## **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** **----- Start of picture text -----**
|||| |---|---|---| |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| **----- End of picture text -----**
## **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: **----- Start of picture text -----**
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
**----- End of picture text -----**
## **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|| |---|---|---| |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|||| ||Rev Delphine Ngah
Epse Mouteu|||| ||Deaconess
Geraldine
Tchatchoua Yakam|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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**||| |---|---|---|---|---|---|---|---|---|---|---|---| |||**Receipts andpayments accounts**|||||||||**CC16a**| ||**For the period**
**from**
~~**e**e ~~||||1/1/2024
**To**
12/31/2024
~~eee~~||||||| |**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**| |||**-**|||**-**||**-**||**-**||**-**| |||**-**|||**-**||**-**||**-**||**-**| |||**-**|||**-**||**-**||**-**||**-**| |||**-**|||**-**||**-**||**-**||**-**| |||**-**|||**-**||**-**||**-**||**-**| |||**-**|||**-**||**-**||**-**||**-**| |||**-**|||**-**||**-**||**-**||**-**| |**_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).**
~~——————~~|||||||||||| |**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)**
~~—————~~|||||||||||| |**_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**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Rev. Delphine Ngah Epse Mouteu|Rev. Delphine Ngah Epse Mouteu|10/29/2025| |||||