## **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)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 31/10/2022 2