## **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.**| **----- Start of picture text -----**
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
**----- End of picture text -----**
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**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**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**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Peter J Norris|8/3/2026| |||||