Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 JULY 2020 To 30 June 2021
Section A Reference and administration details
Charity name REDEMPTION HOUSE TRUST
Other names charity is known by REDEMPTION HOUSE FAMILY CHURCH
Registered charity number (if any) 1124827 Charity's principal address 34B OSBORNE ROAD FOREST GATE LONDON Postcode E7 0PH
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| DR. ALEX OBIRI - YEBOAH |
PASTOR | |||
| MRS JENNIFER AMPOMAH |
||||
| MR KWABENA ODURO KWARTENG |
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March 2012
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
TRUST DEED Type of governing document (eg. trust deed, constitution) TRUST How the charity is constituted (eg. trust, association, company) APPOINTED BY COMMITTEE OF CHURCH ELDERS Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
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Section C Objectives and activities
THE CHARITY’S MAIN OBJECTIVE IS THE ADVANCEMENT OF THE CHRISTIAN FAITH BOTH IN THE UK AND OVERSEAS. THE TRUST CONTINUALLY HELPS SOME MEMBERS WHO ARE EXPERIENCING Summary of the objects of the FINANCIAL DIFFICULTY. IT CONTINUES TO ADVANCE ITS CARE TO charity set out in its THE POOR, SICK AND THE AGED. THE TRUST ALSO CONTINUE TO governing document ASSIST IN RURAL EDUCATION AND DEVELOPMENT INTERNATIONALLY
Summary of the main RELIGIOUS WORSHIP AND ASSOCIATION. CHURCH BASED activities undertaken for the ACTIVITIES INCLUDING HOSPITAL VISITS. HOME VISITS TO THE public benefit in relation to ELDERLY, BEREAVEMENT COUNSELLING AND MARRIAGE these objects (include within COUNSELLING. this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p
Summary of the main THE CHURCH CONTINUES TO MAKE PROGRESS IN TERMS OF achievements of the charity INCREASING ITS MEMBERSHIP AND ENCOURAGING MORE YOUTH during the year ACTIVITIES AND CLASSES.
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Section E Financial review
Brief statement of the
THERE IS NO PARTICULAR POLICY ON RESERVES.
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
THE CHURCH STILL CONTINUES TO SUPPORT MEMBERS WITH NO additional information, where JOBS OR ON LOW INCOMES WITH HARDSHIP FUNDS. THE relevant about: CHURCH ALSO CONTINUES TO TRAIN AND EDUCATE MEMBERS • the charity’s principal ON HOW TO DEVELOP THEIR SKILLS IN ORDER TO GET INTO sources of funds (including EMPLOYMENT ESPECIALLY THE YOUTH. any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
K Oduro Kwarteng
Signature(s) Alex Obiri - Yeboah MR KWABENA ODURO Full name(s) DR. ALEX OBIRI - YEBOAH KWARTENG Position (eg Secretary, Chair, PASTOR etc)
Date 28/06/2022
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REDEMPTION HOUSE TRUST |
REDEMPTION HOUSE TRUST |
REDEMPTION HOUSE TRUST |
No (if any) | CC16a | |
|---|---|---|---|---|---|
| Receipts and payments accounts | |||||
| For the period from |
01/07/2020 | To | 30/06/2021 | ||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ 37,730 - 1,677 8,450 3 - - 47,859 - - - 47,859 8,411 2,730 9,900 50 8,163 13,098 - 4,072 - 639 - 3,519 - - - - - - - 50,582 - - - 50,582 |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
| Offerings and Tithes | - - - - - - - - - |
- | 37,730 | 33,656 | |
| Other Credits | - | - | 10,550 | ||
| VAT reclaim (14/07/2020) | - | 1,677 | **8,207 ** | ||
| Gift Aid Recovered (10/05/2020) | - | 8,450 | **8,981 ** | ||
| Investment Income (Interest) | - | 3 | **81 ** | ||
| - | - | - | |||
| - | - | - | |||
| - | - 47,859 |
- | |||
| Sub total(Gross income for AR) | - | 61,475 | |||
| A2 Asset and investment sales, (see table). | |||||
| - - - |
- | - | |||
| - | - - |
- | |||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | - | 47,859 | 61,475 | ||
| Salaries | - - - - - - - - - - - - - - - - - - - - |
- | 8,411 | 9,100 | |
| Employers PAYE cost | - | 2,730 | 92 | ||
| Pastor's Remuneration | - | 9,900 | 11,700 | ||
| Welfarepayments | - | 50 | 300 | ||
| Other Costs | - | 8,163 | 5,925 | ||
| Rent(Church Hall and Office) | - | 13,098 | 4,596 | ||
| Trav & Trans/ Vehicle maintenace | - | - | 390 | ||
| Training& Equipment | - | 4,072 | 27,277 | ||
| Professional fees | - | - | 12 | ||
| Tel / Fax | - | 639 | 607 | ||
| Cleaning& Canteen | - | - | 651 | ||
| Post /Print & Stationery | - | 3,519 | 3,799 | ||
| Heat & Light | - | - | - | ||
| Other Travel Expenses & Overseas Donations | - | - | - | ||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - 50,582 |
- | |||
| **Sub total ** | - | 64,449 | |||
| A4 Asset and investment purchases, (see table) | |||||
| - - - |
- | - | |||
| - | - - |
||||
| **Sub total ** | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| - | - | 50,582 | 64,449 | ||
| - 2,722 | - | - |
- 2,722 | - 2,974 | |
| - 43,129 40,407 |
- - |
- | - | - | |
| - | 43,129 | 46,103 | |||
| - | - |
40,407 | 43,129 |
CCXX R1 accounts (SS)
28/06/2022
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |||
|---|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank - Current account Bank - Reserve account Bank - Reserve account Details Details Details KODUROKWARTENG Signature ALEXOBIRI YEBOAH |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
| 21,341 | - - - |
- | ||
| - 3,804 | - | |||
| 22,870 | - | |||
| 40,407 | - | - | ||
| OK Unrestricted funds to nearest £ |
OK | |||
| Endowment funds to nearest £ |
||||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| Fund to which asset belongs |
Current value (optional) |
|||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Fund to which asset belongs |
Current value (optional) |
|||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Fund to which liability relates |
When due (optional) |
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| Date of approval |
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| 28/06/2022 | ||||
| 28/06/2022 |
CCXX R2 accounts (SS)
28/06/2022
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Redemption House Trust On accounts for the year 30/06/2021 Charity no 1124827 ended (if any) Set out on pages
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2021.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: A. Tete - Donkor Date: 28/06/2022 Name: ANDREWS TETE DONKOR Relevant professional MBA, MGIM qualification(s) or body (if any): Address: 17 MELYN CLOSE ANSON ROAD LONDON, N7 0RH
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
There are no material problems to highlight.
October 2018
2
IER