Trustees' Annual Report for the period
Period start date Period end date 1 February 2023 31 From To
31 January 2024
Section A Reference and administration details
Charity name Other names charity is known by N/A Registered charity number (if any) 1140948 Charity's principal address 61-69 Bensham Grove Thornton Heath Postcode CR7 8DD
Shiloh Worship Centre
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| 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
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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
Constitution
- (eg. trust deed, constitution)
How the charity is constituted
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
Summary of the objects of the charity set out in its governing document
The advancement of the Christian religion 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.
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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:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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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
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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 3rd February 2025
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Shiloh Worship Centre Apostolic International 1140948
CC16a
Receipts and payments accounts
For the period 01/02/2023 31/01/2024 To from
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
Total funds Last year
to the nearest to the nearest £ to the nearest £ to the nearest £ £
to the nearest £
A1 Receipts
| A1 Receipts | esce funds to the nearest £ |
esce funds to the nearest £ |
oe funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
|---|---|---|---|---|---|---|---|---|---|
| Tithes & Offering | 82,461 | - | - | 82,461 | - | ||||
| Mission | - | - | - | - | |||||
| Hall Hire | £41,073 | - | - | 41,073 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
123,534 | - | - | 123,534 | - | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| - | |||||||||
| Wages/Salaries & National Insurance | 46,948 | - | - | 46,948 | - | ||||
| Rent | 54,848 | - | - | 54,848 | - | ||||
| Light & Heating | 17,193 | - | - | 17,193 | - | ||||
| Water | - | - | - | - | - | ||||
| Waste | 4,502 | - | - | 4,502 | - | ||||
| BuildingMaintenance | 7,910 | - | - | 7,910 | - | ||||
| BuildingInsurance | - | - | - | - | - | ||||
| Phone | 4,121 | - | - | 4,121 | - | ||||
| Professional Services | 1,366 | - | - | 1,366 | - | ||||
| Marketing/Publishing/Advertising | 5,666 | - | - | 5,666 | - | ||||
| Stationery | 6,388 | - | - | 6,388 | - | ||||
| PettyCash | 11,858 | - | - | 11,858 | - | ||||
| Travel Expenses | 919 | - | - | 919 | - | ||||
| Car Manenance | - | - | - | - | - | ||||
| Equipment | - | - | - | - | - | ||||
| Charities | 1,275 | - | - | 1,275 | - | ||||
| Charges | 713 | - | - | 713 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 163,707 | - | - | 163,707 | - |
| 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 |
- | - | - | - | - | - | - | - | - |
|---|---|---|---|---|---|---|---|---|---|
| - | |||||||||
| - 40,173 | - | - | - 40,173 | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - 40,173 | - | - | - 40,173 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets |
(agree balances with receipts and payments account(s)) Details Total cash funds Details |
(agree balances with receipts and payments account(s)) Details Total cash funds Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowme nt funds to nearest £ |
|---|---|---|---|---|---|---|---|
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| OK | |||||||
| Endowme nt funds to nearest £ |
|||||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - |
B3 Investment assets
B4 Assets retained for the charity’s own use
| Details | Details | Fund to which asset belongs |
Fund to which asset belongs |
Cost (optional) | Cost (optional) | Current value ~~il~~ |
|---|---|---|---|---|---|---|
| - | ~~(optona)~~ - |
|||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value ~~il~~ |
|||
| - | ~~(optona)~~ - |
|||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - |
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| - | - | |||||
|---|---|---|---|---|---|---|
| - | - | |||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
|||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Signature | Print Name Mr D Bennett |
Date of approval |
||||
| Mr D Bennett | 03/02/2025 | |||||
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 2024 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
2[nd] April 2024