## **Trustees Annual Report (TAR) of Amazing Grace Church London - Year End 2022** ## **Achievements and Performance** This year the registered charity has continued to recover and make up for all the time lost during the lockdowns and uncertainty related to covid-19. The aftermath of this and the restrictions have also effected this year negatively. However the YE 2023 will show increase and good improvements. For the accounting year 2023 the IT infrastructure will be renewed and expanded. We carried on our goal of outreach and helping and faith-based prayer to those with in need of help. Due to previous expansion of the outreach to the USA and Australia it was able to help both in UK, Europe, USA and Australia. Looking at the accounting year 2023 outreach will include India and Africa. Of course there is much more to be done, but to do more and grow, as stated inn the last TAR which was delayed because of covid-19 implications at least one more person of staff is required, this has been discussed with the Trustees and is the aim for the next year, to bring more structured growth. More fundraising is definitely needed and with the help of this person part-time even that can prayerfully be achieved. ## **Objectives Activities** 3rd world missions were not possible this financial year either because of covid-19 implications and the subsequent travel restrictions. But thankfully faith-based prayer in one-to-one again this year caused many hundreds of people that were successfully ministered, more testimonials for the website, to encourage even more people to seek help. Important point to make here is that, whenever someone is ministered to in prayer and Revd Vincent has any concerns about their state of mind, he stresses that they need to seek professional medical help. The Reverend Trustee has again this year spend many hours every week, counselling and giving pastoral care to the members of the congregation, outside the regular services and to many more people outside the congregation. The regular services have been to a still small congregation, because the charity’s focus and mission is outreach. ## **Statement of trustees’ Responsibilities** The trustees share the responsibilities and regular meet to discuss and agree on current affairs and new strategies and actions. ## **Structure, Governance and Management** As a faith based organisation the trustees pray for the Lord’s leading and confirmation before decisions are made, we will continue to govern the charity accordingly. A reserves policy is now in place and has been implemented. A great deal of care, finance and time is invested longingly on our online presence were in this modern age of the internet it is imperative. In this report I also like to thank our volunteers who prefer not to be mentioned by name on public record, maintaining private, but without their very hard unpaid work we would not have been able to operate and achieve what we have. Amazing Grace Church London - BOARD OF TRUSTEES Limited by guarantee and Registered Charity 1118814 31-03-2022 Signed Revd. V. ten Bouwhuis Trustee: __________________________ **Company Registration No. 05760678 (England and Wales)** **AMAZING GRACE CHURCH LONDON UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 MARCH 2022** **AMAZING GRACE CHURCH LONDON ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 MARCH 2022** **CONTENTS PAGE** Company information 3 Statement of financial position 4 - 2 - **AMAZING GRACE CHURCH LONDON COMPANY INFORMATION FOR THE YEAR ENDED 30 MARCH 2022** ## **Director** **Company Number** **Registered Office** ## **Accountants** Vincent Jan TEN BOUWHUIS 05760678 (England and Wales) 27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND IPS Accountants & Business Advisors 4 Rawmec Business Park Plumpton Road Hoddesdon Hertfordshire EN11 0EE - 3 - ## **AMAZING GRACE CHURCH LONDON STATEMENT OF FINANCIAL POSITION AS AT 30 MARCH 2022** |Current assets
Creditors: amounts falling due within one year
**Net current assets**
**Total assets less current liabilities**
Creditors: amounts falling due after more than one year
**Net assets**
**Capital and reserves**
**NOTES TO THE ACCOUNTS**|132,875
(79,937)|**2022**
**£**
52,938
52,938
(13,892)
39,046
39,046|56,426
-|**2021**
**£**
56,426| |---|---|---|---|---| |||||56,426
(17,500)| |||||38,926| |||||| |||||38,926| |||||| ## **1 Statutory information** AMAZING GRACE CHURCH LONDON is a private company, limited by shares, registered in England and Wales, registration number 05760678. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND. ## **2 Average number of employees** During the year the average number of employees was 1 (2021: 1). For the year ending 30 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Approved by the board on 30 March 2023 Vincent Jan TEN BOUWHUIS Director Company Registration No. 05760678 - 4 - AMAZING GRACE CHUACH IONOON lryl•p•nd•nt Eumln•rs A•port to lh• Trux Fof the yelf end•d JI M•fch 2022 I rtport to the tTU5tee5 an my oxamlNllon of the •ceounts ol th• th•rtt•lA• lor th• yuf •nd•d 31 March 2022. A5 the ch•rity Trustees. •re •lso dlrertors for the purpoms of cornpary law, •r¢ r•swr6lPl• fly th• prewratlon of the accounts In K￿rd￿nCe wlih the requlrements ol the Companles Art 2c(6 I'IIMP X¢6 Ha¥irq satisfied myself that the accounts ol the Company are not requlred to be iudited under P•rt 16 (rf 21Th *£t •rKI are ell8ible for Independent examlnatlon. I report In resped of my examlnatlon ol yr charity'5 arcounts carried out under 5ectlon 145 of the Charftles Act 2011 Cthe 2011 Actl. In cafryry my exarnlnatlon I have followed Olrectlons 8lven by the Charlty Cornffllsslon urthr sed#)n 145(5Mbl the 2011 Art. I have tompleted my examination. I confim that no matters have ￿ffle to my attentjon In r*4th the e￿MInatIon 8ivin8 me cause to belleve that In any materlal respect: l. accountln8 records were not kept Ir* respeei of the Company as requlred by section 386 01 tt* kt 2. the accounts do not accord wlth those records; or 3. the Kcount5 do not comply with the requirements of sÈction 396 of the 2￿6 Act other than anv requirement that the accounts 8i¥e a *rue and fair view, whbch is t￿t a matter considered as part of Independent examlnatlon; or 4. the x(ounts have not been prepared In accordance with the methods and PTlnciples oth Ststemertfy4 Recommended Practice for accountlftg and reportln8 by charltles applicable to charltles preparkw tIKlr accounts In accordance wlth the Flnanclal Reportln8 Standard applicable In the UK and Republk d IrelaThl IFR5 102). I habt no concerns and have come across no other matters In connectlon with the examlnatlon to attentlon should be drawn In this report In order to enable a proper understsndlnR of the to /Rf IPS Accountants & Business Advlsors 4 Rèwmec 8useiness Park Plumpton Road Herts ENII OEE L)ale: 30103/2023 2019