Charity registered number 1184984
## TRUST IN CHRIST MISSION
## Accounts
5 May 2021
## **TRUST IN CHRIST MISSION Accounts Contents**
||**Page**|
|---|---|
|Legal and administrative information|1|
|Trustees' report|2|
|Statement of directors' responsibilities|5|
|Statement of financial activities|7|
|Balance sheet|8|
|Notes to the financial statments|9|
## **TRUST IN CHRIST MISSION Company Information**
## **Trustees**
Nhlanhla Ndlovu - Chair Lungile Moyo Gugulethu Msebele Tenjiwe Ncube
## **Bankers**
Natwest
**Registered office** 121 Calverley Lane Bramley Leeds LS13 1HG
**Charity registered number** 1184984
1
**TRUST IN CHRIST MISSION Charity registered number: 1184984 Trustees' Report for the year ended 5 May 2021**
The trustees of the chairty for the purposes of the Companies Act 2006, present their report with the financial statments of the charity for the period from 20 August 2019 to 5 May 2020. The trusted have adopted the provisions of the Statement of Recommended Practice (SORP) `Accounting and Reporting by Charities` issued in March 2005.
## **Structure, governance and management**
## _**Governing Document**_
The Charity is controlled by its governing document, a deed of trust, and a constitute.
## _**Risk managment**_
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
## _**Recruitment and Appointment of Trustees**_
The Charity is governed by its Board of Trustees as named on page 1.
The trust deed provides for the appointment of future trustees by resolution passed at a special meeting of he existing trustees. The truste deed does not require the trustees to retire by rotation.
## _**Trustee induction and training**_
The Charity is aware of the need to ensure that all trustees are adequately trained and are aware of their responsibility. Where required the trustees are provided with written guidance to make them aware of their responsibilites and to prepare them to discharge their duties to achieve the Charity`s objectives.
2
**TRUST IN CHRIST MISSION Charity registered number: 1184984 Trustees' Report for the year ended 5 May 2021**
## **Objectives and activities for the public benefit**
## _**Objectives**_
The overalll purpose of the charity is the advancement of the Christian faith.
To advance the christian religion in Leeds and the surrounding areas for the benefit of the
- public through the holding of prayer meetings, lectures public celebration of religious restivals.
- producing and/or distributing literature on Christianity to enlighten others about the Christian religion.
- Spiritual Counselling to members and support for expectant mothers.
- Any other charitable purpose for the benefit of the local community.
- The Trustees seek to achieve the charity`s charitable objectives by maintaining a centre of worship and fellowship and by reaching out to the local and wider communities.
- We provide weekly Sunday services for adults and children, regular midweek for teaching and
- training, mentoring and coaching.
## _**Significant Activities**_
When planning our activities for the year, the Trustees have considered the Commissions guidance on the public benefit in particular the specific guidance on charities for the advancement of religion.
## _Weekly Services_
During the year we conducted weekly services to meet the objectives of the organisation. These services are aimed at our members and the general public, including children and young people, adults and the elderly.
## **Achievement and performance**
## _**Charitable Activities**_
The church organises regular worship service for its members and these services are open to the general public. These activities include weekly Sunday school for adults and children, Bible study, Prayer meetings and Sunday worship serices.
Other activities include special program for community get together such as Harwest Celebrations, Barbeque etc. The chuch opens up these programs to the public especially the community where it operates.
## **Financial Review**
## _**Reserve Policy**_
The trustees would like to work towards maintaining unrestricted funds at a level which equates approximateley three months of unrestricted expenditure.
3
**TRUST IN CHRIST MISSION Charity registered number: 1184984 Trustees' Report**
The trustees present their report and accounts for the year ended 5 May 2021.
## **Principal activities**
The Charity`s principal activity during the year continued to be that of collecting donation from individuals and commercial organisations and advancement of the Christian faith and spiritual counselling
## **Trustees**
The following persons served as directors during the year:
Nhlanhla Ndlovu - _Chair_ Lungile Moyo Gugulethu Msebele Tenjiwe Ncube
## **Charity Act and provisions**
This report has been prepared in accordance with the Chairy Act 1993, the Charity (Accounts and Report) Regulations 2008 and the provisions of trust deed .
This report was approved by the board on 24 March 2022 and signed on its behalf.
Nhlanhla Ndlovu - Chair Trustee
4
**TRUST IN CHRIST MISSION Statement of Trustees' Responsibilities**
The trustees are responsible for preparing the report and accounts in accordance with applicable law and UK Accounting Standards.
The law applicable to charities in England and Wales requires the trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the Society and of the incoming resources and application of resources for that period.
In preparing the accounts the trustees are required to:
- select suitable accounting policies and then apply them consistently;
- Observe the methods and principles of the charities SORP
- make judgements and estimates that are reasonable and prudent;
- Follow applicable accounting standards, subject to any material departures disclosed and explained in the financial statements and
- ● prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue its activities.
The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at any time the financial position of the Society and enable them to ensure that the accounts comply with the Charity Act 1993. the Charity (Accounts and Report) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the Society and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
5
## **TRUST IN CHRIST MISSION Statement of financial activities for the year ended 5 May 2021**
|**Notes**
**INCOMING RESOUCES**
**Incoming resouces from**
**generated funds:**
**Voluntary Income**
Donations
**Total incoming resources**
**RESOURCES EXPENDED**
Charitable Activities
2
Support Cost
**Net incoming resources**
Total funds brought forward
6
**Surplus for the financial year**|**2021**
**£**
725
725
(400)
(100)
225
-
225|
|---|---|
6
## **TRUST IN CHRIST MISSION Balance Sheet as at 5 May 2021**
|**Notes**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
2
**Net current assets**
**Total assets**
**Funds**
**Unrestricted funds**
Total funds
3
**Shareholder's funds**|**2021**
**£**
325
(100)
225
225
225
225|
|---|---|
Nhlanhla Ndlovu - Chair Director Approved by the board on 24 March 2022
7
**TRUST IN CHRIST MISSION Notes to the Accounts for the year ended 5 May 2021**
## **1 Accounting policies**
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention and in accordance with the Statement of Recomended Practice: Accounting and Reporting by Charities (SORP 2005) and appicalble UK Accounting Standards and the Charities ACT 1993.
## _**Incoming resources**_
Incoming resources are included in the Statement of Financial Activities when the charity become entitled to the income.
Donated Services are included in the incoming resources at an estimated value of those services to the charity.
## _**Resources expended**_
Expenditure is recognised on an accruals basis as a liability is incurred.
Charitable expenditure comprises the grants awarded by the charity in the delivery of its activities and services for its beneficiaries. It includes both the grant and direct support costs.
Governance costs include costs associated with meeting the constitutional and statutory requirements of the charity and include the accountancy fees and costs linked to the strategic managment of the charity including trustee expenses.
## _**Fund Accounting**_
All of the Trust`s funds are unrestricted. Unrestricted funds are available for use at the discretion of the trustees in the furtherance of the general objectives of the
- **2** _**Analysis of charitable expenditure**_
The charity undertakes its charitable acitivities through directly attributable costs and apportioned support costs.
|Charitable Activities
Support Costs|**2020**
**£**
400
100
500|
|---|---|
8