Trustees’ Annual Report for the period
From 31/12/2021 Period start date To 30/12/2022 Period end date
Charity name: Amen Gospel Tabernacle
Charity registration number: 1180231
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Preach the gospel news of Jesus Christ |
| 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 |
Provide spiritual, moral and sometimes financial support to church members and members of the communities. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes. All trustees agreed and follow guidance issued by the Charity Commission in regards to public benefit. |
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 | We provided spiritual and emotional support to members of the church and communities. Worked with children and young people and provided positive encouragement and motivational when needed. |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | |
| 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 | Yes |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
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 | |
| 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 | Trust deed. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated association |
| 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 | Body entitled to one or more trustees. |
| Additional information (optional) You may choose to include further statements |
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 | Amen Gospel tabernacle |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1180231 |
| Charity’s principal address | 22 More Close Canning Town London E16 1JE |
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) |
|---|---|---|---|---|
| Mudiandambu | Mudiandambu | |||
| Nyemba | ||||
– 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 held in this capacity
Name and objects of the 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) Full name(s) Position (eg Secretary, Chair, etc) Date |
Mudiandambu | |
|---|---|---|
| Mudiandambu Paul Kangabuka | ||
Chair |
||
| 29/05/2024 | ||
| 29/05/2024 |
Amen Gospel Tabernacle No (if any) 1180231 Receipts and payments accounts CC16a For the period Period start date Period end date To from 31/12/2021 30/12/2022
Section A Receipts and payments
| A1 Receipts |
Unrestricted funds to the nearest £ 40.00 25.00 100.00 25.00 100.00- - - |
Unrestricted funds to the nearest £ 40.00 25.00 100.00 25.00 100.00- - - |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ - - - - - - - |
Endowment funds to the nearest £ - - - - - - - |
Total funds Last year to the nearest £ to the nearest £ 40.00 40.00 25.00 25.00 100.00 100.00 25.00 25.00 100.00 100.00 - - - - - - |
Total funds Last year to the nearest £ to the nearest £ 40.00 40.00 25.00 25.00 100.00 100.00 25.00 25.00 100.00 100.00 - - - - - - |
|---|---|---|---|---|---|---|---|
| ~~carried forward~~ | 40.00 | - | - | 40.00 | 40.00 | ||
| Offerings | 25.00 | - | - | 25.00 | 25.00 | ||
| Offerings | 100.00 | - | - | 100.00 | 100.00 | ||
| Offerings | 25.00 | - | - | 25.00 | 25.00 | ||
| Offerings | 100.00- | - | - | 100.00 | 100.00 | ||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| Sub total(Gross income for AR) |
|||||||
| 290.00 | - | - | 290.00 | 290.00 | |||
| A2 Asset and investment sales, **(see table). ** |
|||||||
|---|---|---|---|---|---|---|---|
| - | - | - | - | ||||
| - | - | - | - | - | |||
| Sub total | - | - | - | - | - | ||
| Total receipts | |||||||
| 290.00 | - | - | 290.00 | 290.00 |
A3 Payments
| A3 Payments | |||||||
|---|---|---|---|---|---|---|---|
| Foods & groceries for members | 140.00 | - | - | - | 140.00 | ||
| Visitingministers | 80.00 | - | - | - | 80.00 | ||
| Transports for some members | 20.00 | - | - | - | 20.00 | ||
| Church hire fees | 60.00- | - | - | - | 60.00 | ||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| Sub total | 300.00 | - | - | - | 300.00 | ||
| 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 |
|||||||
| 300.00- | - | - | - | 300.00 | |||
| (10.00) - 0.00 (10.00) |
- - - - |
- - - - |
|||||
| (10.00) | - | (10.00) | - | ||||
| - | - | - | - | ||||
| 0.00 | - | 0.00 | - | ||||
| (10.00) | - | (10.00) | - |
CCXX R1 accounts (SS)
7/3/2020
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | the end of the period | |
|---|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
Details Tithes and Offerings from our members |
Unrestricted funds to nearest £ 290.00 |
Restricted funds to nearest £ |
Endowment funds to nearest £ - |
| - | ||||
| - | - | - | ||
| Total cash funds (agree balances with receipts and payments account(s)) Details Details |
- | - | - | |
| 290.00 | - | - | ||
| OK | OK | OK | ||
| Unrestricted funds to nearest £ Fund to which asset belongs - - - - - - |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
||
| - - - - - - |
- - - - - - |
|||
| Cost (optional) | Current value (optional) |
|||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| Details | Fund to which asset belongs Cost (optional) Fund to which liability relates Amount due (optional) Print Name - - - - - - - - - - - - - - |
Cost (optional) | Current value (optional) |
|
| - - - - - - - - - |
- - - - - - - - - |
|||
| Details Signature MP Kangabuka None |
Amount due (optional) |
When due (optional) |
||
- - - - - |
||||
| Date of approval 29/05/2024 |
||||
| Mudiandambu Paul Kangabuka | ||||
CCXX R2 accounts (SS)
7/3/2020
1