Trustees’ Annual Report for the period
From : 01/04/2021 Period start date To : 31/03/2022 Period end date
Charity name: EL SHADDAI PEOPLE OF HONOUR
Charity registration number: 1164129
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH OUR STATEMENT OF BELIEF IN SUCH WAYS AND IN SUCH PARTS OF THE UNITED KINGDOM AS THE TRUSTEES FROM TIME TO TIME MAY THINK FIT. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The charity carried one major activity in pursuance of it's charitable aims during theyearunder review. The trustees consider that this activity, Sunday and Weekdayservices,providevaluable benefits to both those who worship with thechurchand the community atlarge. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | In planning our services we always take into consideration the CharityCommission's general guidance on public benefit and, in particular, its supplementary public guidance onthe advancement of religion for the public benefit. |
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
Contribution made by Para 1.38 volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The postCovid 19 Pandemic economic climate has not favourable and, like many small churches across the UK,we are operating under harsh financial conditions. However, by altering the frequency of onsite services and providing more online sessions , we have been able to manage the situation. As such, we were still able to provide a welcoming space during the period under review where Christians andnonChristians can worship and learn about the faith. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Income :£2,940 Expenditure:£4,326 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The trustees would like to work towards maintaining unrestricted funds at a levelwhichequals approximately 12 months of unrestrictedexpenditure. |
| Amount of reservesheld | Para 1.22 | £500 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution/CIO Foundation Model |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Unincorporated Association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Wherethereis a need for newTrustees, these would be identified and appointed by the current Trustees. |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | EL SHADDAI PEOPLE OF HONOUR |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 1164129 |
| Charity’s principal address | 23 RIDLEY ROAD WELLING DA16 3EE |
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) |
|---|---|---|---|---|
| ESTER OKUNUGA | ||||
| FATIMA GIWA | ||||
| OLUBUKOLA THOMPSON |
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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 held in this capacity Name and objects of the 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)[Digitally Filed ] Full name(s)[MRS ESTER OKUNUGA ] Position (eg Secretary, TRUSTEE Chair, etc) Date 15/01/2022
| EL SHADDAI PEOPLE OF HONOUR | EL SHADDAI PEOPLE OF HONOUR | EL SHADDAI PEOPLE OF HONOUR | 1164129 | 1164129 | CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/04/2021 |
To | Period end date 31/03/2022 |
|||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 2940 - - - - - - - 2,940 - - - 2,940 4,326 - - - - 4,326 - - - 4,326 - 1,386 - 1,932 546 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 2,940 - - - - - - - 2,940 - - - 2,940 4,326 - - - - - - - - 4,326 - - - 4,326 - 1,386 |
Last Period to the nearest |
|
| Donations | 2940 | - - - - - - - - - |
2,940 | 1,926 | ||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
2,940 |
2,940 | 1,926 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 2,940 | 1,926 | ||||
Direct Service Costs |
4,326 | - - - - - - - - - - |
4,326 | - | ||
| Outreach Work | - | |||||
| Printing | - | |||||
| Rent and buildfingcosts | - | - | ||||
| Other Costs | - | 150 | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 4,326 | 4,326 | 150 | |||
| 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 |
||||||
| - | 4,326 | 150 | ||||
| - 1,386 | - | - | - 1,386 | 156 | ||
| - | - | - - - |
- | - | ||
| 1,932 | - | 1,932 | 1,776 | |||
| 546 | - | 546 | 1,932 |
CCXX R1 accounts (SS)
15/01/2023
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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank Details Details Van Drum Set Speakers Microphones Keyboard Details Loan and pre start up costs Signature DigitallyFiled |
Unrestricted funds Restricted funds to nearest £ to nearest £ 546 - - - - - 546 - OK 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 MRS ESTER OKUNUGA |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| DigitallyFiled | MRS ESTER OKUNUGA | 15/01/2023 | |
CCXX R2 accounts (SS)
15/01/2023
2