## **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
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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||