Strong Tower Christian Centre Charlty Commission Number: 1179480. Trustees, Annual Report and account: 31 March 2022
The trustees present their report and accounts for the year ended 31 March 2022. Trustees Pastor Daniel Ikechukwu Kamalu Mr Fred Kiyaga Pastor Nkeiru Anita Kamalu Charity Registered Address.. 6 South Street Havercroft Wakefield WF4 2EZ Solicitors: Edward Connor Solicitors 39 The Point Market Habrborough LE16 7QU Banker Barclays Bank 69 Albion Street Leeds LS1 SAA Church Address: Portobello Community Centre, Portobello Road WF2 7JJ
Baekground This is the fourth year of the Church's existence as a registered charty sin registered with the Charity Commission on the 9th of August 2018 as a CIO under the Charity Number.. 1179480. The Church continues to operate from the Portobello Communty Centre where it reaches out to many residents in the city of Wakefield with the good news of the gospel of Christ. The church resumed face_to face service on July 25th 2021 and has since been combining both online service and fa-t0 face service in ministering to the members. Church members show up at the premises every Sunday and the mid- week seNices are held online. Charity Actlvities and achievements Activities carried out by the Strong Tower Christian Centre includes Normal Church service: Church seNices which is a combination of fa to face seNice and online servIs. Summer Family Day Outing: The Church had family day outing in August 2021 at the Pugneys Country Park , Wakefield. This was enjoyed by everyone as it was most families enjoyed time out with their children and friends. Church Leader8 weekly Prayer Meeting. The Leadership Team of the church continued with the jointly weekly prayers sessions that his held every Monday to pray for the spiritual and moral wellbeing of the city-, The prayer meetings has continued to be held online. Annual Christmas party: The Church had her Annual Christmas party on the 19th of December 2021 where the members of the public were invited to attend. Risk Management The Church has been working closely with the Management fo the Portobello Community Centre in reviewing the risk associated with Covid-19 so as lo take appropriate action should there be a nd to staying away from the Property facilities as a way of mitigating risk.
Volunteers The charity appreciates the dedication and commitment of volunteers and friends of the church who under the direction of the of the church leaders perform several tasks in order to assist in fulfilling its objectives. Financial Review In view of the fact that the income to the charity was less than £10,000, the charity has prepared the receipts and payment account in compliance with the Charity Commission's governing document. None of the Trustees are employed by the charity and the receipts and payments are administered as laid out in the constitution of the Strong Tower Christian Centre. Funding This year's funds were from receipts from voluntary donations, Tithe and Offerings of members and friends. Summary of Accounts The summary of the account is as follows: Receipts: £6030. Payments.. £3903. Balance: £ 2 126 Public benefit The Trustees, strategy for achieving the objectives as stated in the charity's constitution, for the public benefit is to advance the Christian faith in the United Kingdom via the proclamation of the gospel of Jesus Christ whilst complying with the Public Benefit guidance published by the Charity Commission. Our achievements as to how we fulfilled these objectives are detailed throughout this report. Signed on behalf of the Trustees by.. Pastor-Daniel Kamalu Date- 3111212022
| Charity Name | No (if any) | |||
|---|---|---|---|---|
| Receipts and payments accounts | CC16a | |||
| For the period from |
Apr-21 | Mar-22 To |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 6,030 - - - - - - - 6,030 - - - 6,030 3,903 - - - - - - - - 3,903 - - - 3,903 2,127 - - 2,127 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 6,030 - - - - - - - 6,030 - - - 6,030 3,903 - - - - - - - - 3,903 - - - 3,903 2,127 |
Last year to the nearest £ |
|
| Tithes &Offering | 6,030 | 4,686 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
6,030 | 4,686 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 4,686 | ||||||
| 3,903 | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 3,903 | - | ||||
| A4 Asset and investment purchases (see table) |
||||||
| , | - | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 2,127 | - | - | 2,127 |
4,686 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 2,127 | - | - | 2,127 | 4,686 |
CCXX R1 accounts (SS)
31/12/2022
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R2 accounts (SS)
31/12/2022
2