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CHRIST LIFE MINISTRIES LEICESTER
Trustees' Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From 01 01 2020 To 31 12 2020
Section A Reference and administration details
Charity name
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**Other names charity is known by**
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Registered charity number (if any) 1180885
Charity's principal address 84 Vaughan Way
Leicester
Postcode LE1 4SJ
Names of the charity trustees who
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**Names of the charity trustees who manage the charity**
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Faith Nyandoro Secretary 2020 Church Leadership
Chinedun Okpokiri Board member 2020 Church Leadership
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Revd Roy Nyandoro
2 Pastor Chinedun Okpokiri
- 3 Pastor Faith Nyandoro
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5
6
7
8
9
- 10
11
12
- 13
- 14
- 15
- 16
- 17
- 18
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19 20
**Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year**
## **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
- (eg. trust deed, constitution)
Constitution
How the charity is constituted
- (eg. trust, association, company)
Association
Trustee selection methods
- (eg. appointed by, elected by)
**Additional governance issues (Optional information)**
Appointed by Church Leadership
You **maychoose** toinclude additionalinformation,where relevant,about:
- policiesandprocedures adoptedfortheinductionand trainingoftrustees;
- thecharity’sorganisational structureandanywider networkwithwhichthecharity works;
- relationshipwithanyrelated parties;
- trustees’considerationof
- majorrisksandthesystem andprocedurestomanage them.
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To hold Sunday services each week To hold Tuesday services each week To hold Friday services each week To hold Women's conferences To hold men's conferences To hold Easter conference Sunday services open to community Tuesday services open to community Friday services open to community Annual conferences open open to community Christian counselling and support open to community Post Covid 19 strategies Rent arrears Reengagement of Church Community Reopening the Church Building to communities Relocation fund raising Engaging Leicester City Council for abandoned buildings
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document 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)**
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**Additional details of objectives and activities (Optional information)**
You **maychoose** toinclude furtherstatements,where relevant,about:
- policyongrantmaking;
- policyprogrammerelated investment;
- contributionmadeby volunteers.
## Section D
## Achievements and performance
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**Summary of the main achievements of the charity during the year**
The charity has been able to support the community by holding Christian services and conferences in the financial year.
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All reserves will be used to pay the Church rent which is the biggest expense the Charity is facing
## **Section E Financial review Brief statement of the charity’s policy on reserves**
## **Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
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You maychoose toinclude
additionalinformation,where
relevantabout:
thecharity’sprincipal
sourcesoffunds(including
anyfundraising);
howexpenditurehas
supportedthekeyobjectives
ofthecharity;
investmentpolicyand
objectivesincludingany
ethicalinvestmentpolicy
adopted.
Section F Other optional information
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Section G Declaration
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**The trustees declare that they have approved the trustees’ report above.**
## **Signed on behalf of the charity’s trustees**
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> **Signature(s)** Mrs F.S Nyandoro Mrs F.S Nyandoro (Oct 20, 2021 11:16 GMT+1) **Full name(s)** Faith Nyandoro **Position (eg Secretary, Chair, etc) Date** Secretary Oct 20, 2021
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## **CHRIST LIFE MINISTRIES (LEICESTER)**
## **INCOME & EXPENDITURE ACCOUNT**
## **& BALANCE SHEET**
**FOR THE PERIOD ENDED 31 DECEMBER 2020**
**REGISTERED CHARITY NUMBER 1180885**
## **CHRIST LIFE MINISTRIES (LEICESTER) ACCOUNTANTS REPORT FOR THE PERIOD ENDED 31 DECEMBER 2020**
In accordance with instructions given to us we have prepared the Income & Expenditure Account and Balance Sheet from the books, records and other information supplied to us.
## Kirt & Co
Kirt & Co (Oct 20, 2021 09:20 GMT+1)
**Kirt & Co Accountants Limited Chartered Management Accountants Taxation & Business Advisers 60 Hinckley Road Leicester LE3 0RB**
Oct 20, 2021
## **CHRIST LIFE MINISTRIES (LEICESTER) INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 DECEMBER 2020**
|**INCOME**
(Note 1)
**EXPENSES**
Religious services
Rent
Light & heat
Repairs
Postage & stationery
Broadband
Travel
Bank charges
Bank interest
Marketing
Software
Accountancy
Professional fees
Depreciation
**(DEFICIT) / SURPLUS FOR THE YEAR**|**£**
**£**
16,981
1,100
11,000
2,160
994
-
229
-
-
-
340
450
360
-
371
17,005
**(24)**
**2020**|£
£
23,400
6,157
11,000
1,308
454
719
215
90
48
2
224
1,201
360
300
128
22,206
**1,193**
**2019**|
|---|---|---|
## **CHRIST LIFE MINISTRIES (LEICESTER) BALANCE SHEET AS AT 31 DECEMBER 2020**
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2020 2019
£ £ £ £
CURRENT ASSETS
Equipment 1,113 384
CURRENT ASSETS
Bank 298 258
Cash 119 911
417 1,169
CURRENT LIABILITIES
Creditors & Accruals (360) - 360
NET CURRENT ASSETS 57 809
NET ASSETS 1,170 1,193
REPRESENTED BY:-
-
Opening Balance 1,193
Surplus / (Deficit) For The Year (24) 1,193
FUNDS EMPLOYED 1,170 1,193
Accounts Approved by:
Mrs. F. S NyandoroMrs. F. S Nyandoro (Oct 19, 2021 13:33 GMT+1) C OkPOKIRI (Oct 19, 2021 22:30 GMT+1)
Name: F Nyandoro C O Okpokiri
Date: Oct 19, 2021 Oct 19, 2021
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## **CHRIST LIFE MINISTRIES (LEICESTER) NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER 2020**
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2020 2019
£ £
INCOME
Donations 16,681 22,900
Hall Hire 300 500
TOTAL INCOME 16,981 23,400
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