**Trustees' Annual Report for the period** Period start date Period end date ~~a|~~ **From** Day 01 Month 01 Year 2023 **To** Day 31 Month 12 Year 2023 ## Section A Reference and administration details ~~|~~ **Charity name** YESHUA TRUST ~~CP~~ **Other names charity is known by** YESHUA CHRISTIAN CHURCH ~~PO~~ **Registered charity number (if any)** 1051006 ~~PT~~ **Charity's principal address** 1 GLENELDON ROAD STREATHAM LONDON **Postcode SW16 2AX** **Names of the charity trustees who manage the charity** |**Trustee name**
**Office (if any)**
**Dates acted if not for whole**
**year**
**Name of person (or body) entitled**
**to appoint trustee(if any)**
1
Dr Adewale
Abraham
Chair
The Charity Trustees
2
Mr Anthony
Kwegan
Treasurer
3
Mrs Janet
Kwegan
4
Mr Adesoji
Abraham
5
Miss Emmanuella
Abraham
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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1
March**2012**
**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name**
**Dates acted if not for whole year**
a~~a~~| 1 March **2012** ## **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** March **2012** **TAR** 2  To advance the Christian religion **Summary of the objects of the**  To advance the education of the public in the Christian religion **charity set out in its**  To relieve Poverty and Sickness **governing document**  To relieve the Aged All our activities for the year were carried out in line with the Charity **Summary of the main** Commission’s guidance on public benefit. Our main activities continue to **activities undertaken for the** be: weekly Church prayer fellowships/Bible study classes, Pastoral **public benefit in relation to** counselling services, Food/clothes distribution to the homeless/needy, **these objects (include within** Hospital visitation/prayer services for the sick, Drop-in video recreation **this section the statutory** centre for the aged and Weekly Street Community Outreaches. These **declaration that trustees have** activities benefit the public by providing Christian resources and services **had regard to the guidance** for spiritual, socio-economic and moral well-being, which help **issued by the Charity** beneficiaries live a crime-free and fulfilled life. All our activities are **Commission on public** offered absolutely free-of-charge and are open to any interested member **benefit)** of the wider public regardless of ethnic, social, economic or religious background. ## **Additional details of objectives and activities (Optional information)** You **may choose** to include The charity is non-grant making. However, occasional gifts/donations further statements, where may be considered to support charitable causes that are in line with the relevant, about: charity’s objects.  policy on grantmaking; For its successful day-to-day operations the charity relies hugely on  policy programme related contributions made by volunteers which are drawn from the pool of its investment; beneficiaries.  contribution made by volunteers. ## Section D Achievements and performance March **2012** **TAR** 3 ## Section D Achievements and performance **Summary of the main** During the year, the charity successfully ran all of its regular on-going **achievements of the charity** activities as highlighted in the Summary of Main Activities above. **during the year** 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. 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 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 Friday evenings and Sunday mornings provide good opportunity for families to worship God together and be refreshed in an atmosphere of Christian love and unity. The Weekly Street Community Outreach programme which the charity started a few years ago is becoming more and more popular within the community. 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 passers-by who have used the programme, was quite encouraging. The income/expenditure balance of the charity during the year shows a positive amount of two thousand five hundred and ninety-two pounds. This is a better performance than the negative balance of three thousand three hundred and seventeen pounds recorded last year. 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** 4 ## **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. 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** 20th June 2024 March **2012** **TAR** 5 ## **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** 31/12/2023 **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 / 2023** . **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:** 20/06/2024 ~~fF |~~ **Name:** Olajide Onakoya ~~CT~~ **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|01/01/2023|31/12/2023| |a|ee|ee| |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|30|-|-|30|51| |Church & Events Colllections|20,782|-|-|20,782|16,603| |Tax Reclaim (Gift Aid)|4,639|-|-|4,639|3,453| |Books & Audio Tapes|-|-|-|-|-| |Fund Raising Appeals|50|-|-|50|140| |Bank Interest Credit|108|-|-|108|4| |Grants|-|-|-|-|-| |-|-|-|-|-| |Sub total|(Gross income for| |25,609|-|-|25,609|20,251| |AR)| |A2 Asset and investment sales,| |(see table).| |-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |———|Total receipts|25,609|-|-|——|25,609|20,251| |A3 Payments| |Charitable Grants, Gifts & Donations|450|-|-|450|450| |Goods & Services for Beneficiaries|4,399|-|-|4,399|6,910| |Adverts, Printing & Publicity|-|-|-|-|-| |Insurance & Bank Charges|1,652|-|-|1,652|1,679| |Rents & Utilities|14,116|-|-|14,116|12,129| |Other Admin & Managemement Expenses| |2,400|-|-|2,400|2,400| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|[ 23,017 ]|-|-|23,017|23,568| |A4 Asset and investment| |purchases, (see table)| |-|-|-|-| |-|-|-|-| |Sub total|[ - ]|-|-|-|-| |————|Total payments|23,017|-|-|——|23,017|23,568| |Net of receipts/(payments)|2,592|-|- 2,592|- 3,317| |A5 Transfers between funds|-|- -|-|-| |A6 Cash funds last year end|8,778|- -|8,778|12,095| |Cash funds this year end|SS|11,370|-|SS]|- 11,370|8,778| **----- End of picture text -----**
CCXX R1 accounts (SS) 23/06/2024 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**
**_Total cash funds_**
**Details**
Loan for Book Printing
Current Accounts
Petty Cash at hand
Computer Systems & Peripherals
**Details**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**11,319**
**-**
**51**
**-**
**-**
**-**
**11,370**
**-**
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
20/06/2024| CCXX R2 accounts (SS) 23/06/2024 2