## **Trustees’ Annual Report for the period**
**From 01/04/2021 Period start date To 31/03/2022 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 YEAR’
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 TO TIME TO
guidance issued by the MANAGE THE AFFAIRS OF OUR
Charity Commission on CHARITY FOR THE PUBLIC
public benefit BENEFITS
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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**
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SORP reference
We thank God that our Church is
steadily bouncing back from the
dreadful effects of the World-wide
pandemic and the Church members
Summary of the main
Para 1.20 are steadily growing.
achievements of the
We are able to gain more souls
charity, identifying the
through intense evangelism and
difference the charity’s tracts distributions.
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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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
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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 2022, 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 Our Church is registered with the
constituted? Charity Commission.
(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
Trustee name
Dates arted If not for whole
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** 13/02/2023
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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 4/1/2021 31/04/2022
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 27,450 - - 27,450
Tithes 58,694 - - 58,694
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
86,144 - - 86,144
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 86,144 - - 86,144
A3 Payments
Rent 50,000 - - 50,000
Rate 3,675 - - 3,675
Electricity & Gas 4,988 - - 4,988
Training & Seminars 3,208 - - 3,208
Telephone & Internet 1,835 - - 1,835
Accountant's fees 650 - - 650
Travelling 2,550 - - 2,550
Relief Materials Donated 5,836 - - 5,836
Depreciation 1,290 - - 1,290
Sub total [ 74,032 ] - - 74,032
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 74,032 - - 74,032
Net of receipts/(payments) 12,112 - - 12,112
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 12,112 - - 12,112
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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 £**
**57,312**
**-**
**-**
**57,312**|
|**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**|
|**1,028**
**23,800**
**-**
**-**
**-**
**(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) 1,266 3,330 698 5,294 - - - - - When due (optional)**
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Date of
approval
2/24/2023
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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 2022 **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 **31/ 03 / 2022** .
## **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:
- 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 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.
* _Please delete the words in the brackets if they do not apply._
**Signed:** S T OGUNDUNMADE
**Date:** 13/02/2023
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**