Trustees’ Annual Report for the period
From April 2022 Period start date To March 2023 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 | The charity does 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 | |
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 2022 to March 2 Income Tithes/Offering 43680.29 Insurance Claim 1900 Damage (Birmingham) refund 700 ML Centre rent |
Exousia Income and Expenditure April 2022 to March 2 Income Tithes/Offering 43680.29 Insurance Claim 1900 Damage (Birmingham) refund 700 ML Centre rent |
Exousia Income and Expenditure April 2022 to March 2 Income Tithes/Offering 43680.29 Insurance Claim 1900 Damage (Birmingham) refund 700 ML Centre rent |
Exousia Income and Expenditure April 2022 to March 2 Income Tithes/Offering 43680.29 Insurance Claim 1900 Damage (Birmingham) refund 700 ML Centre rent |
Exousia Income and Expenditure April 2022 to March 2 Income Tithes/Offering 43680.29 Insurance Claim 1900 Damage (Birmingham) refund 700 ML Centre rent |
|---|---|---|---|---|
| 43680.29 1900 700 |
||||
| Total Income | 46,280.29 £ |
|||
| Expenses Rent Guest Speakers Musician Hire Equipment (TV,MICS and AMP) Away Weekend Apostle Miller Remuneration Insurance repairs Gifts Daystar tithe Donations Outreach Bank charges Liabilty Insurance |
25200 1220 1640 600 1380 5600 1900 4476 2100 1653 178 209 1263.36 |
Skeg van hire and petrol Birmingham Building including love offerings St Michaels, South Africa, GWMA flyers, bowling |
||
| Total Expenses | 47,419.36 £ |
|||
| Net Income | -1139.07 | |||
Exousia Income and Expenditure April 2022 to March 2 3
OFFICIAL
023 OFFICIAL
Trustees’ Annual Report for the period
From April 2022 Period start date To March 2023 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 | The charity does 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 | |
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 |