FAITH HOUSE MINISTRIES
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023
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:
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We organise youth rehabilitation programme in which we gather youth around the community to ensure they maximise their potentials.
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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.
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Advance the course of poverty alleviation programme. Where we give/make donations to people in need ( based on their basic needs)
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Visit homes of old people within the community. Giving them our support by donating toiletries, and daily essentials.
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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............................................................ Rita Abbott
Page (a)
| Charity Name FAITH HOUSE MINISTRIES |
Charity Name FAITH HOUSE MINISTRIES |
Charity Name FAITH HOUSE MINISTRIES |
Charity Name FAITH HOUSE MINISTRIES |
Charity Name FAITH HOUSE MINISTRIES |
No (if any) 1109943 |
No (if any) 1109943 |
CC16a | |
|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01-Jan-23 |
To | Period end date 31-Dec-23 |
|||||
| Section A Receipts and Payments | ||||||||
| A1 Receipts | Unrestricted funds to the nearest £ 50,679 12,510 10,656 - 5,256 - - 79,101 |
Restricted funds to the nearest £ - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - |
Total funds to the nearest £ 50,679 12,510 10,656 - 5,256 - - 79,101 - 79,101 41,359 - 9,298 - 3,531 3,479 2,485 - - - 1,000 19,255 - - - 80,407 - 80,407 - 1,306 - 131,328 130,022 |
Last year to the nearest £ |
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| Church tithe and offerings | 50,679 | 23,087 | ||||||
| Donations | 12,510 | 7,855 | ||||||
| Gift Aid | 10,656 | 7,325 | ||||||
| Interest On savings | - | 59 | ||||||
| BuildingFund | 5,256 | 1,850 | ||||||
| - | - | |||||||
| - | - | |||||||
| Sub total A2 Asset and investment sales, etc. Total receipts A3 Payments |
79,101 | 40,176 | ||||||
| - | - | - | - | - | ||||
| 79,101 41,359 - 9,298 - 3,531 3,479 2,485 - - - 1,000 19,255 - - 80,407 |
- - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - |
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| 40,176 | ||||||||
| Mortgage/Rent/Hiring of Hall | 41,359 | - | ||||||
| Travel & Transport | - | 30 | ||||||
| General Administrative Expenses | 9,298 | 1,362 | ||||||
| Hiring of Hall | - | - | ||||||
| Hospitality | 3,531 | 1,157 | ||||||
| Conferences - Youth/Women,etc | 3,479 | 2,839 | ||||||
| Stationary & Other administrative costs | 2,485 | - | ||||||
| Salary | - | 7,741 | ||||||
| Website & Advertisement | - | - | ||||||
| Training & Instrumentalists Fees | - | 250 | ||||||
| Professional fees | 1,000 | 500 | ||||||
| Purchase & Repairs of Equipment | 19,255 | - | ||||||
| Bank Charges | - | 25 | ||||||
| Other Legal Fees | - | - | ||||||
| Charitable Donations | - | |||||||
| 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 |
80,407 | 13,904 | ||||||
| - | - | - | - | - | ||||
| 80,407 - 1,306 - 131,328 130,022 |
- - - - - |
- - - - - |
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| 13,904 | ||||||||
| - 1,306 | - | - | - 1,306 | 26,272 | ||||
| - | - | - | - | - | ||||
| 131,328 | - | - | 131,328 | 84,430 | ||||
| 130,022 | - | - | 130,022 | 110,702 | ||||
| Section B Statement of assets and liabilities at the end of the period 31 Dec.2023 | Section B Statement of assets and liabilities at the end of the period 31 Dec.2023 | Section B Statement of assets and liabilities at the end of the period 31 Dec.2023 | Section B Statement of assets and liabilities at the end of the period 31 Dec.2023 |
|---|---|---|---|
| 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 Building Deposit & Other Costs Details Details Mortgage Loan Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 2,284 - - - - - 2,284 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) 403,000 - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 361,641 - - - - - Print Name |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) | |||
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| - | |||
| Current value (optional) | |||
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| - | |||
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) | |||
| Date of approval | |||
illba & Co Professlonal Accountanls & Consultanls INDEPENDENT EXAMINF.R'S REPORT TO THF. TRUSTEES OF: bAITH HOUSE MINISTRIF,.S (Charitv Nn: 1ln9943) We have examined and reported on the accounts of F4ith House Mln18trI¢8 for the y88r ended 31 D8c£rnber 2023 which ar& sel out on pages 2 10 3 Respe¢tl¥g respon8ibilitl8s of The charity's trustees are resp)n8ible for the prtparalion ol the accounts. The ¢hanty s trusts¢8 and examinèr trustees consider that an audit Is not r6yuired for this year under section 43(21 ol the Charities A¢t 1993 Ilhe 1993 Act) and that an Independent examination Is neede¢. ex8mine the accounts undgr section 43 of the 1993 Act. lo follow the procedures la down in the general Directions gwpn by the Char,li Commission (under section 4317llbl of the 1993 A¢t. and to state whether particular matters have to my attention Basls of Independent My examlnation was carrwl out in 8ccordancè with gènèral Dir6thions given by the Char'ii examin8r's statornent Commission An examination Includes a VIeW of the accounting rerdS kept by th& Ca,..11 and a comparison of the 8ccounts presented with those recor(Is. It a150 Include consideffjlion of any unusu81 items or disclosures In the aunts. and seeking explanation from the trustees concerning any such matters The procedures undertaken do not prow<Je all tho ovidènce that woul4 b& required in an sudil, and con5equtsntly no opinion is given as to whether the accounts present 8 'true and fair. view and the report Is limited to those matters set out in the statetnent below. Indopendent 8xamin•rf$ In ¢onnection with my examinats"on, no matter has come to my attents'on.. slatsm¢nt 1. which gives me reasonable cause to believe that in, any material peCt. quirement$'. to keep accounting records In acwrdan¢e wilh Section 41 oftha 1993 Act,. ar to prepa accounts whi¢h a¢¢ord with th8 accojnting racords and eomply th& a¢counts"ng requirements of the 1993 Act have not been met, or 2. to which, In my opinion. attention should be drawn in order to enable a prop&.r unde15tanding of the accounts to be reached. Sign:. Date-. Name:. William Boamah ATnankwah IFFA, FTA} Professional Body.. Institute of Financial Accountants 4th Floor City Gale House, 246 250 Romfoid Road Foresl Gate London E7 9HZ Tel: 020 3288 3010 Fax: 08708 362 145 Mob: 0780 9395 514 www.willba.co.uk E: lnfo@wlllba.co.uk E: wl111am@1l1b&cO.uk