2020-12-31-accounts

FAITH HOUSE MINISTRIES

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2020

The Trustees have the pleasure in submitting the Report and Accounts for the year

Objects of the charity:

The Trust seeks to demonstrate the Christian faith and charitable courses by serving as a church in UK.

Government:

The Board of Trustees was in regular contact beyond the prescribed frequency of meetings by the governing documents. Strategic decision- making was on a quorate basis. Board membership is stable, balanced and the Trustees operate to Charity Commission’s guidance and Charity Law.

Review of Activities:

The Church ‘Faith House Ministries ’ provides avenue and platform for charitable courses:

• We organise youth rehabilitation programme in which we gather youth around the community to ensure they maximise their potentials.

• We help women who are in abusive relationship (domestic violence) stabilise their emotions by counselling and making them see need to talk to appropriate authorities as many suffering in silence.

• Advance the course of poverty alleviation programme. Where we give/make donations to people in need ( based on their basic needs)

• Visit homes of old people within the community. Giving them our support by donating toiletries, and daily essentials.

• We counsel people based on their challenges once they approach us and we treat this with utmost confidentiality.

Financial review:

The Charity’s main source of finance was from tithe, offerings and donations from members. The Charity’s financial position is stable and balanced.

Trustees’ Responsibilities:

Charity law requires us as Trustees to prepare financial statements for each accounting year which receipts and payments of the charity for the year.

We are responsible to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities.

This report was approved by the trustees on............................ and signed on their behalf by:

Name:..........................................................................Sign............................................................

Page (a)

	Charity Name Faith House Minitries	Charity Name Faith House Minitries	Charity Name Faith House Minitries	Charity Name Faith House Minitries	Charity Name Faith House Minitries	No (if any) 1109943	No (if any) 1109943	CC16a
	For the period from		Period start date 01-Jan-20		To		Period end date 31-Dec-20
Section A Receipts and Payments
A1 Receipts	Unrestricted funds to the nearest £ 32,857 16,610 20,162 134 - - - 69,763		Restricted funds to the nearest £ - - - - - - - -		Endowment funds to the nearest £ - - - - - - - -		Total funds to the nearest £ 32,857 16,610 20,162 134 - - - 69,763 - 69,763 2,475 80 1,467 - 5,945 250 442 8,979 157 500 350 220 - 2,000 - 22,865 - 22,865 46,898 - 84,430 131,328	Last year to the nearest £
Church tithe and offerings	32,857							38,112
Donations	16,610							-
Gift Aid	20,162							-
Interest On savings	134							335
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Sub total A2 Asset and investment sales, etc. Total receipts A3 Payments	69,763							38,447
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	69,763 2,475 80 1,467 - 5,945 250 442 8,979 157 500 350 220 - 2,000 - 22,865		- - - - - - - - - - - - - - - -		- - - - - - - - - - - - - - - - -
								38,447
Rent/Hiring of Hall	2,475							10,285
Travel & Transport	80							440
General Administrative Expenses	1,467							1,199
Hiring of Hall	-							450
Hospitality	5,945							2,757
Conferences - Youth/Women,etc	250							10,443
Stationary & Other administrative costs	442							3,431
Salary	8,979							8,347
Website & Advertisement	157							-
Training & Instrumentalists Feess	500							210
Professional fees	350							450
Purchase & Repairs of Equipment	220							4,016
Bank Charges	-							-
Other Legal Fees	2,000							-
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Sub total A4 Asset and investment purchases, etc. Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end	22,865							42,028
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	22,865 46,898 - 84,430 131,328		- - - - -		- - - - -
								42,028
								- 3,581
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								88,011
								84,430

Section B Statement of assets and liabilities at the end of the period 31 Dec.2019	Section B Statement of assets and liabilities at the end of the period 31 Dec.2019	Section B Statement of assets and liabilities at the end of the period 31 Dec.2019	Section B Statement of assets and liabilities at the end of the period 31 Dec.2019
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	Details Cash in hand Cash at bank - Current Cash at bank - Savings Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - - 20,210 - 115,437 - 135,647 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £
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			Date of approval

illba & Co Professlonal Accountanis & Consultanls INDEPENDF.NT F.XAMINER'S REPORT TO THE TRLISTEES OF: FAITH HOUSE MINISTRIES (Charity No: 1109943) We have examined and reported on the accounts of Falth Hou$¢ Ministries for the year ended 31 December 2020 which are sel out on page5 2 10 3. Respective responsibilities of The charity's trustèès arè responsible for the pr*par8lion of the acuunts. The charty'3 trustees and èxaminer tntstees conskler that an audit 1$ not requi￿ for this year under secfy'on 43121 of the Charrtlgs Act 1993 (the 1993 Act) and that an independent examination Is neeiled It is my responsibility to-. examine the accounts undèr Section 43 of the 1993 Act, to lollow the procedures laid down in the general Diredion$ given by the Charity Commission (under section 4317llbl ol the 1993 Act. and lo stale whether particular matters havtr come to rny attention. Basis Of Independent My examInat￿n was carried out in accor118r￿e with general Directions given by the Charity •xamin•r'5 8tstement Commission. An examinal'on includes a review of the accounting records kept by the charty and a ¢ornparison ol the accounts presented with those rècords. It also indudes considèiation of any unusual Items or disclo3ures in the accounts, and seeking explanations from the trustees c£Jncerning any s￿ch matters. The proTrdures undertaken do not provide all the evidènce that would be required in an audrt. and consequently no opinion is given as lo whethèr the accounts present a 'tru8 and fairf view and the report is limited to those matlers set out in the staternent below. Independent examln&rfs In connection wth my 6xamin81ion. no matter has com& lo my attention.. stat•m•nt which gives me ¥eason8Ne cause to believe th8t in, any material respect, thè requirements.. to keep accounting records in 8¢rordance wth secb'on 41 01 the 1993 Act.. and . lo prepare accounts whith ac¢ord with the accounting records and ryjmply with Ihe 8ccounts.ng requirements ofthe 1993 Act have not bèèn mel. or 2. to which, in my opinKJn, attention shtsuld be drawn in order to ¢n8ble 8 proper understanding of the accounts lo be reached. Date.. O¥ Name:. William Boamah Amankwah IFFA, FTA) Profèssional Body: Institute of Financial Accountants 41h Floor Clty Gale House, 246 - 250 Romford Road Foresl Gale London E7 9HZ Tel: [phone] Fax: [phone] Mob.. [phone] www.wlllba.co.uk E= [e-mail] E: wllllam@wlllb&co.uk