Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | ||||
|---|---|---|---|---|---|---|
| From | 1st | March | 2021 | To | 28th Feb |
2022 |
Reference and administration details
Charity name King’s Christian Centre, Mold
Other names charity is known by Registered charity number (if any) 1181815
Charity's principal address King’s Christian Centre, Pwll Glas, Bailey Hill, Mold
King’s Christian Centre, Pwll Glas, Bailey Hill, Mold |
King’s Christian Centre, Pwll Glas, Bailey Hill, Mold |
|---|---|
| Flintshire | |
| Postcode | CH7 1RA |
Names of the charity trustees who managed the charity during the period covered
| 1 2 3 4 5 6 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Sue Leake | Secretary | Church Leadershipteam | ||
| Howard Litherland | Treasurer/Chair | Church Leadershipteam | ||
| John Burton | Trustee | Church Leadershipteam | ||
| Jean Day | Chairperson | 1-3-21 to 26-11-21 | Church Leadershipteam | |
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 advisor Name Address
Name of chief executive or names of senior staff members (Optional information)
TAR – King’s Christian Centre, Mold - 1181815
MAR 2021 – FEB 2022
1
Structure, governance and management
Description of the charity’s trusts
CIO – Foundation registered 31 Jan 2019 Type of governing document
- (eg. trust deed, constitution)
CIO – Foundation registered 31 Jan 2019 How the charity is constituted
- (eg. trust, association, company)
Appointed by church leadership team Trustee selection methods
- (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.
King’s Christian Centre was a member of the Evangelical Alliance for the period covered in this report
King’s Christian Centre was a partner in New Wine Cymru for the period covered in this report.
King’s Christian Centre has started the process of transitioning from a trust (CC reference 1037762) to this new CIO. Unfortunately, due to the covid pandemic and the corresponding difficulty in opening a bank account for the CIO, we are now looking to carry this transition process forward during 2022/2023.
However, the ownership of the church’s functional property was transferred from the charitable trust ref 1037762 to this new CIO on 25[th] March 2021.
- Trustees’ consideration of major risks and the system and procedures to manage them.
Objectives and activities
Summary of the objects of the charity set out in its governing document
The advancement of the Christian faith. The relief of persons who are in need, hardship or distress. The advancement of education on Christian principles. The relief of the aged, poor and sick.
The holding of Christian services, studies, prayer groups etc. The support of mission work in the UK and overseas. Summary of the main The disbursement of funds or practical help to the needy. activities in relation to these Providing human and material resource to local schools for assemblies. objects Providing teaching for children in Christian principles by Sunday School. Visiting the sick and elderly. Involvement in local Council based organisations.
TAR – King’s Christian Centre, Mold - 1181815
MAR 2021 – FEB 2022
2
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
Achievements and performance
Summary of the main achievements of the charity during the year
King’s Christian Centre has started the process of transitioning from a trust (CC reference 1037762) to this new CIO. Unfortunately, due to the covid pandemic and the corresponding difficulty in opening a bank account for the CIO, we are now looking to carry this transition process forward during 2022/2023.
However, the ownership of the church’s functional property was transferred from the charitable trust ref 1037762 to this new CIO on 25[th] March 2021.
For a breakdown of our activities during the period 1[st] March 2021 – 28[th] February 2022 please see the trustees’ annual report submitted for our existing trust, CC reference 1037762.
TAR – King’s Christian Centre, Mold - 1181815
MAR 2021 – FEB 2022
3
Financial review
To view this policy as applied to our existing trust please see the trustees’ Brief statement of the annual report submitted for our existing trust, CC reference 1037762. charity’s policy on reserves
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.
Other optional information
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
| s trustees | |||
|---|---|---|---|
| Full name(s) Position (eg secretary, chair, etc) Date |
Susan Mary Leake | Howard James Litherland | |
Secretary |
Treasurer | ||
| 19thDecember 2022 | |||
| 19thDecember 2022 |
TAR – King’s Christian Centre, Mold - 1181815
MAR 2021 – FEB 2022
4
The King's Christian Centre, Mold Charity Commission Reference: 1181815
Receipts & Payments Accounts Financial Year Ended on 28th February 2022
| Section A | Section A | Unrestricted Funds | Unrestricted Funds | Unrestricted Funds | |
|---|---|---|---|---|---|
| Note A0 Breakdown using functional analysis: Receipts A1a Donations, legacies & other similar receipts A1b Operating activities to further charity's objectives A1b Operating activities to generate funds A1c Investment income receipts Subtotal (A1a+A1b+A1c) A1d Other receipts Total Receipts |
|||||
| Last year's amount (£) |
This year's amount (£) |
||||
| Offerings | 0.00 | 0.00 | |||
| Special offerings(not Chalmers) | 0.00 | 0.00 | |||
| Tax reclaims | 0.00 | 0.00 | |||
| Insurance claims | 0.00 | 0.00 | |||
| None | 0.00 | 0.00 | |||
| Rental of church buildings | 0.00 | 0.00 | |||
| Sale of assets | 0.00 | 0.00 | |||
| Interest on savings account | 0.00 | 0.00 | |||
| 0.00 | 0.00 | ||||
| Grants | 0.00 | 0.00 | |||
| A1 0.00 0.00 |
|||||
| 0.00 | |||||
| Payments A2a Payments for generating funds A2b Charitable payments Subtotal (A2a+A2b) A2c Other payments Total Payments |
|||||
| None | 0.00 | 0.00 | |||
| 0.00 | 0.00 | ||||
| 0.00 | 0.00 | ||||
| 0.00 | 0.00 | ||||
| Secretary | |||||
| A2 0.00 |
|||||
| Balance Net of receipts (payments) Cash funds last year end Cash funds this year end |
A1-A2 A3 A1-A2+A3 |
||||
| 0.00 | |||||
| 0.00 | |||||
| 0.00 | |||||
King's Christian Centre Mold. Receipts and Payments Accounts. 2021-2022
Page 1 of 4
| The King's Christian Centre, Mold Charity Commission Reference: 1181815 |
The King's Christian Centre, Mold Charity Commission Reference: 1181815 |
Receipts & Payments Accounts Financial Year Ended on 28th February 2022 |
Receipts & Payments Accounts Financial Year Ended on 28th February 2022 |
Receipts & Payments Accounts Financial Year Ended on 28th February 2022 |
|
|---|---|---|---|---|---|
| Section B | Restricted Funds | ||||
| Note B0 Breakdown using functional analysis: Receipts B1a Donations, legacies & other similar receipts B1brating activities to further charity's objectives B1b Operating activities to generate funds B1c Investment income receipts Subtotal (B1a+B1b+B1c) B1d Other receipts Total Receipts |
|||||
| Last year's amount (£) |
This year's amount (£) |
||||
| 0.00 | 0.00 | ||||
| None | 0.00 | 0.00 | |||
| None | 0.00 | 0.00 | |||
| None | 0.00 | 0.00 | |||
| 0.00 | 0.00 | ||||
| Transfer to/from unrestricted funds | 0.00 | 0.00 | |||
| B1 | |||||
| 0.00 0.00 |
|||||
| Payments B2a Payments for generating funds B2b Charitable payments Subtotal (B2a+B2b) B2c Other payments Total Payments |
|||||
| None | 0.00 | 0.00 | |||
| 0.00 | 0 | ||||
| 0.00 | 0.00 | ||||
| Secretary | |||||
| None | |||||
| B2 | |||||
| 0.00 | |||||
| Balance Net of receipts (payments) Cash funds last year end Cash funds this year end |
B1-B2 B3 B1-B2+B3 |
||||
| 0.00 | |||||
| 0.00 | |||||
| 0.00 | |||||
King's Christian Centre Mold. Receipts and Payments Accounts. 2021-2022
Page 2 of 4
| The King's Christian Centre, Mold | Receipts & Payments Accounts |
|---|---|
| Charity Commission Reference: 1181815 | Financial Year Ended on 28th February 2022 |
| Section C | Endowment Funds |
| King's Christian Centre, Mold does not have any endowment funds |
King's Christian Centre Mold. Receipts and Payments Accounts. 2021-2022
Page 3 of 4
The King's Christian Centre, Mold Charity Commission Reference: 1181815
Receipts & Payments Accounts Financial Year Ended on 28th February 2022
| Section D Statement of Assets & Liabilities at Year End |
Section D Statement of Assets & Liabilities at Year End |
Section D Statement of Assets & Liabilities at Year End |
||
|---|---|---|---|---|
| Note D1a D1b D3a D3b **D2 ** |
Cash funds | Unrestricted funds (£) |
Restricted funds (£) |
Endowment funds (£) |
| Current account Savings account Total |
0.00 0.00 |
0.00 0.00 |
0.00 0.00 |
|
| 0.00 | 0.00 | 0.00 | ||
| Other Monetary Assets | ||||
Petty Cash Total |
0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | ||
| Investment Assets | ||||
| None Total |
0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | ||
| Assets Retained for the Charity's Own Use | Fund to which it belongs |
Cost | Current value (optional) |
|
Church building + refurbishment (ownershipof buildingtransferred from trust 1037762) |
Unrestricted Unrestricted |
0.00 20,000 + 170000 |
||
| Liabilities | Fund to which it belongs |
Amount due | When due | |
| None |
These accounts approved by the following, on behalf of the trustees of King's Christian Centre, Mold
| Signature | Print Name | Position | Date |
|---|---|---|---|
| Susan Mary Leake | Secretary | 19/12/2022 | |
| Howard James Litherland | Treasurer | 19/12/2022 |
King's Christian Centre Mold. Receipts and Payments Accounts. 2021-2022
Page 4 of 4