## **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
**B1b**rating 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