OpenCharities

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2021-03-31-accounts

How the charity is constituted CHARITABLE INCORPORATED
ORGANISATION
Trustee selection methods APPOINTMENT
BYBOARD OF ELDERS
Additional
governance
issues
(Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
Our charity activities occasionally
bring us in contact with potential
vulnerable
children
and adults. The charity has a safeguarding
policy in
this regard. No safeguarding
concerns or issues were raised during this
reporting
period. The policy has been updated
and training
delivered to all
~
policies and procedures
involved.
adopted forthe induction
and
training oftrustees;
There is no reported
incident or accident during this period.
~
the charity's
organisational
structure
and any wider
We continued to be protected
by adequate
public liability insurance
cover.
network
with which the charity
Selected members ofthe organisation
have completed
relevant
works; health/safety
and food safety and hygiene training. This was to ensure
~
relationship
with any related
safe handling
and storage offood and snacks when required.
parties; DBSchecks have been carried out on relevant volunteers.
~
trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
4
~
~ ~
a
Weekly sermon and Bible study.
Summary ofthe objects ofthe
charity set out in its
Counselling,
offering emotional,
physical and financial support forthose
experiencing
challenges,
hardship,
bereavement
etc.
governing
document
Distribution
offood, snacks and sandwich
tothe homeless
and needy on
a weekly basis but this ended due to logistics and requirement
to
distribute
same day.
University
link continue to support and encourage
children
who are away
Summary ofthe main from church and home by regular contact and encouragement.
activities undertaken
forthe
public benefit in relation to
these objects {include within
this section the statutory
declaration
that trustees
have
had regard to the guidance
issued by the Charity
Youth on the Narrow (Youth arm of Household
of Faith Ministry)
continued to meet every other week and is having a great impact
in the
lives ofour young people. There isa drive to promote the power ofthe
gospel through
prayer forthe sick and introducing
others to develop faith
in the Lord Jesus Christ. The youth resumed face toface meeting
and
changed venue.
Commission
on public
benefit)
We continue to pray daily for our members,
government,
local community
and United Kingdom as awhole. A new initiative was started where
midnight
prayer is made every Friday via Zoom.
We continue to promote asense ofcommunity
spirit and distributed
some basic food items to over 25families this Christmas.
We were
unable to provided
Christmas
hampers
to local charities (Hospice, Young
carers, Old
les' homes, etc as we usuall
do due tothe corona
TAR HoF 1172825 Apr 20 โ€”Mar 21

A ddition a l
deta
ils o fobjectives and activities (Optional
information)
Weekly church service continues
every Sunday at the Erith Leisure
You may choose
further statements,
to indude
where
Centre.
Weekly Home meetings were hosted at members
houses with light
relevant, about: refreshments
voluntarily
provided
by the host but this ended due tothe
pandemic
and is now hosted via Zoom every Monday and Wednesday.
~ policy on grantmaking; Coffees, teas and snacks are voluntarily
provided
by members
for after
~ policy programme
investment;
related our Sunday services.
Snacks and food are voluntarily
provided
weekly after church
by
members to enhance the community
spirit.
~ contribution made by We commenced a bi-monthly
meet and greet event where new members
volunteers. and visitors meet with the church leadership
to understand
our goals and
mission.
~ ~ r
e
~
r
Summary ofthe main
achievements
ofthe charity
Support and encourage to students at various
university
to help them
through
the pandemic
impact.
during the year Active engagement
in evangelism
to our local community.
Offer Baptism tothree new members.
Distributed
Christmas
hampers
to members.
Successfully celebrated
our 7
anniversary
July 2020as a virtual
meeting
incorporated
to our Sunday Service.
Receive increase numbers
ofnewcomers,
especially
young people tothe
church this year.
During the end ofthe first wave ofthe Corona Virus, the church hosted a
picnic in the park at Lesness Abbey August 2020
Our Church retreat proposed for High Leigh Centre in the summer 2020
had to be cancelled due to restrictions
in place as a result ofCorona
Successful
birthday
and marriage
anniversary
celebrations
Church services was changed to virtual meetings
after lockdown was
Im
sed.
4 ~

O O CHARITY COMMISSION
FPII fN(jotNP
AltiP gALf5
CHARITY COMMISSION
FPII fN(jotNP
AltiP gALf5
HOUSEHOLD OF FAITH MINISTRY
Receipts and payments
HOUSEHOLD OF FAITH MINISTRY
Receipts and payments
HOUSEHOLD OF FAITH MINISTRY
Receipts and payments
HOUSEHOLD OF FAITH MINISTRY
Receipts and payments
accounts accounts CC16a
Forthe period
from
01/04/2020 To 31/03/2021
~ ~ 1 4
4
~
~
~ 4
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest
8
tothe nearest 2 tothe nearest 8 tothe nearest it tothe nearest 2
A1 Recei
Donations 10,305 10,305 19,053
Sub total (Gross income for
AR)
10,305 10,305 19,053
A2 Asset and investment
sales,
(see table).
Sub total
Total receipts 10,306 10,305 1$,063
A3 Payments
Charitable
activity
1,928 1,925 17,880
Sub total 1,925 1,928 17,880
A4 Asset and investment
purchases,
(see table)
Sub total
Total payments 1,$26 1,928 17,880
Net ofreceipts!(payments) 6,37$ 8,37$ 1,173
A5 Transfers between funds
A6 Cash funds last year end 60,$06 $0,$06
Cash funds this year end 6$P68 1,173
~ s ~ ~ ~ e ~ 0 0
~
~
~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest R to nearest 2 to nearest R
81Cash funds Ltoyds bank balance 53,282
Barctaya balance 1$,002
Tofal cash funds
(agree batancaa with neetpta and payment
account(a))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest a to nearest a to nearest a
82Other monetary assets
Details Fund towhtch
asset baton s
Cost [opaona0 Current value
o
na
83Investment assets
Fund lowhich Current value
Details asset belon s o
nal
B4Assets retained forthe
charity's own use
Fund towhich Amount due When due
Details liebll
rehrtes
o nal na
85Uabllltles
Signed by one or two trustees on
behalf ofall the trustees
Signature Print Name Date of
a
roval
PHILOMENA IKONAOBON 14/01/2022
ELO YVONNE ANARO-WOOD 1401/2022
CCX R2ac ounts(SS) 21/01/2022