## **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