## **Trustees’ Annual Report for the period** **From 01/01/2022 Period start date To 31/12/2022 Period end date** ## **Charity name: All Believers Church** ## **Charity registration number: 1182214** ## **Objectives and Activities** The objectives of the church are to advance Christian faith and develop the spiritual needs of members of the community. These objectives are achieved by holding church services on Fridays and Sundays and holding revivals and special programmes. We also undertake evangelistic activities including distributing evangelistic materials and going on radios to preach the gospel. We have considered the Charity Commission’s guidance on public benefit. ## **Achievements and Performance** During the year, we were able to welcome 4 families in our church. The church also rented a stall to display evangelistic materials in the local market. We also continued our radio evangelism and donated some cash to the needy ## **Financial Review** Total receipts on unrestricted funds were £4,379. The net result for the year was an excess of payments over receipts of £2,653. The cash balances carried forward at 31[st] Dec 2022 totalled £3,249. The church does not have a policy on holding reserves. ## **Structure, Governance and Management** The governing document of the church is a constitution dated 26/02/2019. The church is an association and trustees are appointed at church members’ meeting. ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name All Believers Church
Registered charity 1182214
number
Charity’s principal 84 Dodmoor Grange
address Randlay, Telford
TF3 2AS
Correspondence 84 Dodmoor Grange
Address Randlay, Telford
TF3 2AS
**----- End of picture text -----**
**Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or
Dates acted if not body) entitled to
Trustee name Office (if any)
for whole year appoint trustee (if
any)
Trustee Church members
1 [Emmanuel ]
Afram
2 Samuel Ano Trustee Church members
**----- End of picture text -----**
## **Declarations** ## **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg**
**Secretary, Chair, etc)**
**Date**|
Emmanuel Afram
Samuel Ano| |---|---| ||Emmanuel Afram
Samuel Ano| ||
Trustee
Trustee| ||23/06/2023| ||23/06/2023| **----- Start of picture text -----**
Charity Name No (if any)
All Believers Church 1182214
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2022 31/12/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the to the nearest to the nearest
to the nearest £ to the nearest £
nearest £ £ £
A1 Receipts
Planned Giving - - -
Collection at services 4,379 - - 4,379 1,722
Gift aid - - - - 2,304
Sub total (Gross income for
- - 4,379 4,026
AR) [ 4,379 ]
A2 Asset and investment
sales
- - - -
- - - - -
Sub total - - - - -
Total receipts 4,379 - - 4,379 4,026
A3 Payments
Training - - -
Insurance 811 - - 811 756
Motor vehicle expenses - - - -
Equipment repairs - - - -
Welafre Donation 3,569 - - 3,569 3,366
Trravel and Subsistence - - - -
Rent 2,640 - - 2,640 380
Bank charges 12 - - 12 -
-
- - -
-
Sub total 7,032 - - 7,032 4,502
A4 Asset and investment
purchases, (see table)
Fixtures & Fittings - - -
Motor vehicle -
Computers/Laptop -
Musical instrument - - -
Sub total - - - 0 0
Total payments 7,032 - - 7,032 4,502
Net of receipts/(payments) - 2,653 - - - 2,653 - 477
A5 Transfers between funds - - - - -
A6 Cash funds last year end 5,901 - - 5,901 5,901
Cash funds this year end 3,249 - - 3,249 5,425
**----- End of picture text -----**
CCXX R1 accounts (SS) 11/08/2023 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||| |---|---|---|---|---| |**Categories**
Signed by one or two trustees
on behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts
and payments account(s))
Bank Current account
**Details**
**Details**
Motor Vehicles
Musical Instruments
**Details**
Samuel Ano
Signature
Emmanuel Afram|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**3,249**
**-**
**3,249**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost**
**(optional)**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost**
**(optional)**
Unrestricted
**3,500**
Unrestricted
**3,000**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
Print Name
Emmanuel Afram
Samuel Ano||**Endowment**
**funds**
**to nearest £**
**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of approval
23/06/2023
23/06/2023| CCXX R2 accounts (SS) 11/08/2023 2