**==> picture [202 x 50] intentionally omitted <==** ## **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** ||May||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 #REFI #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 0 **0** **0** **0** 10 |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**| **==> picture [382 x 174] intentionally omitted <==** **----- 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