## **Trustees’ Annual Report for the period**
**From** 01/01/2024 **Period start date To** 31/12/2024 **Period end date**
**Charity name:** PANIYM CITY CHURCH
**Charity registration number:** 1203478
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The objects of the cio are, for the public
benefit:4.1. To advance the christian faith in
feltham and such other parts of the united
kingdom and the world as the charity
trustees may from time to time decide;
and4.2. The relief of persons who are in
need by reason of their ill-health,
unemployment, financial hardship and such
other economic or social disadvantage.|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Weekly church services, prayer meetings,
youth engagement programmes, food
drives, and counselling support for
individuals and families.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees confirm they have had due
regard to the guidance issued by the
Charity Commission on public benefit|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by
volunteers Other
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|During the year, Paniym City Church made
meaningful progress in advancing its
charitable purposes, positively impacting
both its immediate community in Feltham
and individuals further afield.
Spiritual and Community Engagement: The
church held over 100 Sunday services and
midweek gatherings, fostering spiritual
growth, community cohesion, and
emotional well-being among attendees.
These services also provided a consistent
space for worship, reflection, and pastoral
care.
Counselling and Pastoral Support: One-to-
one and group support sessions were
provided throughout the year, particularly
for those experiencing unemployment,
bereavement, or poor mental health. These
interventions helped beneficiaries build
resilience and find hope in challenging
circumstances.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
|
Achievements against
objectives set|
Para 1.41|
-
Held 4 community outreach events,
serving over 200 people
**-**
Distributed over 500 food parcels
through the church’s support network|
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity ended the year with a surplus
of £38,263.88. Income came mainly from
member donations and tithes.|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|To maintain sufficient funds to cover 3
months of operational costs in case of
funding delays.|
|Amount of reserves held|Para 1.22|£38,263.88|
|Reasons for holding zero
reserves|Para 1.22|N/A|
|Details of fund materially in
deficit|Para 1.24|None|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|No known uncertainties|
**Additional information (optional)** You may choose to include further statements where relevant about:
|
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
**Member donations, Sunday offerings,**|
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46|**Income fluctuation based on donation**
**levels, mitigated by regular**
**communication and stewardship**
**initiatives.**|
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**The charity is governed by a**
**constitution adopted in 2022.**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Charitable Incorporated Organisation**
**(CIO)**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Appointed by the board or elected by**
**church members during the annual**
**general meeting.**|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|
All trustees receive the Charity
Commission's guidance and undergo in-
house training on governance and
safeguarding.|
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any
related parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
Charity name Other name the charity uses Registered charity number Charity’s principal address
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Nii Anum||||
||Gideon Asare||||
||Jennifer Bondizie||||
||||||
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## – Corporate trustees names of the directors at the date the report was approved
## **Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Reverend Nii Anum
**Position (eg Secretary,** Chair **Chair, etc)**
**Date**
3 July 2025
**Charity Name No (if any) PANIYM CITY CHURCH 1203478 Receipts and payments accounts**
## **CC16a**
**For the period** Period start date Period end date **To from** 1-Jan-24 31-Dec-24
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
|**Section A Receipts and payments**
**Unrestricted**|**Restricted**|**Endowment**|||
|---|---|---|---|---|
|**A1 Receipts**
Donations
**111,962**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**111,962**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 111,962**
**A3 Payments**
Cost of Labour
**8,216**
Admin Costs
**39,645**
Charitables Activities
**13,660**
Volunteer Expenses
**6,467**
Equipment Depreciation
**1,204**
**-**
**-**
**-**
**-**
**_Sub total_ 69,193**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 69,193**
**_Net of receipts/(payments)_ 42,769**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 42,769**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases,(see table)**|**to the nearest £**
**funds**|**to the nearest £**
**funds**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**111,962**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**111,962**|**2,497**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**2,497**|
||||||
||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**||
|||||**-**|
|||||**-**|
||||||
||**-**|**-**|**111,962**|**2,497**|
||||||
||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**8,216**
**39,645**
**13,660**
**6,467**
**1,204**
**-**
**-**
**-**
**-**
**69,193**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||||||
||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**||
||||||
|||||**-**|
||||||
||**-**|**-**|**69,193**|**-**|
||||||
||**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**42,769**
**-**
**-**
**42,769**|**2,497**|
|||||**-**|
|||||**-**|
|||||**2,497**|
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Bank Balance
**Details**
**Details**
**Details**
Event Power Engine: Way Cables
Speaker case
Speakers Equipment
Music/Equipment
Pcclnight-Sound
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**38,264**
**-**
**-**
**-**
**-**
**-**
**38,264**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**118**
**1,527**
**4,720**
**1,292**
**550**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Reverend Nii Anum
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**
**Endowment**
**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**98**|
||||**1,273**|
||||**3,933**|
||||**1,149**|
||||**550**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Reverend Nii Anum|7/3/2025|
|||||
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees** PANIYM CITY CHURCH
31 DECEMBER 2024 1203478 1 – 2
**On accounts for the year ended Charity no (if any) Set out on pages** (remember to include the page numbers of additional sheets)
## **Responsibilities and basis of report**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 12 / 2024** .
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’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 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 which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did 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.
**Signed:**
**Date:**
30 JULY 2025
**Name:**
1
**Oct 2018**
**IER**
ANDREW ANTWI
## **Relevant professional qualification(s) or body (if any):**
ICAEW
**Address:**
124 CITY ROAD
LONDON
EC1V 2NX
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
## **Give here brief details of any items that the examiner wishes to disclose** .
2
**Oct 2018**
**IER**