Trustees’ annual report (including Directors’ report) for the period
From: Period start date 08 August 2023 To: 07 August 2024
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 (ifany) 1 Ryan Johnson 2 Jamie Johnson 3 4 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 |
Trustee name | Office (if any) | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|---|
| Ryan Johnson | |||||
| Jamie Johnson | |||||
| Director name | |||||
| Ryan Johnson | 12/14/2025 | ||||
| Jamie Johnson | 12/14/2025 | ||||
| Director name | |
|---|---|
| Ryan Johnson | 12/14/2025 |
| Jamie Johnson | 12/14/2025 |
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
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Signature(s)
Johnson
Full name(s) Ryan
oo
Position (for example Chair
Secretary, Chair, etc) ee
Date
12/14/2025
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Awaken Church
Company No. 10466458
Unaudited Accounts
30 November 2024
Awaken Church Contents
| Page | |
|---|---|
| Numbers | |
| Company Information | 2 |
| Directors' Report | 3 |
| Accountant's Report | 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 Accountants Report
Accountant's Report to the Board of Directors of Awaken Church on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006 and in accordance with your instructions, we have prepared for your approval the accounts of Awaken Church for the year ended 30 November 2024 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
You consider that the company is exempt from an audit for the year ended 30 November 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its deficit for the year then ended.
We have not carried out an audit or a review of the accounts of Awaken Church. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peach Wilkinson Ltd Accountants 78 Cross Hill Ecclesfield Sheffield S35 9TU 30 November 2024
Page 3
Awaken Church Income and Expenditure Account
for the year ended 30 November 2024
| for the year ended 30 November 2024 | ||
|---|---|---|
| Turnover Other income Cost of raw materials and consumables Other charges (Deficit)/Surplus before tax for the financial year Tax (Deficit)/Surplus for the financial year |
2024 | 2023 |
| £ | £ | |
| 12,484 22,105 (5,000) (35,964) (6,375) - (6,375) |
22,457 29,709 (4,750) (30,824) |
|
| 16,592 - |
||
| 16,592 |
Page 4
Awaken Church Balance Sheet
| Awaken Church Balance Sheet |
||
|---|---|---|
| at 30 November 2024 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 |
2024 £ 11,418 11,418 11,418 (1,201) 10,217 10,217 |
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
| Employees | ||
|---|---|---|
| 2024 | 2023 | |
| Number | Number | |
| The average monthly number of employees (including directors) during the year was: |
0 | 0 |
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
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For the year ended 30 November 2024 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 2024 and signed on its behalf by:
R.A. Johnson - Director
Page 5
Awaken Church Detailed Balance Sheet Notes
for the year ended 30 November 2024
| 1 Current assets Cash at bank and in hand Loans to directors 2 Accruals and deferred income Accruals |
2024 £ |
2023 £ |
|---|---|---|
| 11,418 | 13,770 | |
| - 11,418 |
3,323 | |
| 17,093 | ||
| 2024 £ 1,201 1,201 |
2023 £ 501 |
|
| 501 | ||
| 3 Reserves At 1 December 2023 Deficit for the period At 30 November 2024 |
Income and Expenditure account |
|
| £ | ||
| 16,592 | ||
| (6,375) | ||
| 10,217 | ||
Page 6
Awaken Church Detailed Income and Expenditure Account
for the year ended 30 November 2024
| 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 Charitable donations 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 (Deficit)/Surplus before tax for the financial year |
2024 | 2023 |
|---|---|---|
| £ | £ | |
| 12,484 | 22,457 | |
| 22,105 21,935 170 170 22,105 5,000 5,000 35,964 - - 3,150 2,195 312 5,657 15 23,500 607 46 831 563 438 26,000 700 3,607 4,307 35,964 (6,375) |
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 7
Awaken Church Detailed Income and Expenditure Account
Page 8
The company’s gross income does not exceeded £250,000, therefore Awaken Church does not require a Examiner's / auditor's report