Father's Touch Annual Financial Report For the year Accounts 2022 11 Crista Plac4 Cartertoll OX18 IDB Telephone 01993844372 e-mail: fath¢rstouchuk@gRnaiLeo Website TrThw.fatherstoucb.eo.uk Reg￿ered Charity ￿ll￿ber. 1137243 INDEX Page Index I Trustees, Report 2 - 3 Independent Examiner's Report &5 Receipts and Payments Account &7 FATHER'S TOUCH REPORT YLIR ENDED 31" March 2022 The tr￿SteeS are pleawl to present theii report for the year ended 31° 2022 for the charity. Father's Touch with charity nutnber 1137243. The Trustees of the cktarity are: Trustees: P&stor Blesson Vargis Kallimel Chair. Mrs Grace Rachel Sam Charles Mr Robert Saunders Mrs Shaita Joseph Mr Elias Joseph The princi￿1 addrcss of Ihe chgrity is: 11 Crists Plaffj Carterton OX18 IDB STRUCTUR￿ GOVERNANCEAND MANAGEMENr Th¢ Cl]arity governitkg document is a declaration of trust that was executed l July 2006. The Cbarity is governed by a board on wtiicb the tntstees are represente(L It meets regularly to review, plan activiti¢s and monitor the financial position. Objeetives: l) Advancing of Christian faith fm accordaDce with the Statement of Beliefs in parts of the UK or the world. 2) Fathefs Touch in UK and around the world are doing Orphanages, church planting. 3) Helping people in need ( food ,Financial and counselling ) in United Kingdom or the world &s the Trustees from time to time think fit 4) WO￿]￿8 in Our local community to make it a great place ACHIEVEMENTS AND PERFORMANCE The Organisation held successful meetings through the year io Ththich individuals were equipped and educated on the Principles aud doctrines of the Christian faith. The organisation held several conf¢rences during the year in which individuals came from all around the community to attend. This h&% pmduced good results in reaching and helping Jjmnbers of the community. Th¢ organisation also partTcipated in mission outreaches ID Indi4 AfghanistaL Pakist&i aid NigeTi4 1 during the y¢at. The organisation continues its I branches in Londo R￿e￿ of the year The past year continued to be a big challenge, particularly as we emerged from Covid. We have experienc¢d a large increase in interest in our projects in recent years and our resources througbout the year proved inadequate to Cope with denwi(L As we came out of COVID we continued to receive a large increase in activity by e-mail and through social medi& In additioo we received incre&s¢d demand through th¢ office ivhen this r¢opene(L This stretched our resourtts to the point where we are stkll catching up. International Ile helped many pastors in India with support and children fees. Afghanistan . We were helping people get out of Afghanistan when the war broke out. Our t￿￿ belF*d 363 Afgban refugee get out ofAfgbaniskn whose lives w￿e in d￿ger. We continued to help them once they got out of AfghaniSt￿L The chaEity got involva in helping in Ukraine. P&stor Blesson KaUim¢l was awarded Mother Theresa Hutnanilariall award for his work kn Afglwnistan and UkThine in Dec 2022. FINANCIAL REv￿w The income of the Cl￿￿ty is above £38.(KK). This is a good amount for tkns year of the ch￿?ty the costslove been well D]anaged over tllls peri￿1. The organisation is stilR a go(xl position to manage its costs. The main cost of the otganisation was paying for the hosting of its church conferences with special guest speakeT4 aDd it ￿p[￿rted Cbrigian outreach work in Indi Afghanistan tluring the year. . RESERV£ POLICY It is the policy of the Cl]aLity to maintain unte5tricted flln￿ whith a￿ the reserves of the ckn7ty at expenditures that nLly arise from time to The chatity will seek to maill￿ this leveI tkroughout the year. IUSK MANAGEMENr The charity have &%se5sed all tbe major Iisks to whicb the clmtity is to. in panicular those related to 0[￿tiOnS and finances of the charity. and are satisfied that systems are in place to mitigate to major risks. Under the Charities Att 2011, the I￿sleeS a￿ requiMI to Ptepare a statement of accounts for each accounting year which gives a true aDd fair view of the stats of the cburdL They are tequired to: i. SeIert sultable accounting Frf)liaes and apply them (M)nsistentiy. 2. Make]udgeme￿ and estimates that are reasonable and prudenL 3. State whether the applicable accounting standards have been followe￿ 4. Prepare financial statements on an ongoing basis. They are responsible for keepinE proper records which disclose with reasonable accllracy the finances of the church at any tinie and to ensure tbat sucb accounts comply with the CbaritiesAct 2011.They also have a to Approved by the TnL8￿ on 26th January 2023 and Signed on their behalf by Pastor Blesson V Kallimel & Mrs Grace Rachel Sam Cbarles Independent examinerfs report on the accounts Report to the trusteesl Father's Touch members of ' On acGounts for the year. 31 March 2022 ended Charity no (rf any) 1137243 Set out on pages One and Two Respective The charity's trustees consider that an audit is not required for this year responsibilities of (under section 43(2) of the Charities Act 1993 (the Act)) and that an trustees and examiner independent examination is needed. It is my responsibilty to examine the accounts {under section 43 of the Act). to follow the Pro￿dureS laid down in the General Directions given by the Charity Commission (under section 43(71(bl ofthe Act), and to state whether particular matters have come to my attention. Basis of independent My examination was carried OLrt in accordance with General Directions given examinevs statement by the Charity Commissioners. An examination includes a review of the ac¢ounting records keo by the chanty and a comparison of the accounts presented with those reGords. It also includes consideration of any unusual items or disdosures in the accounts. and seeking explanations from the trustees con￿MIng any such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audit, and consequently I do not express an audit opinion on the accounls. Independent In the course of my examination. no matter has come to my attents'on (other examiner's statement than that disclosed below"} 1. which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to erisure that. proper accounting reGords are kept (in accordan￿ with section 41 of the Act), and accounts are prepared whith agree with the accounting Fecords and omply with the accounting requirements of the Act., or 2. to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 26UI January 2023 Name: , A Edwards Relevant professional F.C.C.A. qualification{s) or body (if any): Address: , Burrows & Edwards ￿mIted 2 Meadow Court. High Street. Wrtney, OxFordshire. OX28 6ER IER December 2005 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to dlsclose. IER December 2005 Receipts and payments accounts CC16a 1st￿1 2021 3?$1 MaFth 2D To Section A Receipts and payments fvnts Toial fvnds Al X012 2t276 Sub to 3&012 216 12 21 14Z15 14115 14769 4411 921 SÉth to 31.838 31.13 31.838 6.174 Section B Statement o fvnd5 B1 Cash funds 1*74S 1412 1*745 8.412 funds funds wrnrtvahtg BS LithiMi•s D*e of **----- Start of picture text -----**
Father's Touch 1137243
Receipts and payments accounts CC16a
For the period 1st April 2021 31st March 2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Offerings Received 38,012 - - 38,012 21,276
Gift Aid Received - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 38,012 - - 38,012 21,276
A2 Asset and investment sales,
etc. - - - - -
Total receipts 38,012 - - 38,012 21,276
A3 Payments
Ministers Salary and Expenses
15,815 - - 15,815 15,769
Offerings & Charitable Donations
12,230 - - 12,230 4,411
Hire of Hall
- - - - -
Guest Speakers
- - - - -
Accountancy
923 - - 923 450
Meeting Expenses
- - - - -
Office Expenses
34 - - 34 -
Other Expenses
2,836 - - 2,836 2,635
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 31,838 - - 31,838 23,265
A4 Asset and investment
purchases, etc. - - - - -
Total payments 31,838 - - 31,838 23,265
Net of receipts/(payments) 6,174 - - 6,174 - 1,989
A5 Transfers between funds
- - - - -
A6 Cash funds last year end 5,965 - - 5,965 7,954
Cash funds this year end 12,139 - - 12,139 5,965
**----- End of picture text -----**
CCXX R1 accounts (SS) 08/02/2023 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**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Lloyds TSB Bank Account
Cash
**Details**
**Details**
**Details**
Creditors
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**19,745**
**-**
**-**
**-**
**-**
**-**
**19,745**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted Funds
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
Unrestricted Funds
**-**
7606
**-**
**-**
**-**
**-**
Print Name
Blesson Kallimel
Grace Rachel Sam Charles|**Endowment**
**funds**
**to nearest £**
**8,412**
**-**
**-**
**8,412**
Agreement Error
**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
**2,447**
Date of
approval| |---|---|---|---| CCXX R2 accounts (SS) 08/02/2023 2 Independent examinerfs report on the accounts Report to the trusteesl Fatherfs Touch members of ' On accounts for the year., 31 March 2022 ended Charity no {rf any) 1137243 Set out on pages One and Two Respective The charty's trustees consider that an audit is not required for this year responsibilities of {under section 43(2) of the Chartties Act 1993 (the Act)) and that an trustees and examiner independent examination is needed. It is my responsibilty to exarnine the accounts (under section 43 of the Act), to follow the procedures laid down in the General Directions given by the Chartty Commission (under section 4317}Ib} of the Act), and to state whether particular matters have come to my attention. Basis of independent My examination was ¢arrFed out in accordance with General Directions given examinevs ststement by the Charity Commissioners. An examination includes a review of the acwunting records kept by the charty 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 the trustees conceming any such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audit, and consequently I do not express an audit opinion on the accounts. Independent In the course of my examination. no matter has come to my attention (other examinerfs statsment than that disclosed below ") which gives me reasonable cause to believe that in. any material respect, the trustees have not met the requirements to ensure that.. proper accounting records are kept (in accordan￿ with section 41 of the Act); and accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act." or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rfthey do not apply. Date: 26" January 2023 Signed: Name: A Edwards Relevant professional F.C.C.A. qualification(s) or body (if any): Addr&s5- , Burr¢)ws & Edwards Lirnited 2 Meadow Court, High Street, Witney, Oxfordshire, ,, OX28 6ER IER December 2005 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to dlsclose. IER December 2005