## **Trustees’ Annual Report for the period**
**From: 01/04/2020 Period start date To: 31/03/2021 Period end date**
## **Charity name: Faithway Global Ministries**
## **Charity registration number: 1158899**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 To advance the Christian faith in
purposes of the charity accordance with the statement of
as set out in its faith in the immediate
governing document surroundings of Coventry and
extending to other parts of the
UK and worldwide as far as
resource will permit. To advance
education and training with a
view to building skills and
employment capacities among
young people.
Summary of the main Para 1.17 and We undertake the following in
1.19
activities in relation to pursuance of the above
those purposes for the objectives:
public benefit, in 1. Christian base education
particular, the activities, 2. Leadership training
projects or services 3. Youth leadership seminars
identified in the 4. Sports
accounts. 5. Bible schools
6. Volunteer jobs for work
experience
Statement confirming Para 1.18 The trustees have had regard to the
whether the trustees guidance issued by the Charity
have had regard to the Commission on public benefit
guidance issued by the
Charity Commission on
public benefit
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## **Additional information (optional)**
You may 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 Other
## **Achievements and Performance**
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SORP reference
We have set up a youth club
where young people are able to
meet and connect with one
Summary of the main another. Is also a learning hub for
Para 1.20
achievements of the sharing information among young
charity, identifying the people. We run marriage
difference the charity’s counselling programmes to help
work has made to the promote better stable family. We
circumstances of its also run regular programme on
beneficiaries and any mental health with the
wider benefits to society congregation and the community.
as a whole. We run sports activities for young
people to be encourage in
physical activities.
The church also run music events
and offer free trainings on
musical instruments.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
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other
## **Financial Review**
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Review of the charity’s Para 1.21 Account attached/included
financial position at the
end of the period
Statement explaining Para 1.22 There are no reserve and No policy
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 Nil
Reasons for holding zero Para 1.22 very donation received is spent. There
reserves are not enough receipts (donation) to
cover all expenses/activities
Details of fund Para 1.24
materially in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Voluntary donation from the members
including the Trustees
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
N/A
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
The going concern risk facing the
church includes
A description of the Para 1.46 1. The impact of pandemic on
principal risks facing the finances of the members
charity and the increasing cost of
living,
2. And any further pandemic
or tragic issue of long
lockdown will affect the
financial strength of the
church and subsequently on
its operation.
Other
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## **Structure, Governance and Management**
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Description of charity’s Charitable Incorporated Organisation
trusts:
Type of governing Para 1.25
document
(trust deed, royal
charter)
How is the charity Para 1.25 Registered with charity
constituted?
commission on 17 October
(e.g unincorporated
association, CIO) 2014
Trustee selection Para 1.25 Currently there are three people
methods including who constitute the board of
details of any trustees. However, their
constitutional provisions continuous stay in service is
e.g. election to post or subject to regular review and
name of any person or approval by the church.
body entitled to appoint
one or more trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name FAITHWAY GLOBAL MINISTRIES
Other name the charity
uses
Registered charity 1158899
number
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Charity’s principal 2 Hen Lane
address Coventry
CV6 4LB
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Kwame
1 Koduah-
Sarpong
2 Nadia Osei
Rev Kwame Twum-
3
Boateng
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Rev. Bernard Owusu Afriyie Antwi **Full name(s)** Rev. Bernard Owusu Afriyie Antwi **Position (eg** Assistant Rev. Pastor and **Secretary, Chair, etc)** Church Administrator
**Date** 09/03/2022
**Faithway Global Ministries**
**1158899**
## **Receipts and payments accounts**
4/1/2020 3/31/2021 **To**
**For the period from**
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment Total funds funds funds funds**
**to the nearest £**
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to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Income from Donations 31,808 - - 31,808
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
31,808 - - 31,808
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 31,808 - - 31,808
A3 Payments
Rent 6,750 - - 6,750
Council Tax - - - -
Insurance - - - -
Gas/Electric - - - -
Tel & Broadband 196 - - 196
Car Maintenance/Travel 655 - - 655
Media 218 - - 218
Equipments 3,319 - - 3,319
Print/Stationery 75 - 75
Donation/Support 1,800 - - 1,800
Honorarium 7,700 - - 7,700
Subscription 80 - - 80
Refreshment 285 - - 285
Miscellaneous 42 - - 42
Building Maintenance/Decorations 100 - - 100
Consultancy 75 - - 75
Christian Education 164 - - 164
- - - -
- - - -
Sub total [ 21,459 ] - - 21,459
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 21,459 - - 21,459
Net of receipts/(payments) 10,349 - - 10,349
A5 Transfers between funds - - - -
A6 Cash funds last year end 1,909 - - 1,909
Cash funds this year end 12,258 - - 12,258
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## **Section B Statement of assets and liabilities at the end of the period**
||||**Unrestricted**||**Restricted**|
|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**||**funds**|
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**
**-**|
|**to nearest £**
**-**
**-**
**-**
**-**|
||(agree|balances with receipts and payments
account(s))|Agreement Error|OK||
||||**Unrestricted**||**Restricted**|
||||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**||
|**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**||
|**charity’s own use**||||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**||**Amount due**|
|**B5 Liabilities**|**Details**||**liability relates**|
|**-**
**-**
**-**
**-**
**-**
**(optional)**|
|Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name||
||Rev. Bernard Owusu Afriyie Antwi||Rev. Bernard Owusu Afriyie Antwi|||
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CC16a
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## **Last year**
## **to the nearest £**
**26,910 - - - - - - - 26,910**
**26,910**
**20,992 138 - 131 284 1,014 265 1,848 191 1,680 2,680 80 1,528 814 977 - - 32,622 - 32,622 - 5,712 - 7,621 1,909**
## **Endowment funds**
**to nearest £ - - - -**
OK
**Endowment funds to nearest £ - - - - - -**
**Current value (optional) - - - - -**
**Current value (optional)**
**When due (optional)**
Date of approval 9-Mar-22
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**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the** Charity Name **trustees/ members** Faithway Global Ministries **of**
**On accounts for the year ended**
31 March 2021
**Charity** 1158899 **no (if any)**
**Set out on pages** Form CC16a Attached
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021.
## **Responsibilities and basis of report**
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
The charity’s gross income is **£31,807.97** and I am qualified to undertake the examination by being a qualified member of Association of Chartered Certified Accountants (ACCA) _._
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed:** Emmanuel Kwabla Dzakpasu **Date:** 09/03/2022
1
**Oct 2018**
**IER**
**Name:** Emmanuel Kwabla Dzakpasu
## **Relevant professional qualification(s) or body (if any):**
Association of Chartered Certified Accountants (ACCA)
**Address:** 65 Westmorland Road Coventry, UK CV2 5BP
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**Oct 2018**
**IER**
IER
Oct 2018