The Healing Church OF God IN Christ TRUSTEES ANNUAL REPORT
The Trustee, who is also a director of the charity for the purposes of the Companies Act 2006, presents their report with the unaudited financial statements of the charity for the year ended 31 May 2022.
REFERENCE AND ADMINISTRATIVE DETAILS Company No. 10185737 Charity No. 1170777 Registered Office The Warehouse
Cottage Street
Dudley
DY5 1RE
Director and Trustee
The Director of the charitable company are its Trustee for the purposes of charity law. The following Director and Trustee served during the year d during the year: Venice Smith
Directors of Corporate Trustees
Venice Smith Noel Johnson
Accountants
Payroll Bookkeeping & Accounts services Ltd
The Trustee is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustee is also responsible for safeguarding the
assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102). Signed on behalf of the board Venice Smith
Trustee
27/04/2023
Charity Registration No. 1170777 (England and Wales)
THE HEALING CHURCH OF GOD IN CHRIST ANNUAL REPORT AND ABRIDGED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2022
THE HEALING CHURCH OF GOD IN CHRIST CHARITY INFORMATION FOR THE YEAR ENDED 31 MAY 2022
Trustees
Simone Wollery Venice Veronica Smith Ian Phillips Noel Pastor Johnson Jephthah Bowers
1170777 (England and Wales)
Charity Number
Registered Office
THE WAREHOUSE COTTAGE STREET BRIERLEY HILL DY5 1RE ENGLAND
THE HEALING CHURCH OF GOD IN CHRIST INCOME STATEMENT FOR THE YEAR ENDED 31 MAY 2022
| Gross profit Administrative expenses Operating profit Interest receivable and similar income Profit on ordinary activities before taxation Tax on profit on ordinary activities Profit for the financial year |
2022 £ 23,666 (13,136) 10,530 1 10,531 - 10,531 |
2021 £ 28,995 (12,388) |
|---|---|---|
| 16,607 - |
||
| 16,607 - |
||
| 16,607 |
THE HEALING CHURCH OF GOD IN CHRIST STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2022
| Notes Fixed assets Tangible assets Current assets Debtors Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Net assets Capital and reserves Profit and loss account Shareholders' funds |
2022 £ 834 96,500 110,119 206,619 (700) 205,919 206,753 (148,796) 57,957 57,957 57,957 |
2021 £ - 96,500 99,905 |
|---|---|---|
| 196,405 (183) |
||
| 196,222 | ||
| 196,222 (148,796) |
||
| 47,426 | ||
| 47,426 | ||
| 47,426 |
THE HEALING CHURCH OF GOD IN CHRIST DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MAY 2022
This schedule does not form part of the statutory accounts.
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Cost of sales | ||
| Purchases | 2,355 | 1,450 |
| Gross loss | (2,355) | (1,450) |
| Administrative expenses | ||
| Temporary staff and recruitment | 710 | - |
| Staff training and welfare | - | 297 |
| Travel and subsistence | 21 | 65 |
| Motor expenses | - | 258 |
| Entertaining | 150 | - |
| Rent | 2,930 | 1,560 |
| Rates | 379 | 1,866 |
| Light and heat | 600 | 622 |
| Cleaning | - | 15 |
| Telephone and fax | 442 | 1,386 |
| Stationery and printing | 402 | 1,525 |
| Subscriptions | 288 | 495 |
| Insurance | 1,027 | 1,574 |
| Software | 21 | - |
| Donations | 1,109 | 837 |
| Sundry expenses | 2,779 | 874 |
| Accountancy fees | 700 | 700 |
| Advertising and PR | 1,578 | - |
| Other legal and professional | - | 314 |
| 13,136 | 12,388 | |
| Other operating income | ||
| Other operating income | 26,021 | 30,445 |
| Operating profit | 10,530 | 16,607 |
| Interest receivable | ||
| Interest receivable | 1 | - |
| Profit on ordinary activities before taxation | 10,531 | 16,607 |
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
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To advance Religion through Education and Community Outreach. |
| 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 |
To provide a place of worship for all in and around the East & North West London Communities. There are daily activities organised within and outside the church building/s to create awareness and advancement of the Christian Faith. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 |
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
| 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 | The Church, East and North West is successful in its endeavours to advance the Christian Faith through Education, Pastoral Care, Outreach Work and Evangelism to its members and its communities. |
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
| 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 | Reserves are held to meet potential need, to cover yearly outreach events, expenses and to provide for growth within the organisation |
| Amount of reserves held | Para 1.22 | All monies held in reserves |
| Reasons for holding zero reserves |
Para 1.22 | There are no zero reserves |
| Details of fund materially in deficit |
Para 1.24 | - |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | There are no present concerns about charity uncertainty. |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
Structure, Governance and Management
| Description of charity’s trusts: |
Charitable Organisation | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Church Constitution Document |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charity was set up as a Company but is in the process of striking off company status and changing to a Charitable 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 | As set out in THCOGIC Constitution |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | The Healing Church of God in Christ |
|---|---|
| Other name the charity uses | THCOGIC |
| Registered charity number | 1170777 |
| Charity’s principal address | The Healing Church of God in Christ 62 Field Road Forest Gate London E7 9DL |
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 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Noel Johnson | Pastor/Trustee | |||
| Jephthah Bowers | Pastor/Trustee | |||
| Ian Phillips | Trustee | |||
| Simone Wollery | Trustee | |||
| Venice Smith | Admin/Trustee | |||
– 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) Full name(s) Position (eg Secretary, Chair, etc) Date |
V. Smith | |
|---|---|---|
| Venice | Smith | |
Administrator |
||
| 17th May 2022 | ||
| 17th May 2022 |