| Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod | ||
|---|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||||
| 01 | April | 2023 | 31 | March | 2024 |
Section A Reference and administration details
Charity name CHRIST ASSEMBLIES Other names charity is known by N/A Registered charity number (if any) 1171755 Charity's principal address 1 Forman Street Ground Floor Derby Postcode DE1 1JQ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| George Nyagota | |||||
| Korasi Gumi | |||||
| Violet Madzamba | |||||
| Blessing Madzamba |
|||||
| Samukaliso Marozo |
|||||
| Rhoda Chikaponya | |||||
| Natasha T. Ziki | |||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for whole year | ||||
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Names and addresses of advisers (Optional information)
Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Voting and appointment Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees.
-
the charity’s organisational structure and any wider network with which the charity works.
-
relationship with any related parties.
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
-
Christ Assemblies is committed to the preaching of the gospel of our Lord Jesus Christ and as such we endeavour to enable as many people as possible to worship at our Church and to become the big part of our community.
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Christ Assemblies facilitates cooperate worship firstly in our local city, nearby cities and countries via Zoom and other social media sites.
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Our Services and worship put faith into practice through scripture
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| Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
teaching, prayers, and music. Our preaching, worship and teachings make it possible for us to fulfil the Commission’s guidance on public benefit, particularly the advancement of religion, pastoral care and relief of distress. Providing and or offering pastoral care to members of our Church and people in our community. Christ Assemblies is committed to Missionary and Outreach Work. |
|---|---|
| The Objects of the Christ Assemblies are, for the public benefit: - the advancement of the Christian faith mainly, but not exclusively, by means of religious worship services, holding of prayer meetings, lectures and religious teachings to enlighten others about the Christian religion the prevention or relief of poverty in Derby (and such other areas as may be determined by the trustees) in particular but not limited to, the provision of grants, items and services to individuals in need and/or charities or other organisations working to prevent or relieve poverty. the relief of distress and suffering and the preservation and protection of the mental and physical health for victims of domestic abuse or at risk of being exposed to domestic abuse, in particular but not exclusively, by raising public awareness that abuse or domestic violence should not be tolerated, providing counselling and practical support for victims of domestic violence and in such other ways as the trustees may from time to time decide. |
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
-
policy on grant making.
-
policy programme related investment.
-
contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
-
Christ Assemblies has maintained the opening of church doors every Sunday and Wednesday for church and prayer services. Due to this, members have increased from a number we had in the last reporting period and have maintained a steady and settled number of families and individuals. Members have reported to have received a great deal of help spiritually and excellent biblical teachings. This has meant that our influence locally and abroad has increased as the message of Christ Assemblies has spread abroad.
-
Pastoral care has been maintained, two more Pastors have joined our local church, and this means everyone in the church and local communities can have attention as soon as they need it. Those who need support through the phone can be attended to as well as soon as is possible, thereby meeting our obligation to relieve mental distress and provide a source of relief, comfort and spiritual guidance.
-
Christ Assemblies continue to attract many locals and nationalities to join our Church services online, not only in England and Wales but also Africa and United Staes of America. This has provided as a source of encouragement and comfort as we know the good news of our Lord Jesus is spread all over.
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Now that we have two more Pastors, home visits are conducted regularly which provides a source love, hope and faith. Our members have reported feeling a sense of belonging and fulfilment.
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As well as offering Church services, teachings and preaching of the gospel, we have continued celebrating our members’ life’s milestones, such as birthdays and baby dedications.
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Christ Assemblies United Kingdom has as far as possible, maintained the support needed by our sister assemblies abroad, like proper governing documents, teachings, financial and moral support.
Section E Financial review
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Christ Assemblies opened a bank account with Kingdom bank, and we strive to save at least £3000.00 per year so we can purchase our own building. Meanwhile we endeavour to support Christ Assembles and local community members financially as far as we can even during emergency times.
Brief statement of the strive to save at least £3000.00 per year so we can purchase our own charity’s policy on reserves building. Meanwhile we endeavour to support Christ Assembles and local community members financially as far as we can even during emergency times. Details of any funds materially Christ Assemblies models on using the break-even model and not to in deficit borrow money from individuals or organisations.
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity.
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) GNyagota Full name(s) George Nyagota Position (e.g., Secretary, Chair, Chair etc) Date 30.07.2024
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CHRIST ASSEMBLIES
FINANCIAL STATEMENTS FOR
31 MARCH 2024
Charity Number 1171755
CHRIST ASSEMBLIES
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
| Contents | Page |
|---|---|
| Independent Examiner’s Report | 1 |
| Receipts and Payments Account | 2 |
| Statement of Assets and Liabilities | 3 |
| Notes to the Accounts | 4 |
CHRIST ASSEMBLIES
INDEPENDENT EXAMINER’S REPORT
Independent Examiner's Report to the trustees of Christ Assemblies I report on the accounts for the year ended 31 March 2024 which are set out on pages 2 to 4
Respective responsibilities of the trustees and examiner
As the charity trustees of the Trust, 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mark Newey ACMA Date Derby Community Accountancy Service Babington Lodge 128 Green Lane Derby DE1 1RY
- 3 -
CHRIST ASSEMBLIES
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
| 2023 £ Charitable Income 0 Grants 10268 Collections note 1 6 Fundraising 9758 Sundry income note 2 54 Bank interest 20085 Charitable Expenditure 9600 Rent 2115 Energy costs 1275 Pastor and Missionary Costs 315 Insurance 0 Instruments 350 Website costs 692 Broadband, telephone, printing & stationery 320 Professional fees 0 Conference cost 1376 Sundry Expenses note 3 16043 4042Movement in Funds for the year 9080 Fund balance at start of period 0Transfer between funds 13122 Fund balance at end of period |
Unrestricted Fund Restricted Fund 2024 £ £ £ 0 0 0 17009 0 17009 0 0 0 13087 0 13087 271 0 271 |
|---|---|
| 30367 0 30367 |
|
| 9691 0 9691 2789 0 2789 5516 0 5516 324 0 324 1322 0 1322 244 0 244 888 0 888 1015 0 1015 2333 0 2333 1131 0 1131 |
|
| 25252 0 25252 |
|
| 5114 0 5114 |
|
| 13122 0 13122 |
|
| 0 0 0 |
|
| 18236 0 18236 |
- 4 -
CHRIST ASSEMBLIES
STATEMENT OF ASSETS AND LIABILITIES
AS AT MARCH 31[st] 2024
| 2023 £ 0 13122 175 |
Tangible Fixed Assets Current Assets Cash & Bank Balance Debtors note 4 less liabilities Creditors note 5 Net Assets Chair Treasurer |
2024 £ 0 18236 0 18236 0 18236 |
|---|---|---|
| **13297 ** | ||
| 0 | ||
| **13297 ** | ||
| Date | ||
| Date |
- 5 -
CHRIST ASSEMBLIES
NOTES TO THE ACCOUNTS
Note 1 Collections
| Tithe Offering S.A. Offering Note 2 Sundry income Other income Building fund Ladies account Instruments Rent income Hall hire Conference income Gift Aid Note 3 Sundry expenditure Ladies account expenditure Fundraising expenditure Bank charge Other expenditure Note 4 Debtors Debtors - prepayment Note 5 Creditors Creditors |
Unrestricted Restricted £ £ 15069 0 1940 0 0 0 |
2024 2023 Total Total £ £ 15069 8598 1940 1560 0 110 |
|---|---|---|
| 17009 0 |
17009 10268 |
|
| 2024 2023 £ £ 422 124 570 737 195 330 0 0 1195 5428 7295 0 1380 0 2030 3139 |
||
| 13087 9758 |
||
| 2024 2023 £ £ 0 717 0 0 64 0 1067 659 |
||
| 1131 1376 |
||
| 2024 2023 £ £ |
||
| 0 175 |
||
| 2024 2023 £ £ |
||
| 0 0 |
- 6 -
CHRIST ASSEMBLIES
CHRIST ASSEMBLIES
FINANCIAL STATEMENTS FOR
31 MARCH 2024
Charity Number 1171755
CHRIST ASSEMBLIES
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
| Contents | Page |
|---|---|
| Independent Examiner’s Report | 1 |
| Receipts and Payments Account | 2 |
| Statement of Assets and Liabilities | 3 |
| Notes to the Accounts | 4 |
CHRIST ASSEMBLIES
INDEPENDENT EXAMINER’S REPORT
Independent Examiner's Report to the trustees of Christ Assemblies I report on the accounts for the year ended 31 March 2024 which are set out on pages 2 to 4
Respective responsibilities of the trustees and examiner
As the charity trustees of the Trust, 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mark Newey ACMA Date Derby Community Accountancy Service Babington Lodge 128 Green Lane Derby DE1 1RY
- 3 -
CHRIST ASSEMBLIES
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
| 2023 £ Charitable Income 0 Grants 10268 Collections note 1 6 Fundraising 9758 Sundry income note 2 54 Bank interest 20085 Charitable Expenditure 9600 Rent 2115 Energy costs 1275 Pastor and Missionary Costs 315 Insurance 0 Instruments 350 Website costs 692 Broadband, telephone, printing & stationery 320 Professional fees 0 Conference cost 1376 Sundry Expenses note 3 16043 4042Movement in Funds for the year 9080 Fund balance at start of period 0Transfer between funds 13122 Fund balance at end of period |
Unrestricted Fund Restricted Fund 2024 £ £ £ 0 0 0 17009 0 17009 0 0 0 13087 0 13087 271 0 271 |
|---|---|
| 30367 0 30367 |
|
| 9691 0 9691 2789 0 2789 5516 0 5516 324 0 324 1322 0 1322 244 0 244 888 0 888 1015 0 1015 2333 0 2333 1131 0 1131 |
|
| 25252 0 25252 |
|
| 5114 0 5114 |
|
| 13122 0 13122 |
|
| 0 0 0 |
|
| 18236 0 18236 |
- 4 -
CHRIST ASSEMBLIES
STATEMENT OF ASSETS AND LIABILITIES
AS AT MARCH 31[st] 2024
| 2023 £ 0 13122 175 |
Tangible Fixed Assets Current Assets Cash & Bank Balance Debtors note 4 less liabilities Creditors note 5 Net Assets Chair Treasurer |
2024 £ 0 18236 0 18236 0 18236 |
|---|---|---|
| **13297 ** | ||
| 0 | ||
| **13297 ** | ||
| Date | ||
| Date |
- 5 -
CHRIST ASSEMBLIES
NOTES TO THE ACCOUNTS
Note 1 Collections
| Tithe Offering S.A. Offering Note 2 Sundry income Other income Building fund Ladies account Instruments Rent income Hall hire Conference income Gift Aid Note 3 Sundry expenditure Ladies account expenditure Fundraising expenditure Bank charge Other expenditure Note 4 Debtors Debtors - prepayment Note 5 Creditors Creditors |
Unrestricted Restricted £ £ 15069 0 1940 0 0 0 |
2024 2023 Total Total £ £ 15069 8598 1940 1560 0 110 |
|---|---|---|
| 17009 0 |
17009 10268 |
|
| 2024 2023 £ £ 422 124 570 737 195 330 0 0 1195 5428 7295 0 1380 0 2030 3139 |
||
| 13087 9758 |
||
| 2024 2023 £ £ 0 717 0 0 64 0 1067 659 |
||
| 1131 1376 |
||
| 2024 2023 £ £ |
||
| 0 175 |
||
| 2024 2023 £ £ |
||
| 0 0 |
- 6 -
CHRIST ASSEMBLIES