Trustees’ Annual Report for the period
From : 01/04/2024 Period start date To : 31/03/2025 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 | Like many small churches across the UK, we are still operating under harsh financial conditions. During the year our core operations were temporarily suspended due to relocation and restructuring plans. We will return to full operating activity when we manage to secure suitable premises that align with our plans and circumstances. |
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 :£0.00 Expenditure:£145.00 |
| 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 | £1,764 |
| 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 |
||||
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 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
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EL SHADDAI PEOPLE OF HONOUR 1164129
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2024 31/03/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last Period
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest
£
A1 Receipts
Donations - - - - 3,126
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - - 3,126
AR) [ - ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - 3,126
A3 Payments
Direct Service Costs - - -
Outreach Work - - - -
Printing - - - -
Rent and buildfing costs - - - 2,046
Other Costs 145 - - 145 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 145 ] - - 145 2,046
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 145 - - 145 2,046
Net of receipts/(payments) - 145 - - - 145 1,080
A5 Transfers between funds - - - - -
A6 Cash funds last year end 1,909 - - 1,909 829
Cash funds this year end 1,764 - - 1,764 1,909
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Details Bank Total cash funds |
Unrestricted funds to nearest £ 1,764 - - 1,764 |
Restricted funds to nearest £ - - - - |
Endowment funds to nearest £ - - - |
|---|---|---|---|---|
| - |
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 25/01/2026
| Signed by one or two trustees on behalf of all the trustees B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
(agree balances with receipts and payments account(s)) Details Details Details Van Drum Set Speakers Microphones Keyboard Details Loan and pre start up costs Signature Digitally Filed |
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 |
OK |
|---|---|---|---|
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 25/01/2026 |