Trustees’ Annual Report for the period
From April 2021 Period start date To March 2022 Period end date
Charity name: Exousia Worldwide Ministries
Charity registration number:1017819
Objectives and Activities
| SORP reference | |||
|---|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To the Christian faith and the worship of God by any means but not limited to, preaching, outreach, videos and social media etc. |
|
| 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 Sunday church services Prayer meetings Family support services (including counselling) Children’s Ministry Bible Study Community outreach Weekly Zoom meetings |
|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees are aware of the public benefit guidance |
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 Para 1.20 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.
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| 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 | Finances are stable |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Any reserves will be used for the benefit of the parishioners and society as a whole |
| Amount of reserves held | Para 1.22 | None held |
| Reasons for holding zero reserves |
Para 1.22 | We do not intentional accumulate reserves |
| Details of fund materially in deficit |
Para 1.24 | N/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/a |
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 | |
| 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 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | By Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | By Association |
| 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 | By appointment |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | |
|---|---|
| Other name the charity uses | Exousia Community Church |
| Registered charity number | 1017819 |
| Charity’s principal address | 25 Bryden Close Sydenham SE26 5LL |
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) |
|---|---|---|---|---|
| Reverend John Miller |
Senior Pastor | Reverend John Miller | ||
| Jacquline Gillespie | Secretary/pastor | |||
| Natalie Gordon | Elder | |||
– 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 | |
|---|---|---|
| Rev John Miller | ||
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) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Jacqueline Gillespie | ||
Secretary |
||
| 26 July 2024 | ||
| 26 July 2024 |
| Exousia Income and Expenditure April 2021 to Ma Income Tithes/Offering 43762.38 Gift Aid 0 |
Exousia Income and Expenditure April 2021 to Ma Income Tithes/Offering 43762.38 Gift Aid 0 |
Exousia Income and Expenditure April 2021 to Ma Income Tithes/Offering 43762.38 Gift Aid 0 |
Exousia Income and Expenditure April 2021 to Ma Income Tithes/Offering 43762.38 Gift Aid 0 |
Exousia Income and Expenditure April 2021 to Ma Income Tithes/Offering 43762.38 Gift Aid 0 |
|---|---|---|---|---|
| 43762.38 0 |
||||
| Total Income | 43,762.38 £ |
|||
| Expenses Rent Guest Speakers Musician Hire Equipment (TV,MICS and AMP) Refreshments Apostle Miller Remuneration Repairs Laptop Gifts Daystar Tithe DBS service Bank charges Gifts Liabilty Insurance |
20200 1450 340 100 48 7750 1100 1400 4265 2100 129 197.04 2620 939.4 |
keyboard van hire Electrical Birmingham including Love offerings |
||
| Total Expenses | 42,638.44 £ |
|||
| Net Income | 1123.94 | |||
Exousia Income and Expenditure April 2021 to March 202 22
OFFICIAL
22 OFFICIAL
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name Exousia Worldwide Ministries members of On accounts for the year 2022 Charity no 1017819 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation of basis of report 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 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
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.
- Please delete the words in the brackets if they do not apply.
| Signed: | SamanthaThompson | Date: | 26/07/24 |
| Name: | Samantha Thompson |
1
October 2022
IER
Relevant professional qualification(s) or body (if
any):
Address: 83 Millard Road, London SE8 3GB
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
October 2022
IER
Give here brief details of Birmingham premises is owned by a Trustee and is rented to the Church. any items that the examiner wishes to disclose .
3
October 2022
IER