Trustees Annual Report for the period
From 01.01.25 Period start date To 31.12.25 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 We continue to work with our new partner and continue to have a working relationship with them. Para 1.38 Policy on grant making Progress is slow as we explore other potential partner missions Para 1.38
Policy on social investment including program related investment . Para 1.38 Contribution made by 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 | 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. This is still being ongoing. |
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A BENEFICIARY REDISTRIBUTION
AGREEMENT
Has been prepared
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against
Para 1.41
objectives set
Performance of fundraising
activities against objectives
set Para 1.41
Investment performance
Para 1.41
against objectives
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Other
EVANGELINE5775 No (if any) Receipts and payments accounts CC16a For the period 1/1/2025 12/31/2025 To from
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts 145 - - - - - - - 145 - - Sub total - Total receipts 145 A3 Payments Bank Chareges - Air Fare - - - - - - - - Sub total 500 - - Sub total - Total payments 500 Net of receipts/(payments) - 355 A5 Transfers between funds - A6 Cash funds last year end 7,007 Cash funds this year end 7,007 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 145 - - - - - - - 145 - - - 145 35 465 - - - - - - - 500 - - - 500 - 355 - 7,007 7,007 |
Last year to the nearest £ |
| - - - - - - - - - |
145 | - | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 145 | - | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 145 | - | ||
| - - - - - - - - - - |
35 | - | ||
| 465 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
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| 500 | - | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 500 | - | ||
| - | - - - - |
- 355 | - | |
| - | - | - | ||
| - | 7,007 | - | ||
| - | 7,007 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Peter J Norris Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| Current value (optional) |
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| - | |||
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| When due (optional) |
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| Date of approval |
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| Peter J Norris | 8/3/2026 | ||