## **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 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(if any)**| |---|---|---|---|---| ||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|| **Company Registration No. (England and Wales)** **THE HEALING CHURCH OF GOD IN CHRIST ANNUAL REPORT AND CHARITY ACCOUNTS FOR THE YEAR ENDED 31 MAY 2025** **THE HEALING CHURCH OF GOD IN CHRIST ANNUAL REPORT AND CHARITY ACCOUNTS CONTENTS** ||**Page**| |---|---| |Company information|3| |Directors' report|4| |Income statement|5| |Statement of financial position|6| |Notes to the accounts|7| - 2 - **THE HEALING CHURCH OF GOD IN CHRIST COMPANY INFORMATION FOR THE YEAR ENDED 31 MAY 2025** ## **Directors** Jephthah BOWERS Pastor Noel JOHNSON, Ian PHILLIPS Venice Veronica SMITH Simone WOLLERY - 3 - ## **THE HEALING CHURCH OF GOD IN CHRIST (COMPANY NO: ENGLAND AND WALES) DIRECTORS' REPORT** The directors present their report and accounts for the year ended 31 May 2025. ## **Directors** The following directors held office during the whole of the period: Jephthah BOWERS Pastor Noel JOHNSON, Ian PHILLIPS Venice Veronica SMITH Simone WOLLERY ## **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: 28 February 2026 - 4 - **THE HEALING CHURCH OF GOD IN CHRIST INCOME STATEMENT FOR THE YEAR ENDED 31 MAY 2025** |**Gross profit**
Administrative expenses
**Operating profit**
Interest receivable and similar income
Interest payable and similar charges
**Profit on ordinary activities before taxation**
Tax on profit on ordinary activities
**Profit for the financial year**|**2025**
**£**
32,040
(25,837)| |---|---| ||6,203
12
(12)| ||6,203
-| ||6,203| - 5 - ## **THE HEALING CHURCH OF GOD IN CHRIST STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2025** |**Notes**
**Fixed assets**
Tangible assets
4
**Current assets**
Debtors
Cash at bank and in hand
**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**|**2025**
**£**
834
96,500
122,535| |---|---| ||219,035| ||219,035| ||219,869
(148,796)| ||71,073| ||71,073| ||71,073| For the year ending 31 May 2025 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 28 February 2026 and were signed on its behalf by Venice Veronica SMITH Director Company Registration No. - 6 - ## **THE HEALING CHURCH OF GOD IN CHRIST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2025** ## **1 Statutory information** THE HEALING CHURCH OF GOD IN CHRIST is a private company, limited by shares, registered in England and Wales, registration number . ## **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. |**4**
**Tangible fixed assets**
**Cost or valuation**
At 1 June 2024
At 31 May 2025
**Depreciation**
At 31 May 2025
**Net book value**
At 31 May 2025|**Total**
**£**
834| |---|---| ||834| ||| ||-| ||834| ## **5 Average number of employees** During the year the average number of employees was 0. - 7 - ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** Charity Name **The Healing Church of God in Christ (THCOGIC)** **Report to the trustees** Charity Name **The Healing Church of God in Christ (THCOGIC) On accounts for the year** 31/05/2025 **Charity no 1170777 ended (if any) Set out on pages** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/05/2025** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** 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** The charity’s gross income exceeded £25,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified Accountant 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. **Signed: Date:** 31/1/2026 **Name:** Ussma S Ali **Relevant professional** AAT **qualification(s) or body (if any):** 1 **Oct 2018** **IER** **Address:** SUITE 4E, THE OLD FOUNDRY, 55 BATH STREET, WALSALL WS1 3BZ ## **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). **Give here brief details of any items that the examiner wishes to disclose** . 2 **Oct 2018** **IER**