2022-03-31-accounts - Ame Prayer Apostolate

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From: 1[st] – April - 2021 To: 31[st ] - March - 2022

Charity name: AME Prayer Apostolate

Charity registration number: 1175213

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Our Mission is threefold 1 Intercession, 2 Education 3 Alleviation
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	1. Intercession: to intercede through prayer for all humanities ills, physical, mental and spiritual. To change the tone of situations and bring all problems into the light of God through the dissemination of literature i.e. booklets.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	N/A
Policy on social investment including program related investment	Para 1.38	N/A
Other

Achievements and Performance

	SORP reference
Summary of the main 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.	Para 1.20	Due to the Pandemic, the following year 2021 we continue to have restrictions on the opening of church services. We continued concentrating our energy to help the needy and vulnerable in the local Parishes, by doing the shopping, picking up prescriptions and medications. In addition, we helped the parish of St. Joseph’s, Highgate in administration duties, outreach, maintenance and live streaming.
Additional information (optional) You may choose to include further statements		where relevant about:
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41	N/A
Investment performance against objectives	Para 1.41	N/A
Other		We suffered the death of our secretary on the 17th December 2021. We were devastated and upset with her death.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	N/A
Amount of reserves held	Para 1.22	NIL
Reasons for holding zero reserves	Para 1.22	NOT NEEDED
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	NONE

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	Angeline Pereira’s donations and two individual donations.
Investment policy and objectives including any social investment policy adopted	Para 1.46	NONE
A description of the principal risks facing the charity	Para 1.46	NONE
Other

Structure, Governance and Management

Description of charity’s trusts:		Foundation Constitution
Type of governing document (trust deed, royal charter)	Para 1.25
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
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	Appointed By Existing Trustees If and when its necessary

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures adopted for the induction and training of trustees	Para 1.51	N/A
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	N/A
Relationship with any related parties	Para 1.51	NIL.
Other		NIL.

Reference and Administrative details

Charity name	AME Prayer Apostolate
Other name the charity uses	NIL.
Registered charity number	1175213
Charity’s principal address	41, Sturmer Way, London, N7 9TB

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Emmanuel Beck	Chairperson
Angeline Pereira	Treasurer
Maria McEvoy	Secretary	Deceased 17thDec
Philomena Kpodo	Volunteer Co-ordinator

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

Director name N/A N/A N/A N/A N/A N/A

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
N/A
N/A
N/A
N/A
N/A
N/A

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 N/A falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets N/A from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

N/A N/A N/A N/A

Name of chief executive or names of senior staff members (Optional information)

N/A

Exemptions from disclosure

Reason for non-disclosure of key personnel details Exemption for Emmanuel Beck, Not Need it anymore.

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

g Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	y	y

	Emmanuel Beck	Angeline Pereira
	Chairperson
	15thJanuary 2023
	15thJanuary 2023

AME PRAYER APOSTOLATE	AME PRAYER APOSTOLATE		1175213
Receipts and payments accounts
01-04-21 For the period from		To	31-03-22

CC16a

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
BALANCE C/F	-		- - - - - - - - -	80 1,150 - - - - - 1,230	2,218 80 1,150 - - - - -
DONATION FROM PUBLIC	-
DONATION FROM TRUSTEE	-
	-
	-
	-
	-
	-
*Sub total*(Gross income for AR)	-				3,448

A2 Asset and investment sales, (see table).
	-		- - -	- - -	-
	-
*Sub total*	-				-
*Total receipts* A3 Payments
			-	1,230	3,448

PEAC RENTAL FOR PHOTOCOPIER	-		- - - - - - - - - -	940 62 - - - - - - - 1,002	940 62 - - - - - - -
OFFICE DEPOT	-
	-
	-
	-
	-
	-
	-
	-
**Sub total **	-				1,002

A4 Asset and investment purchases (see table)
,	-		- - -	- - -
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*				1,002
			-		1,002

	-		-	2,446	2,446
	-		- -	- -	- -
	-
	-		-	2,446	2,446

CCXX R1 accounts (SS)

20-01-23

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name ANGELINE PEREIRA	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		ANGELINE PEREIRA	20.1.23

CCXX R2 accounts (SS)

20-01-23