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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-04-05-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 1 February 2020 31 January 2021

From

Section A Reference and administration details

Charity name
Other names charity is known by
Registered charity number (if any)
Charity's principal address
Shiloh Worship Centre
Shiloh Worship Centre

N/A
1140948

61-69 Bensham Grove
Thornton Heath
Postcode CR7 8DD

Names of the charity trustees who manage the charity

1
2
3
4
5
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9
10
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19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Mrs D Goodridge Church Committee
Mrs Beryl Golding
St James
Mr Neville Burke
Mr DannyBennett
Mrs Lorraine
Bennett

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

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 (eg. trust deed, constitution) How the charity is constituted

Constitution

Trust

Committee appointment Trustee selection methods

Additional governance issues (Optional information)

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

We have adopted training courses for trustees as deemed necessary according to the charities guidelines.

Section C Objectives and activities

The advancement of the Christian religion

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

The relief of persons who are in conditions of need, hardship or distress and who are aged or sick by the provision of Christian counselling, support and advice.

Such other charitable purpose as the trustees shall from time to time in their absolute discretion determine.

TAR

March 2012

2

The Shiloh Worship Centre is a religious centre that has been providing a service to the community in the following area for the past year.

In seeking to advance the Christian religion, we have had church services that include family worship, Sunday school, youth club, elderly club and evangelism.

The charity seeks to provide a supplementary school and after school care club that will help with the many community initiative, we intend on setting up.

Summary of the main activities undertaken for the Our intentions are to raise donations and seek grant from charitable public benefit in relation to bodies that are willing to embrace our objectives. 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)

Additional details of objectives and activities (Optional information)

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

TAR

March 2012

3

Section D Achievements and performance

We have introduced a Follow Up programme that invites and welcomes Summary of the main people from various ethnicities, which has become very challenging and achievements of the charity successful. during the year

TAR

March 2012

4

Section E Financial review

Brief statement of the

charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

We have raised money through concerts, sponsored walk, charity ball and charity fetes.

Section F Other optional information

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) Mr D Bennett Position (eg Secretary, Chair, Chair etc) Date 28 June 2022

TAR

March 2012

5

Shiloh Worship Centre Apostolic International

1140948

Receipts and payments accounts For the period 01/02/2020 31/01/2021 To from

CC16a

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
38,531
-
7,655
-
-
-
-
-
46,186
-
-
-
46,186
42,172
4,772
6,877
-
1,891
13,550
1,100
3,177
652
3,986
3,804
4,054
165
20
1,244
1,007
1,085
-
-
-
89,556
-
-
-
89,556
- 43,371
-
-
- 43,371		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
38,531
-
7,655
-
-
-
-
-
46,186
-
-
-
46,186
42,172
4,772
6,877
-
1,891
13,550
1,100
3,177
652
3,986
3,804
4,054
165
20
1,244
1,007
1,085
-
-
-
89,556
-
-
-
89,556
- 43,371		 Last year
to the nearest £
Tithes & Offering 38,531 -
Mission - -
Hall Hire 7,655 -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 46,186 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Wages/Salaries & National Insurance 42,172 -
Rent 4,772 -
Light & Heating 6,877 -
Water - -
Waste 1,891 -
BuildingMaintenance 13,550 -
BuildingInsurance 1,100 -
Phone 3,177 -
Professional Services 652 -
Marketing/Publishing/Advertising 3,986 -
Stationery 3,804 -
PettyCash 4,054 -
Travel Expenses 165 -
Car Manenance 20 -
Equipment 1,244 -
Charities 1,007 -
Charges 1,085 -
- -
- -
- -
**Sub total ** 89,556 -
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
-
- 43,371 - - - 43,371 -
- - - - -
- - - - -
- 43,371 - - - 43,371 -

28/06/2022

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities		 (agree balances with receipts and payments
account(s))
Details
Total cash funds
Details
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mr D Bennett		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Mr D Bennett 28/06/2022

28/06/2022

CCXX R2 accounts (SS)

2

Independent Examiner’s Statement

In accordance with our terms of engagement I have compiled the financial information of Shiloh Worship Centre which comprises the Accounting & Annual Report from the accounting information and explanations given.

I have approved the financial information for the year ended 5[th] April 2020 and have acknowledged the appropriateness of the accounting basis and for providing all information and explanations necessary for its compilation.

I have not verified the accuracy or completeness of the accounting records or information and explanations given to me and I do not, therefore, express any opinion on the financial information.

Norma Williams 47 Hartley Road Croydon CR0 2PJ

28 June 2022