## **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** **----- Start of picture text -----**
Signature(s)
Johnson
Full name(s) Ryan
oo
Position (for example Chair
Secretary, Chair, etc) ee
Date
12/14/2025
|p
**----- End of picture text -----**
## **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 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