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 any fundraising) |
Para 1.47 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| 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 Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties 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) V. Smith Smith Full name(s) Venice Position (eg Secretary, Administrator Chair, etc)
Date
17th May 2022
Company Registration No. 10185737 (England and Wales)
THE HEALING CHURCH OF GOD IN CHRIST ANNUAL REPORT AND ABRIDGED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2023
THE HEALING CHURCH OF GOD IN CHRIST ANNUAL REPORT AND ABRIDGED UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Notes to the accounts | 7 |
| Detailed profit and loss account | 8 |
- 2 -
THE HEALING CHURCH OF GOD IN CHRIST COMPANY INFORMATION FOR THE YEAR ENDED 31 MAY 2023
Directors
Company Number
Registered Office
Simone Wollery Venice Veronica Smith Ian Phillips Noel Pastor Johnson Jephthah Bowers
10185737 (England and Wales)
THE WAREHOUSE COTTAGE STREET BRIERLEY HILL DY5 1RE ENGLAND
- 3 -
THE HEALING CHURCH OF GOD IN CHRIST (COMPANY NO: 10185737 ENGLAND AND WALES) DIRECTORS' REPORT
The directors present their report and accounts for the year ended 31 May 2023.
Directors
The following directors held office during the whole of the period:
Simone Wollery Venice Veronica Smith Ian Phillips Noel Pastor Johnson Jephthah Bowers
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgements and estimates that are reasonable and prudent;
-
prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Venice Veronica Smith Director
Approved by the board on: 30 January 2024
- 4 -
THE HEALING CHURCH OF GOD IN CHRIST INCOME STATEMENT FOR THE YEAR ENDED 31 MAY 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Gross profit | 22,939 | 23,666 |
| Administrative expenses | (17,447) | (13,136) |
| Operating profit | 5,492 | 10,530 |
| Interest receivable and similar income | 14 | 1 |
| Interest payable and similar charges | (6) | - |
| Profit on ordinary activities before taxation | 5,500 | 10,531 |
| Tax on profit on ordinary activities | - | - |
| Profit for the financial year | 5,500 | 10,531 |
- 5 -
THE HEALING CHURCH OF GOD IN CHRIST STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2023
| Notes Fixed assets Tangible assets 4 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 |
2023 £ 834 96,500 115,619 212,119 (700) 211,419 212,253 (148,796) 63,457 63,457 63,457 |
2022 £ 834 96,500 110,119 |
|---|---|---|
| 206,619 (700) |
||
| 205,919 | ||
| 206,753 (148,796) |
||
| 57,957 | ||
| 57,957 | ||
| 57,957 |
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Venice Veronica Smith Director
Company Registration No. 10185737
- 6 -
THE HEALING CHURCH OF GOD IN CHRIST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2023
1 Statutory information
The Healing Church Of God In Christ is a private company, limited by shares, registered in England and Wales, registration number 10185737. The registered office is THE WAREHOUSE, COTTAGE STREET, BRIERLEY HILL, DY5 1RE, ENGLAND. The company is in the process of being wound up.
2 Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3 Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
| 4 Tangible fixed assets Cost or valuation At 1 June 2022 At 31 May 2023 Depreciation At 31 May 2023 Net book value At 31 May 2023 At 31 May 2022 |
Total £ 834 |
|---|---|
| 834 | |
| - | |
| 834 | |
| 834 |
5 Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 7 -
THE HEALING CHURCH OF GOD IN CHRIST DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MAY 2023
This schedule does not form part of the statutory accounts.
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Cost of sales | ||
| Purchases | 2,562 | 2,355 |
| Subcontractor costs | 1,896 | - |
| 4,458 | 2,355 | |
| Gross loss | (4,458) | (2,355) |
| Administrative expenses | ||
| Temporary staff and recruitment | 6,642 | 710 |
| Travel and subsistence | 427 | 21 |
| Entertaining | - | 150 |
| Rent | 1,560 | 2,930 |
| Rates | - | 379 |
| Light and heat | 805 | 600 |
| Telephone and fax | 379 | 442 |
| Postage | 538 | - |
| Stationery and printing | - | 402 |
| Subscriptions | 568 | 288 |
| Insurance | - | 1,027 |
| Software | 188 | 21 |
| Repairs and maintenance | 5,427 | - |
| Donations | - | 1,109 |
| Sundry expenses | - | 2,779 |
| Accountancy fees | 700 | 700 |
| Advertising and PR | 213 | 1,578 |
| 17,447 | 13,136 | |
| Other operating income | ||
| Other operating income | 27,397 | 26,021 |
| Operating profit | 5,492 | 10,530 |
| Interest receivable | ||
| Interest receivable | 14 | 1 |
| Interest payable | ||
| Bank loans and overdrafts | 6 | - |
| Profit on ordinary activities before taxation | 5,500 | 10,531 |
- 8 -
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 any fundraising) |
Para 1.47 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| 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 Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties 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) V. Smith Smith Full name(s) Venice Position (eg Secretary, Administrator Chair, etc)
Date
17th May 2022