## **Trustees' Annual Report for the period**
||Period start date|Period start date|||Period end date||
|---|---|---|---|---|---|---|
|**From**|1st|March|2022|**To**|28th
Feb|2023|
## **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|
||Laura Millward|Trustee|20-11-2022 onwards|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 2022 – FEB 2023**
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.
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 is in the process of transitioning from a trust (CC reference 1037762) to this new CIO. The process of moving administrative and financial functions to this new CIO has been partly achieved during the financial year covered in this report.
- Relationship with any related parties.
- 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. The disbursement of funds or practical help to the needy. **Summary of the main** Providing human and material resource to local schools for assemblies. **activities in relation to these** Providing teaching for children in Christian principles by Sunday School. **objects** Visiting the sick and elderly. Involvement in local Council based organisations. Running a parents/carers and toddlers group.
**TAR – King’s Christian Centre, Mold - 1181815**
**MAR 2022 – FEB 2023**
2
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
Almost all the activities of the King’s Christian Centre and undertaken by unpaid volunteers.
- 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**
This year saw the full re-opening of the church’s functional property following the lifting of all Covid restrictions, with all activities for the congregation and local groups fully restored.
The church facilities have been made available for hire once again.
Advancement of the Christian faith overseas, together with overseas relief work was facilitated by the church’s continued support of the Chalmers family, who were supported by the church to carry out relief work in Romania.
The church continues to be involved in the running of the Flintshire Foodbank, to provide emergency food aid to people in Mold and the surrounding area.
The church continues to offer personal and material support to those in the local area with whom we have contact, via the pastoral team who operate under the supervision of church leadership team.
**TAR – King’s Christian Centre, Mold - 1181815**
**MAR 2022 – FEB 2023**
3
## **Financial review**
King’s Christian Centre holds a reserve of approximately 1 month’s **Brief statement of the** running costs, currently set at £5,000. This can only be spent with the **charity’s policy on reserves** agreement of the trustees.
**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)**
**Full name(s)** Susan Mary Leake Howard James Litherland **Position (eg secretary, chair,** Secretary Treasurer **etc) Date** 19/12/2023
**TAR – King’s Christian Centre, Mold - 1181815**
**MAR 2022 – FEB 2023**
4
**The King's Christian Centre, Mold Charity Commission Reference: 1181815**
**Receipts & Payments Accounts Financial Year Ended on 28th February 2023**
|**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**
**(£)**|
||||||
|||General offerings|5.00|32,936.78|
|||Tax reclaims ongeneral offerings|0.00|8,503.64|
|||Special offerings|0.00|19,898.62|
|||Offerings & tax reclaim(Chalmers mission)|0.00|14,766.25|
|||Insurance claims|0.00|0.00|
||||||
|||None|0.00|0.00|
||||||
|||Rental of church buildings|0.00|260.00|
|||Sale of assets|0.00|0.00|
||||||
|||None|0.00|0.00|
||||||
||||**_5.00_**|**_76,365.29_**|
||||||
|||Grants|0.00|3,206.40|
|||Transfer from accounts linked to 1037762|0.00|28,087.04|
|||Correction||0.00|
|||**A1**
**_5.00_**
**_107,658.73_**|||
|||||**_107,658.73_**|
||||||
||||||
|---|---|---|---|---|
|**Payments**
**A2a**
Payments for generating funds
**A2b**
Charitable payments
Subtotal (A2a+A2b)
**A2c**
Other payments
**Total Payments**|||||
|||None|0.00|0.00|
||||||
|||Ministry|0.00|34,211.49|
|||Administration|0.00|2,559.54|
|||Building projects|0.00|1,241.52|
|||Buildingservices|0.00|3,027.19|
|||Kings Kids|0.00|1,027.06|
|||BreakingBreadyouth|0.00|1,399.02|
|||UK mission|0.00|0.00|
|||Local relief(Luke 4)|0.00|0.00|
|||Overseas mission|0.00|2,500.00|
|||Miscellaneous|0.00|1,334.09|
||||||
||||**_0.00_**|**_47,299.91_**|
||||||
|||Payments from special offerings|0.00|9,143.62|
|||Payments to Chalmers mission|0.00|22,359.00|
|||Payments fromgrants received|0.00|6,846.20|
|||**A2**
**_0.00_**
**_85,648.73_**|||
|||||**_85,648.73_**|
||||||
||||||
|**Balance**
Net of receipts (payments)
Cash funds last year end
Cash funds this year end||**A1-A2**
**A3**
**A1-A2+A3**|||
|||||22,010.00|
|||||5.00|
|||||22,015.00|
||||||
Page 1
**Receipts & Payments Accounts Financial Year Ended on 28th February 2023**
**Restricted Funds**
**The King's Christian Centre, Mold Charity Commission Reference: 1181815**
**Section B**
Page 2
|**The King's Christian Centre, Mold**|**Receipts & Payments Accounts**|
|---|---|
|**Charity Commission Reference: 1181815**|**Financial Year Ended on 28th February 2023**|
|**Section C**|**Endowment Funds**|
|**King's Christian Centre, Mold does not have any endowment funds**||
Page 3
**The King's Christian Centre, Mold Charity Commission Reference: 1181815**
**Receipts & Payments Accounts Financial Year Ended on 28th February 2023**
||**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
**Total**|22,015.00|0.00|0.00|
|||**_22,015.00_**|**_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)**|
||
Capital equipment
Church building + refurbishment|Unrestricted
Unrestricted|4,854.95|20,000+170,000|
||**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|19/12/2023|
||Howard James Litherland|Treasurer|19/12/2023|
Page 4
(HARIT¥
MMIfyOft
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees of
King's Christtan Centre, Mold
On •¢¢ounts for the year
ended
2 Febwary 2023
Charity no
Irf any)
1181815
Set out on pages
I b4-
Respectivg responslbllltles The charity's trustees consider that an audit is not required for this year (under
of trustee$ and examlner section 43{21 of the Charitses Act 1993 {Ihe Actl,as amended by s.28 of the
Charities Act 20061 and that an independent examination is needed.
11 is my responsibilty lo..
examine the accounts (under section 43 of the Acl, as amended},
to follow the procedures laid down in the General Directions given by the
Charity Commission (under secb.on 43171{bl of the Act, as amended}, and
lo state whether part¢cular matters have ¢ome lo my attention.
Basis of independent My examination was carried out in accordance with General Directions given by the
examiner's statemgnt Charity Commission. An examination includes a review of the accounting re¢ord$
kept by the ¢harity and 8 comparison of the accounts presented wlh those records.
It also includes consKleraknon ol any unusual items or disclosures in the accounts,
and seeking explanations from the Iruslees conceming any such matters. The
procedures undertaken do not provide all the evidence that would be required in an
audit, and consequently I do not express an audit opinion on the accounts.
Independent examinerfs In the course of my examination, no matter has come to my attention {other than
statement that disclosed below ')
1. which gives me reasonable cause to believe that in, any material respect, the
trustees have not rnet the requirements to ensure that..
proper accounting records are kept {in accordance with section 41 of the
Act)., and
accounts are prepared which agree wth the accounting records and comply
with the accounting qUIreMentS of the Act.. or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understsnding of the accounts to be reached.
' Please delete the words in the bckets rfthey do not apply.
Date:
Signed:
Relevant professlonal
quallfl¢ation{sl or body Ilf
any):
Address:
Hi4
CH7 1£
IER- 1181815
2022-2023
Section B
Disclosure
Only complete if the examiner needs to highlight material problems.
Givo here brlef details of
any items that the examiner
wishes to disclose.
IER- 1181815
2022-2023