## **FAITH HOUSE MINISTRIES** ## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024** The Trustees have the pleasure in submitting the Report and Accounts for the year ## **Objectives of the charity:** The Trust seeks to demonstrate the Christian faith and charitable courses through activities in the community and within its congregation serving as a church and maintaining the teachings of the gospel of Christ 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 organised open house meetings in the community, interacting, supporting snd contributing to the community as a charity situated within the neighbourhood. - We visited the local care home offering our support and engaging with the carers and elderly residents of the facility, chatting with them, and putting smiles on their faces. - We help women who are in abusive relationships (domestic violence) stabilise their emotions by counselling and making them see need to talk to appropriate authorities as many suffering in silence. - We counsel people based on their challenges once they approach us and we treat this with sensitivity and 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 with receipts and payments of the charity for the year. We are responsible for safeguarding 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 4th October 2025 and signed on their behalf by: Name: Henrietta Abbott Sign R. Abbott **----- Start of picture text -----**
||||| |---|---|---|---| |Charity Name|No (if any)| |ee|FAITH HOUSE MINISTRIES|1109943|ee| |Receipts and Payments Accounts|CC16a| |For the period|Period start date|Period end date| |To| |from|01-Jan-24|31-Dec-24| **----- End of picture text -----**
## **Section A Receipts and Payments** **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |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| |ee|Church tithe and offerings|59,003|ee|-|-|59,003|PF|50,679| |Donations|7,728|-|-|7,728|12,510| |ee||| |Gift Aid|16,793|-|-|16,793|10,656| |Interest On savings|3,717|-|-|3,717|3,717| |ee||| |Building Fund|-|-|-|-|5,256| |-|-|-|-|-| |-|-|-|-|-| |Sub total|87,241|-|-|87,241|82,818| |A2 Asset and investment sales,| |etc.|a|-|-|||-|||-|||-| |Total receipts|87,241|-|-|87,241|82,818| |ey|9|6|Sb| |A3 Payments| |Mortgage Interest /Rent/Hiring of Hall| |46,848|-|-|46,848|41,359| |Insurance| |1,490|-|-|1,490|-| |tp|——| |General Administrative Expenses| |9,754|-|-|9,754|9,298| |Loan Payment - Individual| |10,000|-|-|10,000|-| |Ee|——| |Hospitality| |-|-|-|-|3,531| |Conferences - Youth/Women,etc| |-|-|-|3,479| |Ee|——| |Stationary & Other administrative costs| |1,421|-|-|1,421|2,485| |Salary| |2,050|-|-|2,050|-| |ee|ee|Po| |Website & Advertisement| |-|-|-|-| |Training & Instrumentalists Fees| |-|-|-|-|-| |EE|——| |Professional fees| |1,000|-|-|1,000|1,000| |Purchase & Repairs of Equipment| |4,051|-|-|4,051|19,255| |EE|——| |Bank Charges| |-|-|-|-|-| |Other Legal Fees| |-|-|-|-|-| |EE|——| |Charitable Donations| |676|-|-|676|-| |Sub total|77,290|-|-|77,290|80,407| |fF|Po| |A4 Asset and investment| |purchases, etc.|-|-|-|-|-| |a)|es||||| |Total payments|77,290|-|-|77,290|80,407| |DCEE)| |Net of receipts/(payments)|9,951|-|- 9,951|2,411| |A5 Transfers between funds| |-|- -|-|-| |SjRR| |A6 Cash funds last year end|130,022|- -|130,022|131,328| |Cash funds this year end|139,973|-|- 139,973|133,739| |SS|—S|-— FFF| **----- End of picture text -----**
|**Section B Statement of assets and liabilities at the end of the period 31 Dec.2024**|**Section B Statement of assets and liabilities at the end of the period 31 Dec.2024**|**Section B Statement of assets and liabilities at the end of the period 31 Dec.2024**|**Section B Statement of assets and liabilities at the end of the period 31 Dec.2024**| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**|Signature
Mortgage Loan
**Details**
**Details**
**Details**
Building Deposit & Other Costs
**Details**
Cash in hand
Cash at bank - Current
Cash at bank - Savings
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**136,256**
**-**
**3,717**
**-**
**139,973**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**713,000**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**344,793**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment funds**
**to nearest £**| ||||**2,284**| ||||**-**| ||||**-**| ||||**2,284**| ||||Agreement Error| ||||**Endowment funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value (optional)**| ||||**403,000**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due (optional)**| ||||**361,641**| ||||| ||||| ||||| ||||| ||||Date of approval| ||||| ||||| illba & Co Professlonal Accountants & Consultants INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF: FAITH HOUSE MINISTRIFS (Charity No: 1109943) We have examined and reported on the accounts of Faith House Ministries for the year ended 31 De￿mber 2024 which are sel out on pages 2 to 3. Respective responsibilities of The charity's trustees are responsible for Ihe preparation of the accounts. The charity's trustees and examiner Iruslees consider that an audit is not required for Ihis year under section 4312) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 43 of the 1993 Act. to follow the pr￿edureS laid down in the general Directions given by Ihe Charity Commission (under section 4317)Ib) of Ihe 1993 Act, and to state whether particular matters have coffle to my attention. Basis of independent My examination was carried cwt in accordan￿ with general Directions given by the Charity examiner's staternent Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts piesenled with those records. It also includes consideration of any unusual rtems or disclosures in the accounts, and seeking explanations from the trustees con￿mIng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequenlly no opinion is given as to whether the accounts present a 'true and fair. view and the report is limiled lo those matters set out in the statement below. Independent examinerfs In connection with my examination, no matter has come to my attention.. statement which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep accounting records in accordance with section 41 of the 1993 Act,. and to prepare accounts which accord with the accLsunting records and comply with the accounting 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 proper understanding of the accounls to be reached. Date". Name:. William Boamah Amankwah (FFA, FTA) Professional Body: Institute of Financial Accountants 4th Floor. City Gate House. 246 - 250 Romford Road. Forest Gate, London E7 9HZ Tel: 020 3288 3010 Mob: 0780 9395 514 E: william@willba.co.uk .willba.co.uk