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2021-02-16-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 17th 02 2020 To 16th 02 2021

Section A Reference and administration details

Charity name

Abundant Life Living Hope International Mission

ALLHIM

Other names charity is known by ALLHIM Registered charity number (if any) 1126717 Charity's principal address 14 Burford Street Blaenavon Pontypool, Torfaen Postcode NP4 9PY

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)
Roger D Elver Chairman/ Founder
Rebecca Elver Secretary/Treasurer
Gareth Whitcombe Trustee
Janet George Trustee
Nicholas Walters Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
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

Type of governing document

Charity Trustee Deed

The charity is constituted by resolution of the Trust Deed by the founder How the charity is constituted Trustees. (eg. trust, association, company) A trustee is elected by resolution to the office, by those who are already Trustee selection methods trustees or the founder Trustees.

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Trustees are given a copy of the ALLHIM charity deed and a working practice, which they have to read and be well conversant with. The Trustees must agree with the fundamentals of the statement of faith and agree to the working practice of the charity before their appointment. Trustees must attend a minimum of three meetings per annum. Within the trustee body are three main roles for the day to day running of the charity:

The Chairman who is the founder of the charity. This role is to manage the charity, give it structure to achieve the aims, objectives and fulfil the vision for which it was started.

A Task Force Group among trustees was formed to review charity systems and policies

ALLHIM works with Mr. Andrew Mwesigwa, their coordinator in Uganda, where the charity operates. Andrew is the Head teacher of Mother Janet Orphanage School, Uganda. This is the school supported by ALLHIM.

ALLHIM also works with Michael Mwebaza who Coordinates its ACTION FOR LIFE Programme in the poor communities of Masaka District where the charity operates. ALLHIM works in partnership with, and supports,

TAR

March 2012

2

ACYPU ( Action for Children and Young People Uganda ) a NonGovernment Organisation founded by Michael Mwebaza.

Trustees evaluate the progression of the stated objects in the meetings, by monitoring of emails, (including photographic evidence) from Andrew Mwesigwa and Michael Mwebaza. Some trustees undertake (when regulations permit) regular mission trips to Uganda which enables them to gain first-hand experience of how the Charity money has been used and then report this back to the Trustees’ meetings.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

1) The Advancement of the Christian Faith in Accordance with the Statement of Faith

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

2) The Relief of Poverty, Sickness and Distress

TAR

March 2012

3

3) The Promotion of Good Health

4) The Advancement of Education and Training

TAR

March 2012

4

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

TAR

March 2012

5

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

Support and developments at Mother Janet School

Child Sponsorship Programme

Further Support through ACYPU

Secondary School Project

TAR

March 2012

6

Section D Achievements and erformance p

TAR

March 2012

7

Section E Financial review

Brief statement of the

charity’s policy on reserves

The Trustees still maintain that the agreed sum of £2000 should be kept to cover urgent medical, social or safety issues which may arise. This sum is to be reviewed quarterly, based on circumstances and the finance available

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 funds still come from 3 main areas:

1: Promotion :

2: Friends and Work Colleagues:

3: Gift Aid:

Expenditure Supporting Key Objectives

By promoting more specific projects, the Charity has been able to increase “project specific” funds, geared to the current priorities.

Advancing the Christian Message.

As a result of the support and the funds raised, the charity representatives in collaboration with ACYPU have been able to go into small towns and villages in Uganda where people have not heard of Jesus before to spread the message.

The Relief of Poverty, Sickness and Distress.

TAR

March 2012

8

The Promotion of Good Health

The Advancement of Education and Training

Section F Other optional information

The Secondary School project is still a priority for the Charity as too many pupils of secondary age drop out of school due to lack of support and funding.

TAR

March 2012

9

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Rebecca Elver Gareth John Whitcombe Position (eg Secretary, Chair, Trustee etc)[Trustee/ Treasurer ] Date 14 December 2021

TAR

March 2012

10

Charity Name No (if any) Abundant Life Living Hope International Missions 1126717 Receipts and payments accounts

For the period
from
Period start date
17.02.2020
To Period end date
16.02.2021
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
18,934
-
-
-
-
-
-
-
18,934
-
-
-
18,934
-
-
13,008
-
-
-
-
338
-
248
13,594
-
-
-
13,594
5,340
-
9,333
14,673
Restricted
funds
to the nearest £
5,094
37,416
28,410
1,590
180
5,516
-
-
78,206
-
-
-
78,206
5,045
11,208
-
35,380
2,255
1,773
7,730
-
-
-
63,391
-
-
-
63,391
14,815
-
20,456
35,271
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
5,094
18,934
37,416
28,410
1,590
180
5,516
-
-
97,140
-
-
-
97,140
5,045
11,208
13,008
35,380
2,255
1,773
7,730
338
-
248
76,986
-
-
-
76,986

-
Last year
to the nearest £
Personal Gift -
General Funds 18,934 -
Sponsorship(Child, College and Teacher) - -
ACYP - -
Food - -
Medication - -
Secondaryand Vocation School - -
- -
- -
Sub total(Gross income for
AR)
18,934 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

Personal Gift
- -
Sponsorship - -
General Funds 13,008 -
ACYP - -
Food - -
Medication - -
Secondary/Vocation Schoool - -
SendingFee 338 -
- -
CharityExpenses 248 -
**Sub total ** 13,594 -
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
-
5,340 14,815 -
-
-
- - - - -
9,333 20,456 - 29,789 -
14,673 35,271 - 49,944 -

CCXX R1 accounts (SS)

14/12/2021

1

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
CCXX R2 accounts (SS)
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Balance in savings Account
Closing balance in Account 16.02.21
Details
Details
Details
Signature
2
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
14,673
35,271
-
-
-
-
14,673
35,271
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,738
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Rebecca Elver
Gareth John Whitcombe
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Rebecca Elver 14/12/2021
2 Gareth John Whitcombe 14/12/2021
14/12/2021

Independent examinerfs report on the accounts Section A Independent Examiner s Report R•port to tho trust•￿1 Mom￿rn of On a¢counts for th• y•ar •ndad Charfty no Ilf any) //Zg7/7 Pjet out on page• R￿p￿tIV• The chantys trustees are responsible for the weparation of the accounts. rn8ponlbllftl•s of The charity'8 trustees consider that an audit is not required for this year trust••s and •xamln•r under sectTron 144 of the Charities Act 2011 (the Charit￿$ Act) and that an irKlewthnt examinats'on ￿ needed. It is my resKM)nsibilrty to: examine the accounts under 8edion 145 of the Chartties Act. to follow the procedures lahd down in the general Directions gNen by thè Charrty Commission {under section 14515llbl of the Chartties Act, and to State particular matters have come to my attention. 8asls of Ind•p•nd•nt My examinalion was carried fxrt in accorrlance with general Oirection8 given •xamln•fs stst•m•nt by the Charty Commission. An examination indude8 a feview of the accountiryd record8 kOFrt by the chanty arKI a comparison of the accounts presented with those records. It also indudes con6ideralion of any unusual items or dis¢losure8 in the accounts, and seeking explanations from the trustees concemirtrJ any such matters. The procedures underiaken do not prowde all the evKJence that ¥￿UkI be required in an audrt, arKI ¢onsequenWy no opinion 18 gNen ag to whether the accounts pre88nt a Irue and fairf vitr￿ and the report 18 limiled to those matters set out in the stalement below. Independ•nt In connection wtth my examination, no matter has come to my attention •xamlnerfs •tstem•nt lother than that di8dosed below ') 1. which gives me rea8<)nable cause lo believe that in, any material wpect, the requirements.. to keep accounting records in acC￿dence with section 130 of the Chanties Act; arKI to wepare accounts vthi¢h accord with the accounting records and Comply ith the accounting requirements of the Chariti'es Act have not been met: or 2. to wthich. in my ormnion, attention thould be drawn in order to enable proper underslandiNJ of the accounts to be reached. . Please de the ¥wrds in the br8ck8ts rf they do not apply. S*ned: Nam•: Relevant PfofMsioMI qualificatlonls) or body 1114ny): IER March 2012

Addrms: Section B Disclosure Only complete if the 8xamin8r needs to h￿hl￿JhI mat8rial problems. IER March 2012

Glve here brief detsils of any Items that t examiner wishes to dlsclo•e. IER March 2012