## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 01 01 2021 **To** 31 12 2021
## Section A Reference and administration details
**Charity name** YESHUA TRUST **Other names charity is known by Registered charity number (if any)** 1051006
**Other names charity is known by** YESHUA CHRISTIAN CHURCH 1051006 **Charity's principal address** 1 GLENELDON ROAD STREATHAM LONDON **Postcode SW16 2AX**
**Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
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
Mr Anthony Treasurer
2
Kwegan
3 Mrs Janet Kwegan
Mr Adesoji
4
Abraham
Miss Emmanuella 26/04/2021 - 31/12/2021
5
Abraham
Miss Deborah 26/04/2021 - 27/12/2021
6
Abraham
Miss Hannah 26/04/2021 - 27/12/2021
7
Abraham
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
March **2012**
**TAR**
1
**Name Dates acted if not for whole year**
**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 The Charity is a member of the National Council for Voluntary additional information, where Organisations (NCVO) which provides regular up-to-date information that relevant, about: is useful in assisting the Charity to successfully run its services. policies and procedures adopted for the induction and The Trustees regularly carry out a review of the major risks faced by the training of trustees; Charity. The results of the most recent review exercise were quite satisfactory.
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
March **2012**
**TAR**
2
|**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 periods of the year, these activities had to be
curtailed. As with the previous year, we also carried out 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 again able to
contribute our 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
March **2012**
**TAR**
3
## Section D Achievements and performance
**Summary of the main** During the year, and within the limitations imposed by the government's **achievements of the charity** Covid-19 pandemic lockdowns, the charity successfully ran most of its **during the year** regular on-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 with the previous year, we had to move the classes online for most part of the year because of the lockdown restrictions imposed by the government due to the Covid-19 pandemic. We are glad to report that the online hosting of the classes was a huge success, as it provided a great source of comfort and encouragement to many during the stressful lockdown periods. 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, for most periods of the year, were carried out remotely by telephone due to the Covid-19 pandemic restrictions, 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 most periods 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 latter parts of the year, as the lockdown restrictions were eased by the government. 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 two thousand six hundred and ninety five pounds. As with the previous year, the positive balance this year is largely due to the Covid-19 support grants that the charity received. During the year, three new Trustees (Emmanuella Abraham, Deborah Abraham, and Hannah Abraham) were appointed on 26 April 2021.
March **2012**
**TAR**
4
Section D Achievements and performance
However, two of them (Deborah Abraham and Hannah Abraham) only served briefly, as they resigned their Trusteeship to the charity with effect from 27 December 2021. We thank all of them for their contributions to the progress of the charity, and wish those who had to resign, every success in their 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**
**TAR**
5
## **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** 19th June 2022
March **2012**
**TAR**
6
## **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** 31/12/2021 **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 / 2021** .
**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:** 19/06/2022 **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**
**----- Start of picture text -----**
Charity Name No (if any)
YESHUA TRUST 1051006
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2021 31/12/2021
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 35 - - 35 72
Church & Events Colllections 16,361 - - 16,361 16,958
Tax Reclaim (Gift Aid) 2,985 - - 2,985 1,736
Books & Audio Tapes - - - - -
Fund Raising Appeals 132 - - 132 30
Bank Interest Credit 1 - - 1 3
Grants 8,859 - - 8,859 11,334
- - - - -
Sub total (Gross income for
28,373 - - 28,373 30,133
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 28,373 - - 28,373 30,133
A3 Payments
Charitable Grants, Gifts & Donations 600 - - 600 530
Goods & Services for Beneficiaries 9,379 - - 9,379 4,884
Adverts, Printing & Publicity - - - - -
Insurance & Bank Charges 1,647 - - 1,647 2,782
Rents & Utilities 11,652 - - 11,652 11,018
Other Admin & Managemement Expenses
2,400 - - 2,400 2,400
- - - - -
- - - - -
- - - - -
Sub total [ 25,678 ] - - 25,678 21,614
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 25,678 - - 25,678 21,614
Net of receipts/(payments) 2,695 - - 2,695 8,519
A5 Transfers between funds - - - - -
A6 Cash funds last year end 9,400 - - 9,400 881
Cash funds this year end 12,095 - - 12,095 9,400
**----- End of picture text -----**
CCXX R1 accounts (SS)
22/06/2022
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
**B5 Liabilities**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B2 Other monetary assets**
**B1 Cash funds**|**Details**
(agree balances with receipts and payments
account(s))
Current Accounts
Petty Cash at hand
Computer Systems & Peripherals
**Details**
**Details**
Loan for Book Printing
Office Equipment & Furniture
Ford Transit 15-seater Mininbus
**Details**
PA Systems & Electronics
**Details**
**_Total cash funds_**
Signature
A O Abraham|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**12,044**
**-**
**51**
**-**
**-**
**-**
**12,095**
**-**
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
19/06/2022|
CCXX R2 accounts (SS)
22/06/2022
2