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2024-03-31-accounts

ALL NATIONS CHRISTIAN FELLOWSHIP UK

Report of the trustees for the periods 1[st] April 2023 to the 31[st] March 2024

Section A Reference and administration details

The Trustees are pleased to present their report together with the financial statements of the Charity for the periods 1[st] April 2023 to the 31[st] March 2024

Charity number :1195946

Phone number : 07447030513 eMail: a_sir65@yahoo.co.uk

Principal office : UNIT 3A, PALMERSTON STREET, STOKE-ON-TRENT, ST1 3EU, UK

Elected trustees who managed the charity during the period

1.
Trustee Name Office Dates acted/appointed if not for whole year
Rev Jiale Tomasi Chair Appointed 09 March 2024
Rev Josefa Saua Trustee Resigned 19 June 2023
Idehen Thompson Ogie Trustee Resigned 19 June 2023
Hubert Elliot Trustee Resigned 19 June 2023
Rev Jovilisi Raikadroka Trustee Resigned 19 June 2023
Rev Viliame Sukani Trustee Resigned 19 June 2023
Rev Sakenasa Kainoco Trustee Resigned 19 June 2023
Rev Rupeni Bua Trustee Appointed 09 March 2024
Rev Filipe Turagabeci Trustee Resigned 19 June 2023
Titilia Elliot Trustee Appointed 19 June 2023
Nanise Rokoturaga Tawakevou Trustee Appointed 19 June 2023
Akuila Sirisavana Trustee Appointed 19 June 2023

Section B Structure, governance and management

ALL NATIONS CHRISTIAN FELLOWSHIP UK (ANCF UK) is a CIO Charity and governed by its governing document. New trustees are elected by an existing trustee vote.

Section C Objectives and activities

For the benefit of the public in UK: - To advance the Christian faith (in accordance with the statements of belief appearing in the schedule) through having a place for worship and gathering for worship and the holding of prayer meetings, lectures, public celebration of Christian festivals, producing and/or distributing literature to enlighten others about God and the church of Jesus Christ.

The All-Nations Christian Fellowship UK is committed to enabling as many people as possible to worship at our church. Our services and worship put faith into practice through prayer and scripture, music and sacrament.

When planning our activities for the year, board of pastors have considered the Commission’s guidance on the public benefit, and particularly the specific guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our church community through:

Worship and prayer, learning about the Gospel; and developing their knowledge and trusting in Jesus. Provision of pastoral care for people living in the parish. Missionary and outreach work.

To facilitate this work it is important that we maintain the fabric of the Church of All Nations Christian Fellowship UK Church Complex.

Section D Achievements and performance

Worship and Prayer

The ANCF UK are keen to offer a range of services during the beginning of each month and over the course of the year that our community find both beneficial and spiritually fulfilling. For example, evening prayers for every Monday provide a quiet, intimate and reflective environment for worship whilst opportunities are provided for people to engage in more outgoing worship such as that provided by the youth group within our church.

The achievement we have achieved through the reporting period is follows;

April 2023

May 2023

July

August

September

October

November

December

January 2024

February 2024

March 2024

Volunteers

We would like to thank all the volunteers who work so hard to make our church lively and vibrant community it is.

Section E Financial Revie The charity has 1 Bank accounts wlth B8rdays Bank. Cash Donations re¢>ived ar¢ deposited lo the Bank account on a timely basis. Chartty is ents'rely financed by donats'ons and fundraising. Section G Declaration Approved by order of the board of Irustees on 2710212025 v Jiale Tomasi Tru whoa roved as of awailin the dales Rev Jiale Tomasi Rev Rupeni 8ua Trustee Truslee

Charity Reg no 1195946

Unit 3a, Palmerston Street, Stoke-on-Trent, ST1 3EU Email: a_sir65@yahoo.co.uk Tel: 07447030513

ALL NATIONS CHRISTIAN FELLOWSHIP UK CIO

Annual unaudited Accounts

for the year ending 31st March 2024

Page 1 of 5

CIAvtyRtyrt) 1195946 UNt3n. strth&LTrTw. ST1 3EU EW". 8 Tel.. 07447030513 Approval Statement for the year ending 31st March 2024 We approve the accounts which comprise of Receipts and Payments Account and related notes. We acknowledge our responsibiSity for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing KiQi Chartered Certified Accountants with all information and explanations necessary for their compilation. Rev J1￿4 Tomasl RupBni Bua Chairpetson for and on behalf of th8 Managtmerrt Cornmlttge, NATIONS CHRISTIAN FELLOWSHIP UK CIO Pa8e2of5

ALL NATIONS CHRISTIAN FELLOWSHIP UK CIO recepit & Payments accounts for the year ending 31st March 2024

p/e 31st March 2024
Income
Bank Deposits
Bank Donations Received
Bank QL Received
Bank Tithe Received
Donations Received
Total Donations
Less: Expenditures
Expense
Bank Charges
Events
Insurance
Light & Heat
Postage, Advertisement & PR
Professionals Fee
QL Rent
Rent & Rates
Repairs, Cleaning & Sundries
Software
Telephone & Internet
Trainings & Compliance
Travel & Subsistence
Total Payments		 £3,171
£20,513
£2,350
£3,856
£478
£30,370
p/e 31st March 2024
£108
£2,671
£1,978
£2,709
£7
£1,600
£3,017
£15,295
£1,300
£142
£1,115
£1,051
£240
£31,232
-£863
Net Receipts/(-Payments)

* Income & Expenses are summarised, for guidance only, based on transaction details where identifiable.

Page 3 of 5

----- Start of picture text -----
STATEMENT OF ASSETS AND LIABILITIES for the year ending 31st March 2024
Year 2023/2024
Year End Balances 1st April 2023
Opening Balance RBS Bank ANCF EU-611498 £1,139
RBS Bank ANCF EU 610645 £83
BARCLAYS-2585 £0
Total Cash Funds at beginning of the accounting period £1,222
Add Donations Received £30,370
Less Expenditures -£31,232
Expected Total Cash Funds at year end £359
Closing Cash Funds p/e 31st March 2024
Year End Balances
Nominal Account Name Sum of PivotGross
Closing Balance RBS Bank ANCF EU-611498 -£60
RBS Bank ANCF EU 610645 £10
BARCLAYS-2585 £409
Closing Balance Total £359
----- End of picture text -----

Liabilities
Due within one year
Examiner Fee
Total		 £1,000
£1,000

Page 4 of 5

Independent examiner's report to the trustees of ALL NATIONS CHRISTIAN FELLOWSHIP UK CIO Charity Reg no 1195946

I report to the charity trustees on my examination of the accounts of theabove CIO for the year ending 31st March 2024, which are set out on pages 3 to 4.

Respective responsibilities of trustees and examiner

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

It is my responsibility to:

•

examine the accounts under section 145 of the 2011 Act;

to follow the procedures laid down in the applicable Directions given by the Charity Commission under • section 145(5)(b) of the 2011 Act; and

•

to state whether any particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

The trustees have prepared receipts and payments accounts showing donations received in the period of £30370 . Receipts and invoices along with explanation were given to support the transactions. The trustees have put in place proper controls record all the payments and incomings on timely basis with narrations.

In connection with my examination, no material matter have come to my attention, other than that referred to in the above paragraph;

which gives me reasonable cause to believe that in, any material respect;

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in

Mr Rashid JALAL [(FCCA) ]

Fellow of Association of Chartered Certified Accountant (ACCA)

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