Trustees’ Annual Report for the period
From Period start date To Period end date
Charity name:The Healing Church of God in Christ (THCOGIC)
Charity registration number: 1170777
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 To advance Religion through
of the charity as set out Education and Community
in its governing Outreach.
document
Summary of the main Para 1.17 and To provide a place of worship for
1.19
activities in relation to all in and around the East & North
those purposes for the West London Communities. There
public benefit, in are daily activities organised
particular, the activities, within and outside the church
projects or services building/s to create awareness and
identified in the advancement of the Christian
accounts. Faith.
Statement confirming Para 1.18
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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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 Para 1.38 Contribution made by volunteers
Other
Achievements and Performance
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SORP reference
The Church, East and North West
is successful in its endeavours to
advance the Christian Faith
Summary of the main through Education, Pastoral Care,
Para 1.20
achievements of the Outreach Work and Evangelism to
charity, identifying the its members and its communities.
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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Additional information (optional)
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21
financial position at the
end of the period
Statement explaining the Para 1.22 Reserves are held to meet
policy for holding potential need, to cover yearly
reserves stating why they outreach events, expenses and to
are held provide for growth within the
organisation
Amount of reserves held Para 1.22 All monies held in reserves
Reasons for holding zero Para 1.22 There are no zero reserves
reserves
Para 1.24 -
Details of fund materially
in deficit
Explanation of any Para 1.23 There are no present concerns
uncertainties about the about charity uncertainty.
charity continuing as a
going concern
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Additional information (optional)
You may choose to include further statements where relevant about:
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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management
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Description of charity’s Charitable Organisation
trusts:
Type of governing Para 1.25 Church Constitution Document
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charity was set up as a Company
constituted? but is in the process of striking off
(e.g unincorporated company status and changing to a
association, CIO) Charitable Organisation
Trustee selection Para 1.25 As set out in THCOGIC Constitution
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
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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 Para 1.51 and any wider network with which the charity works Relationship with any Para 1.51 related parties Other
Reference and Administrative details
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Charity name The Healing Church of God in Christ
Other name the charity THCOGIC
uses
Registered charity 1170777
number
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Charity’s principal The Healing Church of God in Christ
address 62 Field Road
Forest Gate
London
E7 9DL
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Noel Johnson Pastor/Trustee
2 Jephthah Bowers Pastor/Trustee
3 Ian Phillips Trustee
4 Simone Wollery Trustee
5 Venice Smith Admin/Trustee
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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 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
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) V. Smith Smith Full name(s) Venice
Position (eg Administrator Secretary, Chair, etc)
Date 17th May 2022
Management Report
THE HEALING CHURCH OF GOD IN CHRIST For the period ended 31 May 2021
Prepared by PBAS
Prepared on 5 May 2022
For management use only
Table of Contents
Profit and Loss .................................................................................................................................................3 Balance Sheet..................................................................................................................................................4 Statement of Cash Flows.................................................................................................................................5
2/5
Profit and Loss
June 2020 - May 2021
| Profit and Loss June 2020 - May 2021 |
|
|---|---|
| Total | |
| INCOME | |
| Donations | 30,444.57 |
| Total Income | 30,444.57 |
| COST OF SALES | |
| Purchases | 1,450.00 |
| Total Cost of Sales | 1,450.00 |
| GROSS PROFIT | 28,994.57 |
| EXPENSES | |
| Accountancy fees | 700.00 |
| Bank charges | 0.59 |
| charitable donations | 833.27 |
| Cleaning expenses | 15.12 |
| Computer running costs | 283.00 |
| Educational expenses | 57.60 |
| Emmanuel | 162.66 |
| gift | 300.00 |
| Insurance | 1,573.91 |
| Legal and professional fees | 314.00 |
| Light and heat | 622.00 |
| Motor running expenses | 258.82 |
| Printing, postage and stationery | 1,525.00 |
| Rent | 1,560.64 |
| staff welfare | 297.37 |
| Subscriptions | 495.04 |
| Sundry expenses | 71.00 |
| Telephone | 1,386.08 |
| Travelling expenses | 64.99 |
| Utilities | 1,866.00 |
| Total Expenses | 12,387.09 |
| NET OPERATING INCOME | 16,607.48 |
| NET INCOME | £16,607.48 |
3/5
THE HEALING CHURCH OF GOD IN CHRIST
Balance Sheet
As of May 31, 2021
| Balance Sheet As of May 31, 2021 |
|
|---|---|
| Total | |
| FIXED ASSET | |
| Total Fixed Asset | |
| CASH AT BANK AND IN HAND | |
| Cash at Bank | 89,059.50 |
| NatWest East | 10,846.90 |
| Total Cash at bank and in hand | 99,906.40 |
| DEBTORS | |
| m edgar | 1,000.00 |
| Total Debtors | 1,000.00 |
| CURRENT ASSETS | |
| Other debtors | 95,500.00 |
| Total Current Assets | 95,500.00 |
| NET CURRENT ASSETS | 196,406.40 |
| CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | |
| Trade Creditors | |
| Creditors | 148,796.22 |
| Total Trade Creditors | 148,796.22 |
| Current Liabilities | |
| Accruals | 183.36 |
| Total Current Liabilities | 183.36 |
| Total Creditors: amounts falling due within oneyear | 148,979.58 |
| NET CURRENT ASSETS(LIABILITIES) | 47,426.82 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 47,426.82 |
| TOTAL NET ASSETS (LIABILITIES) | £47,426.82 |
| CAPITAL AND RESERVES | |
| Retained Earnings | 30,819.34 |
| Profit for theyear | 16,607.48 |
| Total Capital and Reserves | £47,426.82 |
4/5
THE HEALING CHURCH OF GOD IN CHRIST
Statement of Cash Flows
June 2020 - May 2021
| Statement of Cash Flows June 2020 - May 2021 |
|
|---|---|
| Total | |
| OPERATING ACTIVITIES | |
| Net Income | 16,607.48 |
| Adjustments to reconcile Net Income to Net Cash provided by operations: | 0.00 |
| Creditors | -150.00 |
| Accruals | -516.64 |
| Deferred Income | -700.00 |
| Total Adjustments to reconcile Net Income to Net Cashprovided by operations: | -1,366.64 |
| Net cashprovided by operating activities | 15,240.84 |
| NET CASH INCREASE FOR PERIOD | 15,240.84 |
| Cash at beginningofperiod | 84,665.56 |
| CASH AT END OF PERIOD | £99,906.40 |
5/5
THE HEALING CHURCH OF GOD IN CHRIST
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name
On accounts for the year ended
Charity no (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
Responsibilities and basis of report
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
[The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed:
Date:
1
Oct 2018
IER
Name:
Relevant professional qualification(s) or body (if any):
Address:
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
Oct 2018
IER
Give here brief details of any items that the examiner wishes to disclose .
3
Oct 2018
IER