Trustees’ Annual Report for the period
From 01/06/2020 Period start date To 31/12/2021 Period end date
Charity name: CHERUBIM & SERAPHIM MOVEMENT CHURCH, PINNACLE OF CHRIST'S SOVEREIGNTY
Charity registration number: 1189821
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governingdocument |
Para 1.17 | The objective of the church is to advance the Christian faith in accordance with its statement of beliefs. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Developing trust and faith in Christ through teachings from the bible. Providing and maintaining place of worship for members of the church and the Christian community Training Christians for ministry and service within the church and wider world. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | In our charity, we believe a spirit lead worship helps build, a family of devoted followers of Christ that worships God. Share Christ’s hope with anyone that seeks hope and support those who need assistance. In addition to our scheduled services during the week, we reach out to people in the community in need of spiritual upliftment and support. We were still impacted by the aftermath of the COVID lockdown as we were not able to resume regular face to face meetings. We were involved in food distribution via food bank. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity had £27,158 in its reserves at the end of its financial period. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The reserves are held for planned charitable activities to be carried out in the coming year and running costs. We are also looking to secure a more permanent place of worship. |
| Amount of reserves held | Para 1.22 | £27,158 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
| Details of fund materially in deficit Para 1.24 Explanation of any uncertainties about the charity continuing as a going concern Para 1.23 |
Details of fund materially in deficit Para 1.24 Explanation of any uncertainties about the charity continuing as a going concern Para 1.23 |
|
|---|---|---|
| Additional information (optional) You may choose to include further statements |
where relevant about: | |
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The church’s primary source of funds is through offering and donations from members. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Foundation model constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Every trustee must be appointed for a term of four years by a resolution passed at a properly convened meeting of the charity trustees. The charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | CHERUBIM & SERAPHIM MOVEMENT CHURCH, PINNACLE OF CHRIST'S SOVEREIGNTY |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 1189821 |
| Charity’s principal address | 86a St James Way Sidcup Kent DA14 5HF |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| David Oduguwa | ||||
| Olumide Olusoga | ||||
| Oluwaseun Badejo | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
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
Cherubim & Seraphim movement church, Pinnacle of Ch No (if any) Receipts and payments accounts CC16a For the period 01/01/2021 31/12/2021 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 10,870 4,038 1,465 - - - - - 16,373 - - - 16,373 189 7,566 503 173 1,225 - - 9,656 - - - 9,656 6,717 - 20,441 27,158 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 10,870 4,038 1,465 - - - - - 16,373 - - - 16,373 189 7,566 503 173 1,225 - - 9,656 - - - 9,656 6,717 |
Total funds to the nearest £ 10,870 4,038 1,465 - - - - - 16,373 - - - 16,373 189 7,566 503 173 1,225 - - 9,656 - - - 9,656 6,717 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Tithes | 10,870 | - - - - - - - - - |
10,870 | 20,850 | ||
| Offering | 4,038 | 4,038 | 767 | |||
| Other Income | 1,465 | 1,465 | ||||
| Church Retreat | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
16,373 | 16,373 | 21,617 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 16,373 | 21,617 | ||||
| Insurance | 189 | - - - - |
189 | 177 | ||
| Hall Hire | 7,566 | 7,566 | 596 | |||
| Mission | 503 | 503 | ||||
| Subscription | 173 | 173 | 43 | |||
| Ordination | 1,225 | 1,225 | - | |||
| Professional Fees | 360 | |||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 9,656 | 9,656 | 1,176 | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 9,656 | 1,176 | ||||
| 6,717 | - | - | 6,717 |
20,441 | ||
| - | - | - - |
- | - | ||
| 20,441 | - | 20,441 | - | |||
| 27,158 | - | - | 27,158 | 20,441 |
CCXX R1 accounts (SS)
31/10/2022
1
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 27,158 - - - - 27,158 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
31/10/2022
2