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Trustees’ Annual Report for the period

From 01/01/2023 Period start date to 31/12/2023 Period end date

Charity name: City of Truth Ministries

Charity registration number: 1172941

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The advancement of Christian Faith for the public benefit The relief of those in need, by reason of youth, age ill-health, disability, financial hardship social and economic disadvantages The prevention or relief of poverty
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	The charity organises various events across the year to support different groups in the community
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Trustees are aware of all the guidance set by Charity commission

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 Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

	SORP reference
Summary of the main 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.	Para 1.20	As a Charity we have clearly identified our targeted groups of individuals and are attended to them. We offer support wherever needed

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	We have not been able to achieve our target this year.
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	Review done by trustees
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	We are not holding reserves as we do not have much coming in. Every income is used where and when needed.
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22	We do not have much coming in so
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A

Additional information (optional) You may choose to include further statements	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	The charity main source of income is donations, offerings and tithes for church attendees and other donators.
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	First Charity Trust
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
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	Trustees are appointed during General Trustees meetings

Additional information (optional) You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees 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

Reference and Administrative details

Charity name	CITY OF TRUTH MINISTRIES
Other name the charity uses
Registered charity number	1172941
Charity’s principal address	107 Connersville Way Croydon CR0 4FD

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 (if any)
	Rev Paule-Julia Ahoune
	Abigael Coulibaly
	Dede Jacqueline Likpe
	Brigitte Correa

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
N/A

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) Full name(s) Position (eg Secretary, Chair, etc) Date	Ahoune
	Rev Paule-Julia Ahoune
	Chair of Trustees
	27/01 /2025
	27/01 /2025

City of Truth Ministries

Statement of financial income £ £

Revenue

Tithe #REF! Offering #REF!

Other income

Total #REF!

Expenses

Rent #REF! Miscelleanous #REF! Missionary work #REF! Stationery #REF! Support #REF! Insurance #REF!

REF!

#REF!

Statement of financial Position

£ £ cash in hand Cash at Bank Net assets Current liabilities Long term liabilities

Capital

ue Analysi

		Jun	Jul	Aug	Sep	Oct	Nov	Dec
Offering	0	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Tithe	0	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
other income
total	0	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!

REF!

total

REFI

Cheque payments 2023

Date Cheque N0 Description Amount

	Rent		Miscellean ous	Missionary work	Stationery	Support
May		0			0
Jun	#REF!			#REF!		#REF!
Jul	#REF!			#REF!
Aug	#REF!		#REF!	#REF!
Sep	#REF!		#REF!	#REF!
Oct	#REF!		#REF!	#REF!
Nov	#REF!			#REF!	#REF!
Dec	#REF!		#REF!	#REF!	#REF!	#REF!
			330
	#REF!		#REF!	#REF!	#REF!	#REF!

Insuran

ce

ce
	0
#REF!		#REF!
#REF!		#REF!
		#REF!
#REF!		#REF!
#REF!		#REF!
#REF!		#REF!
#REF!		#REF!
		330
#REF!		#REF!

REF!

Bank

Date Description Paid In Paid Out Total Reve.total exp.

Cash Book

Date

Description Cash in Cash out	Tot rev. Tot. exp. 0 0	rev. Diff. 0 Tithes Total Ja

20 out in off tithes 8206.99 8447.82 -240.83

Grant given		100.9
VWC		80.66	0	191.56
Tithes	223
Offering	5.25
Mission		210
Tithes	230.21
Offering	32
Rent		400
Taxi		10
Tithes	40
Offering	6.32
Taxi		10
Tithes	20
Offering	45.85
Taxi		10
Tithes	184
Offering	37
Taxi		25
VWC		106.58	823.63	771.58
Tithes	3
Offering	18.5
Rent		325
Taxi		17
Offering	5.75
Taxi		14
Taxi		14
Tithes	124
Offering	14
Taxi		14
VWC		16.5	165.25	400.5
Tithes	178.53
Offering	27
Taxi		14
Tithes	13
Offering	82.81

Taxi		14
Rent		379
Tithes	36.8
Offering	11.77
Tithes	410
Offering	56.06
Taxi		20
Mission		100
VWC		81.59
Beverages		8.8	815.97	617.39
Tithes	55
Offering	41.48
Taxi		28
Tithes	59.9
Offering	33
Taxi		28
Tithes	86.65
Offering	43.51
Taxi		30
Tithes	420
Offering	31
Rent		591
Mission		100
Taxi		21
VWC		87.7
Offering	86.53
Computer		19.99	857.07	905.69
Tithes	265.27
Offering	9
Tithes	86.38
Offering	86.25
Mission		100
Tithes	523.73
Offering	25.86
Taxi		10
Rent		645
Tithes	59.3
Offering	74.25
Stationery		38.98
Mission		107.3
Stationery		8
VWC		113	1130.04	1022.28
Offering	5.5
Taxi		12
Beverages		2
Tithes	94.2
Offering	91.5

Taxi		6
Tithes	198.12
Offering	86.05
Taxi		6
Grant given		50.9
Tithes	328
Offering	15.7
Rent		645
battery		9.99
Taxi		6
Mission		106.31
Offering	192
Taxi		12
Beverages
VWC

exp. rev. exp. rev. exp rev. exp. rev. exp. rev. 0 -80.27

-80.27

un		Jul		Aug		Sep		Oct		No
exp.	rev.	exp.	rev.	exp	rev.	exp	rev.	exp	rev.

exp rev. exp

2023

Janvier Total

Total CASH IN HAND HMRC Charities

OFFERING 0

Total

Janvier 2023

Bank Analysis

Revenue Date Source Amount Description

Total

op bal cl bal

Date Expenditure Description	Amount	Rent
		0

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----- Start of picture text -----
Miscellea IT Cleaning [Beverag] Food [Missionary ]
nous e work
100
400
500
1535
0
0 0 0 0 0 2535
----- End of picture text -----

Furnitures Stationery Insur Loan ance

OpenCharities

2023-12-31-accounts

Trustees’ Annual Report for the period

Charity registration number: 1172941

Objectives and Activities

Additional information (optional) You may choose to include further statements where relevant about:

Achievements and Performance

Additional information (optional) You may choose to include further statements where relevant about:

Financial Review

Structure, Governance and Management

Reference and Administrative details

Names of the charity trustees who manage the charity

Funds held as custodian trustees on behalf of others

Additional information (optional)

Names and addresses of advisers (Optional information)

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Other optional information

Declarations

City of Truth Ministries

Revenue

Other income

Expenses

REF!

Statement of financial Position

ue Analysi

REF!

REFI

REFI

REFI

Insuran

ce

REF!

Bank

Janvier 2023

Bank Analysis