**AR23 Charity Trustees’ Annual Report** for your church **Open Door Christ Centre** based on the details you've provided. This format follows the **Charity Commission’s recommended AR23 structure** for small charities (income under £250,000). **Open Door Christ Centre Charity Trustees’ Annual Report (AR23) For the Year Ending: 31 December 2023] Charity Name:** Open Door Christ Centre **Charity Address:** 



60 Masefield Lane Hayes UB4 9AN **1. Objectives and Activities Charitable Objectives:** The aim of Open Door Christ Centre is to promote the Christian faith and support 



the spiritual, emotional, and physical well-being of individuals in our local community. **Activities for Public Benefit:** In pursuit of these goals, we: 1. Hold regular worship services and prayer meetings 2. Conduct outreach activities, including distribution of Christian literature and flyers 3. Offer pastoral care and community engagement 4. Rent venues to facilitate services and community outreach **2. Achievements and Performance** During the year, we: 5. Held weekly Sunday services 



## and midweek meetings at Harlington and Hayes Community Centre 6. Conducted successful outreach 



campaigns using printed materials (flyers and banners) 7. Continued to offer pastoral support and prayer ministry to church members and local residents Despite limited resources, the church has maintained regular attendance and strengthened community relationships. **3. Financial Review Income:** Total income for the year was **£7,500** , derived entirely from **donations by church members** . **Expenditure:** 8. Venue rental (Harlington and 



# Hayes Community Centres): **£5,000** 

9. Flyers and roller banners for outreach: **£600** 10. General expenses (supplies, admin, etc.): **£400** 



**Total Expenditure: £6,000 Surplus for the year: £1,500** There are no liabilities, debts, or reserves carried over into the next year. **4. Structure, Governance and Management** Open Door Christ Centre is run by a group of trustees who meet regularly to discuss spiritual oversight, budgeting, and outreach planning. We are a faith-based unincorporated association governed by our constitution. 



The charity does not employ any staff, and all work is done on a voluntary basis. **5. Trustees** The following served as trustees during the year: 11. Lomusa Siziba 



12. Funmi  Collins 13. Nothando Gumpo **6. Declaration** The trustees declare that they have approved this report. **Signed on behalf of the trustees:** Name: _____Lomusa Siziba___________________ Position: 

_____Reverend_____________ ___ Date: _____30 July 2025___________________ 



**Open Door Christ Centre Receipts and Payments Account For the Year Ending: 31 December 2024 Charity Address:** 60 Masefield Lane Hayes UB4 9AN **Receipts (Income)** SourceAmount (£)Donations from church members7,500 **Total Receipts:** £7,500 **Payments (Expenditure)** Expense DescriptionAmount 



(£)Venue rental (Harlington and Hayes Community Centres)5,000Flyers and roller banners (outreach)600General expenses (supplies, admin, refreshments, etc.)400 **Total Payments:** £6,000 **Net Movement in Funds** 



DescriptionAmount (£)Surplus for the year1,500Funds brought forward (if any)0 **Funds carried forward1,500 Bank and Cash Balances at Year End** Account TypeBalance (£)Cash in hand / bank1,500 **Declaration** This Receipts and Payments Account has been prepared and approved by the trustees of . **Open Door Christ Centre Signed:** _______Lomusa Siziba___________________ **Name:** Lomusa Siziba **Position:** Trustee **Date:** 31/07/2025