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 Th￿teeS from time to time may think fiL 4) Working in Our
local community to make it a great place
AcHIE1￿mENTs 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 Th￿teeS 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 i*th General Directions glven
examln•ts stalwnent by Ihe Charity Commissioners. An examination I1￿￿leS 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 Tth*o
Signed:
Namè:
A Edwards
professional
qual111￿tIOn(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 Speak￿5
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
£16,717￿4

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.