## **Trustees’ Annual Report for the period**
**From** 01/09/2021 **01/09/2022 To** 31/08/2022 **31/08/2023**
**Charity name:** IGREJA EVANGELICA SANTUARIO DE CRISTO
## **Charity registration number:** 1176836
## **Objectives and Activities**
||SORP
reference||
|---|---|---|
|Summary of the
purposes of the charity
as set out in its
governing document.|Para 1.17|To advance the Christian evangelic religion in the
Oxfordshire county for the benefit of the public
through the holding of prayer meetings, lectures,
public celebration of religious festivals, producing
and/or distributing literature on Christian evangelic
faith to enlighten others about the Christian
evangelic religion.|
|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|Twice a month (upon agreed date with the community
of members) we arrange a walk in the nature which can
last between 45 minutes up to one hour during the
weekend (Saturday or Sunday). After this we meet up
at the church for some tea or coffee. If weather
conditions are not favourable we will meet in the
morning at the Evangelic Centre for coffee, tea, and
board games, whilst children play with their toys at a
designated area. These activities are available free of
charge, and any member of the public is welcome to
join us. On Mondays at 8:30pm we meet for prayer and
socializing at the Evangelic Centre. Refreshments are
always served during these events. On Tuesdays at 9pm
we have our street evangelic preaching events where
we pray with the homeless and talk to them and read
them bible passages to bring them comfort and
strength. On Thursdays at 8:30pm we have our bible
study at the Evangelic Centre. On Saturdays at 7pm we
have our meeting to praise the Lord, members can sing,
dance, and lead songs of prayer to the Lord at the
Evangelic Centre. As always, everyone is welcome to
attend regardless of their age, religious, ethnic and
social background,or sexual orientation.|
|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|IESC supports Christian initiatives promoting
compassion and justice. Grants prioritize projects
aligned with our faith, such as poverty alleviation,
education, and evangelism.
Applicants must adhere to our statement of faith,
demonstrate financial accountability, and engage
local communities for lasting impact for God's glory.|
|Policy on social investment
including program related
investment|Para 1.38|IESC engages in social investing to maximize
positive impact in line with Christian values. We prioritize
investments in organizations and projects that address
social, environmental, and governance issues, striving for
holistic transformation and stewardship of resources.|
|Contribution made by
volunteers|Para 1.38|**Not Applicable**|
|Other||**Not Applicable**|
## **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|1. Conducted prayer sessions with the
homeless and distributed food and
clothes.
2. Donated money to charity missions.
3. Rigorously conducted bible study
meetings on a weekly basis.|
|**Additional information (optional)**
You may choose to include further statements||where relevant about:|
|Achievements against
objectives set|Para 1.41|**Not Applicable**|
||||
|Performance of fundraising
activities against objectives
set|Para 1.41||
|---|---|---|
|Investment performance
against objectives|Para 1.41|**Not Applicable**|
|Other||**Not Applicable**|
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|Given that the charity has resumed its
activities fairly recently post-pandemic, our
assessments indicate that the charity is in a
financially stable position with no
outstanding debts and all priority bills up to
date.|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|When determining appropriate reserves
policy, the following techniques were
deployed:
1. A cash flow analysis
2. Discussion with the treasurer and
members of the finance committee.
3. An examination of past trends|
|Amount of reserves held|Para 1.22|688,38 GBP
**£6100**|
|Reasons for holding zero
reserves|Para 1.22|Not applicable|
|Details of fund materially in
deficit|Para 1.24|Not Applicable|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|None to report|
## **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|**Not Applicable**|
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**Not Applicable**|
|A description of the principal
risks facing the charity|Para 1.46|**Not Applicable**|
|Other||**Not Applicable**|
||||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|Written Constitution|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable Incorporated Organization
Constitution written 5thSeptember 2017|
|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|Election and voting|
## **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|**Not Applicable**|
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**Not Applicable**|
|Relationship with any
related parties|Para 1.51|**Not Applicable**|
|Other||**Not Applicable**|
## **Reference and Administrative details**
|Charity name|IGREJA EVANGELICA SANTUARIO DE CRISTO|
|---|---|
|Other name the charity uses|Not Applicable|
|Registered charity number|1176836|
|Charity’s principal address|61A LYTTON ROAD
OXFORD
OX4 3NY|
|||
## **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)**|
|---|---|---|---|---|
||GABRIEL DA SILVA||||
||FRANCIELI BURATTO||||
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– Corporate trustees names of the directors at the date the report was approved
**Director name Not Applicable**
Name of trustees holding title to property belonging to the charity
|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
||||
||||
|**Not Applicable**|||
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## **Funds held as custodian trustees on behalf of others**
|Description of the assets
held in this capacity|Not applicable|
|---|---|
|Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|Not applicable|
|Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|Not applicable|
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|
|---|---|---|
||||
|||**Not Applicable**|
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
||||
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
**Not Applicable**
## **Other optional information**
**Not Applicable**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** ADEILDO JOSE DA SILVA **Position (eg Secretary,** CHAIR **Chair, etc) Date** 30-06-2023 **29-04-2024**
**IGREJA EVANGELICA SANTUARIO DE CRISTO 1176836 Receipts and payments accounts For the period** Period start date Period end date **To from** 02-09-2022 31-08-2023
**CC16a**
## **Section A Receipts and payments**
**----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 16 800 - - 16 800 898
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
16 800 - - 16 800 898
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total [ - ] - - - -
Total receipts 16 800 - - 16 800 898
A3 Payments
- - - - -
- - - - -
- - - - -
**----- End of picture text -----**
CCXX R1 accounts (SS)
1
2024-04-29
**----- Start of picture text -----**
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total - - - - -
A4 Asset and investment
purchases, (see table)
Rent 7 700 - - 7 700
Donations 3 000 - - 3 000
Sub total 10 700 - - 10 700 -
Total payments 10 700 - - 10 700 -
Net of receipts/(payments) 6 100 - - 6 100 898
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 6 100 - - 6 100 898
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**|Cash at the bank
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash in hand|**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
Agreement Error|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|---|
|||||**-**|
|||||OK|
CCXX R2 accounts (SS)
2
2024-04-29
|**B4 Assets retained for the**
**charity’s own use**
**B2 Other monetary assets**
**B3 Investment assets**|**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|---|---|---|---|---|
CCXX R3 accounts (SS)
3
2024-04-29
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
**----- Start of picture text -----**
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
-
-
-
-
-
Date of
Signature Print Name
approval
Adeildo Jose da Silva 29-04-2024
**----- End of picture text -----**
CCXX R4 accounts (SS)
2024-04-29
4