## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 01 01 2020 **To** 31 12 2020
## Section A Reference and administration details
**Charity name** YESHUA TRUST **Other names charity is known by** YESHUA CHRISTIAN CHURCH **Registered charity number (if any)** 1051006 **Charity's principal address** 1 GLENELDON ROAD STREATHAM LONDON **Postcode SW16 2AX**
## **Names of the charity trustees who manage the charity**
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Dr Adewale Chair The Charity Trustees
1
Abraham
Dr Adebisi Secretary 01/01/2020 - 17/12/2020
2
Abraham
Mr Anthony Treasurer
3
Kwegan
4 Mrs Janet Kwegan
Mr Adesoji
5
Abraham
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document Trust Deed dated 8[th] November 1995 (eg. trust deed, constitution) How the charity is constituted Trust
- (eg. trust, association, company)
Trustee selection methods Appointed by Resolution of The Trustees
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
The Charity is a member of the National Council for Voluntary Organisations (NCVO) which provides regular up-to-date information that is useful in assisting the Charity to successfully run its services.
The Trustees regularly carry out a review of the major risks faced by the Charity. The results of the most recent review exercise were quite satisfactory.
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
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|**Summary of the objects of the**
**charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**
**Additional details of objectives**
You**may choose**to include
further statements, where
relevant, about:
policy on grantmaking;
policy programme related
investment;
contribution made by
volunteers.|
To advance the Christian religion
To advance the education of the public in the Christian religion
To relieve Poverty and Sickness
To relieve the Aged|
|---|---|
||All our activities for the year were carried out in line with the Charity
Commission’s guidance on public benefit. Our main activities continue to
be: weekly Church prayer fellowships/Bible study classes, Pastoral
counselling services, Food/clothes distribution to the homeless/needy,
Hospital visitation/prayer services for the sick, Drop-in video recreation
centre for the aged and Weekly Street Community Outreaches. These
activities benefit the public by providing Christian resources and services
for spiritual, socio-economic and moral well-being, which help
beneficiaries live a crime-free and fulfilled life. All our activities are
offered absolutely free-of-charge and are open to any interested member
of the wider public regardless of ethnic, social, economic or religious
background.
Due to the Covid-19 pandemic and the lock-down imposed by the
government during the course of the year, these activities were hugely
curtailed. We also had to incorporate some ad hoc activities, especially
delivering shopping and providing telephone counselling for the aged and
vulnerable people that were adversely affected by the pandemic. We are
glad that we were able to contribute our little quota to the government
and community initiatives to help people through the pandemic.|
||**and activities (Optional information)**|
||The charity is non-grant making. However, occasional gifts/donations
may be considered to support charitable causes that are in line with the
charity’s objects.
For its successful day-to-day operations the charity relies hugely on
contributions made by volunteers which are drawn from the pool of its
beneficiaries.|
|||
|Section D|Achievements and performance|
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## Section D Achievements and performance
**Summary of the main** During the year, and within the limitations imposed by the Covid-19 **achievements of the charity** pandemic lockdowns, the charity successfully ran most of its regular on- **during the year** going activities as highlighted in the Summary of Main Activities above. Our well-structured Bible Study classes continue to gain increasing popularity within the community with more and more participants joining in. The classes provide beneficiaries with well-balanced life-application teachings which are designed to help each individual gain the understanding that is necessary to live a practical and fulfilling Christian life. As a result of the lockdown restrictions imposed by the government due to the Covid-19 pandemic, we had to move the classes online for most part of the year. We are glad to report that the online hosting of the classes was a huge success, and provided a great source of comfort and encouragement to many during the stressful lockdown periods, as they were able to connect with us right from their homes. We continue to receive encouraging reports from many beneficiaries of our services who heartily express their gratitude to the charity for how their lives are being remarkably changed for the better through personal application of the Christian principles they learn whilst participating in our activities. Our Prayer and Counselling Services, which were carried out remotely by telephone due to the Covid-19 pandemic, also recorded a steady increase in number of beneficiaries as word continues to spread in the community about their effectiveness. As with the previous years, we again received a few prayer requests from some non-Christians within the community. We are grateful to God that our activities are clearly bringing beneficial changes to people’s lives regardless of their faith. Our weekly Church Fellowship meetings on the evenings of Wednesdays and Fridays as well as Sunday mornings provide good opportunity for families to worship God together and be refreshed in an atmosphere of Christian love and unity. These services were moved online for the most part of the year due to the government restrictions imposed as a result of the Covid-19 pandemic. The Weekly Street Community Outreach programme which the charity started a few years ago, could only be carried out during the first two months of the year (January and February) before the Covid-19 pandemic lockdown was imposed. The opportunity it provides for all interested passers-by to receive free on-the-spot counselling and advice, as well as other relevant support within the scope of the Charity’s objects, has always been well embraced by many people who are resident within the local community that the charity serves. A report based on a recent survey which the charity carried out on the community benefits of this outreach programme and several similar feedbacks received from those who have stopped by to use the programme, was quite encouraging. The income/expenditure balance of the charity during the year shows a positive amount of eight thousand five hundred and nineteen pounds. This is a much better performance compared to the negative balances the charity recorded in recent years. The positive balance this year is largely due to the Covid-19 support grants that the charity received. During the year, one of our Trustees (Dr Adebisi Abraham) resigned her Trusteeship to the charity with effect from 17 December 2020. We thank her heartily for her immense contributions to the progress of the charity
March **2012**
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Section D Achievements and performance
right from its inception. We wish her every success in her future endeavours.
Finally, we would like to express our profound gratitude to all our members and beneficiaries who consistently showed great commitment in their financial and moral support to the charity during the year. The charitable hearts of these wonderful people are a tremendous blessing to the charity and the community that it serves.
March **2012**
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## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
If possible, the charity aims to always have a cash reserve that is equivalent to a minimum of six months operating expenditure.
**Details of any funds materially in deficit**
Not applicable.
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
The charity’s main source of funds continues to be from members contributions to the Church. However, this year the charity's funds were significantly boosted by the Covid-19 grants it received.
Our expenditure has been strictly applied to support the key objectives of the charity. All our activities are directly run by the trustees with ample support from volunteers drawn from our pool of beneficiaries, thereby curtailing high and presently un-affordable staff costs.
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** A O Abraham
**Full name(s)** Dr Adewale Abraham
**Position (eg Secretary, Chair,** Chair **etc)**
**Date** 27th June 2021
March **2012**
**TAR**
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## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name YESHUA TRUST **members of On accounts for the year** 31/12/2020 **Charity no** 1051006 **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 / 12 / 2020** .
**Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** 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:** O Onakoya **Date:** 27/06/2021 **Name:** Olajide Onakoya **Relevant professional** BSc (Hons), MSc, MCP, CCNP **qualification(s) or body (if any): Address:** 66 Lullingstone Avenue Swanley - Kent BR8 7JW
**October 2018**
1
**IER**
**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).
**Give here brief details of any items that the examiner wishes to disclose** .
**October 2018**
2
**IER**
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Charity Name No (if any)
YESHUA TRUST 1051006
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2020 31/12/2020
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations & Gifts 72 - - 72 131
Church & Events Colllections 16,958 - - 16,958 11,357
Tax Reclaim (Gift Aid) 1,736 - - 1,736 1,737
Books & Audio Tapes - - - - -
Fund Raising Appeals 30 - - 30 105
Bank Interest Credit 3 - - 3 8
Grants 11,334 - - 11,334 -
- - - - -
Sub total (Gross income for
30,133 - - 30,133 13,338
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 30,133 - - 30,133 13,338
A3 Payments
Charitable Grants, Gifts & Donations 530 - - 530 630
Goods & Services for Beneficiaries 4,884 - - 4,884 6,220
Adverts, Printing & Publicity - - - - -
Insurance & Bank Charges 2,782 - - 2,782 637
Rents & Utilities 11,018 - - 11,018 11,766
Other Admin & Managemement Expenses
2,400 - - 2,400 2,400
- - - - -
- - - - -
- - - - -
Sub total [ 21,614 ] - - 21,614 21,653
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 21,614 - - 21,614 21,653
Net of receipts/(payments) 8,519 - - 8,519 - 8,315
A5 Transfers between funds - - - - -
A6 Cash funds last year end 881 - - 881 9,196
Cash funds this year end 9,400 - - 9,400 881
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CCXX R1 accounts (SS)
28/06/2021
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B5 Liabilities**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**|Signature
A O Abraham
Office Equipment & Furniture
Ford Transit 15-seater Mininbus
**Details**
PA Systems & Electronics
**Details**
**Details**
Loan for Book Printing
Current Accounts
Petty Cash at hand
Computer Systems & Peripherals
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**9,365**
**-**
**35**
**-**
**-**
**-**
**9,400**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted
**12,105**
Unrestricted
**3,526**
Unrestricted
**11,015**
Unrestricted
**2,717**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
Unrestricted
**1,800**
**-**
**-**
**-**
**-**
Print Name
Dr Adewale Abraham|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
27/06/2021|
CCXX R2 accounts (SS)
28/06/2021
2