-needed spiritual needs of our<br>community. we also provided our community with<br>social benefits such as helping the poor and<br>vulnerable individuals in the community, improving<br>marriage relationships, decreasing violence among<br>women, increasing moral community obligations<br>and keeping our environment clean through litter<br>picking. We have also managed to reduce loneliness<br>within our community by contacting people through<br>zoom. We continue to serve the community we live<br>in|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Achievements against objectives set|Para1.41||
|Performance of fundraising activities<br>against objectives set|Para1.41||
|Investment performance against<br>objectives|Para1.41||
|Other|||



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## Financial Review 

||SORP<br>reference||
|---|---|---|
|Review of the charity’s financial<br>position at the end of the period|Para1.21|We did our financial review and the result was<br>that we are mainly getting our finance from tithing<br>and free will offerings this has gone down because<br>of financial hardships people are facing generally<br>because of energy (gas and electricity) and fuel.|
|Statement explaining the policy for<br>holding reserves stating why they<br>are held|Para1.22|We have  little surplus which is there to meet<br>unforeseen costs|
|Amount of reserves held|Para1.22|£1354.00|
|Reasons for holding zero reserves|Para1.22||
|Details of fund materially in deficit|Para1.24||
|Explanation of any uncertainties<br>about the charity continuing as a<br>goingconcern|Para1.23||



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|The charity’s principal sources of<br>funds (including any fundraising)|Para1.47|Tithing|
|Investment policy and objectives<br>including any social investment<br>policy adopted|Para1.46|None|
|A description of the principal risks<br>facing the charity|Para1.46||
|Other|||



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## Structure, Governance and Management 

|Description of charity’s trusts:|SORP<br>reference||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para1.25|Church constitution|
|How is the charity constituted?<br>(e.g unincorporated association, CIO)|Para1.25|CIO|
|Trustee selection methods including<br>details of any constitutional<br>provisions e.g. election to post<br>or name of any person or body<br>entitled to appoint one or more<br>trustees|Para1.25|Elected by the members of the charity|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Policies and procedures adopted for<br>the induction and training of trustees|Para1.51|After the election all the members elected go through<br>an induction training done by the chairman|
|The charity’s organisational structure<br>and any wider network with which<br>the charityworks|Para1.51|Chairperson: Edson Chikwiriro<br>Secretary: Grace Nyambiya<br>Committee member: Charity Maradzika|
|Relationship with any related parties|Para1.51|We are a member of TAPAC|
|Other|||



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## Reference and Administrative details 

**Christ Centred Revival Ministries** Charity name Other name the charity uses Registered charity number 1164027 Charity’s principal address 14 Chestnut Avenue Kiveton Park Sheffield S26 5LN 

## Names of the charity trustees who manage the charity 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|Trusteename|Office (if any)|Dates acted if not for<br>whole year|Name of person (or<br>body) entitled to appoint<br>trustee (if any)|
|---|---|---|---|---|
||Edson Chikwiriro|Chairperson|||
||Grace Nyambiya|Secretary|||
||Charity Maradzika|Committee member|||
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## Reference and Administrative details (cont) 

## 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<br>year||
|---|---|---|
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## Funds held as custodian trustees on behalf of others 

Description of the assets held in this None 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) 

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 

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## Declarations 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Ch Chair, etc)**<br>**DaDate**|EChikwiriro|GNyambiya|
|---|---|---|
||Edson Chikwiriro|Grace Nyambiya|
||chairman||
||27/02/2024||



Charity Accounts templates – Trustees’ annual report for the period 

October 2016 



_**Charities  Nunber: 1164027**_ 

**Christ Centred Revival Ministries** 

## **FINANCIAL  ACCOUNTS** 

## **FOR THE PERIOD ENDED 31 OCTOBER 2023** 

**D &S ACCOUNTANTS LTD Incorporated Financial Accountants** 



## **Christ Centred Revival Ministries FINANCIAL  ACCOUNTS FOR THE PERIOD ENDED 31 OCTOBER 2023** 

||**CONTENTS**|
|---|---|
|**PAGE**||
|**1**|**INCOME AND EXPENDITURE ACCOUNT**|
|**2**|**BALANCE SHEET**|
|**3**|**ACCOUNTANT'S REPORT & CLIENT'S APPROVAL**|





## **Christ Centred Revival Ministries** 

## **TRADING, INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 OCTOBER 2023** 

|Donations<br>Rent<br>insurance and registration<br>Fuel<br>Equiptment Expensed<br>Acc<br>**Surplus b/fwd**<br>**Net Surplus c/fwd**<br>**Turnover**<br>**Less, Expenses**<br>**Net Surplus for the year**|264<br>10<br>3,008<br>150<br>**£**|**£**<br>4,786<br>3,432|
|---|---|---|
|||**1,354**<br>**888**|
|||**2,242**|





## **Christ Centred Revival Ministries** 

## **BALANCE SHEET** 

## **2022** 

**£** 

**£** 

## **FIXED ASSETS** 

## **CURRENT  ASSETS** 

Cash in hand and at bank 

2,392 

## **Less, CURRENT LIABILITIES** 

Sundry Creditors- Accountants 

|150<br>**£**|150|
|---|---|
||**2,242**|



|Surplus B/fwd<br>**£**<br>**Financed by:- Accumulated Funds**<br>Surplus for the year||**Total**<br>888<br>1,354|
|---|---|---|
|||**2,242**|





## **ACCOUNTANT'S REPORT ON THE UNAUDITED ACCOUNTS TO Christ Centred Revival Ministries** 

In accordance with the instructions given to us by our client we have prepared, without carrying out an audit, the attached accounts from the accounting records and from the information and explanations given to us by our client. 

## **D &S ACCOUNTANTS LTD Incorporated Financial Accountants** 

_**Sheffield Feb-24**_ 

## **CLIENT'S APPROVAL** 

I approve the accounts  set  out on  pages  one to two  and confirm that  I have made all relevant records and  information for their preparation. 

I also hereby  authorise    D & S  ACCOUNTANTS  LTD  to submit the  accounts to H.M.  Inspector of Taxes for the  purpose of  agreeing my taxation assessments. 

SIGNED: …………………………………………… **MR E CHIKWIRIRO** (on behalf of the all the Trustees) 

DATE: ………………………………… 

D & S  Accountants  Ltd Incorporated Financial Accountants Unit 1A Banners Building 620 Attercliffe Road Sheffield S9 3QS 

