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2023-09-30-accounts

ASLAN MINISTRIES (FORMERLY COLIN DYE MINISTRIES)

Charity Registration Number: 1198950

Annual Report and Accounts

For the period ended 30 September 2023

ASLAN MINISTRIES (FORMERLY COLIN DYE MINISTRIES)

Annual Report and Accounts 2023 Contents

Page
Legal & Administrative Information 2
Annual Report of the Trustees 3
Independent Examiner’s Report 6
Receipts & Payments Account 7
Statement of Assets & Liabilities 8

1

ASLAN MINISTRIES (FORMERLY COLIN DYE MINISTRIES)

Legal & Administrative Information For the period ended 30 September 2023

Charity Name Aslan Ministries (formerly Colin Dye Ministries). The charity changed its name on 18 May Aslan Ministries (formerly Colin Dye Ministries). The charity changed its name on 18 May Aslan Ministries (formerly Colin Dye Ministries). The charity changed its name on 18 May Aslan Ministries (formerly Colin Dye Ministries). The charity changed its name on 18 May Aslan Ministries (formerly Colin Dye Ministries). The charity changed its name on 18 May
2024.
Principal Address 34 Mount Park Road, London W5 2RS.
Charity Registration 1198950. The charity was registered with the Charity Commission on13 May 2022.
The Governing Charitable Incorporated Organisation.
Document
Objects (1) the advancement of the Christian faith through teaching, education and
compassionate care by raising awareness of the Christian message, the production and
dissemination of printed and audio-visual materials for the public benefit and all of
humanity in accordance with the statement of beliefs in the schedule to the articles
hereto attached.
(2) to promote human rights (as set out in the universal declaration of human rights and
subsequent united nations conventions and declarations) throughout the world by
advocating human rights and relieving the need among the victims of human rights
abuses
Trustees The Trustees who served during the period or who were serving at the date of this report
were:
Colin Dye
(appointed 13 May 2022)
Jonathan Payne
(appointed 12 January 2023)
Dr John Charles Montague Moore (appointed 13 May 2022)
Helene Frost
(appointed 13 May 2022,
resigned 8 December 2022)
Bankers Lloyds Bank
Independent Christine Cheung-Poston
Examiner 48 Samford House
Charlotte Terrace
Islington
London N1 0JF

2

ASLAN MINISTRIES (FORMERLY COLIN DYE MINISTRIES)

Trustees Report For the period ended 30 September 2023

The Trustees submit their annual report and accounts of Colin Dye Ministries (“the Charity”) for the period ended 30 September 2023. The legal and administrative information set out earlier in this document forms part of this report.

1. Structure, Governance & Management

There must be at least three trustees, and they must meet at least twice a year.

None of the Trustees receive remuneration.

2. Activities

OCTOBER 2021 To SEPTEMBER 2022

MISSIONS

ACTIVITIES

IMPACT

Here are some stories from the ME on the impact the SOTS Training is having.

3

ASLAN MINISTRIES (FORMERLY COLIN DYE MINISTRIES)

Trustees Report For the period ended 30 September 2023

OCTOBER 2022 to SEPTEMBER 2023

MISSIONS 2022-2023

ACTIVITIES

IMPACT EXAMPLES

The Trustees would like to record their grateful thanks to Kensington Temple for bearing the costs of Colin’s overseas travel and subsistence.

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ASLAN MINISTRIES (FORMERLY COLIN DYE MINISTRIES)

Trustees Report For the period ended 30 September 2023

3. Financial Review

3.1 Financial Activity and Financial Position

The Charity is funded by donations from supporters. The Charity’s cash resources increased by £32,018 during the period to £32,018.

3.2 Reserves Policy

The Trustees consider that, given the nature of the Charity’s work, free reserves should be equivalent to approximately 3 months’ routine general fund expenditure, plus committed future expenditure on other projects, where funds permit. The Trustees are of the opinion that this provides sufficient flexibility to cover temporary shortfalls in incoming resources and will allow the Charity to cope and respond to unforeseen emergencies whilst specific action plans are implemented. At 30 September 2023 the Charity had net free reserves of £32,018.

Total reserves
Less: restricted funds
Free reserves
Free reserves requirement:
3 month’s budgeted routine unrestricted expenditure
2023
£
32,018
0
32,018
5,000

4. Responsibilities of Trustees for the Accounts

Charity law requires the Trustees to prepare accounts for each accounting period which record the receipts and payments of the charity for the period. The Trustees 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. The Trustees also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities.

5. Approval

The report of the Trustees was approved by the Trustees on 17 June 2024 and signed on its behalf by:

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ASLAN MINISTRIES (FORMERLY COLIN DYE MINISTRIES)

Independent Examiner’s Report For the period ended 30 September 2023

I report on the accounts of Colin Dye Ministries for the period ended 30 September 2023, set out on pages 6 to 8.

This report is made solely to the Trustees in accordance with section 145 of the Charities Act 2011 (the Act). My independent examination has been undertaken so that I might state to the Trustees those matters I am required to state to them in an independent examiner’s report and for no other purpose. To the fullest extent permitted by the law, I do not accept responsibility to anyone other than the Trustees for my independent examination, for this report, or the opinions I have formed.

RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND EXAMINER

The Trustees consider that an audit is not required for this period (under section 144(2) of the Act) and that an independent examination is needed.

It is my responsibility to:

BASIS OF INDEPENDENT EXAMINER’S STATEMENT

My examination was carried out in accordance with General Directions given by the Charity Commissioners. 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 the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.

INDEPENDENT EXAMINER’S STATEMENT

In the course of my examination, no matter has come to my attention:

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 respect of the Charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Christine Cheung Poston

27 July 2024

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COLIN DYE MINISTRIES

Receipts & Payments Account For the period ended 30 September 2023

Note
Receipts
2
Donations and grants
Other Income
Total Receipts
Payments
Charitable activities
3
Total Payments
Net Receipts
Total cash funds brought forward
Total cash funds carried forward
5
Unrestricted
Funds
2023
£
36,865
1,264
38,129
(6,111)
(6,111)
32,018
-
32,018
Restricted
Funds
2023
£
-
-
0
-
0
0
-
0
Total
2023
£
36,865
1,264
38,129
(6,111)
32,018
32,018
-
32,018

7

COLIN DYE MINISTRIES

Statement of Assets & Liabilities As at 30 September 2023

Note
Assets
Tangible Assets
4
Debtors
Cash At Bank And In Hand
Liabilities
Total Assets Less Liabilities
Unrestricted
Funds
2023
£
-
-
32,018
32,018
-
32,018
Restricted
Funds
2023
£
-
-
-
0
-
0
Total
2023
£
-
-
32,018
32,018
-
32,018

The Accounts were approved by the Trustees on 17 June 2024 and signed on its behalf by:

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COLIN DYE MINISTRIES

Notes to the Accounts For the period ended 30 September 2023

1. Accounting Policies

The accounts have been prepared on a receipts and payments basis with a statement of assets and liabilities.

2. Receipts

Unrestricted
Funds
2023
£
Restricted
Funds
2023
£
Donations and legacies
Offerings and donations
36,865
-
Income tax reclaimed
-
-
Grants
-
-
36,865
0
Other Income
Book Sales
1,264 -
38,129
0
Total
2023
£
36,865
-
-
36,865
1,264
38,129

3. Payments

Costs of raising funds
Charitable Activities


Unrestricte
d Funds
2023
£
251
5,860
6,111
Restricted
Funds
2023
£
-
-
0
Total
2023
£
251
5860
6111

4. Related Party Transactions

There were no related party transactions.

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