## **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