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2025-08-31-accounts

All Nations Church Barkingside and Clayhall

Report and Accounts Year ended 31 August 2025

1 Lamb's Passage, London EC1Y 8AB www.stewardship.org.uk

ALL NATIONS CHURCH BARKINGSIDE AND CLAYHALL

LEGAL AND ADMINISTRATIVE DETAILS

FOR THE YEAR ENDED 31 AUGUST 2025

ADDRESS FOR CORRESPONDENCE

123 Stradbroke Grove Ilford IG5 0DP

GOVERNING DOCUMENT CIO - Foundation registered October 2021 CHARITY REGISTRATION NUMBER 1196151 TRUSTEES RESPONSIBLE FOR Jonathan Albon MANAGING THE CHARITY Keith Ferdinando Simon Percy Rickey Raja Joshua Edwin (appointed July 2025) BANKERS Barclays Bank UK PLC INDEPENDENT EXAMINER Sarah Crispin ACA Stewardship 1 Lamb's Passage LONDON EC1Y 8AB

INDEX

Page 1 Legal and Administrative Details Pages 2 - 5 Trustees' Report Page 6 Independent Examiner's Report Page 7 Receipts and Payments Account Page 8 Statement of Assets & Liabilities Pages 9 - 10 Notes to the Accounts

Page 1

ALL NATIONS CHURCH BARKINGSIDE AND CLAYHALL

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 AUGUST 2025

The Trustees have pleasure in submitting the Report and Accounts for the year ended 31 August 2025

Objects of the charity

The charity, which is a church, is governed by a constitution and is constituted as a charitable incorporated organisation. The charity's principal objects, as set out in its governing document, are:

a) to advance the Christian faith in accordance with the Basis of Faith

b) other such charitable purposes as shall, in the opinion of the trustees, put into practice Christian Faith, including but not limited to; prevention and relief of need, hardship and sickness; advancement of education; provision of facilities in the interests of social welfare for recreation or leisure time.

Page 2

A joint Holiday Bible Club in collaboration with some other local churches was run in February 2025 for primary school aged children and enabled us to connect serve all our families in our current Sunday school and also reach new families in the area.

The FIEC Centenary Mission Fund grant received in October 2022 for a 3 year period enabled us to launch 3 new initiatives to engage our local community. These included: a community hub drop in called the “Chatty Cafe”, meeting weekly on Wednesday mornings to offer a free space for people to come, enjoy refreshments, games and conversations for public benefit; a sports initiative “ANCBC Football” in a local school to engage men; an exercise “Zumba” class run by one of our members who is a professional Zumba Instructor to engage ladies. We continued to run stalls and assemblies at a local infant school in Clayhall. We did door to door visitation with another 800 homes visited and several hundred tracks, flyers and postcards about the church and literature and resources distributed. We ran a pilot Autumn Holiday Bible Club for 2 days in October 2024 half term called “Let there be light” to engage new young families in the area. We also developed and ran the Community Christmas, Easter and Summer Craft Events that were launched the previous year.

There were changes to our eldership with Joshua Edwin, one of our Cross-cultural Ministry Trainees being elected as an elder (and also a trustee) of All Nations Church in our AGM in July 2025 to grow our oversight as a leadership. This would be a staff position as a “Pastor-in-Training" for 3 years, starting in the next financial year from 1 September 2025 with specific responsibility for small groups, discipleship and pastoral care. Generous support pledged from grant funding from Sychar, CoMission and other grants, churches and individuals enabled this to happen.

Our staff team remained relatively stable. Our 2 cross-cultural ministry trainees (CCMT’s) progressed to their second year with significant grant support from Sychar and Co-Mission being renewed for a second year, in addition to support from individuals and churches. They continued fortnightly training with the Pastor in cross-cultural mission and ministry start up and were able to build on existing ministries in year 1 as well as being part of starting new ministries in year 2. Sarah, one of our CCMT’s finished her role at the end of August 2025. The skills and experience gained from our Cross-cultural Ministry Trainee has equipped her for her new role starting a new work with young people with Young Life in Tower Hamlets. A new year 1 CCMT was appointed, who is a member from within the congregation to begin cross-cultural ministry training from the next financial year, with grant funding secured for 3 years.

Our part-time administrator fixed term contract was renewed for a second year. Her work significantly relieved the administrative burden from the eldership, staff and trustees, enabling these respective teams to focus on their particular roles and responsibilities to enable ministries within the church to grow and develop.

On 1 September 2024, we renewed our affiliation with the Fellowship of Independent Evangelical Churches (FIEC) and were granted full membership into the Co-Mission Network.

In planning the activities the Trustees have applied the guidance on public benefit issued by the Charity Commission.

Page 3

Financial review During the year income increased by £11,001, to £138,033, and expenditure increased by £13,996, to £142,342. As a result the cash held by the charity decreased by £4,309, to £53,872, of which £30,851 is unrestricted and can be used for any charitable purpose. We praise G(xJ for His financial provision over this past year, especially through the generous donations and gifts from members of the church congregation. This has been supplemented by gifts from external churches and individual supporters. In addition, a number of grants were obtained to SUPFX)rt the salaries and training of our ministry trainees. The budget for the financial year included a deficit in our unreslricled fund. It transpired that income was lower than budgeted for, and while the total expenditure from this fund was also lower than budgeted, there is still a significant deficit at year end which is higher than that budgeted for. As a church we are still seeking to grow our membership and so for the next financial year we are again budgeting for an increase in income. This is primarily anlicipaled lo come from individual support, both from the church membership and external sources. The Trustees are exploring ways lo increase income both in the short term and the long term. Short term actions include regular discussion of church finances with church members, seeking exlemal funding from individuals and organisalions and charging for some activities. Paired with this, the Trustees are also l(x)king to decrease our expenditure. However, many of the church's costs are fixed and cannot easily be reduced (such as staff salaries, propety rental and venue hirel. In the medium term, the Trustees are considering whether external funding can be obtained to purchase a manse that would reduce our regular rental costs. Reserves Reserves are held in line wlh Charity Commission guidance so that the Charity is able lo meet any expenditure commitments to which il has commilled and ensure that staff contracts and housing arrangements are not immediately terminated. Therefore, it was agreed at a trustees meeting held on 10 Oct 2024 that a minimum of £25,000 would be held in readily accessible cash accounts lo cover 4 months of salary, rental costs that included church house and council tax and venue hire. The balance of unrestricted funds held al 31 st August 2025 is in excess of the £25,000 figure agreed by the Trustees and therefore the Charity is complying with its reserves policy. The Trustees are currently reviewing the reserves policy lo ensure that the right balance is struck between releasing funds lo support the charitable aims and objectives of the church alongside holding sufficient funds for the church to meet its financial obligations in the event of a significant loss of income. Risk statement The charity is exposed to various risks be they operational, financial or reputational. The trustees review the charity's activities regularly to identify significant risks and, where possible, they take appropriate measures to mitigate those risks. The main risk is that the external and internal giving to support the Charity remains static or drops. The Trustees are actively monitoring the church's financial situation and acknowledge that some activities may need to be paused or stopped in order to ensure the long-term financial viability of the church. Page 4

Structure, Governance and Management

Governance

All Nations Church Barkingside & Clayhall is a Charitable Incorporated Organisation (CIO) with the Charity Commission of England & Wales.

All Nations Church Barkingside & Clayhall has a Church Constitution and a Church Handbook.

Trustee Selection

Trustees are appointed in accordance with the charity constitution.

According to the constitution, any person appointed as an Elder shall also be a charity trustee, any person appointed as the Church Treasurer shall also be a charity trustee.

The Elders shall be entitled to propose additional persons as charity trustees (“non-Elder trustees”), provided that the number of non-Elder trustees shall be fewer than half the total number of charity trustees then in office.

All roles shall be appointed by the Church Members in accordance with the requirements set out in the Church Handbook

Organisation Structure

The oversight of the activities of the church is by the church elders: Rickey Raja and Keith Ferdinando who are also trustees. Josh Edwin was appointed as a church elder and trustee following a vote by church members at a meeting on 8[th] July 2025.

Whilst being an independent church and organisation of our own right, we do have growing fruitful partnerships with the Fellowship of Independent Evangelical Churches (FIEC), Co-Mission, London City Mission (LCM) and North East London A Passion For Life Churches.

Responsibilities of trustees

Charity law requires us as Trustees to prepare financial statements for each accounting year which record the receipts and payments of the charity for the year.

We are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable us to ensure that the financial statements comply with the Charities Act 2011.

We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities.

Approval

This report was approved by the trustees and signed on their behalf by:

Rickey Raja ________Rickey Raja (Feb 22, 2026 19:00:40 GMT) Rickey Raja

Date: Feb 22, 2026

Page 5

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 and Clayhall ('the charity') for the period ended 31 August 2025 on pages 7 to 10 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.

Sarah Crispin

Sarah Crispin (Feb 26, 2026 10:15:20 GMT)

Sarah Crispin ACA

Stewardship 1 Lamb's Passage LONDON EC1Y 8AB

Date: Feb 26, 2026

Page 6

ALL NATIONS CHURCH BARKINGSIDE AND CLAYHALL

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 31 AUGUST 2025

Notes
Income receipts
Donations
Gift aid receipts
Grants from supporting churches
Other grants
Income from charitable activities
Other
Total receipts
Payments
2
3
Total payments
Transfers between funds
5
Net movement in funds
Cash funds as at last year end
Cash funds at this year end
A
Net
of
receipts
/
(payments)
before
transfers
Grants
paid
in
relation
to
charitable
activities undertaken by others
Payments
in
relation
to
charitable
activities undertaken directly
General
Designated
Funds
Funds
£
£
38,605
-
8,248
-
7,420
-
-
-
2,160
-
756
-
57,189
-
77,605
-
-
77,605
-
(20,416)
-
(206)
-
(20,622)
-
51,472
-
30,851
-
Unrestricted Funds
Restricted
Funds
£
5,430
-
4,216
71,198
-
-
80,844
60,352
4,385
64,737
16,107
206
16,313
6,709
23,022
2025
£
44,035
8,248
11,636
71,198
2,160
756
138,033
137,957
4,385
142,342
(4,309)
-
(4,309)
58,181
53,872
2024
£
48,829
13,705
9,000
55,498
-
-
127,032
125,695
2,651
128,346
(1,314)
-
(1,314)
59,495
58,181

The notes on pages 9-10 form part of these accounts.

Page 7

ALL NATIONS CHURCH BARKINGSIDE AND CLAYHALL

STATEMENT OF ASSETS AND LIABILITIES

AS AT THE YEAR ENDED 31 AUGUST 2025

A
Cash funds
Cash at bank with immediate access
Cash at bank (90 day notice account)
B
Other monetary assets
Gift aid due to charity
Prepaid room hire
C
Liabilities
Falling due within one year:
Pension due
Fee for Independent Examination
Accrued expenses
D
Assets retained for charity's own use
Electrical and kitchen equipment
Computers and IT equipment
General
Designated
funds
funds
£
£
5,851
-
25,000
-
30,851
-
1,189
-
-
-
1,189
-
486
-
1,290
-
368
-
2,144
-
Unrestricted Funds
Restricted
funds
£
23,022
-
23,022
-
-
-
-
-
-
-
2025
£
28,872
25,000
53,872
1,189
-
1,189
486
1,290
368
2,144
2025
1,098
559
1,657
2024
£
33,181
25,000
58,181
1,415
3,605
5,019
472
1,108
229
1,808
2024
1,300
559
1,859

E Guarantees and secured debts

The charity has not given any guarantees and has not provided its assets as security for any liabilities.

The accounts were approved by the trustees and signed on their behalf

by _____Rickey Raja (Feb 22, 2026 19:00:40 GMT) Rickey Raja date ____Feb 22, 2026 Rickey Raja

The notes on pages 9-10 form part of these accounts.

Page 8

ALL NATIONS CHURCH BARKINGSIDE AND CLAYHALL

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

1 Accounting policies

The accounts have been prepared on a receipts and payments basis and comprise a statement that shows the charity's receipts and payments, a statement that summarises the charity's assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a 'true and fair' view and, as these receipts and payments accounts have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (and are not intended to present) a 'true and fair' view of the charity's financial activities and state of affairs.

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects.

2
Payments in relation to charitable activities undertaken directly
Employment costs
Note 4
Minister accommodation costs
Note 4
Venue hire
Equipment
Training, conference and events
Resources and ministries expenses
Cross-Cultural Ministry Trainee (exc. salaries)
Governance, professional and legal fees
Administration, IT and support
3
Grants and gifts paid to others
Organisations:
SIM International
London City Mission
UFM Worldwide
FIEC Mission Grant
Keith Ferdinando - Zambia
Individuals (hardship fund)
Unrestrict Designated
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ed Funds
Restricted
Funds
£
50,224
-
3,371
97
30
1,647
9,098
-
269
64,737
-
-
-
-
-
-
-
2025
£
79,878
23,606
13,065
431
1,867
5,091
9,098
1,887
2,119
137,042
1,800
500
3,000
-
-
-
5,300
2024
£
General
funds
£
29,654
23,606
9,694
334
1,837
3,444
-
1,887
1,850
72,305
1,800
500
3,000
-
-
5,300
75,818
19,870
12,388
2,022
3,109
4,052
2,675
1,637
1,867
123,438
1,200
1,375
-
840
1,166
328
4,908

4 Transactions with related parties

Rickey Raja served as a church leader and was paid £21,215 [2024: £20,350] plus £636 in pension contributions for serving in that capacity, not for serving as a trustee; these payments are permitted by the charity's governing document.

In addition the charity incurred expenditure totalling £23,606 [2024 £19,870] in respect of the provision of accommodation (which is customary for ministers) to Rickey Raja, who is a trustee, so that they could better perform their duties.

No payments were made to any other trustees or persons related to them, except for reimbursement of expenses paid out on behalf of the charity.

Page 9

ALL NATIONS CHURCH BARKINGSIDE AND CLAYHALL

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

5
Movement of funds
General funds
Restricted funds
FIEC Mission grant
AP4L
Cross-Cultural Ministry Trainee
Restricted grants paid to others
Total funds
Opening
balance
£
51,473
51,473
4,385
108
2,216
6,709
-
Receipts
£
57,189
57,189
-
716
80,128
80,844
Payments
£
(77,605)
(77,605)
(4,385)
(1,030)
(59,322)
(64,737)
Transfers
£
(206)
(206)
-
206
-
206
-
Closing
balance
£
30,851
30,851
-
(0)
23,022
23,022
-
58,181 138,033 (142,342) 53,872

The FIEC (Fellowship of Independent Evangelical Churches) Mission grant was awarded for use as part of an evangelism project to Muslim and Asian communities in the Clayhall and Barkingside area.

The AP4L fund was supported by gifts and contributions from local churches within the northeast London passion for life mission group for the joint running of events, including a Holiday Bible Club during February half-term.

The Cross-Cultural Ministry Trainee fund was created for the purpose of employing trainee staff members, inclusive of salaries and study fees.

Page 10