2022-03-31-accounts - Incoming Ministries

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Trustees' Annual Report for the period From Period start date T Period end date Day Month Year o Day Month Year 01 04 2021 01 04 2022

Charity name			Incoming Minisitries

Other names charity is known by			N/A

Registered charity number(if any)	1193398

Charity's principal address		17 Lansdown View
		Bath

		Postcode	BA2 1BG

Names of the charity trustees who manage the charity

	Trustee name	Office (if any)	Dates acted if not for whole year
1	Ben Knowlman
2	Christiaan Van Schalkwyk	Accountant	18/08/2021 - Present
3	Ruth Waterfield		11/03/2022 - Present
4	Michael Alverez		24/02/2021 - 11/03/2022
5	Travis Kitchen	Accountant	Founding-18/08/2021
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7
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16
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	Names of the trustees for the charity, if any, (for example, any custodian trustees)
	Name		Dates acted if not for whole year

1 March 2012

TAR

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members(Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) association How the charity is constituted (eg. trust, association, company) appointed by the trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

●policies and procedures adopted for the induction and training of trustees;
●the charity’s organisational structure and any wider network with which the charity works;
●relationship with any related parties;
●trustees’ consideration of major risks and the system and procedures to manage them.

2 March 2012

TAR

Section C Objectives and activities

To advance the Christian faith in young adults (18 years old or above) for the benefit of the public through the holding of worship and prayer meetings, outreach events, and producing and/or Summary of the objects of the distributing literature on the Christian faith to enlighten others charity set out in its governing document about the Christian religion. This charity seeks to benefit the community and further the Christian faith in the 18-30s by hosting outreach, worship, prayer, and community events at various venues throughout the city of Bath and the UK. We also seek to activate young adults into the local mission field by partnering with existing charities to help meet needs and provide support.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

3 March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

During the period of April 2021 to April 2022 Incoming Ministries focused on facilitating monthly gatherings in which young adults could meet together for prayer, worship and a meal.

During this time a team was formed, and people began to attend events regularly.

In this first year, the team was able to focus on fellowship with attendees and team members.

5 March 2012

TAR

Section E Financial review

Ben Knowlman has access to reserves to purchase food, supplies, and Brief statement of the minor costs associated with Incoming Ministries' events. Any purchase charity’s policy on reserves amounting to more than £100 must be previously approved by the trustees.

Details of any funds materially none in deficit

Further financial review details (Optional information)

You may choose to include ~~Expenditure has primarily gone towards the purchase of new sound~~ additional information, where ~~equipment, our monthly gatherings, occasional meetings with individual~~ relevant about: ~~members, or team events.~~ Only Applicable for FY23 ● the charity’s principal sources of funds (including any fundraising);

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) M. Knowlman

Full name(s) Maria Knowlman

Position (eg Secretary, Chair, etc) Secretary

Date 27/01/2023

March 2012

TAR

Charity Name No (if any) Incoming Minisitries 1193398 Receipts and payments accounts For the period Period start date Period end date To from 04/02/2021 31/03/2022

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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*Sub total*(Gross income for AR)	-	-	-	-

A2 Asset and investment sales, (see table).
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*Sub total*	-
*Total receipts* A3 Payments
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**Sub total **	-	-	-	-

A4 Asset and investment purchases, (see table)
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**Sub total **	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
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CCXX R1 accounts (SS)

30/01/2023

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds to nearest £ - - - - OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Restricted funds to nearest £
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			OK
			Restricted funds to nearest £
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			Cost (optional)
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			Cost (optional)
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			Amount due (optional)
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Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Christiaan van Schalkwyk

CCXX R2 accounts (SS)

30/01/2023

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CC16a
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Last year
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to the nearest £ - - - - - - - - -

CCXX R3 accounts (SS)

30/01/2023

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Endowment
funds
to nearest £
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OK Endowment funds to nearest £

Current value (optional)

When due (optional)

Date of approval

30/01/2023

CCXX R4 accounts (SS)

30/01/2023