CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01.04.2024 end data Period start date To 31.03.2025 Perlod Charlty name: FATHER'STOUCH Charlty reglstration number: 1137243 Objectives and Activities SORP reference Summary of the purposes of the charty as set out in its goveming document Par8 1.17 1) Advancing of Christian faith [in accordance with the Statement of Beliets] in parts of the UK or the worfd. 2) Fatherfs 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 Trustees from time to time may think fit. 4) Working in Our local communi to make it a reat lace The Organisation held successful Church meetings in Carterton, Harrow and Oxford through the year. The organisation held special meetings during the year. The organisats'on was able to help with the feeding program in Ukraine. We ran training sessions for Pastors in India.. We were able to help with books for children. The organisatton carried on with food bank and helped approximately 55 families every week in the community with food distribution and seniors Lunch on Thursdays Summary of the main activities in relation to those purposes for the public benefft, in particular, the activities, projects or services identified in the accounts. Par8 1.17 arvj 1.19 Para 1.18 The trustees confirn that they have had due regard to the guidance issued by the Charity Commission on public benefit before deciding what activities the charity should undertake. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on publlc benefit Additlonal Information (optional) You ma choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Achievements and Perforniance Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as whole. The Organisation held successful meetings In Carterton, Harrow and Oxford through the year in which individuals were equipped and educated on the principles and doctrines of the Christian faith. The organisation held special meetings during the year in which individuals came from all around the community to attend. This ha8 produced good results in reaching and helping members of the community. The organisation was able to help with the feeding program in Ukraine. We ran training sessions for Pastors in India. The organisation also participated in mission outreaches in Australia, Ukraine. USA & India during the year. We were able to help with books for children.The organisation continues its 2 branches in Carterton & Harrow(London). The organisation carried on with food bank and helped approximately 55 families every week in the community with food distribution. The seniors, lunch continued to be part of Carterton community. Pora 120 Structure, Governance and Management Description of charity's trusts.. Type of goveming docuTr£nt Para 1.25 The Charity governing document is a declaration of trust that was executed l July How is the charity constituted? Para 1.25 The charity is govemed by a board on which the trustees are represented. oratpd Twstee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entilled to appoint one or more trustees Para 1.25 By Regularly Meeting to review, plan actlvities and monitorthe financlal posltion. Reference and Administrative details Chari name Other name the than uses Re istered than number Charity's principal address FATHER'S TOUCH 1137243 11 Crista Place Carterton OX18 1DB Financlal Review Review of the tharitrfs financial position at the end of the nod Statement explaining the policy for holding reserves stating why they a￿ held Para 1.21 The charity is stable and costs have been well managed. Pèra 1.22 The Trustees have considered the level of reserves they wish to retain, appropriate to the charity's needs. This is based on the charity's size and the level of financial commitments held. The Trustees aim to ensure the charity will be able to continue to fulfil its charitable objertives even if there is a temporary shortfall in income or unexpected expenditure. The Trustees will endeavour not to set aside funds unnecessarity. Amount of reSen￿S held Reasons for holding zero reserves Details of fund materially in deficil Explanation of any un￿rtaintieS about the charity continuing as a going con￿rn Para 1.22 Par8 1.22 Para 1.24 None Para 1.23 Nla Int mistee Iran Pastor Blesson Kallimel Sec Blesson Kallimel Chair Pastor Grace R Sam Charles Chair Grace R Sam Charles Mr Rob Saunders Mrs Shailaja Joseph Mr Elias Joseph 10 11 12 13 14 15 16 17 18 19 20 Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this fall within the custodian charity's objects Detsils of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal Inforniatlon (optlonal) Names and addresses of advlsors (Optional Inforniatlon) Type of Namo Address advlser Name of chlef executlve or names of senlor staff membors (Optlonal Inforniatlon) Exemptlons from dlsclosure Reason for non4isclosure of ke rsonnel details Other o tional inforniation Declarations The trustsas declare that tl*y have approved thè tntstees. report above. Slgned on behalf of the charlty's trustees Slgnature(s) Full name(s) Posltlon (eg Sècretary. Chair, etc Pastor Blesson Kallimel Trustee Date 1611212025 CHARITY COMMISSION FOR ENGLAND AND WALES Falh•rf* Tou¢h 1137243 Receipts and payments accounts CC16a For the period 1st April 2024 31st Marth 2025 To Section A Receipts and payments Unrestricted fund¥ Restrlcted funds Endowment funds Total funds Last y••r AI Rrfel ts s Rec￿￿ JlJ89 38,W7 ub tota AR) 31319 A2 Au•t and Inv88th*nl 8a1• {sg0 tablol. ub total 31369 38.907 A3Pa 8nts M￿l￿18F5 SAlary and Exwn OflenrvJs & eh8ri1è atlor Hire of H￿1 A¢counl8r Officè Eypen888 Emplos*r Nl EM￿0yer Per* Renl Olher expemes Food Offlc8 Exp Pnnlire. p051•yB ar￿ Slat Bank Charges Professional $th￿NIorA Travel & Subslstence Guèst Speakef 6.7SO 4750 13.168 231 n2 3n 373 4.262 1,976 1.750 1,970 1,760 Sub total 31.808 31,806 33.081 A4 Assgt and Inwstment urchasgs, tablo1 Sub total 31,808 31. 31061 1W1r2026 CCXX R1 a¢counb ISSI Net ofr•c•lpw(payments) A5 Trnnsl•rn bgtween fund8 A6 Cash fund8 last yoar •nd Cash funds th18 year end $61 S,B46 22.1564 23.126 21S64 23.126 16,718 CCXX R2 accounts ISSI 13101r2028 Section B Statement of assets and liabilities at the end of the period Unrestrictèd fun Restrlcted funds Endowment funds to no•r••t e Categories Details Totsl cash funds 30.336 Endowment lunds to nMr•st£ funds Ivnds Dèlalls Fund to whlch Details Co•t loptbon•D B3 Inveslmonl a880ts FWHI lo t*hkh currnnt ￿1￿* Detalls B4 A•8èts r•talned for th• charlty's own u80 T*hkh du• Details B5 Llabllltlgs 7214 s19r￿d by ore or tr￿teeS ( behall of all the trustees Dale of roval Sgnature Print Name CCXX R3 ISSI CCXX R4 accounts ISSI 13K11r2026 FATHER'S TOUCH RECEIPTS AND PAYMENTS 2024•2025 ACCUMULATEO TO DATE Total 22.563 Balante BIF at OV0412024 2*2 Recelpts Grants Playground subs Fundraising Activitles Donatlons 21,720 Miscellaneous 21.720 Paymerts Mlnlsters Salary and Expenses Wages Hlre of Hall Employer Nl Employer Penslon Rent Repalrs and malntenance Cleanlng Uniform and Laundry Telephone Travel & Subsisten Other expenses Nursery Equlpment Llablltty Insurance Advertlslng Food Office Exp Prlntin& postsge and ststlonery Bank Charges Professlonal subscriptlons Charitable Donations Accountin8 Charges Payroll fee 14,4C(I 1.364 732 7CM) 201 595 200 596 534 $89 650 TOTAL 21.162 Balance CIF 3110312025 23.122 FATHER'S TOUCH BAIANCE SHEET Marth 20 Tangible Assets Current Assets Current Account Cash in hand 30.336 30.336 CURRENT LIABILMES Accruals Chqs Net Wages Trade Creditors Paye Penslon 650 4,234 430 7,214 NET CURRENT ASSETS 23.122 IT YEAR DCA 23,122 REPRESEiifED BY:. Share Capital Retained Profit Profit After Tax Dlvldends 22,564 559 23,122 I APPROVE THESE ACCOUNTS FOR THE PERIOD ENDED 31 MARCH 2025 WHICH COMPRISE TH FOR THE ACCOUNTS INCLUDING THE APPROPRIATENESS OF THE AccouTrinNG BASIS AND FO PROVIDING ALL OF THE INFORMATION AND EXPLANATIONS NECESSARY FOR THEIR COMPLETION Dlrertor 1611V2025 CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees1 members of FATHER'S TOUCH On accounts for the year ended 31 MARCH 2025 CharSty no {rf any) 1137243 Set out on pages I report lo tr￿ trustees on my examination of the accounts of the above charity (kne Trusf) for the year ended 3110312025. R•8pon$lbllftl•8 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 (Ihe Acr). I report In respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Chanty Commission under section 145(5){b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention in cfjnnection 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 Independent examlnerfs statement I have no concems and have corne a￿osS 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. Slgn•d: A. Sian Dat•: 1611212025 Name: Ash Sian Ralevant professlonal qualifi¢atlon(8) or body (If any>: ICAEW Address: 40 HIGH STREET BILSTON W414 OEP Section B Disclosure Only complete rf the exarniner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: direcb'ons and guidan￿ for examiners). IER October 2018 Give hero brfef delails of any Items that the examlner wlshes to dls¢lose. nla IER October 2018