## **Trustees’ Annual Report for the period** **From 1[ST] MARCH 2022 Period start date To Period end date28THB FEB 2023** ## **Charity name:W5 CHURCH** ## **Charity registration number:1177101** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Advancement of Christin religion**| |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|The Object of the CIO is, for the
public benefit, the advancement
of the Christian faith in
Northampton and such others
parts of the United Kingdom and
the world as the Charity Trustees
may from time to time decide. We
have teachings, musical
performances,and reaching out to
people and serving the
community.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**THE TRUSTEES HAVE REGARDED THE**
**GUIDANCE ISSUED BY THE CHARITY**
**COMMISION 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|**The charity has remained highly active in**
**fostering a vibrant community by hosting**
**a diverse range of in person and on line**
**meetings consistently throughout the**
**weeks and the month.**
**These gatherings are tailored to cater to**
**families ,men, women and youth, amidst**
**present challenges, guiding them**
**towards a brighter future and**
**empowering them to become their best**
**selves.**
**In line with our commitment to serving**
**our community, we have made significant**
**investment in renovating building**
**facilities, ensuring they are well equipped**
**and purposefully designed to better**
**accommodate the needs of those we**
**serve,enabling us to expand the mission**
**and vision of the charity.**
**Our outreach extends beyond our**
**immediate congregation through the**
**utilisation of various media and music**
**platforms, allowing us to minister to a**
**wider audience .**
**The generosity of the donor and the**
**receipt of gift aid have been instrumental**
**in ensuring the financial stability of our**
**congregation enabling us to sustain our**
**services and outreach initiatives**
**effectively.**| ## **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|**Due to a lot of refurbishment done to the**
**place of worship, the charity had a deficit**
**of £6,600**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The charity had £5043 in reserve**| |Amount of reserves held|Para 1.22|**£5043**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |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)** |**Additional information (optional)**|**Additional information (optional)**|**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:||**CIO**| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**CONSTITUTION**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**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|**SELECTION**| ## **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|| |---|---|---| |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|W5 CHURCH| |---|---| |Other name the charity uses|| |Registered charity number|1177101| |Charity’s principal address|16 ST GILES TERRACE
NORTHAMPTON
NN1 4EW| ||| ## **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)**| |---|---|---|---|---| ||FESTUS ASUNMO|||| ||TIMOTHY
ADELEGAN|||| ||RUVIMBO
MUNHUWA|||| ||ABOSEDE MARIA
OLUWASEUN
ADELEGAN|CHAIRMAN||| ||JACOB COLLINS
BROWN|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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)** ABOSEDE MARIA ADELEGAN **Full name(s)** ABOSEDE MARIA ADELEGAN **Position (eg Secretary,** CHAIRPERSON **Chair, etc)** **Date** 23/12/2023 ||**Month**|**Total**|**Parent fees**|**NEF**|**F/raising**|**Grants**|**Donat**|**Other**||| |---|---|---|---|---|---|---|---|---|---|---| |**1 **|**April**|8,818.23
£|1,168.00
£|7,650.23
£|-
£||-
£|-
£||| |**2 **|**May**|12,053.00
£|1,307.50
£|10,240.37
£|500.13
£|-
£|5.00
£|-
£||| |**3 **|**June**|2,549.88
£|2,437.50
£|78.40
£|33.98
£|-
£|-
£|-
£||| |**4 **|**July**|536.62
£|339.50
£|197.12
£|-
£|-
£|-
£|-
£||| |**5 **|**August**|700.71
£|384.00
£|250.00
£|66.71
£|-
£|-
£|-
£||| |**6 **|**September**|4,883.68
£|477.00
£|4,406.68
£|-
£|-
£|-
£|-
£||| |**7 **|**October**|6,672.25
£|380.50
£|6,260.57
£|-
£|-
£|-
£|31.18
£||| |**8 **|**November**|1,209.67
£|213.50
£|100.80
£|133.37
£|-
£|762.00
£|-
£|-
£|| |**9 **|**December**|887.00
£|887.00
£|-
£|-
£|-
£|-
£|-
£||| |**10 **|**January**|4,486.61
£|882.50
£|3,604.11
£|-
£|-
£|-
£|-
£||| |**11 **|**February**|4,556.80
£|-
£|4,495.81
£|60.99
£|-
£|-
£|-
£||| |**12 **|**March**|1,453.00
£|1,453.00
£|-
£|-
£|-
£|-
£|-
£||| |||||||||||| ||**Total**|**£48,807.45**|**9,930.00**
**£**|**37,284.09**
**£**|**795.18**
**£**|**-**
**£**|**767.00**
**£**|**31.18**
**£**||| |||||||||||| ||**Receipts Summary**|||||||||| ||**2022-2023**|||||||||| |||||||||||| ||**Month**|**Total**|**Salaries**|**Rent & Rates**|**Ins /Ofsted**|**Catering**|**Consumables**|**Equipment**|**Admin**|**Training**|**Other**|| |---|---|---|---|---|---|---|---|---|---|---|---|---| |**1**|**April**|4,387.35
£|3,743.85
£|643.50
£|-
£|-
£|-
£|-
£|-
£|-
£||| |**2**|**May**|3,972.48
£|3,972.48
£|-
£|-
£||-
£|-
£|£0.00|-
£|-
£|| |**3**|**June**|6,058.26
£|4,236.48
£|534.15
£|905.54
£|190.09
£|-
£|-
£|-
£|192.00
£|-
£|| |**4**|**July**|4,715.00
£|3,822.65
£|707.85
£|-
£|-
£|-
£|-
£|£184.50|-
£||| |**5**|**August**|3,760.59
£|3,522.60
£||-
£|172.26
£|-
£|56.98
£|8.75
£|-
£|-
£|| |**6**|**September**|3,051.83
£|2,783.47
£|-
£|-
£|-
£|43.36
£|-
£|-
£|225.00
£|-
£|| |**7**|**October**|4,447.83
£|3,727.13
£|720.70
£|-
£|-
£|-
£|-
£|-
£|-
£||| |**8**|**November**|3,764.26
£|3,062.12
£|-
£|-
£|702.14
£|-
£|-
£|-
£|-
£|-
£|| |**9**|**December**|4,169.71
£|3,333.96
£|705.75
£|50.00
£|-
£|80.00
£|-
£|-
£|-
£|-
£|| |**10**|**January**|3,434.58
£|3,317.48
£|-
£|-
£|-
£|-
£|-
£|117.10
£|-
£|-
£|| |**11**|**February**|3,459.81
£|3,459.81
£|-
£|-
£|-
£|-
£||-
£|||| |**12**|**March**|4,700.35
£|3,342.61
£|1,244.10
£|||113.64
£|||-
£||| |||||||||||||| ||**Total**|**49,922.05**
**£**|**42,324.64**
**£**|**4,556.05**
**£**|**£955.54**|**1,064.49**
**£**|**237.00**
**£**|**56.98**
**£**|**£310.35**|**417.00**
**£**|**-**
**£**|| |||||||||||||| |**Payments Summary**||||||||||||| |**April 2022-23**||||||||||||| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ) R(¥ffffL JVAILX23 QÉ_scAcOL On accounts for the year ended Charity no (if any) Set out on pages (rememt)er to indude the page numbprs of a.ddit.ional sheets) I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 05 Ot¥ , 2023 As the charity's trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 ('the Act"). Responsibilities and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent tfhe charity's gross income ex￿eded £250,000 and l am qualified to examiner's ststement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable. I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordan￿ 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 fairf view which is not a matter considered as part of an independent examination. I have no COn￿rnS 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. Please delete the words in the brackets if they do not apply. Signed: Date: 10111 1102£ Name: Relevant professional qualification(s) or body ACA - IC(¥e w CHA£f&L&J &C(OLVAwr IER Oct 2018