2023-08-07-accounts

Trustees’ annual report (including Directors’ report) for the period

From: Period start date 08 August 2 022 To: 07 August 2023

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:

~~DQ~~ 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	£13770
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

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)
	Ryan Johnson
	Jamie Johnson

– Corporate trustees names of the directors at the date the report was approved

Director name
Ryan Johnson	05/07/2023
Jamie Johnson	05/07/2023

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.

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Signed on behalf of the charity’s trustees/directors
Signature(s)
Johnson
Full name(s) Ryan
Position (for example Chair
Secretary, Chair, etc) a
ee ee
Date
0 5 /0 7 /20 23
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Awaken Church

Company No. 10466458

Unaudited Accounts

30 November 2023

Awaken Church Contents

	Page
	Numbers
Company Information	2
Directors' Report	3
	4
Income & Expenditure Account	5
Balance Sheet	6

Page 1

Awaken Church Company Information

Directors

J.S. Johnson R.A. Johnson

Registered Office

38 Smith Street Newtown Birmingham B19 3EN

Accountants

Peach Wilkinson Ltd 78 Cross Hill Ecclesfield Sheffield S35 9TU

Page 2

Awaken Church Income and Expenditure Account

for the year ended 30 November 2023

for the year ended 30 November 2023
Turnover Other income Cost of raw materials and consumables Other charges Surplus before tax for the financial year Tax Surplus for the financial year	2023
	£
	22,457 29,709 (4,750) (30,824) 16,592 - 16,592

Page 3

Awaken Church Balance Sheet

Awaken Church Balance Sheet
at 30 November 2023 Company No. 10466458 Current assets Net current assets Total assets less current liabilities Accruals and deferred income Reserves NOTES TO THE ACCOUNTS 1 Basis of preparation	2023 £ 17,093 17,093 17,093 (501) 16,592 16,592
1 These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2 Employees

2023 Number The average monthly number of employees (including 0 directors) during the year was:

3 Additional information

Awaken Church is a private company limited by guarantee and incorporated in England and Wales. Its registered number is: 10466458

Its registered office is: 38 Smith Street Newtown Birmingham B19 3EN

For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:

R.A. Johnson - Director

Page 4

Awaken Church Detailed Balance Sheet Notes

for the year ended 30 November 2023

1 Current assets Cash at bank and in hand Loans to directors 2 Accruals and deferred income Accruals	2023 £
	13,770
	3,323 17,093
	2023 £ 501 501
3 Reserves Surplus for the period At 30 November 2023		Income and Expenditure account
		£
		16,592
		16,592

Page 5

Awaken Church Detailed Income and Expenditure Account for the year ended 30 November 2023

Turnover Other income Other operating income Other interest receivable Bank interest receivable Total Other income Cost of raw materials and consumables Sub-contractor costs Other charges Motor and travel costs Travel and subsistence Premises costs Rent Premises repairs and maintenance Use of home as office General administrative costs Bank charges General insurances Stationery and printing Subscriptions Sundry expenses Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Other legal and professional costs Total Other charges Surplus before tax for the financial year	2023
	£
	22,457
	29,709 29,810 (101) (101) 29,709 4,750 4,750 30,824 2,306 2,306 3,120 19,834 312 23,266 54 975 93 2,339 246 365 4,072 500 680 1,180 30,824 16,592

Page 6

Awaken Church Detailed Income and Expenditure Account

Page 7

Signatures' technical details

Signatures

[e-mail]

29/11/2024, 16:34:42 GMT

Fingerprint

129217567b6345507fa06f05ea31bd211d2d96a6 Signature Ryan Johnson

Event log

10.50.10.93 28/11/2024, 13:09:26 GMT Signing request created. System 28/11/2024, 13:09:29 GMT Notification sent to [e-mail]. System 28/11/2024, 14:45:08 GMT Signing page opened by signee [e-mail]. System 29/11/2024, 16:34:02 GMT Signing page opened by signee [e-mail]. System 29/11/2024, 16:34:43 GMT Signee [e-mail] signed document. System 29/11/2024, 16:34:43 GMT Signing process completed.

Summary

Envelope's ID: 7e93ehjd Document's hash: 443084830f7920c06f6d808185b3503e0876d61b4cb04bc29b600f910287c701 Final stamp: 29/11/2024, 16:34:45 GMT

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Verification QR Code
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The company’s gross income does not exceeded £250,000, therefore Awaken Church does not require a Examiner's / auditor's report