Trustees’ Annual Report for the period
From 01/04/2022 Period start date To 31/03/2023 Period end date
Charity name: TENDER GRACE CHRISTIAN CENTRE
Charity registration number: 1165532 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 FOR THE PUBLIC BENEFIT IN SUCH WAYS AND IN SUCH PARTS OF THE 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 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 |
WE RENDERED PERMISSIBLE ASSISTANCE TO SOME VULNERABLE PEOPLE DURING THE YEAR’ AND WE GAVE FREE FOODS AND TEA TO SOME HOMELESS PEOPLE DURING THE LAST CHRISTMAS PERIOD. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | THE TRUSTEES HAVE HIGH REGARD TO THE RULES AND GUIDANCE ISSUED FROM TIME TO TIME TO MANAGE THE AFFAIRS OF OUR CHARITY FOR THE 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 Since the inception of this organisation, the
| Contribution made by volunteers |
Para 1.38 | Members have contributed generously and 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 |
Achievements and Performance
SORP reference We thank God that our Church is steadily growing. We are able to gain more souls through intense evangelism and tracts distributions. Summary of the main Para 1.20 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.
| Additional information (optional) You may choose to include further statements |
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 | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | As at the end of our financial period in March 2023, we had cash/Bank of £68532 |
| 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 |
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 | |
|---|---|---|
| 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 adopted on the 3rd July 2016 |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Our Church is registered with the Charity Commission. |
| 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 | Through the Annual General Meeting held in December of every year. |
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Additional information (optional)
You may choose to include further statements where relevant about:
The organisation is being managed by
the Trustees with the following allocated
Policies and procedures functional areas:
adopted for the induction and Para 1.51
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 and any wider Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
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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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (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 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)
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 Secretary, Chairman Chair, etc) Date 13/02/2023
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Charity Name No (if any)
TENDER GRACE CHRISTIAN CENTRE
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2022 31/04/2023
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 108,121 - - 108,121 -
Tithes 30,745 - - 30,745 -
Gift Aids 20,258 - - 20,258 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
159,124 - - 159,124 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 159,124 - - 159,124 -
A3 Payments
Rent 92,400 - - 92,400 -
Rate 2,675 - - 2,675 -
Electricity & Gas 3,369 - - 3,369 -
Training & Seminars 4,732 - - 4,732 -
Telephone & Internet 2,533 - - 2,533 -
Accountant's fees 650 - - 650 -
Travelling 3,045 - - 3,045 -
Relief Materials Donated 5,209 - - 5,209 -
Depreciation 2,104 - - 2,104 -
Sub total [ 116,717 ] - - 116,717 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 116,717 - - 116,717 -
Net of receipts/(payments) 42,407 - - 42,407 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 42,407 - - 42,407 -
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CCXX R1 accounts (SS)
14/03/2024
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank Details Details Office Furnitue Musical Instrument Office Equipment Heaters Details Outstanding Bills Bounce bank Loan Signature T O OGUNJOBI |
Unrestricted funds Restricted funds to nearest £ to nearest £ 68,532 - - - - - 68,532 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted 2,400 Unrestricted 7,050 Unrestricted 1,600 Unrestricted 10,000 - - - - - Fund to which liability relates Amount due (optional) Unrestricted 1,101 Unrestricted 19,306 - - - Print Name Pastor Olumide Taiwo Ogunjobi |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) 907 2,976 722 4,316 - - - - - When due (optional) Date of approval 24/02/2023 |
CCXX R2 accounts (SS)
14/03/2024
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages |
Charity Name TENDER GRACE CHRISTIAN CENTRE |
Charity Name TENDER GRACE CHRISTIAN CENTRE |
Charity Name TENDER GRACE CHRISTIAN CENTRE |
|---|---|---|---|
| 31STMARCH 2023 Charity no (if any) 1165532 |
|||
| 2 (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 / 2023 .
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 [The charity’s gross income did not exceed £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [Association of International Accountants]
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: Name: Relevant professional qualification(s) or body |
S T OGUNDUNMADE Date: |
04/04/2024 |
|---|---|---|
| SEGUN TITI OGUNDUNMADE | ||
| FAIA |
Oct 2018
1
IER
(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).
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
2
IER