Trustees’ annual report (including Directors’ report) for the period
From: Period start date 08 August 20 21 To: 07 August 20 22
Charity name: Awaken Church
Charity registration number: 1174360
Company number: 10466458
Objectives and activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | AWAKEN CHURCH PROVIDES TRAINING AND EDUCATION, YOUTH CLUBS, FEED THE HOMELESS AND PROVIDE PRACTICAL NECESSITIES TO THE HOMELESS AND SOCIAL ACTIVITIES FOR MARRIAGES, SINGLES PARENTS, AND CHILDREN. |
| 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 ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF BELIEFS APPEARING IN THE SCHEDULE HERETO IN HOCKLEY, BIRMINGHAM AND THE SURROUNDING AREA AND TO FULFIL SUCH OTHER PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES AND ARE CONNECTED WITH THE CHARITABLE WORK OF THE CHARITY. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | “The public benefits that flow from purpose (i) are: (a) providing training and education through faith base and business worships (b.)youth club helps to less anti social behaviour which lessen criminal activities (c.)increased opportunities to engage the community through food banks and feeding the homeless |
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
We have been able to feed the homeless and provide food for people in the communities through food banks Summary of the main Para 1.20 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.
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.41 Achievements against objectives set Para 1.41
Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other
Financial review
| Financial review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | 1. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held in case of emergency to ensure that the charity is always in good standing with bills |
| Amount of reserves held | Para 1.22 | £150 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional)
You may choose to include further statements where relevant about:
Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted
A description of the principal Para 1.46 risks facing the charity Other
Structure, governance and management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document: for example,trust deed, memorandum and articles of association etc |
Para 1.25 | Memorandum and articles of association |
| How is the charity constituted? for example limited company, unincorporated association, CIO |
Para 1.25 | Limited by Guarantee with Companies House |
| 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 | Selected by Vote |
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.51 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 Other
Reference and administrative details
| Charity name | Awaken Church | |
|---|---|---|
| Other name the charity uses | ||
| Registered charity number | 1174360 | |
Charity’s principal address |
38 Smith Street, Newtown Birmingham B18 6BA |
Names of the charity trustees who manage the charity
| Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any) 1 Ryan Johnson 2 Jamie Johnson 3Michael Johnson 4 Mutombo Emmanuel Kankunku 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Corporate trustees–names of the directors at the date the report was approved Director name Ryan Johnson 06/05/2020 Jamie Johnson 06/05/2020 |
Trustee name | Office (if any) | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|---|
| Ryan Johnson | |||||
| Jamie Johnson | |||||
| Michael Johnson | |||||
| Mutombo Emmanuel Kankunku |
|||||
| Director name | |||||
| Ryan Johnson | 06/05/2020 | ||||
| Jamie Johnson | 06/05/2020 | ||||
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 |
N/A |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Additional information (optional)
Names and addresses of advisers (optional information)
| Names and addresses of advisers (optional information) | Names and addresses of advisers (optional information) | Names and addresses of advisers (optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| 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 company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees/directors
----- Start of picture text -----
Signature(s)
Johnson
Full name(s) Ryan
Position (for example Chair
Secretary, Chair, etc)
Date
12 / 22 /202 3
----- End of picture text -----
Report of the Directors and
Unaudited Financial Statements for the Year Ended 30 November 2022
for
AWAKEN CHURCH
AWAKEN CHURCH LIMITED
Contents of the Financial Statements th for the Year ended 30 November 2022
| Page | |
|---|---|
| Company Information | 1 |
| Report of the Directors | 2 |
| Report of the Accountants | 3 |
| Income Statement | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
| Detailed Profit and Loss Account | 7 |
AWAKEN CHURCH LIMITED
Company Information for the Year ended 30th November 2022
DIRECTORS
DIRECTORS R A Johnson Ms J S Johnson REGISTERED OFFICE 38 Smith Street Newtown Birmingham B19 3EN REGISTERED NUMBER 10466458 (England and Wales) ACCOUNTANTS KLM Accounts 15 Shenstone Road Great Barr Birmingham B43 5LW
Page 1
AWAKEN CHURCH LIMITED
Report of the Directors
th for the year ended 30 November 2022
The directors present their report with the financial statements of the company for the year ended 30[th] November 2022
Directors
The directors shown below have held office during the whole of the period from 1 December 2020 to the date of this report
R A JOHNSON
Ms J S JOHNSON
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
On behalf of the Board.
R A JOHNSON Director
Date
19/05/23
Page 2
AWAKEN CHURCH
Report of the Accountants to the Directors of AWAKEN CHURCH LIMITED
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30[th] November 2022 set out on pages four to six and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and explanations supplied to us
KLM ACCOUNTS 15 Shenstone Road Great Barr Birmingham B43 5LW
xxxxxxxxxxxxxxxxxxxxxxxx
This page does not form part of the statutory financial statements. Page 3
AWAKEN CHURCH LIMITED
Income Statement
for the Year ended 30th November 2022
| Notes | 2022 | 2021 | |
|---|---|---|---|
| £ | £ | ||
| TURNOVER | 29868 | 24902 | |
| Administrative expenses | -29025 | 30921 | |
| OPERATING LOSS and | |||
| _____ | _____ | ||
| LOSS BEFORE TAXATION | 843 | -6019 | |
| Tax on profit | |||
| _____ | _____ | ||
| LOSS FOR THE FINANCIAL YEAR | 843 | -6019 | |
| _____ | _____ |
The notes form part of these financial statements Page 4
| AWAKEN CHURCH (Registered number | AWAKEN CHURCH (Registered number | 10466458) | ||
|---|---|---|---|---|
| BALANCE SHEET | ||||
| AT 30 NOVEMBER 2022 | ||||
| Notes | 2022 | 2021 | ||
| £ | £ | |||
| CURRENT ASSETS | ||||
| Bank accounts | 3519 | 5172 | ||
| CREDITORS | ||||
| Amounts falling | due within | |||
| one year | 4 | -14942 | 17439 | |
| _____ | _____ | |||
| NET CURRENT LIABILITIES | -11423 | -12267 | ||
| _____ | _____ | |||
| TOTAL ASSETS LESS CURRENT | ||||
| LIABILITIES | -11423 | -12267 | ||
| _____ | _____ | |||
| RESERVES | ||||
| Retained earnings | -11423 | -12267 | ||
| _____ | _____ | |||
| -11423 | -12267 | |||
| _____ | _____ |
The company is entitled to exemption from audit under section 477 of the Companies Act 2006 for the Year ended 30th November 2022
The members have not required the company to obtain an audit of the financial statements for the period ended 30 November 2022 in accordance with Section 475 of the Companies Act 2006
The directors acknowledge their responsibilities for:
-
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements so far as applicable to the company
The financial statements have been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies
The financial statements were approved by the Board of Directors on xxxxxxxxxx and signed on its behalf by:
Officer
R A JOHNSON Director
The notes form part of these financial statements Page 5
AWAKEN CHURCH
NOTES TO THE FINANCIAL STATEMENTS for the Year ended 30th November 2021
1 STATUTORY INFORMATION
AWAKEN CHURCH is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page
2 ACCOUNTING POLICIES
Basis of preparing the financial statements
Theses financial statements have been prepared in accordance with the provisions of Section 1A
“Small Entities” of Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognized in the Income Statement, except to the extent it relates to items recognised in other comprehensive income or directly in equity
Current or deferred taxation assets and liabilities are not discounted
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits
3 EMPLOYEES AND OFFICERS
The average number of employees during the period was 1 (2020-NIL)
| 4 | CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR | 2022 | 2021 | |
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors | 14942 | |||
| Taxation and social security | ||||
| _____ | ||||
| 14942 | 17438 | |||
| Page 6 | _____ |
AWAKEN CHURCH
Detailed Profit and Loss Account for the Year ended 30th November 2021
| 2022 | 2022 | 2021 | 2021 | ||
|---|---|---|---|---|---|
| £ | £ | £ |
£ | ||
| Tithes and Gift Aid | 24194 | 18651 | |||
| Other Income | 5674 | 6251 | |||
| _____ | ______ | ||||
| 29868 | 24902 | ||||
| Expenditure | |||||
| Wages | 3000 | ||||
| Secretarial | 1660 | 3083 | |||
| Rent light heat | 1080 | 12627 | |||
| Legals | 9284 | ||||
| Repairs | 8177 | 5908 | |||
| Pastors expenses | 883 | ||||
| Pastoral | 3000 |
| Telephone | 1312 | 1522 | |
|---|---|---|---|
| Post and stationery | 341 | 1292 | |
| Travelling | 627 | ||
| Hall Rent | 861 | ||
| Sundry expenses | 1847 | 2282 | |
| Accountancy and legal fees | 580 | 580 | |
| Church events | ~ | 29025 | 30921 |
| _____ | _____ | ______ | |
| 843 | -6019 | ||
| Finance costs | |||
| Bank charges | |||
| _____ | _____ | ||
| NET LOSS | 843 | -1272 | |
| _____ | _____ |
This page does not form part of the statutory financial statements. Page 7
The company’s gross income does not exceeded £250,000, therefore Awaken Church does not require a Examiner's / auditor's report