OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-09-30-accounts

Together In One Accord

Registered Charity Number 1187052 Trustee Annual Report – Year end September 2022

Aim and Purposes

Together in One Accord is a partnership-based organisation, grown relationally through mutual objectives and activities aimed at proclaiming the Gospel of Jesus Christ and strengthening churches in their mission and ministry praxis while serving congregants and the wider communities of faith or not, through the love and power of God. We achieve this purpose through our five all-encompassing goals, namely; the work and networking efforts of the River International Christian Church (River-ICF), prayer forums, leadership development programmes, evangelism outreach and mission mobilisation through different interest groups and partnerships. Our ultimate aim is to see God’s Kingdom come on earth as it is in heaven, bringing salvation, blessing, healing, peace, justice and freedom to all nations.

Objectives, Activities and Performance

In planning the activities of the organisation, the Trustees were mindful of the CIO’s objects and had regard to the Charities Commission guidance on public benefit in the advancement of religion and the prevention or relief of poverty. For the period being reported on, these activities included:

  1. Worship and communion service: A weekly public Sunday morning worship and communion service was offered in the Cranleigh Court Chapel in Yate, providing expository teaching of God’s Word, corporate worship, prayer and Holy Spirit enabled ministry with the partaking of communion.

  2. Local community outreach : As part of the River-ICF outreach objectives, regularly congregants engaged in prayer walks in the neighbourhood and engaged in street evangelism offering prayers for peace, comfort or healing to all who wished to receive. Furthermore, a total of £513 was invested in two main events, namely:

  3. a. Pop-up nativity : The trustees, Women of Faith and other volunteers worked together to put on a memorable fun and craft-filled afternoon celebrating the birth of Jesus. The life-size nativity set was a major attraction for selfies and family photographs but most of all, members of

the local community enjoyed great entertainment, warm chocolate and delicious treats. Each child was given a Christmas Story book or toy donated by local businesses and 3 families were graced with Christmas hampers in a lucky draw. Entrance was free. Over 200 people from the community attended. The trustees were pleased the event blessed the community and were grateful for promoting the charity’s objectives.

2

3

networking efforts in the UK and USA in order to adequately resource the projects in these nations. Of noteworthy relevance in this period:

Financial Review

In its third year of operation and coming out of a worldwide pandemic, Together in One Accord had a Gross Income of £20,832 of which £3,000 were restricted funds for the Cambodia Bethel Project. The expense of charitable activities for community events in the UK was £513 with further charitable contributions totalling £6,795. Operational costs totalled £12,496, ending the year with a net operating income of £1,541 and a cash-in hand and bank position of £10,920.

The grant funding policy remained unchanged and the trustees continue sound governance and management measures to ensure the optimum impact to all our beneficiaries. For this reporting period, no further policies were deemed necessary, as activities remained unaltered and no further risks were identified.

Trustee Report Acceptance

The trustees have reviewed the Charitable and Financial Activities Reports and are satisfied it is a fair and true reflection of the Charity’s activities in meeting its objectives for the public benefit and are thus pleased to submit this report to the Charity Commission.

Signed in London, 27 July 2023

Rev. S.E. Catlin Chairperson

4

Together in One Accord Financial Activities

October 2021 - September 2022

Income
500 S01 Donations and legacies
501 Cash Offerings
502 General online giving
Total 500 S01 Donations and legacies
520 Restricted funds
524 Restricted Funds Cambodia
Total 520 Restricted funds
Total Income
Expenditures
640 S09 Charitable Contributions
641 Charitable Contributions UK
642 Charitable Contributions USA
643 Charitable Contributions Portugal
644 Charitable Contributions Cambodia
Total 640 S09 Charitable Contributions
700 Advertising/Promotional
720 Consumables & general supplies
721 Community Events
730 Computer & Internet Costs
735 Conference, membership, subscription fees
750 Hire of hall, equipment & building maintenance
760 Insurances
765 Payroll Expenditures
770 Printing, Postage and Stationery
771 Training Materials & Expenses
775 Telephone & Communications costs
780 Travel and Accommodation
Total Expenditures
Net Operating Income
Net Income/(Expenditure)
Amount
10,790
6,447
595
£ 17,832
3,000
£ 3,000
£ 20,832
674
1,755
439
3,927
£ 6,795
203
578
513
660
290
1,097
183
5,400
180
218
18
3,156
£ 19,292
£ 1,541
£ 1,541

5

Together in One Accord Balance Sheet

As at 30 September 2022

Total

Fixed Asset
Tangible assets
400 Office & Church Equipment Cost
Total Tangible assets
Total Fixed Asset
Cash at bank and in hand
100 B09 Cash on hand
150 B09 Together in One Accord Natwest
Total Cash at bank and in hand
Net current assets
Net current assets (liabilities)
Total assets less current liabilities
Total net assets (liabilities)
Charity funds
470 Retained Earnings
Surplus/(Deficit)
Total Charity funds
3,601
3,601
£ 3,601
£ 62
£ 10,859
£ 10,920
£ 10,920
£ 10,920
£ 14,521
£ 14,521
£14,521
£ 14,521

Tuesday, Jul 25, 2023 12:36:02 pm GMT+1 - Cash Basis

6