REGISTERED CHARITY NUMBER: 1194432 'Re naudlted Flnan ents for r Ended 31 Ma for All Natlons Chri8tl*n Church G Defor and Co Chartered Certified Accountants 55 Carfers Mead Harlow Essex CM17 9ER
All Nations ChrIstla Chllreb UK AN Cottteftts ofthe FiD8neial ror th¢ tAr ended 31 Mreh 2024 Reference and AdTrinisrntiv¢ Del•lls Thi$teu' Rep)rt IDdependemt ExmineVs Report Statemewt of Fth•#¢tyl Aetlvhks Baknnee Sh¢¢¢ Notes ¢0 the ¢111 St•¢emefjts 7 to 10 Detslled Ststeme•t of fiDandl Aetlvhles
rlstlD fereDee nd Admlnlstrati for the
r end
I MAreh 2024 TRUSTEES Mr Michael Anderson (resigned 10.124) Mr Sylvesw Os¢i A8yemang Bithop. Barth Ug¢xhukwu Orii Ms Ramota OM0Ye (resigned 4.1.24) M5 Nov¢ll¢ll¢ Hy8tt-Maselli Tn PRINCIPAL ADDR 18 Pippin Close TN28 8FH REGisfERED CHARrrY NUMBER 1194432 INDEPENDE EXAMINER G Defor and Co Chllrtered Certified 55 CartW5 Me*J CM179ER
All NttoDs ChristilD UK ANC TThstees' r etsdod 31 M#reh 2024 The trustees present their rep)rt with the financial of the clwity for the year ended 31 March 2024. The tryteeS have adopted the provisions of Accounting and Rep18 by Charilies: ststernt of Recommended Practice applicable to Charities preparing their a¢¢ounL% in x¢ordance with the Financial Reporting Standard appli¢able in the UK and Republic of Ireland (FRS 102) (effective l January 2019). OWEcfivES AND AcfiviTIES Objeetlves lms ' To adv4n¢e th¢ Chris¢i8n Faith for the berfii of the Public in accorth with our Stsm¢nt of beliefslfaith . The 8dvancement of the Christian religion m•inly. imrt ex¢lusivety, by means of broadcaw Christian messages of an evan8elisti¢ and teaching nature. To advance the Christian religion in East London PArti¢ularly atMI IOn area in general for the benefit of the public through the holdin8of church servi¢es. prayer me¢iing& l¢wr4 public celebration of Christian festivals. producing and lor distributin8 literature on the Christian Faith to enli11¢ (Ahers abwi the Christian reli8ion. ACHIEVEMENT AND PERFORMANCE Ch•rltsble aetlvltle5 All NlOn5 Chrisiian Chur¢h (House of Prnyer), De#iny Centre, continuts to hold face to face in-person seryi¢e on Sundays (3pm to 5pm), however, our Wednesday Teachin8 and Bibk Studies and Friday Prayer Service$ are still bein8 held online via Zoom from 7w to 8.30 weekly. Achievements: In line with ANCC vision, mission and objects, the Charity Trustees and L¢adership have Considered the need io employ a Creative Worker - Dire¢ior of Musi¢. Creative Do¢ & Worship io develop support the Mini5ty and trnin the youth And children in the 10¢41 ¢ommunty as well. thereby making gC use of our SkX)nsoTship Li¢en¢¢. Relevant advert is to be published re84rdin8 the above. Under the Spirinwl LeTship of the churc ANCC Conlinued ¢0 en808e in Prayer, Fasting ond In1¢tl0n for our nation and le4der& our ¢ommunili¢s, the NHS and HMIth and S(Kial worker& fwnilies natIOlIY and in our lo¢AI ¢ommunity who losi loved ones lo the pemIc, with the aim of shwing love. bringing hope, healin& help and emotional support to affected individuals ar#1 families. ANCC exp¢rien¢ed wwth 4)iriftully and has also seen many people wi¢iwed in our ser4ice& whereas others have 8110 moved out due to location. however, we continue to ¢xp8nd our outreKh¢s. Due lo the impacl of the c05tryof-living crisis on indiviiknls and f8rnilies in the comrnunty, ¢hority undenook my¢h support for individuals and families affttted accordin8 io elearty ideniified and v¢rified needs as per rel¢van¢ poli¢ie$ and procedures u a matter of safe8uard arml Ikn dili8ence. Thi$ 1$ in Itne with ANCC'S charitable xtivities to provide much-needed material and financial support to the destitute and needy in tyjr cornrnuniti by making relevant assessments of various situations and Conditions. In Support of the ry WOTk bein8 done by The Great Street Children's Hospital. ANCC h&8 also set up mon¢hly finan¢ial support and Charitable donaiion io The Gr Omiond Street Children's Hospitsl. An annual Charitable dOnlOn has th be¢n sei up to SUPPOrt the work of the Evangeli1 Alliance. Through networkin8 With other professionals and ministy parther5, ANCC has been able io suppm mony p¢opl¢ ¢0 get into employmenL hence helpin8 thern earn income for th¢m5¢1v¢s. sovide f<Jr their f8mili¢s ond ¢ontrilxlle w natioTrbuildin8 by payin8 tax¢s and Nationol InsurwK¢ as good citizens. Finally. ANCC played a leading role in h¢lpin8 organise and host a team of Euder$ and Missionaries from the Uniied Ststes of America (The GIKNJ Shepherds Fellowship Intern]01) for a Four (4) Day National L£adets Conference which was helpful in bring local church l¢ader& youth leth and rnusic mintstries iogether to len and be inspired to become post¢ive change agents in the ¢ommuntty. FINANCIAL REVIEW Finaneial positloD The Cheritys dethiled results for the period aThl the stth of affairs are w out on page 5 to I l. The charlS accumulated surplu5 funds for the year w&% £21854 as ¢omFwe to previou$ year of £24240.
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Indc endtnt Examiner's Re ort to the Trustees or .411 Nacions ChriS1i#n Church UK ANCC Independent examiner's report to the trustee5 of All Nations Christian Church. UK (ANCC) I repon li) the ¢harit)' Irusiees on mv exaininalion of the accounts of All Naiions Chrislian Church, UK IANCCI (the Trusil lor the year ended 3 1 March ?0?4. Responsibilities and basis of report As Ilic cliai'ity trustees of the Triisi you are responsible for the preparation of the accounts in accordance with ihe requirernenls of the Charities Act 2011 I'the Aci'l. I report in respect of my examination of thc Tru%t's accounts carried out under Seciion 145 of the Act and in caTry'inÉT l)Ut my exarninc11ion I liave folloived all applicable Dirlciions gpiven by the Charil). ConinTri5sion under Section 14515llbl ot- the Act. Independent examiner's statement I have completed m), examination. I confirin tliat no maierial matters have Come 10 my aiieniion in connection with the exaininaiion giving* me cause io believe ihal ill anj material respect.. accountinÉT Tccords M'ere noi kepi in r¢%pLii of the Trust as required by Seciion lio of the Act; or the accouiiis do noi accord with (hose recurd5: or IIIL aLLounis do not Cotnply willi thL applicablc rcquiremenis concerninL thc forin and content ofaccnllnis sci out in Ili¢ Charities (Accounts and Reponsl Regulations ?008 oiher tlian any requiremeni thai ihe accounts give a truL and fair vi¢w 'hiC11 is not a Inatrcr considered as part of an indcpcndenl cxainination. I have no concems and have come acros5 no oihcr m&tters in connection with the examination to which attention should b¢ drawn in this report in order to enable a proper understanding of ihe a¢counis to be reached. Mr Georgye Defor (FCCA} G Defor and Co Chancred Ccnified Accountants 55 Car(ers Mead Harlow. CM179ER Dale.. Pagie 4
All Natlons hurch UK ANC StAtement of Finaneial Aetivltles e4r ended 31 M8r<h 2024 31J.24 Unrestrkted 31.3.23 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 27,694 27.502 Inveslm¢n¢ irt¢ome 260 To¢al 27,954 27.502 EXPENDITURE ON Charltsble aetlvltles Cost of ¢hurch actlvitie5 and ministries Governance costs Support Costs 28.385 500 455 28.563 500 Total 29,340 29.063 NET INCOMEI(EXPENDITURE) (1,386) {1.561) RECONCILIATION OF FUNDS Tothl fund5 brought fonvard 24.240 25,801 TOTAL FUNDS CARRIED FORWARD 22,834 24,240 The notes fom) part of these financial s¢at¢m¢nts Page 5
31J24 Cthatbmk Ms Nov¢
atlons Cbristia Notes to the FiD reDded31 Statements ACCOUNTING POLICIES B•sty of prepArlng the stateThJe•ts The financial ststemertts of the tharity. which is a wbli¢ berKfit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'A¢Inting and Reporting by Charities: Sthtemem of Recommended Practice applicable to Charities prepartng their aceounts in accordance with the Financial Reporting sdard applioble in the UK aNJ Republic of Ireland (FRS 102) (effective l January 2019).. Fin4n¢ial Reporting Standard 102 Tr Financial ReKM)rtin8 Standard applicable in the UK attd Republic of Ireland, and th¢ Charitie5 Act 2011. The financial ststements have been pIwar1 under the historica] cost ¢onv¢niion. Income All in¢ome 1$ reco8nised in th¢ Ststement of Financial Aaivities on¢¢ the ¢hwbty has entitlement to the fund& it is probable that the incom¢ will be received and the amouni con be melsw reliably. Expendltur¢ Liabilities are recognised as expendilure as soon as there is a legal or ¢¢Mstnt1vc obligation committing the harity to thai expenditure. it is probable that a fronsf¢r of e¢onomic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expendilure 15 accounted for on an aewals basis and has been classified under headings ihai aggregate all c05t related to the c41¢80ry. Where costs ¢annot be directly Attributed io particular headin85 they have b¢¢n lOted adivilies a bHsi$ consisteni with the use of Txllon The chariry is ¢x¢mpt from thx on its charitable activiii Fund aC¢OUDtlm8 Unrestricred fijnds can be used in accordw with the dwitsble t)je¢iives at the discretion of the trusttts. Restricted funds can only be used for wii¢ulaT Testri¢ted pun>0 withln the objects of the chBrity. R¢strictions arise Jpecified by the donor or when fivKb Bye rnis¢d for portilar restri(%¢d PUrpe$. FUrtIr explanation of the n•ty 8nd pw of exh fund is included in the notes th the finknci•l $eMents. Hln purcha *Trd leulni eommltrneots Rentals paid under operaiin8 leases are chw the Sement of Fin01&1 Activities on a strni8ht line basis over th¢ wicrfl ofthe INVEsfMENT INCOME 31J.24 31.3.23 Depo$it account interest 260 TRUSTELS, REMUNERATION AND BENEFITS There wert no remunerntion other benefits for the year ended 31 March 2024 rffjr for the ye4r ended 31 March 2023. Trusttts, expenxs There were no trusiees, expenses paid ftr the ye8r ended 31 March 21Y24 nor f the year ended 31 M4r¢h 2023. ontinued...
Nations Chrlstl# AN Notss to th fi ci1 SttemeTrts- toTrtiDued eAr ended 31 MArch 2024 COMPARATIVLS FOR THE ATEMENT OF FINA]YCIAL A1VITIEs Unrestrieted INCOME AND ENDOWMEiYfs FROM [k)natI and le8a¢ies 27.502 EXPENDITURE ON Charitable a¢tivities Cost of church activities and ministries Gov¢rnan¢e costs 28.563 51)0 Total 29.063 NET INCOMEJ(EXPENDITURE) {1.561) RECONCILIATION OF FUNDS Tots] fiumls brought fonvard 25,801 TOTAL FUNDS CARRIED FORWARD 24,240 DEBTORS: AMouNfs FALLING DUE WITHIN ONE YEAR 31J24 31123 Rem Deposits CREDITORS: AMouNfs FALLING DUE WITHIN ONE YEAR 31J24 31J.23 Other creditors 499 MOVEMENT IN FUNDS Net movement At 31J.24 Al 1.423 U#restri funds Cthieral fund 24240 (lJ86) 22,854 TOTAL FUNDS 24240 (lJ86) 22.854 ontinued...
All Natlons Chrlstlan Church UK ANCC Iyotu to the Fln8nel81 tsmen for the ear ended 31 Marih 2 in 24 MOVEMEKf IN FUNDS- contlnved Net movement in fimds, included in the above are tts follows: Ineomlng resources R¢wwr expeTrded MoY¢m¢Dt In funds UDregtrlcted fundi Genernl fimd 27.954 (29J40) (1.386) TOTAL FUNDS 27,954 (29,340) (1.386) Cornp8fAtlves for movement fvnds Net overnent At 31.323 At 1.4.22 UhtrIcted fundi Genernl fvnd 23.801 (1.561) 24.240 TOTAL FUNDS 25,801 (1,5611 24.240 Comparative net movement in funds, included in ihe al)ove are as follows: In¢omlng resources Regoureej ¢xpend¢d Movement Unrestrleted General rtd 27.52 129,063) (1,561) TOTAL FUNDS 27.502 (29,063) (1,561) A Current year 12 rnonths and prior ye9r 12 months combined position 18 as follows: Net movetnent In funds At 31.3.24 At 1.4.22 Unrestrlcted thndj General fund 25,801 (2,947) 22,854 TOTAL FUNDS 25,801 (2,947) 22,854 Pa8e 9 coniinued...
s Chrlst ANC s to the FlnAnci#l tstem¢nts- contlnued ed 31 March 2024 MOVEMENT IN FUNDS- eoTrtlDu¢d A cuThnt year 12 month5 and prior Y 12 months ¢ombined net movement in funds. in¢luded in the above are as follows.. Incomin8 re90ur¢es R¢sour¢es expended Movement Unrestrlcted fvnds General fvnd 55.456 (58.403) (2.947) TOTAL FUNDS 55,456 (58.403) (2,947) RELATED PARTY DISCLOSURES There were no related porty transactions for the year ended 31 March 2024. Page 10
Al Chu UK AN Detsiled Ststement of FIAanelal vities ror tbe 31 March 2024 31Ja4 31123 INCOME AND ENDOWMENrs Dona¢ions and legaetes Offering Tithes Gift aid Special offerings 2,894 17.572 4,753 2.475 3,510 16.522 4.370 3.100 27,694 27.502 IDvd¢menl Ineome [kEsit account interest 260 Totl incomlng restsllr¢¢4 27.954 27.502 EXPENDITURE Charitsbk 4¢tfvitieJ Suixriptions Rents payabk Telephone Postsge and stationery Donations and welfare Ministy ond oUtrh Children minis 156 4.2(J) 922 3.800 706 350 7.124 14.712 1.490 9.320 12.816 350 28J73 28.326 SUprt ¢0sts Management Advertising and websites 108 87 Gov¢rnnce costs Examinerfs fee 1£8al professional fees 650 359 859 650 Totlll resourres expended 29,340 29.063 Net expendlture {1.386) (1.561) This page doe5 not form part of the stsiiitory financial ststements Pagell