## **Trustees’ Annual Report for the period** **From: 01/01/2024 To: 31/12/2024** ## **Charity name: ZION CHURCH WORLDWIDE MINISTRIES** ## **Charity registration number: 1193990** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To advance the Christian faith in**
**accordance with the Statement of Beliefs**
**appearing in the Schedule hereto in**
**south east London and such other parts**
**of the United Kingdom or the world as the**
**charity trustees may from time to time**
**think fit and to fulfil such other purposes**
**which are exclusively charitable**
**according to the law of England and**
**Wales and are connected with the**
**charitable work of the charity.**| |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|**Teaching members to be responsible**
**citizens and representative of the**
**Christian Faith**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**We confirm that we as trustees have**
**complied with the guidance issued by the**
**Charity Commission on public benefits.**
**Main activity is preaching the Word for**
**which nominal allowance is provided for**
**preparation of teaching materials**| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**Not applicable**| |Policy on social investment
including program related
investment|Para 1.38|**Not applicable. The Charity’s activities**
**have been limited to weekly online**
**sessions.**| |Contribution made by
volunteers|Para 1.38|**Quarterly financial report back to the**
**members to explain use of money. Mostly**
**money is used to to support the bereaved**
**within the community**| |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|**1. Spiritual input to the members and**
**moral support. Many of the**
**members are posted on duty**
**stations with limited contact with**
**family members.**
**2. The Charity has become a family**
**to many, deriving social and**
**emotional support in difficult**
**times**
**3. Supported members in times of**
**family funerals, weddings, etc.**
**4. Provided financial support to a**
**single mother in Mabopane, near**
**Pretoria, South Africa, who**
**couldn’t afford school fees for her**
**sone to start first grade.**
**5. Successfully ran an online**
**discipleship program for the**
**Charity. The programme is free.**| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| |Achievements against
objectives set|Para 1.41|**The Charity was successful in providing**
**the spiritual and emotional support**
**needed by the members , especially to**
**handle challenges in life. Through prayer**
**and study of the Bible, their faith has**
**been strengthened.**| |Performance of fundraising
activities against objectives
set|Para 1.41|**Fundraising is through voluntary member**
**contributions**| |Investment performance
against objectives|Para 1.41|**All funds are in a savings account and**
**discussion on investment opportunities**
**are in progress.**| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**There was a surplus of £ 11,871 at the**
**end of the financial period.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**No reserve was held**| |Amount of reserves held|Para 1.22|**Not applicable**| |Reasons for holding zero
reserves|Para 1.22|**There are no foreseeable obligations or**
**impairment.**| |Details of fund materially in
deficit|Para 1.24|**Not applicable**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**Not applicable**| |**Additional information (optional)**
You may choose to include further statements|**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|**Voluntary contributions from members**| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**Not applicable**| |A description of the principal
risks facing the charity|Para 1.46|**No changes that affected the financial**
**performance and position of the charity.**
**The main risk is if membership dwindles**
**or the main contributors move on.**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Foundation’s model constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |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|**1)**
**Apart from the first charity**
**trustees, every trustee must be appointed**
**for a maximum term of three years by a**
**resolution passed at a properly convened**
**meeting of the charity trustees.**
**2)**
**In selecting individuals for**
**appointment as 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 trustees will make available**
**to each new charity trustee, on or before**
**his or her first appointment:**
**a)**
**a copy of the current version of**
**this constitution; and**
**b)**
**a copy of the CIO’s latest**
**Trustees’ Annual Report and statement of**
**accounts.**| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**Chairperson, secretary and board**
**members.**
**Set up sub-committees to deal with (i)**
**finance, (ii) membership drive, (iii)**
**welfare, (iv) special projects.**| Relationship with any related **None at the moment** parties Para 1.51 Other ## **Reference and Administrative details** Charity name Zion Church Worldwide Ministries Other name the charity uses Registered charity number 1193990 Charity’s principal address 25 Cheltenham Road, London SE15 3AF England **Names of the charity trustees who manage the charity** |**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---| |Mr Fatai Akinloye Adegboye||04/2021 – 04/2025|| |Dr Kudzaishe Mawire||04/2021 – 04/2025|| |Mrs Tredah Rupapa||04/2021 – 04/2025|| – Corporate trustees names of the directors at the date the report was approved **Director name Not applicable** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**Not applicable**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets Not Applicable held in this capacity Name and objects of the Not Applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not Applicable 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**||| |---|---|---| ||
Pastor Kudzaishe Mawire|Pastor Fatai Adegboye| ||Chair|Member| ||
24/02/2024
24/02/2024|| ||
24/02/2024|| **Charity Name No (if any) ZION CHURCH WORLDWIDE MINISTRIES Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01-Jan-24 31-Dec-24 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**17,584**
**678**
**-**
**-**
**-**
**-**
**-**
**-**
**18,262**
**-**
**-**
**-**
**18,262**
**2,723**
**616**
**2,377**
**-**
**45**
**130**
**-**
**500**
**-**
**6,391**
**-**
**-**
**-**
**6,391**
**11,871**
**-**
**-**
**11,871**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**17,584**
**678**
**-**
**-**
**-**
**-**
**-**
**-**
**18,262**
**-**
**-**
**-**
**18,262**
**2,723**
**616**
**2,377**
**-**
**45**
**130**
**-**
**500**
**-**
**6,391**
**-**
**-**
**-**
**6,391**
**11,871**|**Total funds**
**to the nearest £**
**17,584**
**678**
**-**
**-**
**-**
**-**
**-**
**-**
**18,262**
**-**
**-**
**-**
**18,262**
**2,723**
**616**
**2,377**
**-**
**45**
**130**
**-**
**500**
**-**
**6,391**
**-**
**-**
**-**
**6,391**
**11,871**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Tithes and offerings|**17,584**|||||**26,795**| |Interest on deposit|**678**|||||**186**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**18,262**|||||**26,981**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**
|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**26,981**| |||||||| |Stipend to Pastor|**2,723**|||||**1,998**| |Communication|**616**|||||**282**| |Support to members|**2,377**|||||**847**| |Church Conference|**-**|||||**7,013**| |Bank charges|**45**|||||**57**| |Charitablegifts|**130**|||||**401**| |Regisrar of companies|**-**|||||**13**| |Accountingfees|**500**|||||**500**| ||**-**|||||**-**| |**_Sub total_ **|**6,391**|||||**11,111**| |||||||| |**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_**||||||| |||||||**11,111**| |||||||| ||**11,871**|**-**|**-**|**11,871**||**15,870**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**11,871**|**-**|**-**|**11,871**||**15,870**| CCXX R1 accounts (SS) 24/02/2025 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**
CCXX R2 accounts (SS)|**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Current Account
Savings account
**Details**
Signature
2|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**5,382**
**-**
**57,678**
**-**
**-**
**-**
**63,060**
**-**
Agreement Error
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
**Pastor Kudzaishe Mawire**
**Pastor Fatai Adegboye**|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||**24/02/2024**| ||||**24/02/2024**| ||||24/02/2025|