Trustees’ Annual Report for the period
From: 01 /01/2024 Period start date To: 31/12/2024 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 purposes of|Para 1.17|To advance the Christian faith for the|
|the charity as set out in its|benefit of the public in accordance|
|governing document|with the Statement of Beliefs in such|
|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 those|education/training, prevention or relief of|
|purposes for the public|poverty, overseas aid/famine relief,|
|benefit, in particular, the|religious activities, and other charitable|
|activities, projects or|activities.|
|services identified in the|
|accounts.|
|Statement confirming|Para 1.18|The trustees have had regard to the|
|whether the trustees have|guidance issued by the Charity|
|had regard to the guidance|Commission on public benefit|
|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
| 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 | Helped the general public and mankind. Orientation of new joiners (students, refugees, Interpretation of languages, English to French, Romanian, trained the youth how to play musical instruments, evangelism, meeting vulnerable (homeless) people, open door- breakfast (ie Tea and talk), Provision of groceries to target poor individuals in the community, including residents in homes, etc |
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 against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
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Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Account attached/included |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | There are no reserve and No policy |
| Amount of reserves held | Para 1.22 | Nil |
| Reasons for holding zero reserves |
Para 1.22 | Every donation received is spent. There are not enough receipts (donation) to cover all expenses/activities |
| Details of fund materially in deficit |
Para 1.24 | |
| 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 where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
Voluntary donation from the members including the Trustees |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | N/A |
| A description of the principal risks facing the charity |
Para 1.46 | The current principal risk is the high cost of living resulting in low disposable income to our members and hence, a fall in donation. Most of our members like everyone else, are struggling financially due to recent increased cost of living. |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
Charitable Incorporated Organisation | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO - FOUNDATION Registered 11 July 2017 |
| 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 | Currently, the Team of three who champion the objectives of the Church Foundation and formation remain the Trustees. However, their continuous stay in office is subject to the church congregants support and open approval and scrutiny. |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
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| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | FOUNTAIN OF AGAPE MISSION CENTRE |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1173767 |
| Charity’s principal address | 3-5 Priory Row Coventry CV1 1FE |
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) |
|---|---|---|---|---|
| Rev Daniel Mouteu Tchokoteu |
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| Rev Delphine Ngah Epse Mouteu |
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| Deaconess Geraldine Tchatchoua Yakam |
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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 acted if not for whole year
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 Secretary, Assistant Rev. Pastor and Church Chair, etc) Administrator
Date
29/10/2025
| Fountain of Agape Mission Centre | Fountain of Agape Mission Centre | Fountain of Agape Mission Centre | Fountain of Agape Mission Centre | 1173767 | 1173767 | ||||||
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| Receipts andpayments accounts | CC16a | ||||||||||
| For the period from ~~ee ~~ |
1/1/2024 To 12/31/2024 ~~eee~~ |
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| Section A Receipts and payments | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||
| A1 Receipts | |||||||||||
| Income from Donations | 24,284 | - | - | 24,284 | 24,363 | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
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| - | - | - | - | - | |||||||
| Sub total(Gross income for AR) | (Gross income for AR) | 24,284 | - | - | 24,284 | 24,363 | |||||
| - - - - - - - - - Sub total - - - - - Total receipts 24,284 - - 24,284 24,363 A2 Asset and investment sales, (see table). ~~——————~~ |
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| A3 Payments | |||||||||||
| Rent(CoventryCityCouncil) | 5,017 | - | - | 5,017 | 5,520 | ||||||
| Council Tax | 1,546 | - | - | 1,546 | 1,382 | ||||||
| Building/Public LiabiltityInsurance | 495 | - | - | 495 | 477 | ||||||
| Electric & Gas | 1,042 | - | - | 1,042 | 463 | ||||||
| Phone and Broadband | 315 | 315 | 609 | ||||||||
| General Support/Welfare | 2,966 | 2,966 | 1,419 | ||||||||
| Vehicle RunningCost/Fuel | 5,973 | 5,973 | 2,896 | ||||||||
| Equipment and Maintenance | 592 | 592 | 192 | ||||||||
| Stationery | 248 | 248 | 1,120 | ||||||||
| Fliers/Evangelism/Crusade | 1,000 | 1,000 | 2,903 | ||||||||
| Reception and Refreshment | 2,374 | 2,374 | 2,252 | ||||||||
| Management fees | 1,328 | 1,328 | 550 | ||||||||
| Ministerial Support/Training | 1,486 | - | - | 1,486 | 200 | ||||||
| TB Project | - | - | - | - | 3,928 | ||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | 24,382 | - | - | 24,382 | 23,913 | ||||||
| - - - - - - - - Sub total - - - - - Total payments 24,382 - - 24,382 23,913 A4 Asset and investment purchases, (see table) ~~—————~~ |
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| Net of receipts/(payments) - 98 - - - 98 450 A5 Transfers between funds - - - - - A6 Cash funds last year end 420 - - 420 - 30 Cash funds this year end 322 - - 322 420 ~~===>>~~ |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Rev. Delphine Ngah Epse Mouteu Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Rev. Delphine Ngah Epse Mouteu Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
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| to nearest £ Endowment funds |
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| Date of approval |
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| Rev. Delphine Ngah Epse Mouteu | Rev. Delphine Ngah Epse Mouteu | 10/29/2025 | |