## **Trustees’ Annual Report for the period** **From 01/01/2022 Period start date to 31/12/2022 Period end date Charity name: RCCG - CHRIST LIFE CHAPEL CHURCH Charity registration number: 1171489** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 To advance the Christian faith for
purposes of the charity the public benefit in accordance
as set out in its with the statement of beliefs and
governing document practices in the schedule.
Summary of the main Para 1.17 and The church is successfully
1.19
activities in relation to achieving main objective of the
those purposes for the charity in consideration to
public benefit, in available material and personnel.
particular, the activities, Successfull teaching and
projects or services lecturing the true word of God to
identified in the the people of all races and ages.
accounts.
Statement confirming Para 1.18 We hereby confirm that the
whether the trustees trustees have had regards to the
have had regard to the guidance issued by the Charity
guidance issued by the Commission on public benefit.
Charity Commission on
public benefit
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
SORP reference
No involvement with grant
Para 1.38
Policy on grant making
No surplus for investment
Para 1.38 presently
Policy on social
investment including
program related
investment
Volunteers assists free of charge
Para 1.38 amongst members on call/
Contribution made by request as required
volunteers
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Other **N/A** ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
The church is successfully
Summary of the main achieving main objective of the
Para 1.20
achievements of the charity in consideration to
charity, identifying the available material and personnel.
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
n/a
Achievements against Para 1.41
objectives set
n/a
Performance of
fundraising activities Para 1.41
against objectives set
n/a
Investment performance Para 1.41
against objectives
n/a
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 The income of the charity for the
financial position at the period under review was £1625
end of the period with corresponding expenses
£300 making available excess of
receipts over payment £1325
Statement explaining Para 1.22 Trustees discussing charity’s
the policy for holding policy on reserves if applicable
reserves stating why
they are held
Amount of reserves held Para 1.22 n/a
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially Para 1.24 n/a
in deficit
Explanation of any Para 1.23 n/a
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Charity’s main source of income
is from the church members and
The charity’s principal all well-wishers.
sources of funds Para 1.47
(including any
fundraising)
n/a
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
n/a
A description of the Para 1.46
principal risks facing the
charity
n/a
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s Board of trustee
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Trust
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Appointment and election
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
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Yes policies and procedures were
followed appropriately
Policies and procedures
adopted for the Para 1.51
induction and training of
trustees
The organisational structure has
followed the process of
The charity’s determine conflict of interest in
organisational structure Para 1.51 selecting their trustee
and any wider network membership and its hierarchy
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name RCCG - CHRIST LIFE CHAPEL
Other name the charity
uses
Registered charity 1171489
number
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**----- Start of picture text -----**
Charity’s principal 65 Clemence Road
address Dagenham
Essex
RM10 9YQ
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Grace Funke Chair Whole year
1
Akinnugba
Adeniyi Hassan Trustee Whole year
2
Animasaun
Oluwagbemiga Trustee Whole year
3
Oluwatayo
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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 n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements n/a 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)** Signed Gramosol Limited **Full name(s)** Adewale Solomon Odegbesan **Position (eg** Chartered Accountant **Secretary, Chair, etc)** **Date** 01/06/2023 **----- Start of picture text -----**
Charity Name No (if any)
RCCG CHRIST LIFE CHAPEL 1171489
Receipts and payments accounts
For the period
To
from 12/1/2022 12/31/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - -
donation 1,625 - - 1,625
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 1,625 - - 1,625
A2 Asset and investment sales, (see
table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 1,625 - - 1,625
A3 Payments
- - - -
Expenses 300 - - 300
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 300 - - 300
A4 Asset and investment purchases,
(see table)
- - - -
- - - -
Sub total - - - -
Total payments 300 - - 300
Net of receipts/(payments) 1,325 - - 1,325
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 1,325 - - 1,325
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CCXX R1 accounts (SS) 06/07/2023 1 ## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**||**Restricted**| |---|---|---|---|---|---| |**Categories**|**Details**||**funds**||**funds**| |**B1 Cash funds**|Bank Balance
Cash in Hnad|
**_Total cash funds_**|**to nearest £**
**7,014**
**90**
**-**
**7,104**|


|**to nearest £**
**-**
**-**
**-**
**-**| ||(agree balances with receipts and payments
account(s))||Agreement Error|OK|| ||||**Unrestricted**||**Restricted**| ||||**funds**||**funds**| |**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|




|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**| |**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|| |**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|| |**charity’s own use**||||






|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| ||||**Fund to which**||**Amount due**| |**B5 Liabilities**|**Details**||**liability relates**|



|**-**
**-**
**-**
**-**
**-**
**(optional)**| |Signed by one or two trustees on behalf of all
the trustees||Signature|Print|Name|| ||Adewale Solomon Odegbesan||ADEWALE SOLOMON||ODEGBESAN| CCXX R2 accounts (SS) 2 06/07/2023 **----- Start of picture text -----**
CC16a
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## **Last year** **to the nearest £** **----- Start of picture text -----**
-
-
-
-
-
-
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
-
**----- End of picture text -----**
**-** **-** CCXX R3 accounts (SS) 3 06/07/2023 **----- Start of picture text -----**
Endowment
funds
to nearest £
-
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
OK
Endowment
funds
to nearest £
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
-
-
-
-
**----- End of picture text -----**
**Current value (optional)** **----- Start of picture text -----**
-
-
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
Current value
(optional)
-
-
-
-
-
-
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
When due
(optional)
Date of
approval
6/2/2023
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CCXX R4 accounts (SS) 06/07/2023 4