## **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||