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2024-11-28-accounts

PRINCE OF PEACE MINISTRY

Report of the trustees for the year ending 30 November 2024

The Trustees of Prince of Peace Ministry present their annual report and accounts for the year ended 30 November 2024 which are also prepared to meet the requirements of the Charity Commission for registered Charity Incorporated Organisations (CIO).

OUR VISION

Jesus Christ is the same yesterday, today and forever Hebrews 13:8

OUR MISSION

To raise a generation of people who will know their God through Jesus Christ and follow Him.

OUR PURPOSE

To bring the people to a relationship with Jesus Christ through the power of the Holy spirit

OUR OBJECTIVES

The objects of the Church are:

  1. Benefit to the public – The Church is for the benefit of the London public and the surrounding areas.

  2. To advance the Christian faith – Through having a place of worship and gathering for worship and the holding of prayer meetings, lectures, evangelism, public celebrations of Christian festivals, producing and or distributing literature to enlighten others about God and the Church or Jesus Christ.

Activities and Events

1. MEAL4YOU PROJECT

Throughout 2024 we engaged in feeding the Homeless and Rough sleepers in Southwark with hot meal and hot drinks and giving out hygiene products through our Charity project we call MEAL4YOU. Furthermore, we gave to the rough sleepers tents, sleeping bags, blankets, toiletries, jackets. We also helped them feel less isolated and more connected to the community by spending time to chat with them.

Church Members out on outreach work in the community to meet rough sleepers, homeless, elderly people in their homes and people in need.

2. CHURCH DINNER

By the end of this August after much community activities this 2024, we invited the Church community and volunteers to a Dinner which was very successful.

Future Plans

Charity Trustees

  1. Rev. Mark J. Macauley

  2. Mrs Hawa Macauley

  3. Mr Andrew Koroma

  4. Mr Michael Turay

WORSHIP CENTRE

81 Dawes House Orb Street London SE17 1RD

CONTACT DETAILS

Address

81 Dawes House Orb Street London SE17 1RD

Email : ppmi0212@yahoo.com

Website : www.princeofpeaceministry.com

Receipts andpayments accounts
To
For the period
from
PRINCE OF PEACE MINISTRY
01/11/2023
01/11/2024
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Receipts andpayments accounts
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PRINCE OF PEACE MINISTRY
01/11/2023
01/11/2024
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Receipts andpayments accounts
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For the period
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PRINCE OF PEACE MINISTRY
01/11/2023
01/11/2024
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Receipts andpayments accounts
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For the period
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PRINCE OF PEACE MINISTRY
01/11/2023
01/11/2024
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Receipts andpayments accounts
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For the period
from
PRINCE OF PEACE MINISTRY
01/11/2023
01/11/2024
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Receipts andpayments accounts
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For the period
from
PRINCE OF PEACE MINISTRY
01/11/2023
01/11/2024
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Receipts andpayments accounts
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For the period
from
PRINCE OF PEACE MINISTRY
01/11/2023
01/11/2024
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Receipts andpayments accounts
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For the period
from
PRINCE OF PEACE MINISTRY
01/11/2023
01/11/2024
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CC16a
~~-~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
TITHE 3,400 - - 3,400 3,000
OFFERING 950 - 950 2,300
DONATION 10,000 - 10,000 6,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for (Gross income for
AR) AR)3,400 10,950 - 14,350 11,300
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
~~Sub total~~-
-
-
-
-
Total receipts 3,400
10,950
-
14,350
11,300
~~——_————~~
A3 Payments
RENT 2,000 1,000 - 3,000 2,040
STATIONARY 500 - 500 300
FOOD DISTRIBUTION - 6,500 - 6,500 -
HYGINE PRODUCTS DISTRIBUTION - 1,000 - 1,000 500
DISTRIBUTION OF CLOATHES - 800 - 800 500
FUEL - 450 - 450 -
- - - - -
- - - - -
- - - - -
**Sub total ** 2,500 9,750 - 12,250 3,340
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 2,500
9,750
-
12,250
3,340
~~—————~~
Net of receipts/(payments)
900
1,200
- 2,100
7,960
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
-
- -
-
-
Cash funds this year end
900
1,200
- 2,100
7,960
~~===>~~

CCXX R1 accounts (SS)

25/10/2024

1

Section B Statement of assets and liabilities at the end of the period

Unrestricted
Restricted
Endowment
Categories Details funds
funds
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds -
-
-
-
-
-
-
-
-
-
2,100
-
Total cash funds
~~SeS=~~
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) Agreement Error
Agreement Error
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~—_—~~
B3 Investment assets Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
Details
~~===>~~
B4 Assets retained for the
charity’s own use
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Details
~~ai~~
Fund to which
Amount due
When due
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
CCXX R2 accounts (SS)
liability relates
(optional)
(optional)
-
-
-
-
-
Date of
approval
30/08/2024
Details
Print Name
Rev. Mark Jeremiah Macauley
Signature
2
25/10/2024
~~a~~

CCXX R2 accounts (SS)