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2025-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date 06 April 2024 05 April 2025

From

To

Section A Reference and administration details

Charity name Kingdom Apostolic Empowerment Centre Other names charity is known by Registered charity number (if any) 1194041 Charity's principal address 6 Oakwood Way Oxford Postcode OX2 9RW

Names of the charity trustees who manage the charity

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2
3
4
5
6
7
8
9
10
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12
13
14
15
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19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Dr. Francis Appiah Chair
John Anthony
Moran
Lynette King
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

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1

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
Address
Independent Accounts
Examiner
Mr. John Gilbert
Allison
58 Kimmeridge Road,
Cumnor
Oxford
OX2 9RF

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) CIO Association How the charity is constituted (eg. trust, association, company) Appointment Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

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Summary of the objects of the charity set out in its governing document

The main objective of our charity is to advance the Christian religion in Oxfordshire and surrounding areas for the public benefit in accordance with the statement of faith.

We serve our community by:

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)

1. Advance the Christian religion in Oxfordshire,
in particular and the UK in general for the
public benefit in accordance with the
statement of faith in the schedule hereto by:
a) providing a regular place of worship and prayer;
b) the provision of such facilities and services as are
appropriate for the church, to enable it to fulfil its mission
to the members of the church, visitors to the church and
the local community and the wider community;
c) the provision of facilities for Christian training and
service;
d) the support and provision of Christian evangelism and
outreach;
e) the provision of assistance to the wider Christian church
in its ministries.
f. undertaking other activities that are consistent with
promoting Christianity.
2. Advance Education, Learning and Knowledge by:
a) increasing community and people awareness and
adoption of sustainable; practices by organizing
workshops and campaigns that emphasise recycling,
energy conservation, and sustainable living;
b) partnering with local schools and organisations to
implement eco-friendly projects such as tree planting,
community gardens, and clean-up drives to preserve
local ecosystems and heritage sites;
c) launching and promoting initiatives to protect and
restore local natural habitats, including reforestation
projects and the protection of endangered species;
d) developing and sustaining after-school programmes
and tutoring services to support students' academic
achievement and address learning gaps;
e) raising awareness about mental health issues and
advocate for better mental health services and support
systems within the community.
3. Advancement of General Charitable Purposes
that the Trustees may deem fit from time to
time for public benefit.

Additional details of objectives and activities (Optional information)

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The CIO has the power to: (1) Borrow money and to charge the whole or any part of its property as security for the repayment of the money borrowed. The CIO must comply as appropriate with sections 124 and 125 of the Charities Act 2011, if it wishes to mortgage land. (2) Buy, take on lease or in exchange, hire or otherwise acquire any property and to maintain and equip it for use. (3) Sell, lease or otherwise dispose of all or any part of the property You may choose to include belonging to the CIO. In exercising this power, the CIO must comply as further statements, where appropriate with sections 117 and 119-123 of the Charities Act 2011. relevant, about: (4) Employ and remunerate such staff as are necessary for carrying  policy on grantmaking; out the work of the CIO. The CIO may employ or remunerate a Charity Trustee only to the extent that it is permitted to do so by Clause 6  policy programme related (Benefits and payments to Charity Trustees and connected persons) and investment; provided it complies with the conditions of that Clause.  contribution made by (5) Deposit or invest funds, employ a professional fund-manager, and volunteers. arrange for the investments or other property of the CIO to be held in the name of a nominee, in the same manner and subject to the same conditions as the Trustees of a trust are permitted to do by the Trustee Act 2000.

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Annual Ministry Progress Report

Despite the removal of COVID-19 restrictions, the lingering effects of the pandemic persistently impact our communities. Within our Church, we have warmly embraced newcomers and remain committed to their guidance, education, and spiritual growth throughout this period. Beyond spiritual mentorship, we have extended our support to families facing challenges with basic necessities, diligently directing those in need to appropriate sources of assistance and providing a safety net for the vulnerable.

Spiritual Enrichment & Christian Education

In the realm of spiritual enrichment, our weekly Bible teachings and studies have persisted seamlessly through Zoom. These engaging sessions, skillfully led by Pastor Ajiri Oletu , have sparked vibrant discussions and meaningful dialogues, allowing members to deepen their faith from the safety of their homes.

Building on this digital foundation, we have successfully:

Community Impact & Outreach

Our commitment to the Great Commission remains at the heart of our operations. This year, we achieved significant milestones in local outreach:

Ecumenical Fellowships

Our connections with neighbouring churches, particularly the Ambassadors of Christ Evangelistic Ministries in Didcot , have remained steadfast throughout the year. We have continued to share fellowship and have actively contributed to their preaching efforts, fostering a spirit of unity within the Body of Christ. This collaborative spirit has strengthened our collective voice in the region and allowed for a more robust exchange of ministerial resources.

Section E Financial review

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Brief statement of the charity’s policy on reserves

The charity has a reserve policy of leaving 4 months of income to address any unexpected need that may arise.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

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

Principal source of funds was from members’ offerings and tithes, and general donations. We generated £311,100.00 through this means within this financial period. And the funds were used to meet all the charitable activities we embarked on, to a total of £267,400.00

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)

Full name(s) Dr. Francis Appiah

Position (eg Secretary, Chair, Chair etc) Date 04/02/2026

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Charity Name

Kingdom Apostolic Empowerment Centre
1
Charity Name

Kingdom Apostolic Empowerment Centre
1
Charity Name

Kingdom Apostolic Empowerment Centre
1
No (if any)
194041
CC16a
For the period
from
Period start date
4/6/2024
To
Period end date
4/5/2025
Section A Receipts and payments
A1 Receipts
Donations
55,222
Offering
44,553
Tithes
55,345
-
-
-
-
155,120
-
-
Sub total -
Total receipts 155,120
A3 Payments
Welfare
32,210
22,990
30,350
Personalgrowthprogrammes
17,750
Rentpayments
8,300
Sub total 111,600
-
-
Sub total -
Total payments 111,600
Net of receipts/(payments) 43,520
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 43,520
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
Community, well-being & Mental health
projects
Youth training and empowerment
programmes
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
55,222
44,553
55,345
-
-
-
-
155,120
-
-
-
155,120
32,210
22,990
30,350
17,750
8,300
111,600
-
-
-
111,600
43,520
-
-
43,520
Last year
to the nearest £
- 55,222 -
- 44,553 -
- 55,345 -
- - -
- - -
- - -
- - -
- 155,120 -
- -
- - -
- - -
- 155,120 -
- 32,210 -
- 22,990 -
- 30,350 -
- 17,750 -
- 8,300 -
- 111,600 -
- -
- -
- - -
- 111,600 -
- - 43,520 -
- - - -
- - - -
- - 43,520 -

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Independently checked by:
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
43,700
-
-
-
-
-
43,520
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Dr. Francis Appiah
Mr. John Gilbert Allison
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Dr. Francis Appiah 1/14/2026
Independently checked by: Mr. John Gilbert Allison 2/1/2026

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

ndependent Examiner’s Report ndependent Examiner’s Report ndependent Examiner’s Report
Charity Name
Kingdom Apostolic Empowerment Centre
06/04/2024 – 05/04/2025 Charity no
(if any)
1194041
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended05 / 04/ 2025.
As the charity trustees of the Trust, you are responsible for the preparation
of the accounts in accordance with the requirements of the Charities Act
2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below *) in connection with
the examination which gives me cause to believe that in, any material
respect:
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Johnallison
Date:*
01/02/2025
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Johnallison
Date:*
01/02/2025
01/02/2025
Mr. John Gilbert Allison
Mortgage Adviser
58 Kimmeridge Road
Cumnor, Oxford
OX2 9RF

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of In my capacity as the 'Independent Charity Account Examiner,' I have any items that the thoroughly reviewed the financial records pertaining to the fiscal year spanning examiner wishes to from 6[th] April 2024, to 5[th] April 2025. The examination indicates a positive disclose . financial trajectory for the charity, signalling potential growth in the coming years. Throughout the specified period, the organization garnered a total income of £155,120, sourced from donations, members' offerings, and tithes (equivalent to one-tenth of members' income contributed to the church). Simultaneously, the total expenditure amounted to £111,600, with allocations made towards diverse initiatives, including member welfare, youth training, community and well-being programmes, personal growth endeavours, and rent payments.

The financial reporting provided a lucid breakdown of income sources and an itemized list of expenditures, facilitating a comprehensive understanding. However, to enhance the overall robustness of financial practices, it is imperative for the organization to continue to maintain meticulous documentation and record-keeping standards. This will not only substantiate financial transactions but also contribute to heightened accountability and ease in any verification process. Ensuring adherence to such practices will fortify the transparency and reliability of the charity's financial operations.

2

October 2018

IER