||**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|||
||||||
||||||
||||||
||||||
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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** .