## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 JULY 2021 **To** 30 June 2022 ## 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
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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|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **TAR** March **2012** 1 **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: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. **TAR** March **2012** 2 ## **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)** **TAR** March **2012** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 4 ## 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. **TAR** March **2012** 5 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** THERE IS NO PARTICULAR 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 charity’s principal sources of funds (including any fundraising); THE CHURCH CONTINUES TO SUPPORT MEMBERS WITH NO JOBS OR ON LOW INCOMES WITH HARDSHIP FUNDS. THE CHURCH ALSO CONTINUES TO TRAIN AND EDUCATE MEMBERS ON HOW TO DEVELOP THEIR SKILLS IN ORDER TO GET INTO EMPLOYMENT ESPECIALLY THE YOUTH. - how expenditure has supported the key objectives of the charity; - 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** 25/08/2023 **TAR** March **2012** 6 ||
REDEMPTION HOUSE TRUST|
REDEMPTION HOUSE TRUST|
REDEMPTION HOUSE TRUST|**No (if any)**|**CC16a**| |---|---|---|---|---|---| ||**Receipts and payments accounts**||||| ||**For the period**
**from**|**01/07/2021**|**To**|**30/06/2022**|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the**
**nearest £**
**37,336**
**-**
**-**
**-**
**8**
**-**
**-**
**37,344**
**-**
**-**
**-**
**37,344**
**8,412**
**2,544**
**10,800**
**650**
**6,092**
**4,130**
**-**
**5,078**
**-**
**1,489**
**-**
**4,250**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**43,445**
**-**
**-**
**-**
**43,445**|**Restricted**
**funds**
**to the nearest**
**£**|**Endowment**
**funds**
**to the nearest**
**£**|**Total funds**
**to the nearest**
**£**|**Last year**
**to the**
**nearest £**| |Offerings and Tithes||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**37,336**|**37,730**| |Other Credits|||**-**|**-**|**-**| |VAT reclaim (14/07/2020)|||**-**|**-**|**1,677**| |Gift Aid Recovered (10/05/2020)|||**-**|**-**|**8,450**| |Investment Income (Interest)|||**-**|**8**|**3**| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**
**37,344**|**-**| |**_Sub total_**_(Gross income for AR)_|||**-**||**47,859**| ||||||| |**A2 Asset and investment sales, (see table).**|||||| |||**-**
**-**
**-**|**-**|**-**|| ||||**-**|**-**
**-**|**-**| |**_Sub total_**|||**-**||**-**| |**_Total receipts_ **
**A3 Payments**|||||| |||**-**|**-**|**37,344**|**47,859**| ||||||| |Salaries||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**8,412**|**8,411**| |Employers PAYE cost|||**-**|**2,544**|**2,730**| |Pastor's Remuneration|||**-**|**10,800**|**9,900**| |Welfarepayments|||**-**|**650**|**50**| |Other Costs|||**-**|**6,092**|**8,163**| |Rent(Church Hall and Office)|||**-**|**4,130**|**13,098**| |Trav & Trans/ Vehicle maintenace|||**-**|**-**|**-**| |Training& Equipment|||**-**|**5,078**|**4,072**| |Professional fees|||**-**|**-**|**-**| |Mobile/Tel|||**-**|**1,489**|**639**| |Cleaning& Canteen|||**-**|**-**|**-**| |Post /Print & Stationery|||**-**|**4,250**|**3,519**| |Heat & Light|||**-**|**-**|**-**| |Other Travel Expenses & Overseas Donations|||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**
**43,445**|**-**| |**_Sub total_ **|||**-**||**50,582**| ||||||| |**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_**|||||| |||**-**|**-**|**43,445**|**50,582**| ||||||| ||**- 6,101**|**-**|
**-**|**- 6,101**|**- 2,722**| ||**-**
**40,407**
**34,306**|**-**
**-**|**-**|**-**|**-**| ||||**-**|**40,407**|**43,129**| |||**-**|
**-**|**34,306**|**40,407**| CCXX R1 accounts (SS) 26/08/2023 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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|KODUROKWARTENG
Signature
ALEXOBIRI YEBOAH
**Details**
**Details**
Bank - Current account
Bank - Reserve account
Bank - Reserve account
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts
and payments account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |||**21,602**|**-**
**-**
**-**|**-**| |||**- 12,172**||**-**| |||**24,876**||**-**| |||**34,306**|**-**|**-**| |||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)**| |||||| |||||| |||||| |||||| |||||| |||||| |||||Date of
approval| |||||25/08/2023| |||||25/08/2023| CCXX R2 accounts (SS) 26/08/2023 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** 30/06/2022 **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 30/06/2022. - **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: - accounting records were not kept in accordance with section 130 of the Act or - 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:** 25/08/2023 **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**