**To**
## **Trustees' Annual Report for the period**
Period start date 1 February 2021
Period end date 31 January 2022
**From**
## Section A Reference and administration details
**Charity name** Shiloh Worship Centre **Other names charity is known by** N/A **Registered charity number (if any)** 1140948 ~~a~~ **Charity's principal address** 61-69 Bensham Grove Thornton Heath **Postcode CR7 8DD** ~~——~~
**Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** 1 Mrs D Goodridge Church Committee 2[Mrs Beryl Golding ] St James 3 Mr Neville Burke ~~a~~ 4 Mr Danny Bennett 5[Mrs Lorraine ] Bennett 6 ~~a~~ 7 8 9 10 11 12 13 14 15 16 17 18 19 20 **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
- (eg. trust, association, company)
Committee appointment Trustee selection methods
- (eg. appointed by, elected by)
## **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.
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **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 public benefit in relation to 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)**
Our intentions are to raise donations and seek grant from charitable bodies that are willing to embrace our objectives.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**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.
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **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** 18 February 2022
**TAR**
March **2012**
5
|**Shiloh Worship Centre Apostolic International**
**1140948**
**CC16a**
**Receipts andpayments accounts**
**For the period**
**from**
01/02/2021
**To**
31/01/2022
~~SSS~~||
|---|---|
|**Section A Receipts and payments**||
|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**||
|**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**||
|**A1 Receipts**||
|Tithes & Offering
**99,849**
**-**
**-**
**99,849**
**-**
Mission
**-**
**-**
**-**
**-**
Hall Hire
**£27,485**
**-**
**-**
**27,485**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**127,334**
**-**
**-**
**127,334**
**-**
~~=—===_=~~||
|**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**- -**
**_Total receipts_**
**127,334**
**-**
**-**
**127,334**
**-**
~~——————~~||
|**A3 Payments**||
|Wages/Salaries & National Insurance
**41,939**
**-**
**-**
**41,939**
**-**
Rent
**34,965**
**-**
**-**
**34,965**
**-**
Light & Heating
**16,006**
**-**
**-**
**16,006**
**-**
Water
**600**
**-**
**-**
**600**
**-**
Waste
**2,260**
**-**
**-**
**2,260**
**-**
BuildingMaintenance
**29,039**
**-**
**-**
**29,039**
**-**
BuildingInsurance
**500**
**-**
**-**
**500**
**-**
Phone
**3,322**
**-**
**-**
**3,322**
**-**
Professional Services
**1,156**
**-**
**-**
**1,156**
**-**
Marketing/Publishing/Advertising
**1,985**
**-**
**-**
**1,985**
**-**
Stationery
**12,079**
**-**
**-**
**12,079**
**-**
PettyCash
**16,372**
**-**
**-**
**16,372**
**-**
Travel Expenses
**1,708**
**-**
**-**
**1,708**
**-**
Car Manenance
**221**
**-**
**-**
**221**
**-**
Equipment
**-**
**-**
**-**
**-**
**-**
Charities
**1,900**
**-**
**-**
**1,900**
**-**
Charges
**2,437**
**-**
**-**
**2,437**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 166,489**
**-**
**-**
**166,489**
**-**
**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**- -**
**_Total payments_**
**166,489**
**-**
**-**
**166,489**
**-**
**_Net of receipts/(payments)_**
**- 39,155**
**-**
**- - 39,155**
**-**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**-**
**- -**
**-**
**-**
**_Cash funds this year end_**
**- 39,155**
**-**
**- - 39,155**
**-**
~~—~~|**-**
**-**
**-**
**-**|
|CCXX R1 accounts (SS)
1
18/02/2023||
|**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**|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**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)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**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|**18/02/2023**|
|||||
18/02/2023
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 2022 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
18[th] Feb 2023