## **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**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| |**_Sub total_**
**A2 Asset and investment sales,**
**etc.**
**_Total receipts_**
**A3 Payments**|**69,763**|||||||**38,447**| |||||||||| ||**-**||**-**||**-**||**-**|**-**| ||**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**|||||||**-**| ||**-**|||||||**-**| |**_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**| |||||||||| ||**-**||**-**||**-**||**-**|**-**| ||**22,865**
**46,898**
**-**
**84,430**
**131,328**||**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**|||| |||||||||**42,028**| |||||||||| |||||||||**- 3,581**| |||||||||**-**| |||||||||**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due (optional)**| ||||| ||||| ||||| ||||| ||||| ||||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: 020 3288 3010 Fax: 08708 362 145 Mob.. 0780 9395 514 www.wlllba.co.uk E= lnfo@wlllba.co.uk E: wllllam@wlllb&co.uk