FATHERS TOUCH ANNUAL FINANCIAL REPORT FOR THE YEAR 2024 11 Crista Place, Cartertoll OX18 IDB Phone:01993844372 email: fatherstouchuk Charity Number: 1137243
INDEX PAGE Index I Trustees, Report 2 - 3 Independent Examiner's Report 4 -5 Receipts and Payments Account 6-7 Income & Expenditure 8 Notes on the financial Statements 9
Father's Touch TRUSTEES, REPORT YEAR EIYDED 31" March 2024 The trnstees are pleased to present their report for the year ended 31" March 2024 for the charity, Father's Touch with charity number 1137243. The Trustees of the charity are: Pastor Blesson Kallimel Chair Pastor Grace R Sam Charles Mr Rob Saunders Mrs Shailaja Joseph Mr Elias Joseph The principal address of the charity is: 11 Crista Place, Carterton OX18 IDB STRUCTURE, GOVERNANCE AND MANAGEMENr The Charity governing document is a declaration of trust that was executed l July 2006. The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities and monitor the financial position. OBJECTIVES AND ACTIVITIES l) Advancing of Christian faith [in accordance with the Statement of Beliefs] in parts of the UK or the world. 2) Father's 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 as the ThteeS from time to time may think fiL 4) Working in Our local community to make it a great place AcHIE1mENTs AND PERFORMANCE The Organisation held successful meetings through the year in which individuals were equipped and educated on the principles and doctrines of the Christian faith. The organisation held youth conferences during the year in which individuals came from all around the comD]unity to attend. This has produced good results in reaching and helping members of the community. The organisation was able to help with feeding program in Uknaine and help build house in Malawi because of the flooding. We ran trainillg sessions for Pastors in India. The organisation also participated in mission outreaches in New Zealand, Australia, Ukraine, USA & India during the year. The organisation continues its 2 branches in CartertorA & Harrow(London). The organisation carried on with food bank and helped approximately 40 fa]]Jilies every week in the community with food distribution.
FINANCIAL REVIEW The income of the chatity is above £38906.94. This is a good amount for this year of the charity the costs have been well managed over this period. The orgallisation is still in a good position to manage its costs. The main cost of the organisation was paying for the hosting of its church conferellces with special guest speakers, and it supported Christian outreach work in India. Ukraine, Australia, Malawi and USA during the year. RESERVE POLICY It is the policy of the Charity to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditures that may arise from time to time. The charity will seek to maintain this level throughout the year. RISK MANAGEMENr The charity have assessed all the major risks to which the charity is exposed to, in particular those ielated to operations and finances of the charity, and are satisfied that systems are in place to mitigate exposure to major risks. TRUSTEE RESPONSIBILTfiES Under the Charities Act 2011, the ttustees are required to prepare a statement of accounts for each accounting year which gives a trne and fair view of the state of the church. They are required to: l. Select suitable accounting policies and apply them consistently. 2. Make judgements and estimates that are reasonable and prudent. 3. State whether the applicable accounting standards have been followed. 4. Prepare financial statements on an ongoing basis. They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any tiine and to ensure that such accounts comply with the Charities Act 2011.They also have a responsibility to safeguard the assets of the thurch and to take reasonable steps to detect fraud or other irregularities. Approved by the ThteeS on 29 Dec 2024 and signed on their behalf by: Pastor Blesson Kallimel & Pastor Grace Sam Charles
Independent examinevs report on the accounts Report to the truste memlxrs of Father's Touth On accounts forthe year endèd 3111 March 2024 Charlty no (rf any) 113r243 t out pages Respectlve The charity's Irustees cortsider that an audit is not required for thts year rnsponsibllttles ol {under section 43(2) of the Chariiies Ad 1993 (the Act)> and that an trtsstses and examiner Independent examination is needed. It is my responslbility to examine the accounts (under sectlon 43 of the Ad). lo follow the procedures laid down in the GerEral Directions given ty the Charity Commission (urxjer section 4317)(b) of the Act). and to state Nthether parlicular matters have come to my attentlon. Basls of Indewidont IAY examinatlon was carried out in accordance ith General Directions glven examln•ts stalwnent by Ihe Charity Commissioners. An examination I1leS a review of the accountlng records kept by the charity and a comparison of the accounts presented wlh tIK>se records. It also indudes consideration ol any unusual items or disdosures in the accounts, and sed(ing explanalions from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that XIld be required in an audit. arxl Consequently I do not express an audit opinion on the accounts. Independent In the course of my examination, rK) matter has come to my attention {other examlnevs statement than that disdosed below.) l. Vthich gives me reasonable cause to believe that in, any matwial respect, the trustees have not met the requirements to ensure that: proper a¢countlng records are kept (in accordance with sectlon 41 of the Art); and accounts are prepared thich agree with the accounting records and comply with the accounting requirements of the Act: or 2. to whlch, in my Opinion, attention should be dravm in order to enable a woper understanding of the accounts to be reacw. ' Please delete the Mvrds In the arackets If they do not apply. 1511t January 2025 One and Ttho Signed: Namè: A Edwards professional qual111tIOn(s) oi body (If any): Address: F.C.C.A. Burrows & Edwards Limited 2 Meadow Court. Hlgh Street, tney. Oxfordshlre, OX28 6ER IER Decèmber 200$
Disclosure section Onty complete If the examiner needs to hlghlight material woblems. Give here brlel del*. ol any itèms that the éxamlnor wlshos to disclose. Dècèfftbor 2005
F•th•f$ Touch 1137243 Receipts and payments accounts CC16a For th• porlod 1st A.1 2023 To 31st 2024 Section A Receipts and payments UnrestrSct•d funds Endowm•nt funds funds Total lunds L¥•t >ur toth• n••rMt£ A1 Recei 35315 Sub total 3&907 38,907 35215 A2 As••t and Inv•8tThnt 84101, Tow r6celpts 34907 ¥907 36215 A3 Payrnonts Sakry8nd Exponses Oflgrtngs & Ch8rllAbf8 fkn8lkn8 Hlrv of Han 14n6 1S.77T 168 13.1•8 11,Q19 estSpe4kern 164 Kknth9 E>pon#88 231 0th8rEyns•# 231 IW21 Sub total 32.1161 A4 As¥el and Inve¥tment purchas05. et Tot•lpayments 33,061 33.061 30,636 A5 Trnnsfern betwo&n funds A6 Ca•h funds last yyar end Cash funds this year end 4579 1Q718 14718 12,139 CCXX Rl &counts (SS) 07101r2025
Section B Statement o funds funds funds 81 Cash fvnds Uoyds TSB 29101 Total cash funds 29.801 funds to nMM•t e nds fund• D•tsl B2 othor monetary a880ts Detal F4nd to whkh Cost l•plloiwl) Curr•Trtval Fund to*thlch Co•t(opllonalJ B4 As80ts rotsln•d for th• charltys own u Urwestrk18d FundB 1>otalls Fund to whl¢h 85 Uabllltles Unrgstthted Funds Y337 Slwed tyong orl4bD trustees on behall of all th8 trustees ignature Print Nam6 Date of roval Blesson Kaliimel Gra Rachel Sam Chartes CCXX R2 ac(>)unts {SS} 07101r2025
Father Touch Income and Expenditure Account for the Year Ended 31st March 2024. 2023 2022 Income: Offerings Received Gift Aid Received 38,906.94 0.00 35215.10 £3&906.94 £35215.10 Expendlture: Ministerfs Salary Costs and Pension Hir¢ of Hall Storag¢ Mission Offerings and DoiialioDS Guest Speak5 Accountancy Insurance Advertising and Website Cknistsnas Expenses Kids Church ch]ty PPE 14,735.56 0.00 15,776.64 300.00 13,168.41 0.00 664.26 531.75 814.95 198.26 0.00 0.00 35.66 230.61 469.10 Il,Ol8.74 0.00 534.00 700.00 61.95 0.00 96.35 85.19 159.64 0.00 1,794.55 108.98 Printing aud Stationery Bank Charges Charitable Donations Travel and Subsistence Other Expenses 2.212.54 L13,061.10 £30,636.04 General Funds: Balance Brought Fonvard Income Expenditure Balance Carried Forward 16,717.84 38,906.94 33,061.10 £22J63.68 12,138.78 35,215.10 30,636.04 £lQ717.84 Represented By: Bank Balance Less.. Creditors Balance Carried Forward 29,800.98 7,237.30 £22,563.68 24,581.30 7,863.46 £16,7174
FATHER'S TOUCH NOTES TO THE FINANCIAL STATEMENrs FOR THE YEAR ENDED 31st March 2024 ACCOUNfING POLICIES Basis ofAccounting These accounts have been prepared on the receipts and payments basis under the Charities Act 2011. Funds funds are those which can be used at the Thistees, discretion. Restricted Funds are those whose purposes have been restricted by the donor. Trustee Remuneration No trustee received remuneration from the charity. There was l employee during the financial year. All other work was carried on by volunteers.