Trustees. Annual Report for the period Period start date Period end date LI5 11 4 From To Section A Reference and administration details Charity name CHRIST APOSTOLIC CHURCH (VINEYARD OF COMFORT) other names charlty Is known by Registered charity number (if any) 1177014 3 URSULA GOULD WAY . i oNnoN Postcode E14 7FW Names of the charity trustees who manage the charity Dates acted rf not for whole ear Trustee name Office (rf any) Name of person (or body) entitled oint trustee ifan John Bamgbose Johnson Ola}eye Owolabi Jarnes Olanipekun Adetdotun Adeyemo Samuel Abiara Michael Olatoyo Omolola ÉKnd 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity= if anv: (for example: any custodian trustees) Name Dates acted if not for whole ear NONE TAR March 2012
Names and addresses of advisers (Optional infonnation) e of adviser Name Address NONE Name of chief executive or names of senior staff members {Optional inforniation) Section B Structure, overnance and mana ement Description of the charity's trusts Trust Deed Type of governing document How the charity is constituted Trust Deed Trustee selection methods By majority of the Members of the Board of Trustees Additional governance issues (Optional information) The board of TrUStS has assessed the major risk facing the church in its activities and has identified the lack of its own church premises as a major risk facing the church operations should the landlord demand his propety or increase the rent beyond the ability of the church to pay. You may choose to include additional information, where relevant, about. policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity works; relationship with any related parties; tn!8tpes' conRid.pration of major risks and the system and procedures to manage them. The Trustees are therefore working all out to secure its own premises to enable it function without any anxiety of the use of the premises. TAR March 2012
To advan the Christian religion for the benefit of the public in accordan with the statement Summary of the objects of the charity set out in its governing document The church runs worship and teaching services which is open to the community. Many people who attended the ServIS learn about the Christian faith and many who requested prayers were also prayed for. We also provide free counselling ServIS to the communty and to anyone who are lonely and feel they want to talk to someone. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the ststutory declaration that trustees have had regard to the guidance issued bv the Charitv Commission on public benefit) Additional details of objectives and activities (Optional information) TAR March 2012
The church depends largely on volunteers who run the various department of the church such as the Praise and Worship team, technical drpai li I Iril'4 Joi ir1, ai Id media team. J I Ir J I foiever grateiili for the services provided by the volunteers of the church. The church does not operate any grant scheme and has no policy on tt. Voi i •tyhonsa to ip.c!iJde further statements, where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers. The church continues to rely on volunteers to run its various activities. Both in the intemal operations and community activities. The Board of Trustees continue to be grateful to all the volunteers and hope that many people will offer their services to ensure that the church reach a wider public. Section D Achievements and performance TAR March 2012
Section D Achievements and performance This financial year has been really transformational, as it has opened us into a lot of our expected ends. When we as Trustees we agreed to inject health and wellbeing into our activities, little did we know that it will generate interests that have now potential opened other areas of work that we never thought about. We have now as Church become a go-to for Church and health partnership projects. o14ffiifi¢iry of tfie main achievements of the charity during the year Ll Ie vii•y vilu11 iii Lciiuvii L4vivuyil Vl t v¥*¢i 4 Iaiilte s Worship above a Mosque, we have proven that it is possible to live cohesively with our neighbours when we can tolerate each other. Although this involvement in housing, health, and employment issues has increased the workload of our Senior Pastor, but we are determined to look for ways to even have a greater impact on our immediate and the larger commun"ty. We shall, where necessary. employ paid statt to assist in our intended goals of affecting our Gommunity passively. TAR March 2012
Section E Financial review The Trustees has adopted a reserve policy of ensuring that at every point in time the church must have not less than six months of operational cost or overheads in its bank account so it can fall on should the church not be able to run its ServIS for any reason. Currently the church has more than enough to meet any eventualities should the church not able to meet for 6 months Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details (Optional infonrAation) i The trustees has adopted an investment policy to invest its surplus I reSoUrS only in fixed deposit account to generate some interest whilst | keeping the initial capital. No investment in any bank whose operations are contrary to the doctrine of Christ. In view of the church and the board of Trustees looking to lease or I purcnase its own place the church has not made any long-term investment yet till they have secured a permanent place of worship. You may choose to include additional information, where relevant about: the charity's principal sources of funds (inciluding any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. The church major Sour of income remains voluntary donations from the members who attend church, Section F. Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) JAMES OLANIPEKUN Full name(s) Position (eg Secretaryi Chair, etc) Date 0111012024 TAR March 2012
CHARITY COMMISSION CHRIST APOSTOUC CHURCH-Vine ofco Receipts and payments accounts CC16a For the perlod from 0110112023 3111212023 Section A Receipts and payments Unrestricted funds tothe neast Restricted Endowment funds funds to the nearest to the nearest to the nearest Total funds Last year to the nearest £ A1 Receipts Tithes and Offerin Grants 27,677 37,577 27,677 37,577 19.777 Sub totsl (Gross income for AR) 65,254 65,254 19,777 A2 Asset and investment sales, (see table)- Sub total 65,254 19,777 A3Pa Rent Honourarium Small Equipments Telephonefintemet Refreshment welfare Travel Insurance Repairs Electricity wa es ents 7.561 1.520 1,299 703 5,779 3,100 3.002 798 750 1.512 2,350 300 5.662 7,561 1.520 1.299 703 5,779 3,100 3,002 798 750 1.512 2,350 300 5,662 4.430 2,302 3,849 589 5.635 380 1,971 831 2.240 1,628 1.219 512 World Supplies Volunteers legal Sundry Expenses Administration expenses 628 2.302 3.849 589 2,007 694 Sub total 45,506 45,506 17,745 A4 Asset and investment urchases, see tsble ui ment Sub totsl 3.217 45,506 ,96 Net of receipts/(payments) 19,748 1,000 19,748 16,560
Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds funds to nearest £ to nearest £ 23,632 Endovnnent funds to nearest £ Categori2S B1 Cash funds Cash at bank Savings account 1.000 Total cash funds [c]giee V¢iiance5 reGeip and payments account(s)) 23,632 1.000 Unrestricted Restricted funds funds to nearest £ to nearest £ Endowment funds to nearest £ DeLails B2 Other monetsry assets Fund to which asset belon Current value tional Cost (optional) Details B3 Investment assets Fund to which a&set belongs Current value optional Cost (optional) e ails B4 Assets retained for the charltys own use Fund to Amount due whith liability (optional) relates When due (optional) B5 Liabilities Signed Dy one or two Trustees Date of approval onG*Kg£dtsk&lwtees Signature Print Name 01 I iol£-
11 )EPENDENT EXAMtNER'S REPORT TO THE TRUSTEES OF CHRIST APOSTOLIC CHURCH-Vine Yard ofcomfort Charity number 1177014 I report on the accounts of the charity for the year ended 31 December .2023 Respective responsibilitses of trustees 2nd examiner The Charity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider tIt an audit is not required for this year under section 144 of the Cl]arities Act 2011 and that an independent eXamion is needc(L It is my responsibility to: (l) Examine the accounts under section 145 of the 2011 Act: (2) To follow the procedures laid down in the gencral Directions given by the Charity Commission under the section 145(5) (b) of thc 2011 ACL and (3) To state whether particular matters have come to my attention. Basis of independent examiner's report My exaMinOn was carried out in accordance with the general Directions given by the Charity commissio An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the edence that would be required in an audiL and consequently I do not express an audit opinion on the view given by the accounts. Independent e7]Der'S statement In Connection with my exami0 no matter has come to my attention: (a) Ivhich gives me reasonable cause to believe that in any material respect the requirements: I. To keep accounting records in accordance with section 386 of the companies Act2006; and II. To prepare accounts which accord with the accounting records and comply with accounting requirements of section 396 of the Compani&s Act 2006 and with the methods and principles of the Statement of Recommended Practice: accounting and Reporting by ClritieS have not been meL or (b) To which in my Opinio attention sIUld be drawn in order to enable a propcr understanding of the accounts to be reache Independent ELqminer Date:0311012024