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2022-09-30-accounts

98 Clarendon Road, Morecambe, LA3 1SD Charity Number 1193894

MARANATHA CHRISTIAN OUTREACH MINISTRIES ANNUAL RETURN AND FINANCIAL STATEMENTS FOR YEAR ENDED 30[TH] SEPTEMBER 2022

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98 Clarendon Road, Morecambe, LA3 1SD Charity Number 1193894

MARANATHA CHRISTIAN OUTREACH MINISTRIES

INDEX

FOR THE YEAR ENDED 30[th] SEPTEMBER 2022

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98 Clarendon Road, Morecambe, LA3 1SD Charity Number 1193894

MARANATHA CHRISTIAN OUTREACH MINISTRIES ANNUAL REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30[th] SEPTEMBER 2022

Reference and Administrative Details Registered Charity Number: 1193894 Principle Office: 98 Clarendon Road Morecambe LA3 1SD Bankers: Lloyds Bank P O Box 1000 Andover BX1 1LT Trustees: Mr A J Patience Mrs L J Patience Mr R C London Mrs G S London

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98 Clarendon Road, Morecambe, LA3 1SD Charity Number 1193894

MARANATHA CHRISTIAN OUTREACH MINISTRIES

ANNUAL REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 30[th] SEPTEMBER 2022

The Trustees present their report with the financial statement, prepared using receipts and payments, for the year ended 30[th] September 2022.

Structure, Governance and Management

The charity was registered on 23[rd] March 2021, and is a Charitable Incorporated Organisation (‘CIO’). Four charity trustees manage the affairs of the CIO.

Objectives and Activities

The objects of the CIO are to promote and uphold the principles of the Christian Faith and to relieve poverty, sickness, need or hardship to any person without prejudice in Sierra Leone, or other parts of the world as the trustees may from time to time consider appropriate.

Achievements, Performance and Public Benefit

The CIO continues to visit villages and communities where they show the Jesus film and preach the message of Jesus. Currently there are ten communities that the CIO are working closely with. In each of these communities the CIO are working with the local pastors and church leaders, encouraging them and training them in small group discipleship and teaching. In each of these ten communities the small group training continues and groups are growing.

The CIO vehicle was delivered and released into the care of Pastor Ken Fullah who is the coordinator of the Maranatha work in Sierra Leone. This was done during the visit of our trustees in November 2021. During this visit the trustees stayed in the property that was rented as an office facility for the CIO. It is a good property and fit for purpose. Pastor Ken and his wife now reside in this property and the compound is safe and secure, it is a safe place for the charities vehicle to be parked.

During this trip, the trustees visited the local communities in which the CIO are working, speaking to the groups, and encouraging the pastors. An Audit of paperwork and financial records was carried out by Lorraine Patience, and all was found to be in order. As well as the Maranatha work, the trustees visited a number of youth groups, and carried out training for Transformed International, which is facilitated by the CIO in Kailahun District.

Our trustees are planning a month-long trip to Sierra Leone in October 22 when they will visit all of the ten communities in which the CIO is working. They will also undertake some monitoring and evaluation work and will do some auditing of the accounts in country. While there they will deliver some training and visit some youth groups for the Transformed International programme.

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98 Clarendon Road, Morecambe, LA3 1SD Charity Number 1193894

In the coming year it is hoped that the work will continue to grow and develop further.

MARANATHA CHRISTIAN OUTREACH MINISTRIES

ANNUAL REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 30[th] SEPTEMBER 2022

Financial Review

The CIO has free reserves of £2,102.04 at the end of the year and has sufficient funds to meet its liabilities.

No funds are in deficit.

Approved by the trustees on 11[th] February 2023 and signed on their behalf by:

……………………………………… ……………………………………….

Mr A J Patience

Trustee

Mrs L J Patience Trustee

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98 Clarendon Road, Morecambe, LA3 1SD Charity Number 1193894

MARANATHA CHRISTIAN OUTREACH MINISTRIES

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 30[th] SEPTEMBER 2022

Charitable Income
Donations from Individuals
Donations from Transformed International
Donations from Churches
HMRC Charities
Total Receipts
Charitable Expenditure
General Ministry
Team Appreciation
Child Sponsorship / Feeding
Office Rent / Maintainance
Vehicle
Land
Equipment/Furniture
Education
Medical Costs
Office Costs
Travel Expenses
Total Payments
Net (deficit)/surplus for the year
Cash and bank balances as at
30 September 2022
Cash and bank balances as at
01 October 2022
All funds are unrestricted		 2021
£
£
6,422.73
1,371.43
1,000.00
248.97
9,043.13
9,043.13
760.76
568.84
138.54
494.96
1,673.15
866.49
232.49
8.45
112.26
3,462.15
8,318.09
725.04
2,102.04
2,112.04		 2021
£
£
6,422.73
1,371.43
1,000.00
248.97
9,043.13
9,043.13
760.76
568.84
138.54
494.96
1,673.15
866.49
232.49
8.45
112.26
3,462.15
8,318.09
725.04
2,102.04
2,112.04		 £
3,315
550
100		 2020
£
3,965
556
319
68
2,098
2,383
270
1,100
760.76
568.84
138.54
494.96
1,673.15
866.49
232.49
8.45
112.26
3,462.15
9,043.13 3,965
6,794
8,318.09 6,794
725.04 -2,829
2,102.04
2,112.04		 1,673
1,683

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98 Clarendon Road, Morecambe, LA3 1SD Charity Number 1193894

MARANATHA CHRISTIAN OUTREACH MINISTRIES
STATEMENT OF ASSETS AND LIABILITIES
FOR THE YEAR ENDED 30thSEPTEMBER 2022
2021 2020
£ £
Monetary Assets
Current Bank Account 2,102 1,683
______
1,683
______
Fixed Assets
Vehicle 7,170
______

Approved by the trustees on 11 February 2023 and signed on their behalf by:

………………………………………………

…………………………………….......

Mr A J Patience

Mrs L J Patience

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