## **Trustees’ Annual Report for the period**
**From: 1 /11/2020 Period start date To: 31/12/2021 Period end date**
**Charity name: FOUNTAIN OF AGAPE MISSION CENTRE**
**Charity registration number: 1173767**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 To advance the Christian faith for the
purposes of the charity benefit of the public in accordance
as set out in its with the Statement of Beliefs in such
governing document ways and in such parts of the United
Kingdom. Providing religious
education by advancement of religion
(Christianity) and by
Helping and supporting some of those
in
Poverty or need. We also promote and
engage the young people in the
community to up-skill them to be able
to realise their passion in
music, singing and dancing on an
open-door policy basis using our
facilities and resources.
To benefit many members of the
public in as much as we are able to
hold regular church services that
provide an open-door policy to the
general public
Summary of the main Para 1.17 and General charitable purposes include
1.19
activities in relation to education/training, prevention or
those purposes for the relief of poverty, overseas aid/famine
public benefit, in relief, religious activities, and other
particular, the activities, charitable activities.
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The trustees have had regard to the
whether the trustees guidance issued by the Charity
have had regard to the Commission on public benefit
guidance issued by the
Charity Commission on
public benefit
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## **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**
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SORP reference
Helped the general public and
mankind. Orientation of new joiners
(students, refugees, Interpretation of
Summary of the main languages, English to French,
Para 1.20
achievements of the Romanian, trained the youth how to
charity, identifying the play musical instruments,
difference the charity’s evangelism, meeting vulnerable
work has made to the (homeless) people, open door-
circumstances of its breakfast (ie Tea and talk), Provision
beneficiaries and any of groceries to target poor individuals
wider benefits to society in the community, including residents
as a whole. in homes, etc
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**Additional information (optional)** You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 Account attached/included
financial position at the
end of the period
Statement explaining Para 1.22 There are no reserve and No
the policy for holding policy
reserves stating why
they are held
Amount of reserves held Para 1.22 Nil
Reasons for holding zero Para 1.22 Every donation received is spent.
reserves There are not enough receipts
(donation) to cover all
expenses/activities
Details of fund Para 1.24
materially in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Voluntary donation from the
members including the Trustees
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
N/A
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
The current principal risk is the
high cost of living resulting in low
A description of the Para 1.46 disposable income to our
principal risks facing the members and hence, a fall in
charity donation. Most of our members
like everyone else, are struggling
financially due to recent
increased cost of living.
Other
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## **Structure, Governance and Management**
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Description of charity’s Charitable Incorporated
trusts: Organisation
Type of governing Para 1.25
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO - FOUNDATION Registered 11
constituted? July 2017
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Currently, the Team of three who
methods including champion the objectives of the
details of any Church Foundation and formation
constitutional provisions remain the Trustees. However,
e.g. election to post or their continuous stay in office is
name of any person or subject to the church
body entitled to appoint congregants support and open
one or more trustees approval and scrutiny.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name FOUNTAIN OF AGAPE MISSION CENTRE
Other name the charity
uses
Registered charity 1173767
number
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Charity’s principal 18 Hertford Street
address Coventry
CV1 1LF
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Rev Daniel
1 Mouteu
Tchokoteu
Rev Delphine
2 Ngah Epse
Mouteu
Deaconess
Geraldine
3
Tchatchoua
Yakam
4
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 arted If not for
whole
ear
## **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 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)** Rev. Delphine Ngah Epse Mouteu **Full name(s)** Rev. Delphine Ngah Epse Mouteu **Position (eg** Assistant Rev. Pastor and **Secretary, Chair, etc)** Church Administrator
**Date** 17/07/2023
**Fountain of Agape Mission Centre**
**1**
## **Receipts and payments acco For the period** 01/01/2022 **To from**
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
## **A1 Receipts**
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Income from Donations 19,967 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
19,967 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 19,967 - -
A3 Payments
Rent (Coventry City Council) 11,610 - -
Council Tax 1,284 - -
Building/Public Liabiltity Insurance 1,489 - -
Electric & Gas 2,737 - -
Phone and Broadband 363
General Support 860
Vehicle Running Cost/Fuel 1,850
Equipment and Maintenance 315
Stationery 130
Fliers/Evangelism/Crusade 128
Reception and Refreshment 853
Management fees
Ministerial Support/Training - - -
- - -
- - -
- - -
- - -
Sub total 21,619 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
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|**A5**|**_Sub total_ -**
**_Total payments_ 21,619**
**_Net of receipts/(payments)_ - 1,652**
**Transfers between funds**
**-**||**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**|
|---|---|---|---|---|---|
|**A6**|**Cash funds last year end**
**2,348**
**_Cash funds this year end_ 696**||**-**
**-**||**-**
**-**|
## **Section B Statement of assets and liabilities at the end of**
**Unrestricted Categories Details funds to nearest £ B1 Cash funds 696 - -** _**Total cash funds**_ **696** (agree balances with receipts and payments account(s)) OK **Unrestricted funds Details to nearest £ - B2 Other monetary assets - - - - -**
## **Fund to which Details asset belongs**
## **B3 Investment assets B4 Assets retained for the charity’s own use**
## **Details**
## **Fund to which asset belongs**
## **Details**
**Fund to which liability relates**
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
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|||
|---|---|
|Signature|Print N|
|Rev. Delphine Ngah Epse Mouteu|Rev. Delphine Nga|
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**173767**
## **ounts**
## **CC16a**
12/31/2022
## **Total funds**
## **Last year**
## **to the nearest £**
**to the nearest £**
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19,967 35,432
- -
- -
- -
- -
- -
- -
- -
19,967 35,432
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-
- -
- -
19,967 35,432
11,610 15,785
1,284 3,332
1,489 1,815
2,737 3,906
363 462
860 1,200
1,850 1,906
315 1,261
130 600
128 1,017
853 832
- 984
- 690
- -
- -
- -
- -
21,619 33,790
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**-**
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- -
21,619 33,790
- 1,652 1,642
- -
2,348 706
696 2,348
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## **the period**
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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
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Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
ah Epse Mouteu 07/17/2023
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