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2022-12-31-accounts

Kepha Ministries Annual Report 2022

During 2022 we continued our practical support, services and ministries to Farsi speakers across the city of London with reaching out to Farsi speakers and a large number of asylum seekers and refugees in need of support. We had a wonderful Norouz (Persian New Year) celebration on 20th March with more than 100 guests attendance and a joyful occasion for everyone meet and enjoy Persian hospitality and music and culture together.

Later in the year, we started our Discipleship courses at two new locations, Christ Church Feltham and Hope Church Hounslow. At Christ Church Feltham we started our weekly discipleship gatherings with about 15 Persians and soon it grew to over 60 people attending from the neighbourhood and beyond. This leaded to a sustainable Persian ministry in Christ church which has become one of the main hubs for reaching out to Persians in London.

At Hope church Hounslow, we started with a few Persian Asylum seekers and later it grew to a good size group in which we had opportunity for growing up in Christian faith and building a Persian community with later on led to baptism for a number of them and adding to the number of the community for their monthly gathering for lunch, fellowship and worship.

During 2022, we had the recognition from the Church Commissioners council for the ministry we offer to Persians across the city of London and their potential support to expand the ministry to more location and involve more lay leadership training and engagement.

In 2022, we had a significant growth in our services both in terms of number of people attending and receiving our services and the number of locations we were able to offer our support in partnership with the local parishes.

Jonathan Samadi

Chair, Kepha Ministries October 2023

Kepha Ministries
Kepha Ministries
Kepha Ministries
1154781
For the period
from
12/21/2021 To 12/31/2022
Section A Receipts and payments
A1 Receipts
Grant for Afghanproject
1,625
London Diocesegrant
20,000
Fundraising
500
Refund of overpaid expenses
176
Donation
-
-
-
-
22,301
-
-
Sub total -
Total receipts 22,301
A3 Payments
-
Equipment
1,643
Travel expenses
415
Training& Conferences
345
Hospitality
149
-
-
-
-
Sub total 2,553
-
-
Sub total -
Total payments 2,553
Net of receipts/(payments) 19,749
A5 Transfers between funds
-
A6 Cash funds last year end
2,256
Cash funds this year end 22,005
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
1,625
20,000
500
176
-
-
-
-
22,301
-
-
-
22,301
-
1,643
415
345
149
-
-
-
-
2,553
-
-
-
2,553
19,749
-
2,256
22,005
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
1,625 -
20,000 2,000
500
176 -
- 20
- -
- -
- -
22,301 2,020
-
-
-
-
- -
- -
- 22,301 2,020
-
-
-
-
-
-
-
-
-
-
- -
1,643 -
415 -
345 -
149 -
- -
- -
- -
- -
2,553 -
-
-
-
-
-
- -
- 2,553 -
- -
-
-
-
19,749 2,020
- - -
- 2,256 -
- 22,005 2,020

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Laptop & software
Details
Communication costs due
Travel expenses due
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
22,005
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
unrestricted
1,643
-
-
-
-
-
-
-
-
unrestricted
428
unrestricted
300
-
-
-
Print Name
Brenda Schwartz
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Brenda Schwartz 10/28/2023