## **Trustees' Annual Report for the period**
Period start date
Period end date
**From**
30 12 2022 **To** 30 12 2023
## Section A Reference and administration details
|**Charity name**
**Other names charity is known by**
**Registered charity number (if any)**
**Charity's principal address**|Amen Gospel Tabernacle|Amen Gospel Tabernacle|
|---|---|---|
||||
||1180231||
||||
||22 More Close||
||Canning Town||
||London||
||**Postcode**|**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
Paul Kangabuka||||
||Nyemba Claudine
Kandolo||||
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## ~~**Names of the trustees for the charity, if any, (for example, any custodian trustees)**~~
|**Name**|**Dates acted if not for wholeyear**|
|---|---|
|Joseph Ndiadia Mudiandambu||
|Joshua Kandolo Mudiandambu||
|||
**TAR**
March **2012**
1
|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|
|---|---|---|
||||
||||
||||
||||
**Name of chief executive or names of senior staff members (Optional information)**
## **Section B**
## **Structure, governance and management**
## **Description of the charity’s trusts**
- Type of governing document CIO Association Constitution
- (eg. trust deed, constitution)
How the charity is constituted Association
- (eg. trust, association, company)
- Trustee selection methods Appointed
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C**
## **Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
To advance the Christian faith for the benefit of the public through the holding of prayer meetings, lectures, producing and distributing literature on Christian faith to enlighten others.
**TAR**
March **2012**
2
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
We kept calling and advising all our members to find out how they were doing with their families. We provided our members with the online sermons and other Christian’s materials and links. Especially during this year of pandemic, our ministry has established prayers links to support our members and their families. In addition, we kept sending biblical sermons to our members via their WhatsApp numbers encouraging them to keep faith and persevere in prayers.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
March **2012**
3
Section D
Achievements and performance
|**Summary of the main**
**during the year**
**achievements of the charity**|As a church we remained in contact with all our
members, and we were/are still able to provide them with
prayers for support and words of encouragement
throughout the year. In addition, we were able to provide
basic necessity items to less fortunate members of our
organisation.|
|---|---|
**TAR**
March **2012**
4
**Section E**
## **Financial review**
**Brief statement of the charity’s policy on reserves**
Any reserves are carried over to the next financial year and they will be used if needed for the benefit of our members.
**Details of any funds materially** None **in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F**
## **Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** _MP kangabuka_ **Full name(s)** Mudiandambu Paul Kangabuka **Position (eg Secretary, Chair,** Chair **etc)**
**Date** 02/08/2024
**TAR**
March **2012**
5
CCXX R1 cOUntS(SSI
71xr2020
||
**Amen Gospel Tabernacle**|
**Amen Gospel Tabernacle**|
**Amen Gospel Tabernacle**|
**Amen Gospel Tabernacle**|**CC16a**|
|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
30/12/2022|**To**|Period end date
30/12/2023||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**
|**Unrestricted**
**funds**
**to the nearest**
**£**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|~~Opening Balance~~|**290.22**|**-**|**-**|¤
**290.22**|**290.22**|
|Offerings|**50.00**|**-**|**-**|**50.00**|**50.00**|
|Offerings|**60.00**|**-**|**-**|**60.00**|**60.00**|
|Offerings|**50.00**|**-**|**-**|**50.00**|**50.00**|
|Offerings|**50.00**|**-**|**-**|**50.00**|**50.00**|
|Offerings|**50.00**|**-**|**-**|**50.00**|**50.00**|
||**-**|**-**|**-**|**50.00**|**50.00**|
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**550.22**|**-**|**-**|**550.22**|**550.22**|
|||||||
|**A2 Asset and investment sales,**
**(see table). **||||||
||**-**|**-**|**-**|**-**||
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_**|**-**|**-**|**-**|**-**|**-**|
|**_Total receipts_**
**A3 Payments**||||||
||**550.22**|**-**|**-**|**550.22**|**550.22**|
|||||||
|Foods &groceries for members|**300.00**|**-**|**-**|**300.00**|**300.00**|
|Visitingministers|**100.00**|**-**|**-**|**100.00**|**100.00**|
|Transports for some members|**100.00**|**-**|**-**|**100.00**|**100.00**|
||**-**|**-**|**-**|**-**||
||**-**|**-**|**-**|**-**||
||**-**|**-**|**-**|**-**||
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_**|**50.22**|**-**|**-**|**50.22**|**50.22**|
|||||||
|**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_**||||||
||**-**|**-**|**-**|**-**|**260.00**|
|||||||
||**50.22**|**-**|**-**|**50.22**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**0.00**|**-**|**-**|**-**|**-**|
||**50.22**|**-**|**-**|**50.22**|**-**|
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**|**Details**|**Unrestric**
**ted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
||Tithes and Offerings from our members||||
|||**50.22**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|
||**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
**Details**
None||||
|||**50.22**|**-**|**-**|
|||OK|OK|OK|
|||**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**|
|||**-**
**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**
**-**|
|||**Fund to which**
**asset belongs**||**Current value**
**(optional)**|
||||**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**|
|||**Fund to which**
**asset belongs **|**Cost (optional)**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**|
|||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|||**Fund to which**
**liability relates**||**When due**
**(optional)**|
||||||
CCXX R2 accounts (SS)
7/3/2020
1
|Signed by one or two trustees on
behalf of all the trustees|Signature
_MP Kangabuka_|Print Name
Mudiandambu Paul Kangabuka|Date of
approval|
|---|---|---|---|
||||02/08/2024|
|||||
|||Mudiandambu Paul Kangabuka||
|||||
|||||
CCXX R3 accounts (SS)
7/3/2020
1