All Nations Church Barkingside and Clayhall Report and Accounts Period ended 31 August 2022 Stewardship Activegeiierosity 1 Lamb's Pa55age, London ECIY 8AB wi.stewardship.org.uk ALL NATIONS CHURCH BARKINGSIDE AND CLAYHALL LEGAL AND ADMINISTRATIVE DETAILS FOR THE PERIOD ENDED 31 AUGUST 2022 ADDRESS FOR CORRESPONDENCE 723 Sl¥8dbrokg Grove Ilford IG5 ODP GOVERNING DOCUMENT CIO- F￿jnd8ti0n registered Octobèr 2021 CHARITY REGISTRATION NUMBER 1196151 TRUSTEES RESPONSI8LE FOR MANAGING THE CHARITY Jonathan Albon lappolnted Nov8nknr 2022} Keith Ferdinando (appointed Juty 20221 David Gibbs (resigned JLtrly 20221 Simon Percy Rickey R8J8 BANKERS Barclays B8nk UK PLC INDEPENDENT EXAMINER Jaimée Young Stewardship 1 Lambb Passage LONDON EC1Y 8A8 INOEX P8ge 1 Pa￿3 2-5 Page 6 Page 7 Page 8 Pag8 9 Legal and Adminislratlvg Details Trustees, RgPDrt Indep8ndent Examinafs Report Roceipts and Payments Account Statement ol Assets & Liabilits"è8 Notes to thg Accounts Page I Trustees, Annual Report for the period From 14 Oct 2021 Perlod slart date To 31 August 2022 Period end date Charlty name: All Natlons Church Barklngslde & Clayhall Charlty reglstration number: 1196151 Objectives and Activities Summary of the purposes of the charity as set out in ils governing document The purposes of the Church are.. the advancement of the Chrlslian faith in 8ccord2nce wilh the Basis of F211h. primarily, bul not exclusively, within Redbridgo. London and the surrounding neighbourhood,. and such other charitable purposes as sh811, in the opinion of the charity truslees. put into practice the Chrtstian faith in accordance with the Basis of Faith, including but nol limited to= the prevention and relief of need, hardship and sickness. the advancement of education- and the provision of facilities in the interests of social welfare for recreation or other leisure lime occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability. financi81 hardship or social circumstan￿S with the object of improving their conditions of life., provided that the advancement of such purposes musl be undertaken in a manner that is consistent with the Doctrinal Dislinctives and Ethical Statements as may be adopted and amended by the Church from time to lime. Summary of the main activitiès in relation to those purposes for the public benefit, in particular. the activit4es. projects or servlces identified in the accounts. All Nations Church Barkingside & Clayhall was founded in October 2021 with the express intention of advancing the Christian faith particularly but not exclusively lo the inhabitanls of the areas of Barkingside & Clayh811 and the surrounding London Borough of Redbridge. as well as other charitable purposes consistent with the primary aim of the charity- All Nations Church meet every Sunday al Fullwell Cross Library 140 High Street, Barkingside. Ilford. IG6 2EA for a time of worship. prayer and teaching. A Sunday school was also established for children aged 3-11 years. (Xher meetings and 8cUvtties were also held mid-week suited to the purposes in order to engage meaningfully wllh the local Community. In pursuing these alms, the Iruslees sought to comply with and follow the Charity Commission guidelines on public benefit. Statement confinning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Achievements and Performance Summary ofthe main achievements of the charity, identifying the difference the charity's wort( has made lo the circumstances of ils beneficiaries and any wider benefits lo society as a whole. Over the course of the above perlod, the church congregation grew to an official core membership of 16 people with all average Sunday attendance of about 30 adults and 8 children. A number of mid-week ministries were established for beneficiaries (home groups. youth nights, Fun & Bible Children's Club elc) as well as events for public benefit. 2 new junior members of staff {seif-funded, in partnership with Reach Global and Co-mission) were appointed in April 2022 to assist in development of the church and a third elder was appointment in July 2022. responsible for ministry training and leadership development. Financial Review Review of the charity's financial F)osilion at the end of thè period As a newly fomied church, the majority of income during the year has come through generous donations and gifts from external churches and extem81 supporters. Given the uncertainty caused by the Covid-19 pandemic. some planned activitles were not able to lake place or were held at a reduced size. As a result, the lolal expendtlure for the year was below that budgeted. Although external support will drop over the next three years. Inlemal giving is incrgasing, reflecting the growth dynamic of the church. Therefore. the church is on target to become self- sustaining in 3 years, time. Statement explaining the policy for holding reserves slating why they are held Reserves are held in line with Charity Commission guidance so that the Charity is able to meet any expenditure commitments to whlch it has committed and ensure that staff contracts and housing arrangements are not immediately leminated. Therefore, it W88 agreed at a trustees meeting held on 2 Dec 2021 that a minimum of £12.700 would be held in readily accessible cash accounts to cover 4 months of salary. rentsl costs Ihal included church hoLtse and council t8x and venue hlre. Amount of reserves held The balance of unrestricted funds held al 31 sl August 2022 is in excess of the £12.700 figure agreed by the Trustees and therefore the Charity is complying with ils reserves policy. There are no material uncertainties about the Charity's ability to continue as a going concem. Explanation of any un￿rtainlieS about the charity continuing as a going concern The charity's principal sources of funds (including any fundraising) Prlncipal sources of funding aTr from external supporting churches, external supporters and internal congregational giving. A descrlption of the prIn￿paI risks facing the charity Exlemal giving dropping l inlemal grving dropping due lo the current economic climaie. Structure, Governance and Management Type of governlng d(tumenl A Church Constitution and a Church Handbook that were drafted and adopted. All Nations Church Barkingside & Clayhall is a Charitable Incorporated Organisation (CIO) with the charity Commission of England & Wales. How is the ehafity constituted? Trustee selection methods Including details of any conslilulional provisions e.g. election to post or name of any person or body entiued to appoint one or more tr*Jstees The founding trustees were Rickey Raja (Church Planter & Paslorl and Simon Percy ISenioT Elder). David Gibbs wa$ the third non-elder, non-member trustee. for an interim period and stepped down at the Iruste9s meeting on 26 July 2022 after Keith Ferdinando was nominated and duly elected as a third elder trustee at the church AGM on 12 July 2022. Our txxikkeeper, Jonathan Albon. will go on to ￿coMe Treasurer and Trustee in November 2022, in accordance with the process delalled in our constitution and har¢dbook. The charity's organisational structure and any wider network with which the charity works The ovgrsighl of the activities of the church is by the church elders.. Rickey Raja, Simon Percy and Keith Ferdinando who are also the trustees. Whilst being an independent church and organisation of our own right, we do have growing fruitful partnerships with the Fellowship of Independent Evangelical Churches IFIEC), Co- Mission, London City Mission (LCM) and North East London A Passion For Life Churches. Reference and Administrative details Charity name All Nallons Church Barkingside & Clayhall Registered charity number 1196151 Charity's principal address 123 Slr8dbroke Grove Ilford IG5 ODP Names of the charity trustoos who manag8 tho Gharity Trv¥tee nome Name of person lor btsdy} ¢ntitled to 8ppolnt trustee Ilf any) Office Ilf any) Dates acted If not for whole year Rickey Raja Senior Pastor 14 Oclober 2021- Present Charity Trustees and Church Simon Percy Elder 14 October 2021- Pre8ent Charity Trustees and Church Keith Ferdinando Elder 26 July 2022- Present Charrly Trustees and Church Jonathan Albon Treasurer 29 November 2022-Prgsent Charity Trustees and Church Declarations Tho trustees declare that they have approved the trustees, report above. Signed on behalf of thè Charity's trustees Slgnature(s) Full namelsl Rickey B Raja Position (e.g. Secretary, Chair. etc.) Senlor Pastor & Trustee Date ## **INDEPENDENT EXAMINER'S REPORT** ## **TO THE TRUSTEES OF** ## **ALL NATIONS CHURCH BARKINGSIDE AND CLAYHALL** I report to the trustees on my examination of the accounts of All Nations Church Barkingside & Clayhall ('the charity') for the period ended 31 August 2022 on pages 7 to 9 following. ## **Responsibilities and basis of report** As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act'). I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in accordance with section 130 of the 2011 Act; or 2. the accounts do not accord with the accounting records. 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. Jaimee Young Stewardship 1 Lamb's Passage LONDON EC1Y 8AB Date: 11 May 2023 Page 6 ALL NATIONS CHURCH BARKINGSIDE AND CLAYHALL RÉCÈIPTS AND PAYMENTS ACCOUNT FOR THE PERIOD ENDED 31 AUGUST 2022 Gen9ral FuThts Deswjnated Funds Re8trKbJ Funds Pe¥iod 140¢t2021 to 31Aug2022 21,160 21,160 Glft aid receipts Grants from W(x)df(*d EYany%cal Chweh 39,232 39.232 Totalreceipts Payments P8ymenLg In reblk)n tr> charitable ath¥￿@$ undBrtaken dlrecuy 19,601 19,e01 Grants pald In ro18lbn lo ch&rilab acbvitye$ undert8ken byothors 1,140 1,140 Tota1payn￿Trts Ng1 ol recelpts I (pay￿￿￿1&) before Iransfgrs 39,651 39.651 Transfers belvAen fuDds 39,651 39,651 Cash funds as Èl ladye8rer Cash fun(*s atthl& ygar?n%J The noteson wge 9 form ￿rtof these accounts. ALL NATIONS CHURCH BARKINGSIDE AND CLAYHALL STATEMENT OF ASSEfs AND LIABILITIES FOR THE PERIOD ENDED 31 AUGUST 2022 Gweral funds Dotsignatfy tunds Re5trKted runds Pertod 140LC021 19 31Aug2022 A Cash fundB CB6h atbar* itmWJ￿te*￿6$5 89,651 39,651 39,651 8 Olh•r monot•ry assols GKI due to charity 4.964 4,964 C LIBbllMles Falllng du• wlthln one yb•r.' PEnS￿n du F99 for Indep8nthnl Examin8Uon 58B 696 D AM•ts rthlnod forcharws own u50 ThBre are mhwitems Ofeq￿p￿￿n1 ownod by thtrd*thywhkh r4) s￿n￿C8n1¥￿u?. E Guardntses and secured debts The ch8nty haB wgrantse8 and not 8888t8 88 S9￿￿tyt0r￿Y I￿￿1￿195. The¥¢(J)unl$ were 8ppn>v¢d tyylhe tllksleegaThl &vJned on1t￿beha by 14 Svnon Per Thg note5 on yag9 9 forn P*lofthostra¢tOL¥)ts. Page8 ALL NATIONS CHVRCH 8ARKING8IDE ANO CLAYHALL NOTES TO THE ACCOUIITS FOR THE PERIOD ENDED 31 AUGUST 2tr22 Thè h&vB b¢¢n wapai8d on a r9¢04)ts Pa￿9ntS b8AI$ end compth 8 *Blement thpl $htyw5 Ihe r¢tsipts 4m¢nt ￿￿t summarw ¢hÈdils Ik7blrtlbs n(ts%. The accwnionGy hwè dptetmlnthj th•1 onlyacc(xhits opal&* siaThtsrds prBs8rt a Irue and f41r •8 ir** rqc•Wts ¥*ym8llts hÈYe not c$￿0t}b8 prapar•J lnèeu)TdanCg￿tr a¢LbUThtfflg thlard$, thBgB 8cwunts land not W¢s¢ntl and [* bwoTlh8 fin8nci?l and stalèof?SlèirJ. GenEt&l fLwMts ar8 hjnds ￿1¢h S￿ for ol In SJrtbEfBnce of Ihe genwai ObJBE￿¥•s tsf tho Fity ¢tyTrPriSe vnreslrth¢ fi￿* thal hav8 bggn $81 by tlU9tsès tsr parb¢￿￿1 p￿5￿*. R•styki¢d funds ar• LknatlaTFs wtd¢h Bfy io i* usDd in spgG4f¢ ￿￿tI]c￿0￿5 Imposed by ￿(￿￿￿.. they ¥KludB do[￿￿OnS rec@Ns& apwa¥ IL $petsfl¢ Èdi¥ièqsorproJuds. GenEF81 Oe*nAiÈd (und* R96tnCl*d Pwtod 140¢12tr21 Funtts 1031Aug2tr Nrts4 m￿st£ra¢cO￿￿o￿h>lC0 Venuohite EquW*nt 8,306 8￿29 2*3 6M29 2,583 275 1262 182 27S 1.262 162 q#ouFC8S gndmlntstr￿ OpJanFAUons< £1.(KX) d￿d￿8￿{hardShIPhthd> 750 4 Trdn$xiions ￿*h rO￿d pwbBB tythe Ra￿ SWwOd thur¢h b3th*&nd wo8 pobj £7,700 fry I￿n￿ kn ihBtc5￿ty. o ws*o.' th•a8 Pa￿enL5 ￿ peThnli 8￿￿￿￿On ctrLqiily totalNng EO,829 In r•8￿ ￿ tho WO¥iBMJn d a¢crrfnwthBbDn (wh￿h ￿ rgJSt¢M￿Y foi rnl•rs} 10 ckgyRpN atyuetè8.￿ihbtthty¢￿￿ bENpF P8rform IhelrduuB%.