**REGISTERED CHARITY NUMBER : 1110970** 

**REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENT FOR THE PERIOD: 1 OCTOBER 2023 TO 30 SEPTEMBER 2024 FOR: EGLISE ARMEE DES VAINQUEURS** 



**EGLISE ARMEE DES VAINQUEURS** 

## **CONTENTS OF THE FINANCIAL STATEMENTS For the period 01 October 2022 to 30 September 2023** 

|**Content**|**Page**|
|---|---|
|**Independent examiner's Report**|1|
|**Income and Expenditure Account**|2|
|**Balance Sheet**|3|
|**Notes to the Financial Statements**|4 to 6|
|**Receipts and Payments Account**|7|
|**Trustees' Report**|8|





## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF: EGLISE ARMEE DES VAINQUEURS (E A V)** 

I report to the charity trustees on my examination of the accounts of Eglise Armee des Vainqueurs for the period 1 October  2023 to 30 September 2024. 

## **Respective responsibilities of trustees and examiner** 

The church’s trustees are responsible for the preparation of the accounts. The church’s trustees consider that an audit is not  required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. 

It is my responsibility to: 

Examine the accounts under section 145 of the 2011 Act; 

to follow the procedures laid down in the General Directions given by the Charity Commissioners under section 145 (5) (b) of the 2011 Act; and 

to state whether matters have come to my attention. 

## **Basis of independent examiner’s report** 

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees 

concerning any such matters. The procedures undertaken do not provide all the evidence that would be required an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. 

## **Independent examiner’s statement** 

In connection with my examination, no matter has come to my attention: 

(1) which gives me reasonable cause to believe that in any material respect the requirements 

(a) to keep accounting records in accordance with section 130 of the 2011 Act; and 

(b) to prepare accounts which accord with the accounting records and comply with the accounting requiremnts of the 2011 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 accounts to be reached. 

Ezekiel Lokwa 

28 April 2025. 

7 Avebury Close Salford Manchester M7 4RZ 

estlokwa@yahoo.co.uk 

Page 1 



## **EGLISE ARMEE DES VAINQUEURS FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024** 

## **INCOME AND EXPENDITURE ACCOUNT for the Period Ended 30 September 2024** 

|**Not**<br>**2024**<br>**£**<br>**INCOME**<br>Donations<br>67 396<br>Grants<br>108 416<br>Investment gains<br>**2**<br>114<br>Collections<br>13 649<br>Other Receipts<br>197<br>**Total Income:**<br>**EXPENDITURE**<br>Building maintenance & repairs<br>17 713<br>Events<br>10 673<br>Ministers expenses<br>3 568<br>Mission<br>17 494<br>Project expenses<br>18 946<br>Rent<br>31 200<br>Social support<br>2 788<br>Staff costs<br>32 907<br>Administrative expenses<br>4 167<br>Equipment<br>2 898<br>Finance costs<br>1 241<br>Marketing & Advertising<br>1 128<br>Sundries<br>-<br>Gas & Electricity<br>6 284<br>Volunteers expenses<br>8 493<br>Professional fees<br>7 000<br>Insurance<br>1540<br>**Total Expenditure:**<br> <br>Depreciation charges:<br> <br>Utilities<br> <br>Surplus or (Deficit) for Period:|**£**<br>**189 772**<br>**168 040**<br>**-**<br>4 278<br>-<br>8 655<br>-<br>8799|**2023**<br>**£**<br>93 152<br>42 153<br>52<br>-<br>249<br>21 103<br>11 400<br>3 089<br>6 831<br>16 275<br>26 000<br>8 167<br>8 585<br>1 316<br>3 538<br>1 642<br>1 165<br>920<br>5 500<br>7 426<br>5 415<br>1 469|**£**<br>135 606<br>129 841<br>2 878<br>-|
|---|---|---|---|
||||2887|



Page 2 



## **EGLISE ARMEE DES VAINQUEURS FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024** 

|**BALANCE SHEET as at 30 September 2024**<br>Fixed assets:<br>**3**<br>Current assets:<br>**4**<br>Prepayments and accrued income:<br>Creditors: amounts falling due within one year:<br> <br>**Net current assets (liabilities):**<br>**Total assets less current liabilities:**<br>Creditors: amount falling due after more than<br>one year:<br>Provision for liabilities:<br>Accruals and deffered income:<br>Accumulated funds at start of the year:<br>Surplus of the year:<br>**Total funds:**|**2024**<br>**£**<br>17 194<br>41 188<br>-<br>1 200<br>-<br> <br>**57 182**<br>**57 182**<br>10 807<br>-<br>-<br>37 576<br>8799<br>**57 182**|**2023**<br>**£**<br>15 872<br>25 056<br>-<br>3 352<br>-|
|---|---|---|
|||**37 576**|
|||**37 576**|
|||-<br>-<br>-<br>34 689<br>2887|
|||**37 576**|



3 



**NOTES TO THE FINANCIAL STATEMENTS EGLISE ARMEE DES VAINQUEURS For the period 1 October 2023 to 30 September 2024** 

## **1. ACCOUNTING POLICIES** 

## **Basis of preparing the financial statements** 

Basis of preparing the financial statements The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. 

## **Income** 

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. 

## **Expenditure** 

Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. 

## **Tangible fixed assets** 

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. 

Fixtures and fittings -  0% Straight line method 

Plant and Machinery, and Equipment  -  25% Straight line Method 

## **Taxation** 

The charity is exempted from tax on its charitable activities. 

## **Fund accounting** 

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. 

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. 

Continued... 

Page 4 



**NOTES TO THE FINANCIAL STATEMENTS For the period 1 October 2023 to 30 September 2024** 

**EGLISE ARMEE DES VAINQUEURS** 

Further explanation of the nature of and purpose of each fund is included in the notes to the financial statement . 

Continued... 

Page 4 



**NOTES TO THE FINANCIAL STATEMENTS For the period 1 October 2022 to 30 September 2023** 

**EGLISE ARMEE DES VAINQUEURS** 

|**NET BOOK VALUE**<br>At 01 October 2023:<br>Additions<br>Charges for the year<br> <br>At 30 September 2024:<br>**4 CURRENT ASSETS**<br>Debtors<br>Cash at Bank<br>**TOTAL**|Fixtures<br>and fittings<br>15 385<br>-<br>2 715<br>-<br> <br>12 670|Plant and<br>Machinery Total<br>487<br>15 872<br>5 600<br>5 600<br>1563<br>-<br>4 278<br>-<br>4 524<br>17 194<br>2 024<br>2 023<br>£<br>£<br>9 910<br>9 910<br>31 278<br>15146<br>41 188<br>25 056|Plant and<br>Machinery Total<br>487<br>15 872<br>5 600<br>5 600<br>1563<br>-<br>4 278<br>-<br>4 524<br>17 194<br>2 024<br>2 023<br>£<br>£<br>9 910<br>9 910<br>31 278<br>15146<br>41 188<br>25 056|
|---|---|---|---|
||||17 194<br>2 023<br>£<br>9 910<br>15146|
||||25 056|



## **5. RELATED PARTY DISCLOSURES** 

There were no related party transactions for the period ended 30 September 2024. 

Continued ... 

Page 6 



## **2. INVESTMENT INCOME** 

|**2. INVESTMENT INCOME**|||||
|---|---|---|---|---|
|Deposit account interest<br>**3. TANGIBLE ASSETS**<br>At 01 October 2023<br>Additions<br>At 30 September 2024<br>**DEPRECIATION**<br>At 1 October 2023<br>Charge for year<br>At 30 September 2024|**2024**<br>**£**<br>114|**2023**<br>**£**<br>52<br>Fixtures<br>and fittings<br>Plant and<br>Machinery<br>&<br>Equipment<br>£<br>£<br>18 100<br>650<br>-<br>5 600<br>18 100<br>6250<br>Fixtures<br>and fittings<br>£<br>2 715<br>2 715<br>5 430|Total<br>£<br>18 750<br>5 600<br>24 350<br>Plant and<br>Machinery<br>£<br>163<br>1563<br>1 726|Total<br>£<br>2 878<br>4 278|
|||||7 156|



Continued ... 

Page 5 



## **EGLISE ARMEE DES VAINQUEURS FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024.** 

## **RECEIPTS AND PAYMENTS ACCOUNT for the Period Ended 30 September 2024.** 

|**RECEIPTS**<br>Donations<br>Grants<br>Investment gains<br>Collections<br>Other Receipts<br>**Total Receipts:**<br>**PAYMENTS**<br>Building maintenance & repairs<br>Events<br>Ministers expenses<br>Mission<br>Project expenses<br>Rent<br>Social support<br>Staff costs<br>Administrative expenses<br>Equipment<br>Finance costs<br>Marketing & Advertising<br>Sundries<br>Gas & Electricity<br>Volunteers expenses<br>Professional fees<br>Insurance<br>**Total Expenditure:**<br>**Other payments:**<br>Fixtures and Fittings<br>Plant and Machinery & Equipment<br>Debtors<br>Creditors<br>**Total Payments:**<br>**NET RECEIPTS/(PAYMENTS)**<br>Cash at bank and in hand at Start<br>Cash at bank and in hand at End|**Restricted Unrestricted**<br>**£**<br>**£**<br>13 699<br>53 697<br>80 916<br>27 500<br>-<br>114<br>411<br>13 238<br>-<br>197<br>**95 026**<br>**94 746**<br>580<br>17 133<br>9 637<br>1 036<br>-<br>3 568<br>5 649<br>11 845<br>18 946<br>-<br>7 800<br>23 400<br>522<br>2 266<br>27 758<br>5 149<br>307<br>3 860<br>-<br>-<br>-<br>1 241<br>936<br>192<br>79<br>6 205<br>6 258<br>2 235<br>2 465<br>4 535<br>-<br>1540<br>80 937<br>84 205<br>-<br>-<br>3 819<br>4 679<br>-<br>-<br>-<br>-<br>84 756<br>88 884<br>10 270<br>5 862|**2024**<br>**Total**<br>**£**<br>67 396<br>108 416<br>114<br>13 649<br>197<br>**189 772**<br>17 713<br>10 673<br>3 568<br>17 494<br>18 946<br>31 200<br>2 788<br>32 907<br>4 167<br>-<br>1 241<br>1 128<br>-<br>6 284<br>8 493<br>7 000<br>1540<br>165 142<br>-<br>8 498<br>-<br>-<br>173 640<br>16 132<br> <br>15146<br>31 278|**2023**<br>**Total**<br>**£**<br>93 152<br>42 153<br>52<br>-<br>249|
|---|---|---|---|
||||**135 606**<br>21 103<br>11 400<br>3 089<br>6 831<br>16 275<br>26 000<br>8 167<br>8 585<br>1 316<br>3 538<br>1 642<br>1 165<br>920<br>5 500<br>7 426<br>5 415<br>1 469|
||||129 841<br>2 950<br>650<br>9 910<br>11 798|
||||155 149<br>19 543<br>-<br>34689|
||||15146|



7 



## **Trustees’ Annual Report for the period** 

## **From: 01/10/2023       To : 30/09/2024** 

## **Charity name: Eglise Armee des Vainqueurs** 

## **Charity registration number:1110970** 

## **Objectives and Activities** 

||SORP<br>reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para<br>1.17|The advancement of the Christian faith, both within the UK<br>and overseas, by the establishment and/or support of<br>bible schools and by such other exclusively charitable<br>means as the trustees shall from time to time determine.<br>The relief of poverty hardship and distress among Asylum<br>Seekers, Refugees and Migrants of French speaking<br>African origin, who are residing in the UK, by the provision<br>advice, information and counselling services on welfare<br>benefits, housing matters, personal and financial matters,<br>community services and health issues.<br>The provision, in the interests of social welfare, of facilities<br>for recreation and other leisure time occupation among<br>members of the French speaking African community within<br>the West Midlands area.<br>To promote and advance the Christian faith setting up<br>school of bible and training servants and by giving support<br>and assistance to Christians and non-Christians living in<br>the UK and worldwide.<br>To preserve and protect the physical and mental health of<br>African Refugees woman and their dependants and help<br>them integrate fully in British society.<br>To advance the education and training of Refugees<br>women and their dependants in need thereof so as to<br>advance them in life and assist them in their rehabilitation<br>within a new community.<br>To advance the education of the public in general about<br>the issues relating to refugees and asylum-seekers.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para<br>1.17 and<br>1.19|**The advancement of the Christian faith:**We hold weekly<br>in-person Praise and Worship Fellowship Services every<br>Sunday. In addition, we offer weekly Bible Teaching and<br>Study sessions, as well as weekly Intercession Services.<br>These activities are designed to support spiritual growth,<br>provide motivation, and promote overall wellbeing. We also<br>hold yearly programmes and this year we held our|





Convention of Trumpet, our women’s retreat, cross-over nights, thanks giving praise and worship day, community barbeque, evangelism outreach, Youth Sundays and Women’s month. **The relief of poverty hardship and distress:** Through the Alpha 2 Omega programme, we have provided targeted one-to-one employment advice, CV writing support, and entrepreneurship workshops, delivered both online and in person. These activities equip individuals with the necessary skills and confidence to secure sustainable employment, supporting long-term financial stability and self-sufficiency. Our Integrate service has supported migrants, asylum seekers, and refugees through regular drop-in sessions, befriending coffee mornings, and integration advice clinics. By offering practical support and signposting to essential services such as housing, health care, and education, this service has helped to ease hardship, promote inclusion, and reduce social isolation. Our Women Transcend Abound Lead (WTAL) programme has empowered women and SEND families through networking workshops, mental health retreats, upskilling classes, pamper days, and one-to-one mentoring. These activities have helped to reduce isolation, improve wellbeing, and support personal development among disadvantaged women and families. Finally, through the YCC Youth Club, we have engaged young people in structured indoor sports activities, debate nights, music sessions, and community events. By providing safe, supportive spaces for social interaction and personal growth, this service has helped to build resilience, confidence, and a positive outlook among young participants. **The provision, in the interests of social welfare of facilities for recreation:** Providing the community of Coventry with a centre for community activities for leisure, education, networking to strengthen cohesion, networking and togetherness. we have delivered inclusive play sessions, enrichment activities, and physical health workshops for children with special educational needs and disabilities (SEND). In addition, we have provided dedicated physical exercise sessions for SEND families, promoting physical wellbeing and offering much-needed respite support to families facing additional challenges. **To preserve and protect the physical and mental health:** holding workshops to address issues affecting mental and physical health, providing support to SEND families. Assisting the elderly by providing befriending services. 



The You Are Not Alone (YANA) programme has offered individual counselling sessions, listening ear support, wellbeing circles, peer-to-peer support, in group support and advice and online wellbeing workshops to assist those facing emotional distress and mental health challenges. These activities have provided a safe and supportive environment for individuals to share their experiences, build resilience, strengthen community bonds, and access early mental health intervention. 

Through Step-Up and Excel, we have provided dedicated physical exercise sessions designed for SEND families, supporting both their physical and mental health needs. These activities aim to reduce stress, enhance wellbeing, and improve the overall health of children and their families, while also offering much-needed respite and opportunities for positive social interaction. 

**To advance the education and training:** Regular coaching, mentoring and extra curriculum activities for families, children and young people to help with exam preparation, youth leisure activities, debate, talent shows, competition and enrichment trips. 

Through the **YCC Youth Club** , EAV runs an Arts Mentorship programme offering young people hands-on training in photography, videography, sound-making, and podcasting. Participants have developed creative and technical skills, improved their communication and teamwork abilities, and gained the confidence to express themselves more effectively. These opportunities have broadened young people's aspirations, encouraging them to consider further education and career pathways in the creative industries, while also enhancing their personal development and social skills. **Step-Up and Excel** programme, EAV has supported the holistic development of SEND children and their families. We have delivered structured cooking sessions to build social skills, encouraging teamwork, communication, and independence in a supportive environment. Our homework club has provided a quiet and focused space for children to complete schoolwork, improving educational engagement, study habits, and academic confidence. In addition, we have promoted healthy lifestyles by offering a range of physical activities that encourage children and their families to engage in regular exercise, leading to improved physical fitness, better mental health, and stronger family relationships. These initiatives have helped to strengthen social inclusion, reduce isolation, and enhance the overall wellbeing of SEND families. Together, these services contribute to EAV’s wider goal of advancing education, promoting personal growth, and relieving hardship by equipping children, young people, and families with essential skills, resilience, and opportunities for future success. 



|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para<br>1.18|The trustees of Eglise Armee des Vainqueurs have had<br>regard to the guidance issued by the Charity Commission<br>on public benefit. The trustees ensured that due diligence<br>and care were taken to ensure that all activities, events<br>and projects, followed the laws and were done in<br>accordance with our policies and done for the benefit of<br>the public.|
|---|---|---|



|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
||SORP<br>reference||
|Policy on grant making|Para<br>1.38|Eglise Armee des Vainqueurs does not provide grants to<br>the public nor to other organisations, therefore we don’t<br>have a grant making policy.|
|Policy on social investment<br>including program related<br>investment|Para<br>1.38|Eglise Armee des Vainqueurs has not made any social<br>investment or program related to investment, and<br>therefore does not have such policy.|
|Contribution made by<br>volunteers|Para<br>1.38|Eglise Armee des Vainqueurs has worked with volunteers,<br>growing its volunteers base from six to twenty-five and<br>each volunteer donated over 300-hundred hours of their<br>time.|



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Over the past year, EAV has made a measurable and<br>lasting impact on disadvantaged individuals, children,<br>young people, and families facing poverty, hardship,<br>and distress. Our work has focused on improving<br>mental health, physical wellbeing, social inclusion,<br>education, and economic empowerment. Through the<br>Alpha 2 Omega programme, over 150 individuals<br>received tailored employment support, enabling many<br>to move into jobs, training, or entrepreneurship. Our<br>Integrate programme supported over 50 migrant and<br>refugee families with drop-in advice clinics and<br>befriending events, reducing social isolation and<br>promoting<br>smoother<br>integration.<br>One<br>elderly<br>participant commented, "Before joining Integrate, I<br>was extremely lonely and had no one to talk to. Now,<br>I have made friends and feel part of a community<br>again. It has changed my life."<br>We introduced new SEND family physical activity<br>sessions, supporting over 40 families to improve<br>physical health, reduce stress, and strengthen family<br>bonds. Our YANA programme delivered tailored<br>wellbeing and counselling support to young people,<br>promoting resilience and mental wellbeing. Education<br>and creative development were further advanced<br>through our new Arts Mentorship programme in|





|photography,<br>videography,<br>sound-making,<br>and|
|---|
|podcasting, alongside structured youth cooking|
|sessions and homework support. Additionally, the|
|church<br>community<br>has<br>grown<br>internationally,|
|establishing new branches across Asia and Central|
|Africa, while increased numbers of regular donors|
|have strengthened our capacity to deliver and expand|
|our missions. Together, these achievements have not|
|only transformed individual lives but have contributed|
|to building stronger, healthier, and more resilient|
|communities locally and globally.|



|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
|Achievements against<br>objectives set|Para 1.41|Over the past year, EAV has made a measurable<br>and lasting difference to the lives of disadvantaged<br>individuals, children, young people, and families<br>facing poverty, hardship, and distress. Our work has<br>focused on improving mental health, physical<br>wellbeing, social inclusion, education, and economic<br>empowerment.<br>Key Achievements:<br>•<br>Employment and Skills Development:<br>Through our Alpha 2 Omega programme,<br>over 150 individuals have received one-to-<br>one employment advice, CV support,<br>entrepreneurial guidance, and job readiness<br>training. Many participants have successfully<br>moved into employment, training, or<br>launched small businesses, significantly<br>improving their financial stability and<br>independence.<br>•<br>Support for Migrants, Refugees, and Asylum<br>Seekers:<br>Our Integrate programme has provided<br>regular drop-in advice clinics, befriending<br>coffee mornings, and signposting to critical<br>services such as housing, education, and<br>healthcare. This year, we supported over 50<br>families, helping to ease their transition into<br>UK society and reduce isolation.<br>_Testimonial:_One elderly pensioner shared,<br>“Before joining Integrate, I was extremely<br>lonely and had no one to talk to. Now, I have<br>made friends and feel part of a community<br>again. It has changed my life.”<br>•<br>Advancement in Health and Wellbeing:<br>Through Step-Up and Excel, we introduced<br>new SEND family physical activity sessions<br>held three times a week. These sessions<br>have supported over 40 families to improve<br>their physical health, reduce stress, and|





|||strengthen family bonds. In addition, our<br>tailored wellbeing and counselling support<br>through the You Are Not Alone (YANA)<br>programme has provided critical emotional<br>and mental health interventions for young<br>people, promoting resilience and improving<br>mental wellbeing across the youth population<br>we serve.<br>•<br>Education and Creative Development:<br>We launched a new Arts Mentorship<br>programme under the YCC Youth Club,<br>offering young people skills development in<br>photography, videography, sound-making,<br>and podcasting. Coupled with structured<br>cooking sessions for youth within Step-Up<br>and Excel, these initiatives have enhanced<br>creativity, teamwork, practical life skills, and<br>self-confidence. Our homework club has<br>further improved educational engagement<br>and academic performance for children and<br>young people.<br>•<br>Strengthening Communities and Expanding<br>our Mission:<br>Our church community has experienced<br>international growth, establishing new<br>branches across Asia and Central Africa.<br>This expansion has allowed us to reach a<br>wider global audience, share our mission,<br>and strengthen cross-cultural ties. Locally,<br>we have strengthened our support base, with<br>a significant increase in the number of<br>regular individual donors who are committed<br>to funding our missions and extending the<br>reach of our programmes.|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|For this accounting period, we have raised £189,772<br>through donations, and grants from:<br>- Lloyds Bank Foundation<br>- Heart of England Community Foundation<br>- Sports England<br>- Phoenix Way<br>- Eveson Trust|
|Investment performance<br>against objectives|Para 1.41|No Investments were made through this accounting<br>period.|
|Other|||



**Financial Review** 



|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|See accounts|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|See accounts|
|Amount of reserves held|Para 1.22|See accounts|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|See accounts|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|While EAV remains committed to supporting<br>disadvantaged individuals, children, young people,<br>and families, there are uncertainties that impact our<br>ability to continue as a going concern. The rising cost-<br>of-living crisis has significantly increased the number<br>of community members seeking our support, placing<br>greater demand on our already limited resources.<br>Additionally, the growing hostility towards migrants,<br>refugees, and asylum seekers has led to heightened<br>security concerns. This year, the charity was also a<br>victim of robbery, which further necessitated urgent<br>investment in additional security measures. In total,<br>over<br>£13,000<br>has<br>been<br>spent<br>on<br>security<br>improvements, placing considerable pressure on our<br>financial reserves and affecting our ability to expand<br>services as originally planned.<br>The charity depends largely on donations, members'<br>contributions, and small grants. Although we are<br>actively developing a new fundraising strategy to<br>diversify our income and access alternative funding<br>sources, current funding levels remain insufficient to<br>meet the growing needs of our beneficiaries. The<br>combination of increased operational costs, the<br>impact of the robbery, rising community needs, and<br>limited income creates uncertainty over the charity’s<br>long-term<br>financial<br>position.<br>Nevertheless,<br>the<br>trustees are taking proactive steps, including pursuing<br>external grants, strengthening donor engagement,<br>and closely reviewing expenditure, to mitigate these<br>risks and ensure the sustainability of the charity’s<br>mission and services.|



|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|The principal sources of funds for the charity are its<br>members, donors and grants from trusts and<br>foundations.|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|Not Applicable|





||||
|---|---|---|
|A description of the principal<br>risks facing the charity|Para 1.46|The principal risks currently facing the charity include<br>the ongoing challenge of maintaining core costs<br>associated with the running of our centre, including<br>lease fees, maintenance expenses, and rising utility<br>bills. In particular, the significant increase in electricity<br>costs has placed additional financial strain on our<br>operational budget. These pressures make it difficult<br>to sustain the centre’s day-to-day activities and<br>continue providing a safe, welcoming space for our<br>beneficiaries.<br>Another major risk is the increasing demand for<br>support from community members due to the ongoing<br>cost-of-living crisis. Despite our commitment to<br>supporting all who seek our help, there is a growing<br>risk that, without sufficient funding, we may not be<br>able to meet the full scale of need within our<br>community. Volunteer availability has also become a<br>concern, as many of our volunteers are now taking on<br>additional paid employment to cope with their own<br>rising living costs, leading to fewer volunteering hours<br>available to deliver our services.<br>Additionally, the charity is facing external risks linked<br>to the wider social climate. We have received threats<br>as a result of the growing resentment towards<br>migrants, refugees, and asylum seekers, which has<br>necessitated<br>increased<br>investment<br>in<br>security<br>measures. This not only impacts our financial<br>reserves but also poses a reputational and safety risk<br>that could affect staff, volunteers, and service users.<br>Trustees are aware of these challenges and are<br>actively working to mitigate these risks through<br>financial planning, fundraising efforts, volunteer<br>engagement<br>strategies,<br>and<br>strengthened<br>safeguarding and security protocols.|
|Other|||



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||Eglise Armee des Vainqueurs|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Unincorporated Charity|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled|Para 1.25|The trustees elect other trustees.|





to appoint one or more trustees 

## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51|- Safeguarding children and vulnerable adults<br>- Equality and Diversity<br>- Volunteering<br>- Complaints Handling<br>- Finance Policy<br>- Health and Safety<br>-GDPR|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|Chair: Deborah K Lwabeya<br>Secretary: Lorraine M M Moli<br>Treasurer: Furcy Mbung<br>Trustee: Mackson Makiese<br>Trustee: Augustine Akumah<br>EAV Church Members<br>Our Network:<br>-<br>Coventry City Council<br>-<br>Warwickshire County Council<br>-<br>Sana’a Ya Leo CIC<br>-<br>Maya and Co. Solicitors<br>-<br>The Law Partnership solicitors<br>-<br>Coventry Voluntary Action<br>-<br>Warwickshire Community and Voluntary<br>Action<br>-<br>Nexgen International<br>-<br>Assemblies of God<br>-<br>Empowerment Ministry Foundation<br>-<br>Empowered and Equipped People CIC<br>-<br>The Highlife Centre<br>-<br>Christian Life Ministry Church<br>-<br>Faithways International<br>-<br>AFRICAN FRENCH SPEAKING<br>COMMUNITY SUPPORT<br>-<br>Xpressive Arts<br>-<br>Faithway Global<br>-<br>First Love Centre UK<br>-<br>Sydney Stringer School<br>-<br>Moat House Leisure Centre<br>-<br>Empowered Coventry African Women’s<br>Group CIC|
|Relationship with any related<br>parties|Para 1.51||
|Other|||



**Reference and Administrative details** 



|Charity name|Eglise Armee des Vainqueurs|
|---|---|
|Other name the charity uses|Not Applicable|
|Registered charity number|1110970|
|Charity’s principal address|50 Freehold Street<br>Coventry<br>CV1 5BH|



**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body)**<br>**entitled to appoint trustee (if**<br>**any)**|
|---|---|---|---|---|
||Deborah K<br>Lwabeya|Chair|Whole Year|Current Trustee of the<br>Charity|
||Furcy Mbung|Treasurer|Whole Year|Current Trustee of the<br>Charity|
||Lorraine M M M<br>Moli|Secretary|Whole Year|Current Trustee of the<br>Charity|
||Mackson Makiese|Trustee|February 2025|Current Trustee of the<br>Charity|
||Augustine Akuma|Trustee|January 2025|Current Trustee of the<br>charity|



Corporate trustees – names of the directors at the date the report was approved 

**Director name** N/A 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|N/A|||
||||
||||
||||
||||
||||





## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**|||
|**Legal**|Abdul Khan|452 Foleshill Road, Coventry, CV6 5LB|
|**Financial**|Ezekiel Lokwa|7 Avebury Close, Salford, M7 4RZ|
|**Legal**|Maya Ali|434 Foleshill Road, Coventry, CV6 5JX|
|**Fundraising**|Shola Lana|161 Sumner Road, London, England, SE15 6JL|



**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 


**----- Start of picture text -----**<br>
Signature(s)<br>Furcy Mbung (Apr 29, 2025 21:10 GMT+1)<br>Furcy Mbung  Lorraine Marthe Mary Madeleine<br>Full name(s)  Deborah Kamuanya<br>Moli<br>Lwabeya<br>ee<br>    Position (eg  Chair  Treasurer  ee Secretary  ee<br>Secretary, Chair,<br>etc) ee<br>Date 29/04/2025  29/04/2025  29/04/2025<br>**----- End of picture text -----**<br>


