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2021-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2020 Period start date To 31/03/2021 Period end date

Charity name: TENDER GRACE CHRISTIAN CENTRE

Charity registration number: 1165532 Objectives and Activities

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SORP reference
Summary of the purposes Para 1.17 TO ADVANCE THE CHRISTIAN FAITH
of the charity as set out FOR THE PUBLIC BENEFIT IN SUCH
in its governing WAYS AND IN SUCH PARTS OF THE
document UNITED KINGDOM OR THE WORLD
AS THE TRUSTEES FROM TIME TO
TIME MAY THINK FIT.
2. TO FURTHER SUCH CHARITABLE
PURPOSES FOR THE PUBLIC
BENEFIT AS ARE EXCLUSIVELY
CHARITABLE ACCORDING TO THE
LAWS OF ENGLAND AND WALES AS
THE TRUSTEES MAY FROM TIME TO
TIME DETERMINE.
Summary of the main Para 1.17 and WE RENDERED PERMISSIBLE
1.19
activities in relation to ASSISTANCE TO SOME
those purposes for the VULNERABLE PEOPLE DURING THE
public benefit, in COVID 19 PERIOD
particular, the activities, AND WE GAVE FREE FOODS AND
projects or services TEA TO SOME HOMELESS PEOPLE
identified in the DURING
accounts. THE LAST CHRISTMAS PERIOD.
Statement confirming Para 1.18 THE TRUSTEES HAVE HIGH REGARD
whether the trustees TO THE RULES AND GUIDANCE
have had regard to the ISSUED FROM TIME TIME TO THE
guidance issued by the PUBLIC BENEFIT
Charity Commission on
public benefit
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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

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program related
investment
Since the inception of this
organisation, the members have
Para 1.38
Contribution made by contributed generously and
volunteers immensely to all the activities of the
organisation. The contribution of the
members who sacrificed their time
and resources for the running
expenses of our organisation is
immeasurable.
Other
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Achievements and Performance

SORP reference We thank God for making it possible for majority of our Church members survive the dreaded Covid19 pandemic which hampered the Summary of the main Para 1.20 performance of the church during the achievements of the past 12 months. charity, identifying the Notwithstanding, we are able to gain difference the charity’s some souls through intense work has made to the evangelism and tracts distributions. circumstances of its beneficiaries and any wider benefits to society as a whole.

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
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Other

Financial Review

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Review of the charity’s Para 1.21
financial position at the
end of the period
Statement explaining the Para 1.22 As at the end of our financial
policy for holding period in March 2021, we had cash
reserves stating why they of
are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
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:

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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
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution adopted on the 3 [rd]
document July 2016
(trust deed, royal
charter)
How is the charity Para 1.25 The organisation consisting of 45
constituted? members
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Through the Annual General
methods including details Meeting held in December of every
of any constitutional year.
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
Additional information (optional)
You may choose to include further statements where relevant about:
The organisation is being
managed by the Trustees with the
Policies and procedures following allocated functional
Para 1.51
adopted for the induction areas:
and training of trustees
 Chairman
 Treasurer
 Secretary

Fund Raising Officer
The Trustees are performing all
these functions voluntarily. All the
Trustees are not receiving any
kind or form of remuneration.
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)
Mr Anthony
1
Yakubu Membu
Miss Happiness
2 Ngosi Jan
-Nnyeruka
Mrs Olabisi
3 Comfort
Ogunjobi
Mrs Olayinka
4
Oyesanya
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

Dates acted if not for whole

Trustee name

ear

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) T O Ogunjobi Full name(s) Pastor Taiwo Olumide Ogunjobi Position (eg Chairman Secretary, Chair, etc)

Date 04/04/2022

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Charity Name No (if any)
TENDER GRACE CHRISTIAN CENTRE
Receipts and payments accounts
For the period Period start date Period end date
To
from 4/1/2020 31/04/2021
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
Donations 29,466 - - 29,466
Tithes 56,930 - - 56,930
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
86,396 - - 86,396
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 86,396 - - 86,396
A3 Payments
Rent 50,000 - - 50,000
Rate 3,864 - - 3,864
Electricity & Gas 3,329 - - 3,329
Training & Seminars 1,054 - - 1,054
Telephone & Internet 1,638 - - 1,638
Accountant's fees 650 - - 650
Travelling 1,592 - - 1,592
Relief Materials Donated 4,358 - - 4,358
Depreciation 1,414 - - 1,414
Sub total [ 67,899 ] - - 67,899
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 67,899 - - 67,899
Net of receipts/(payments) 18,497 - - 18,497
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 18,497 - - 18,497
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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 Bank Total cash funds to nearest £
43,497
-
-
43,497


to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))		 Agreement Error OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details
Ofce Furnitue		 Unrestricted
Fund to which
asset belongs		 Cost (optional)
2,400
charity’s own use Musical Instrument
Ofce Equipment
Heaters		 Unrestricted
Unrestricted
Unrestricted






7,050
1,600
10,000
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details
Outstanding Bills
Bounce bank Loan		 Unrestricted
Unrestricted
liability relates



1,839
25,000
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name
T O OGUNJOBI Pastor Olumide Taiwo Ogunjobi

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional)

-

Current value (optional) 983 2,888 727 8,000 - - - - -

When due (optional)

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Date of
approval
4/4/2022
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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

TENDER GRACE CHRISTIAN CENTRE

31[ST] MARCH 2021 On accounts for the year ended

Charity 1165532 no (if any)

Set out on pages 1

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

[The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and 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.

Signed: S T OGUNDUNMADE

Date: 04/04/2022

1

Oct 2018

IER

Name: SEGUN TITI OGUNDUNMADE

Relevant FAIA professional qualification(s) or body (if any):

Address: 132 LOWER ROAD LONDON SE16 2UG

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

Oct 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

3

Oct 2018

IER