## **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: - 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............................................................ 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 £**| |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**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|||| |||||||||**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**||**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**|||| |||||||||**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**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 re￿rdS kept by th& C￿a,..11 and a comparison of the 8ccounts presented with those recor(Is. It a150 Include consideffjlion of any unusu81 items or disclosures In the a￿unts. and seeking explanation from the trustees concerning any such matters The procedures undertaken do not prow