Trustees’ Annual Report for the period
From Jan 2021 Period start date To Dec 2021 Period end date
Charity name: New Identity Christian Centre
Charity registration number: 1164919
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 New Identity Christian Centre is a
of the charity as set out non-for-profit Assemblies of God
in its governing church aiming to spread the Word
document of God whilst serving the
community around Cardiff.
Summary of the main Para 1.17 and Church services, community get
1.19
activities in relation to togethers, children’s programmes
those purposes for the & activities, musical training and
public benefit, in rehearsals.
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The Church and its trustees is
whether the trustees aware of its responsibilities as a
have had regard to the charity to act for the public benefit
guidance issued by the and has had due regard to the
Charity Commission on Charity Commission’s public
public benefit benefit guidance.
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Additional information (optional)
You may choose to include further statements where relevant about:
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SORP reference
Para 1.38
Policy on grant making
Musical teaching and rehearsals,
Para 1.38 children’s entertainment
Policy on social programmes
investment including
program related
investment
Offering and tithes from church
Para 1.38 members
Contribution made by
volunteers
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Other
Achievements and Performance
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SORP reference
NICC has managed to operate to
successfully host numerous events
to the public’s benefits such as the
Summary of the main Love Feast, prayers and fasting,
Para 1.20
achievements of the get togethers, prayers and fasting,
charity, identifying the Christmas get-togethers and
difference the charity’s more.
work has made to the
circumstances of its NICC has consistently opened its
beneficiaries and any doors every Sunday for Church
wider benefits to society services, with an average
as a whole. attendance of ~50 people every
Sunday, whilst hosting other
events during the week such as
bible studies and prayers.
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Additional information (optional)
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 Attached in examiner’s report and
financial position at the accounts files
end of the period
Statement explaining the Para 1.22 Funds towards mortgaging NICC’s
policy for holding own church building
reserves stating why they
are held
Amount of reserves held Para 1.22 23497
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
Structure, Governance and Management
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Description of charity’s N/A
trusts:
Type of governing Para 1.25 N/A
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
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
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
Charity name Other name the charity uses Registered charity number
Charity's principal address
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Alex Azu Whole Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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
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Trustee name Dates acted if not for whole
year
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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)
Type of Name Address adviser
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)
Position (eg Secretary, Chair, etc)
Date
New Identity Christian Centre No (if any)
Receipts and payments accounts For the period 1-Jan-21 To from
1-Jan-21 31-Dec-21 To
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Brought Forward 23,497 - 23,497
Main Grant - 9,982 - 9,982
Vol Sector Community Grant - 34,258 - 34,258
BAWSO Ltd - 10,000 - 10,000
Donation/Tithes 16,960 - - 16,960
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 40,457 54,240 - 94,697
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 40,457 54,240 - 94,697
A3 Payments
Rent/Insurance/Maintenance 9,299 3,432 - 12,731
Volunteer cost - 2,559 - 2,559
Food/refreshments/drygoods - 9,609 - 9,609
Assembly of God 5,360 - 5,360
Consumables/postage 208 4,180 - 4,388
Salaries/Training - 25,729 - 25,729
Music instuments/TV 3,580 - 3,580
Utilities - 2,015 - 2,015
Petty cash/misc 1,966 3,263 - 5,229
Sub total 20,413 50,787 - 71,200
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 20,413 50,787 - 71,200
Net of receipts/(payments) 20,044 3,453 - 23,497
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 20,044 3,453 - 23,497
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Total cash funds | to nearest £ - - |
to nearest £ - - |
||
| (agree | balances with receipts and payments account(s)) |
Agreement Error | Agreement Error | ||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| Details | to nearest £ | to nearest £ | |||
| B2 Other monetary assets | Musical Instruments | - - - - - - |
- - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| Alex Azu |
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CC16a
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Last year
to the nearest £
-
-
-
-
Endowment funds
to nearest £
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OK
Endowment funds to nearest £
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Current value (optional)
-
Current value (optional)
When due (optional)
Date of approval
Independent examlnees report on the accounts Scction A Independeilt Examiner's Report Rèport to thg trustsesl member of On accounts for the year ended Ton 2oal to TXC 2021 Charlty no (If any) 1164q19 Set out on pages I report lo the truslees on my examlnatbn of the accoLJnts of the above chaiity fft Trusn for the year ended :: As the charitys trustees, are respongble for the preparation of the accounts in acts)anCe with the MuireffEnts ofthe ChallS Act 2011 Acf). l port in of my examination of the Trusvs accounts carried out uThJer secion 145 Of 2011 Act and in carrying out my examination. I have folknwed all Ihe appli¢abk Oireclions given ty the Chaiity Commission uThler seth.on 14515llb) of the ACL Re8pon$lbllliles and basls of report Independent tThe tharivs grtss$ income exceeded £250,000 and l am qualified to examlnorfs statement undertake the exarnIna0n by being a qualified member of [insert name of applKable listed bjdyll. Defele I l rfnot applicable. I ha¥e MpleI my examination. l confirm that no material matters have come to my attenliorh in conne)n with the examination (other than that dtsck)sed below I vthith gr me ¢aus& to telve that in, any material respcL' the accoting records were not kept in aco)rdance wtth section 130 of the Chantiès ACL or the a(axuftts dwj not ac¢ord wth tho acu>unting recxjrds", or the accounts dJ not comply with the applicable requirements ConmIng the form and conlent of a¢czJunts set wt in the Charities (Accounts Reports) Regulations 2CQ8 other than any requlrement that the aeeounts g¢ve a and fairf view whith is a matter consKlered as part of an independent examination. I have no concems aThJ have come across no other matters in connection with the examination lo [ch atteniion should be drawn in this report In order lo enabie a prow undersLinding of the accounts to bo reached. . Fyeasg delete Ihe wx>rds iii the brnckets rfthey d) not appty. Slgned.. Namè.. IER Oct 2018
R¢l•vant prnl•*•lon•l qu•IMlcatlon(sl or body (Many): ALLOUbant CB.Com) ka Section B Disclosure Onty complete ifthe exary¥nèr needs lo hHJhlight matarial matters of concern (see CC32. Independent examinalK>n of chartty ac¢xiunts.. directions and guidance for ex8myneTr). Glv• here brjel d•tall$ of any item5 that the 8xamlner wlshes to dl$clos•. l Yeceived VecAiPts and 6Ecdurfxnt Is pex knoLoledg&. all Yeoipls and P2ymenb and CoYfe&. IER
CHARITY COMMISSION FOR ENGLAND AND WAIES Receipts and pa ments accounts CC16a Forth• pprjod froffl To Section A Receipts and payments L¥st year UnroStri¢t•d fund$ toth• nW"44¢ Restricted Endowment fund$ th• ng•r•sI£ Total funds toth• tt£ A1 Receipts BTDughiFoTr¥anl klain Granl Vd Se¢torcrnmityGrnni BAWSOLtd Ekn7bONTith 23.497 23N97 X258 10,000 18,960 14960 Sub tolal{Gross rtKOm 697 AR) 2 Asset ind Instment sal Iseetabl¢l. Sub total 91697 A3Pa 3.432 1559 11731 Z559 9.60 5.360 4.388 25.729 Volufflw8rcost AMbof Safari89Trap IQ15 1015 Sub 2Q,413 71.200 A4Asset and Inv8Stm8nt purchas¢s. See tabl¢l Sub total 20A13 SO,787 71,200 Net ofrec*pts/(paymentsJ AS Tran¥fer8 betwmn fvnds A6 Cash fvnds lost arend Cash funds thisytsrend 3.453 23,497 3.453 23A97 CCXX R1 (ss) 1e112r2022
Section B Statement of assets and liabilities at the end of the period R•stii¢ted funds to n•r•s1 Endowrnent funds to near¢StÉ fund8 n•ar••tÉ Cato90ri0s B1 Cash fun¢ts Total cash fvnd5 Unrestrf¢tsd funds to rr•st£ Restrl¢ted funds to £r•SE Endowment fvnds Oetalls Fund towhlch CwTrni valuo D8talls 83 Inwstmènt ass•ts FurKttOth1ch a#tL Curren¥al Details B4Assets retained for the charity's own us• Detalls Fund t0ch lalo¥ Afflount d Vthen d B5 Uabllltles Print Name -ID-S
Section B Statement of assets and liabilities at the end of the period Unrostrficted fvnds Restrlcted fvnds to n•èr••t£ endowment fund8
n•ir¢st£ Detalls Caiegorie5 TolJl ¢4sh funds Unr•6tdctod fvnds io rwrM¢E strfctsd fund towr¢•t£ Endowment funds to nBArost£ Detai18 82 Other mon•tary a•sets Fund currontlU Detalls bBI C¢liOnall B3 Investm¢nt ass•ts Fund to*hl¢h Dwiis Cost{4JpUa1) B4 Ass8ts retained for thè charity's own use Fund towfftlch Ilabll D•tsll8 Amount duB onal B5 Llabllhlas Swjnatu