| Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | |
|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | |||||
| Day 01 |
Mont h 04 |
Year 2021 |
Day 31 |
Month 03 |
Year 2022 |
Section A Reference and administration details Charity name ENDTIME BELIEVERS CHAPEL
Other names charity is known by
Registered charity number (if any) 1177793
Charity's principal address 23 Overton Drive Chadwell Heath Postcode RM6 4EN
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) |
|---|---|---|---|---|
| Felicia Adomah Kakyire | TRUSTEE | |||
| Helina Birago - Berchie | TRUSTEE | 31/01/2021 | ||
| Rev Francis Blessing Owusu |
CHAIR | |||
March 2012
TAR
1
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
CONSTITUTION OF A Charitable Incorporated Organisation Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) APART FROM THE INITIAL TRUSTEES, THE BOARD OF TRUSTEES Trustee selection methods APPOINT TRUSTEES. (eg. appointed by, elected by)
Additional governance issues (Optional information)
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;
-
trustees’ consideration of major risks and the system and procedures to manage them.
March 2012
TAR
2
Section C Objectives and activities
| Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
OUR OBJECTIVE To advance the Christian religion in London and other places; within England and Wales, and overseas, in accordance with the statements of belief appearing in the schedule and Christian doctrines, for the benefit of the public |
|---|---|
| The provision of places of worship; Providing services of Christian worship and Fellowship; Religious teachings, Facilities or services to allow Believers to practice their faith or follow its doctrines. Carrying out Christian devotional acts; Organising services of Christian worship and Fellowship, prayer meetings, Christian teaching/preaching, public celebration of religious festivals. Raising awareness and understanding of Christian beliefs and practices; |
Additional details of objectives and activities (Optional information)
March 2012
TAR
3
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
Summary of the main The charity has been able to generate income by sub-letting her achievements of the charity premises to other organisations in the community. during the year
Community Project
In the month of March 2022, the trustees of this charity started and successfully executed a project in the local community to fight against Kife Crime. Youths in the local community were invited to participate in the activities of our project and the turn-out s were massive.
March 2012
TAR
4
Section E Financial review
Brief statement of the The trustees reviewed cash-flow situation - It was charity’s policy on reserves decided to lift the Restriction on restricted funds of the charity, in order to enable the chari ty to start our C ommunity Project:’ FIGHT AGAINST KIFE-CRIME’
Details of any funds materially in deficit
Further financial review details (Optional information)
T You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
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)
Felicia Adomah Kakyire Full name(s) Rev Francis Blessing Owusu Position (eg Secretary, Chair, Chair / trustee trustee etc) Date 20/06/2022
March 2012
TAR
5
Charity Name No (if any) ENDTIME BELIEVERS 1177793 CHAPEL Receipts and payments accounts
Period start date Period end date For the period
from 01/04//2021 31/03/2022
CC16a
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricte d funds to the nearest £ 29554 6000 - - - - - - - 35554 - - |
Restricted funds to the nearest £ - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - |
Total funds to the nearest £ 29554 6000 - - - - - - - 35554 0 - |
Last year to the nearest £ |
| Donation | 29554 | 10892 | |||
| rentals | 6000 | - | |||
| Loan | - | 50000 | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
35554 | 60892 | |||
| A2 Asset and investment sales, (see table). |
|||||
| Cash in bank b/f |
- | - | - | 0 | 1188 |
| - | - | - | - | - |
| Sub total | - | - | - | - | - | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35554 | 62080 | |||||||||||
| Total receipts | 35554 | - | - |
A3 Payments
| A3 Payments | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hall hire / | ||||||||||||||
| Premises | ||||||||||||||
| Lease | 0000 | - | - | 30000 | 3550 | |||||||||
| Community | ||||||||||||||
| projects | 5372 | 5372 | - | |||||||||||
| Volunteers | ||||||||||||||
| 1 | ||||||||||||||
| 1200 | - | - | 1200 | 1920 | ||||||||||
| Miscellaneous | ||||||||||||||
| 1932 | - | - | 1932 | 648 | ||||||||||
| New premises | 10000 | |||||||||||||
| lease | - | - | - | - | - | |||||||||
| Solicitor’s fee | ||||||||||||||
| 300 | ||||||||||||||
| - | - | - | - | - | ||||||||||
| Furniture and | 4258 | |||||||||||||
| furnishing | - | - | - | - | - | |||||||||
| Church office | 2000 | |||||||||||||
| - | - | - | - | |||||||||||
| 3500 | ||||||||||||||
| PA System | - | - | - | - | - | |||||||||
| Investment | 22000 | |||||||||||||
| - | -- | - | - | |||||||||||
| Sub total | 47455 | |||||||||||||
| 38504 | - | - | 38504 | |||||||||||
| A4 Asset and | ||||||||||||||
| investment | ||||||||||||||
| purchases, | ||||||||||||||
| (see table) | ||||||||||||||
| - | - | - | - | |||||||||||
| - | - | - | - | |||||||||||
| Sub total | ||||||||||||||
| 38504 | - | - | 47455 | |||||||||||
| Total | 47455 | |||||||||||||
| payments | 38504 | - | - | 38504 | ||||||||||
| Net of | -2950 | - | - | -2950 | 13236 | |||||||||
| receipts/(paym | - |
| ents) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | |||||
| 14424 | - | - | 14424 | 1188 - |
|||||
| 11474 | - - | - | 11474 | 14424 - |
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowm funds funds ent Categories Details funds to nearest £ to nearest £ to nearest £ B1 Cash funds - - - - - - - - - Total cash funds - (agree balances with receipts and payments account(s)) OK OK OK Unrestricted Restricted Endowm funds funds ent funds to nearest £ to nearest £ to Details nearest £ B2 Other - - - monetary assets - - - - - - - - - - - - - - - Current Fund to which Cost value asset belongs (optional) Details (optional) B3 Investment assets - - - - - - - -
----- Start of picture text -----
- -
Current
Fund to which Cost
value
asset belongs (optional)
Details (optional)
B4 Assets
retained for - -
the charity’s
own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities
-
-
-
-
-
Signed by one
or two trustees Date of
Signature Print Name
on behalf of all approval
the trustees
20/06/22
Rev Francis Blessing Owusu
FELICIA ADOMAH-KAKYIRE Date of
approval
20/06/22
----- End of picture text -----
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/members of
ENDTIME BELIEVERS CHAPEL
On accounts for the year ended
31/04/2022
177793
Charity no (if any) Set out on pages
----- Start of picture text -----
Pages 1 & 2
----- End of picture text -----
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of theActor
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed:
Date:
20/06/2022
Independent examiner's report on the accounts
Name:
CHUKS AJUKA
Relevant professional qualification(s) or body (if any):
FICB ( Fellow Institute of Certified Bookkeepers) License number: 17362
Address:
Unit 5, 95 Miles roa
Mitcham, Surrey
CR4 3FH
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Charity Name No (if any) ENDTIME BELIEVERS 1177793 CHAPEL Receipts and payments accounts
Period start date Period end date For the period
from 01/04//2021 31/03/2022
CC16a
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricte d funds to the nearest £ 29554 6000 - - - - - - - 35554 - - |
Restricted funds to the nearest £ - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - |
Total funds to the nearest £ 29554 6000 - - - - - - - 35554 0 - |
Last year to the nearest £ |
| Donation | 29554 | 10892 | |||
| rentals | 6000 | - | |||
| Loan | - | 50000 | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
35554 | 60892 | |||
| A2 Asset and investment sales, (see table). |
|||||
| Cash in bank b/f |
- | - | - | 0 | 1188 |
| - | - | - | - | - |
| Sub total | - | - | - | - | - | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35554 | 62080 | |||||||||||
| Total receipts | 35554 | - | - |
A3 Payments
| A3 Payments | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hall hire / | ||||||||||||||
| Premises | ||||||||||||||
| Lease | 0000 | - | - | 30000 | 3550 | |||||||||
| Community | ||||||||||||||
| projects | 5372 | 5372 | - | |||||||||||
| Volunteers | ||||||||||||||
| 1 | ||||||||||||||
| 1200 | - | - | 1200 | 1920 | ||||||||||
| Miscellaneous | ||||||||||||||
| 1932 | - | - | 1932 | 648 | ||||||||||
| New premises | 10000 | |||||||||||||
| lease | - | - | - | - | - | |||||||||
| Solicitor’s fee | ||||||||||||||
| 300 | ||||||||||||||
| - | - | - | - | - | ||||||||||
| Furniture and | 4258 | |||||||||||||
| furnishing | - | - | - | - | - | |||||||||
| Church office | 2000 | |||||||||||||
| - | - | - | - | |||||||||||
| 3500 | ||||||||||||||
| PA System | - | - | - | - | - | |||||||||
| Investment | 22000 | |||||||||||||
| - | -- | - | - | |||||||||||
| Sub total | 47455 | |||||||||||||
| 38504 | - | - | 38504 | |||||||||||
| A4 Asset and | ||||||||||||||
| investment | ||||||||||||||
| purchases, | ||||||||||||||
| (see table) | ||||||||||||||
| - | - | - | - | |||||||||||
| - | - | - | - | |||||||||||
| Sub total | ||||||||||||||
| 38504 | - | - | 47455 | |||||||||||
| Total | 47455 | |||||||||||||
| payments | 38504 | - | - | 38504 | ||||||||||
| Net of | -2950 | - | - | -2950 | 13236 | |||||||||
| receipts/(paym | - |
| ents) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | |||||
| 14424 | - | - | 14424 | 1188 - |
|||||
| 11474 | - - | - | 11474 | 14424 - |
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowm funds funds ent Categories Details funds to nearest £ to nearest £ to nearest £ B1 Cash funds - - - - - - - - - Total cash funds - (agree balances with receipts and payments account(s)) OK OK OK Unrestricted Restricted Endowm funds funds ent funds to nearest £ to nearest £ to Details nearest £ B2 Other - - - monetary assets - - - - - - - - - - - - - - - Current Fund to which Cost value asset belongs (optional) Details (optional) B3 Investment assets - - - - - - - -
----- Start of picture text -----
- -
Current
Fund to which Cost
value
asset belongs (optional)
Details (optional)
B4 Assets
retained for - -
the charity’s
own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities
-
-
-
-
-
Signed by one
or two trustees Date of
Signature Print Name
on behalf of all approval
the trustees
20/06/22
Rev Francis Blessing Owusu
FELICIA ADOMAH-KAKYIRE Date of
approval
20/06/22
----- End of picture text -----
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/members of
ENDTIME BELIEVERS CHAPEL
On accounts for the year ended
31/04/2022
177793
Charity no (if any) Set out on pages
----- Start of picture text -----
Pages 1 & 2
----- End of picture text -----
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of theActor
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed:
Date:
20/06/2022
Independent examiner's report on the accounts
Name:
CHUKS AJUKA
Relevant professional qualification(s) or body (if any):
FICB ( Fellow Institute of Certified Bookkeepers) License number: 17362
Address:
Unit 5, 95 Miles roa
Mitcham, Surrey
CR4 3FH
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .