## **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** |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 (ifany)**| |---|---|---|---|---| ||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) 1 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) 2 20-01-23