## **Trustee's Annual Report** ## **Christian Mission Foundation International Period Ended 05/04/2024** ## **1. Introduction** The Christian Mission Foundation International (CMFI) is dedicated to promoting Christian values and community support through the operation of our church. This report outlines our activities, financial performance, and the impact of our work over the past year. ## **2. Objectives and Activities** ## **Objectives:** - To spread the teachings of Christianity and provide spiritual guidance to the community. - To support local and global charitable initiatives. - To foster a sense of community through outreach programs and events. ## **Activities:** - **Worship Services:** We held weekly services attended by approximately [number] members, with special events during Christmas and Easter drawing larger crowds. - **Community Outreach:** Initiatives included food drives, educational programs for children, and support groups for families in need. - **Mission Work:** We supported [specific projects or regions], contributing [amount or - resources] to aid communities both locally and internationally. ## **3. Achievements** - **Increasing Attendance:** We are experiencing a steady increase in weekly service attendance. - **Successful Fundraising Events:** Our fundraising events, including [specific events], raised a total of [amount], which has been pivotal in sustaining our programs. - **New Programs Initiated:** Launched [specific new programs], aimed at [brief description of purpose], which have been well-received by the community. ## **4. Financial Overview** ## **Income:** - Total income for the year was £187,851 with the primary sources being: - Donations: £144,060 - Fundraising events: £43,631 ## **Expenditure:** - Total expenditure for the year was £184,873, which included: - Operational costs: £109,748 - Community programs: £40,832 - Maintenance of church facilities: £32,793 ## **Net Assets:** - The charity's net assets as of 05 April 2024 stood at £26,273. ## **5. Governance and Management** The Board of Trustees meets regularly to oversee the charity's activities and ensure alignment with our mission. We have implemented robust governance practices, including regular financial audits and reviews of our strategic objectives. ## **6. Future Plans** For 2024, we aim to: - Expand our outreach programs to reach more vulnerable communities. - Develop new educational resources for children and adults. - Increase our fundraising efforts to support international mission projects. ## **7. Acknowledgements** We extend our heartfelt thanks to our dedicated volunteers, donors, and community members for their unwavering support. Your contributions have made a significant difference in our ability to serve. ## **8. Conclusion** The Christian Mission Foundation International remains committed to its mission of fostering spiritual growth and community support. We look forward to another year of impactful service and outreach. ## **Signed on behalf of the Board of Trustees:** [Name] Waisea Naituku [Position] Chairman [Date] 16/01/2025 [Contact Information] 41 South Loop Park, Birmingham B16 0AF This report reflects our commitment to transparency and accountability to our stakeholders and the community we serve. Thank you for your ongoing support. CHRISTIAN MISSION FELLOWSHIP INTERNATIONAL UK FINANCIAL sfATEMENTS TO 05/APRIL/2024 Statement of financial acbvitses Balance sheet Notes to the finanaal statements Treasurerfs statement Independent examinerfs reFKxt 34 CHRISTIAN MISSION FELLOWSHIP INTERNATIONAL UK STATEMENT OF FINANCIALACTIVtnES FOR THE PERIOD ENDED 05APRIL 2024 Fynds INCOMING RESOURCES Incoming ￿SourceStrOM generated Voluntary income Activities for gelleratingfunds Investment income Total In¢oming resoure05 RESOURCES EXPENDED Charitable activlties: Ministry & Mission Fund Ministerial costs Costs of church actr¥ities Governance costs Total resources expended Net In¢omlngl{oirtgOin￿ resources before transfors Gross transfer$ betweenfunds Net movement in funds Totalfundty generated durlng202> Tot8lfund$ clfwd 05April2024 187.691 187,691 160 187M51 160 187,851 40.832 109.748 40,832 109.748 32,793 1,500 184873 184873 2.978 2.978 1978 2.978 The notes on pages 3 to 4forrn part ofthesefinanciaistaternents CHRISTIAN MISSION FELLOWSHIP IKfERNATIONAL UK BALANCE SHEEr AS AT05 APRIL 2024 TOTAL FIXED ASSETS Tangible 88sets CURRE*￿ASsErS Debtors Bgnk and cash balancè3 27.773 27,773 27,773 27.773 CURRENT LIA8ILmES Creditors payable within one year NET CURRENfASSErs TOTAL NET ASSETS THE FUNDS OF THE CHARITY Unrestrieted income funds= General Designatfjd Total Rastricted income funds- 1.500 26,273 26273 1.500 26.273 26.273 26.273 26.273 26,273 26,273 APPFIOVED bytttè Church Meeting held on 16JBnuary2025 and signed on its behalf by Waisea Naitulw {chairmanl The notes on pages 3 to 4fomi part ofthese financial statements {signature} CHRisfiAN MISSION FELLOWSHIP l￿fERNATIONAL UK NOTES TO THE STATEMENfoF FINANCIALACTivmES- contlnued FOR THE PERIOD ENDED 05APRIL2024 Umostrictgd Fund8 TOTAL VOLUNTARY INCOME Funds 13ther￿ Do8l¥natad 144.060 43.637 Tlth88 and offerings Speclal offertngs 8nd dOn￿lOn$ 144.060 A3,631 ACTMTrES FOR GENERATING FUNDS 187 INVESTMEMf INCOME{INTERESTI 160 MINISTRY & MISSION FUND The chvrch Incurn the c08ts oftralnln& 8taffing accommodatini ministws lincluiJinAthe centig118èd payme stipands. pension contributrona and otherben8fft8 formlnisteysl. wunn4nithe (1onomlnatlon. 8nd the wider ml8t n8tional church. e MINISTERIAL COST3 Donations Ac￿MMOda￿On expen8es Conlgronce axpen8es Other expen$e¥ (WHI f••81 49.502 17.520 38.785 49,502 17.520 38,785 3.941 COSTS OFCHURCHACTMnES Rent Travel expense8 Web ho$tlng8nd rel8ted costs Otheriunnlng costs 4.278 15.382 5.631 4.278 15,382 5.831 To8chlngco8ts: Youth pastorexpen9e8 cours•fe88 GOVERNANCE COSTS Indep•Fthnt E¥aminer 1.500 CUBRENf LIABILITIES Accruesj lees 1.500 TREASURER'S STATEMENT I have prepared the Iln8n¢ialsi8t8fT* on pa￿ 1 t04fortheJvr ended 05 April 2024 S•rem8la Cata Inam¥l 18ignaiu pwItD4. 23 Srxth Lcop Pa rDFwham 61fj (WF