2023-12-31-accounts - Evangeline 5775 UK

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Trustees Annual Report for the period

From 01.01.23 Period start date To 31.12.23 Period end date

Charity name: Evangeline 5775

Charity registration number: 1165665

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To preserve and protect victims of human trafficking primarily in Punjab, India
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	Setting up and running of a safe house in Punjab.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The chairman has read all documents and has issued a reading list to existing trustees.

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	A new partner has been found and we have developed a working relationship with them.

Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38	.
Other

Achievements and Performance

SORP reference

	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	Proposals for use of House in Punjab document has been prepared House of Hope' Mohali will remain the Headquarters in the region of Punjab The 'House of Hope' would focus on the children from the slums but would partner the premises with YWAM in Colombia as agreed to run Training Schools, Courses with various YWAM schools in India to use jointly with 'House of Hope, while paying for the maintenance and utilities during their stay. A BENEFICIARY REDISTRIBUTION AGREEMENT Has been prepared

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

Review of the charity’s financial position at the end of the period	Para 1.21
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	6 months running costs
Amount of reserves held	Para 1.22	£3000
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	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	Supporters of the charity
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
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisation
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

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name	Evangeline 5775
Other name the charity uses
Registered charity number	1165665
Charity’s principal address	54 Templeway West Lydney Glos GL15 5JD

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	Trustee name	Office (if any)
	TonySimcock	Chair
	Peter Norris	Treasurer
	Sharon Rawcliffe	Founder
	Terence Gently















20

– 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 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) Sharon Rawcliffe Full name(s) Sharon Evangeline Rawcliffe Position (eg Founder Secretary, Chair, etc) Date 13/5/2024

EVANGELINE 5775 No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/01/2023 32/12/23

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 560 - - - - - - - 560 - - - 560 472 108 - - - - - - - 580 - - - 580 - 7,258 7,258	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 560 - - - - - - - 560 - - - 560 472 108 - - - - - - - 580 - - - 580	Last year to the nearest £
	560				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	560				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

TRAVEL EXPENSES	472				-
BANK CHARGES	108				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	580				-

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*
					-

		-	-		-
	-	-	-	-	-
	7,258	-	-	7,258	-
	7,258	-	-	7,258	-

CCXX R1 accounts (SS)

20/05/2024

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)) Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error 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 PETER J NORRIS	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
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			Current value (optional)
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			When due (optional)






			Date of approval
		PETER J NORRIS	20/05/2024

CCXX R2 accounts (SS)

20/05/2024