## **Trustees’ Annual Report for the period** **From :** 01/04/2023 **Period start date To :** 31/03/2024 **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
the year under review. The trustees
consider that this activity, Sunday and
Weekday services, provide valuable
benefits to both those who worship with
thechurchand the community at large.| |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|Like many small churches across the UK,
we are still 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 :**£3,126
**Expenditure:**£2,046| |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 level which equals
approximately 12 months of
unrestricted expenditure.| |Amount of reserves held|Para 1.22|£1,909| |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 new Trustees,
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** |Charityname|EL SHADDAI PEOPLE OF HONOUR| |---|---| |Other name the charity uses|| |Registered charity number|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|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| Corporate trustees – names of the directors at the date the report was approved 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**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**| |---|---|---| |||| |||| |||| |||| |**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** 23/01/2025 ||**EL SHADDAI PEOPLE OF HONOUR**
|**EL SHADDAI PEOPLE OF HONOUR**
|**EL SHADDAI PEOPLE OF HONOUR**
|**1164129**|**1164129**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|01/04/2023
Period start date|**To**|Period end date
31/03/2024||| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**3,126**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**3,126**
**-**
**-**
**-**
**3,126**
**2,046**
**-**
**-**
**-**
**-**
**2,046**
**-**
**-**
**-**
**2,046**
**1,080**
**-**
**829**
**1,909**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**3,126**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,126**
**-**
**-**
**-**
**3,126**
**-**
**-**
**-**
**2,046**
**-**
**-**
**-**
**-**
**-**
**2,046**
**-**
**-**
**-**
**2,046**

**1,080**||**Last Period**
**to the nearest**| |Donations|**3,126**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**3,126**||**3,204**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**3,126**|||**3,126**||**3,204**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||**-**| |**_Sub total_**|**-**|||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||| ||||**-**|**3,126**||**3,204**| |||||||| |
Direct Service Costs|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**||**43**| |Outreach Work||||**-**||**-**| |Printing||||**-**||**-**| |Rent and buildfingcosts|**2,046**|||**2,046**||**2,878**| |Other Costs||||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_ **|**2,046**|||**2,046**||**2,921**| |||||||| |**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_**||||||| ||||**-**|**2,046**||**2,921**| |||||||| ||**1,080**|**-**|**-**|
**1,080**||**283**| ||**-**|**-**|**-**
**-**
**-**|**-**||| ||**829**|**-**||**829**||**546**| ||**1,909**|**-**||**1,909**||**829**| CCXX R1 accounts (SS) 23/01/2025 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**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**|Signature
DigitallyFiled
Loan and pre start up costs
**Details**
**Details**
Van
Drum Set
Speakers
Microphones
Keyboard
**Details**
**Details**
Bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**1,909**
**-**
**-**
**-**
**-**
**-**
**1,909**
**-**
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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||DigitallyFiled|MRS ESTER OKUNUGA|22/01/2025| ||||| CCXX R2 accounts (SS) 23/01/2025 2