## **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
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3
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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