2023-03-31-accounts - Endtime Believers Chapel

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Charity Name	No (if any)
ENDTIME BELIEVERS CHAPEL	1177793

	Charity Name ENDTIME BELIEVERS CHAPEL	Charity Name ENDTIME BELIEVERS CHAPEL	Charity Name ENDTIME BELIEVERS CHAPEL	No (if any) 1177793	No (if any) 1177793
	Receipts and payments accounts		Period end date 31/03/2023
	For the period from	Period start date 01/04//2022		Period end date 31/03/2023


Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 30881 6000 - - - - - - -	Restricted funds to the nearest £ - - - - - - - -	Endowment funds to the nearest £ - - - - - - - -		Total funds to the nearest £ 30881 6000 - - - - - - -
Donation	30881	-	-
					30881

rentals	6000
					6000

Loan	-	-	-		-
	-	-	-		-
	-	-	-		-
	-	-	-		-
	-	-	-		-
	-	-	-		-
	-	-	-		-
*Sub total*(Gross income for AR)

	36881	-	-		36881



A2 Asset and investment sales, (see table).
Cash in bank b/f	-
	-
*Sub total*	-
*Total receipts*
	36881	-	-		36881

A3 Payments

A3 Payments
Hall hire / Premises Lease
	0000	-		-	30000	30000
Community projects	4831				4831	5892
Volunteers
	1200	-		-	1200	1200
Miscellaneous
	1932	-		-	1932		1932
New premises lease
	-	-		-	-	-	-
Solicitor’s fee
	-	-		-	-		-
Furniture andfurnishing	-	-		-	-	-
Church office	-	-		-	-	-
PA System	-	-		-	-	-	-
Investment	-	-	-	-	-	-
*Sub total*
	37463	-		-	37463	38504

A4 Asset and investment purchases,
(see table)
	-	-		-	-
	-	-		-	-
*Sub total*
	37463	-		-	37463	38504

*Total payments*	37463	-		-	37463	38504

*Net of receipts/(payments)*	-582	-		-	-582	-2950
A5 Transfers between funds
	-		-	-	-
A6 Cash funds last year end						14424
	11474		-	-	11474	-
*Cash funds this year end*	10912	- -		-	10912	11474

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds	Details	Unrestricted funds to nearest £ - -	Restricted funds to nearest £ - -
		-	-
		-	-

Total cash funds

(agree balances with receipts and payments account(s))

Details

- OK OK OK Unrestricted Restricted funds funds funds

to nearest £

B2 Other monetary assets

Details

Fund to which asset belongs

Cost (optional)

B3 Investment assets

B4 Assets retained for the charity’s own use

Details

Fund to which asset belongs

Cost (optional)

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

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Details
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Signature

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Fund to which Amount due
liability relates (optional)
-
-
-
-
-
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Print Name

Rev Francis Blessing Owusu FELICIA ADOMAH-KAKYIRE

Date of ap

Independent examiner's report on the accounts

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Section A Independent Examiner’s Report
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Report to the ENDTIME BELIEVERS CHAPEL
trustees/members of
Charity no
On accounts for the year
(if any)
ended 06/11/2023 1177793
Set out on pages Pages 1 & 2
(remember to include the page numbers of additional sheets)
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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
Responsibilities and basis of  the accounts do not accord with the accounting records
report

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.

Independent examiner's statement

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Date:
06/11/2023
Signed:
Name:
TONY JIKA
Relevant professional
qualification(s) or body (if B.Tech; MBA; AAT Dip - Accountancy & Book-Keeping.
any):
17 Buttermere Court
Grayrigg Road
Address:
Maidenbower
RH10 7PD
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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

Trustees' Annual Report for the period

Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period
From	Period start date			To	Period end date
	Day 01	Monh 04	Year 2022		Day 31	Month 03	Year 2023

Section A Reference and administration details

Charity name ENDTIME BELIEVERS CHAPEL Other names charity is known by Registered charity number (if any) 1177793


23 Overton Drive
Chadwell Heath

Postcode	RM6 4EN

Charity's principal address

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Felicia Adomah Kakyire	TRUSTEE
Helina Birago - Berchie	TRUSTEE	31/01/2021
Rev Francis Blessing Owusu	CHAIR

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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)

	Name	Address
Type of adviser

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 APPOINT Trustee selection methods 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.

Section C Objectives and activities

OUR OBJECTIVE Summary of the objects of the To advance the Christian religion in London and other places; within England charity set out in its governing and Wales, and overseas, in accordance with the statements of belief appearing document in the schedule and Christian doctrines, for the benefit of the public 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 The provision of places of worship; on public benefit) 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)

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

Section D Achievements and performance Summary of the main achievements of the charity during The charity continues to earn money by subletting the main the year hall at our new premises when it is not in use. The trustees continue to support and sponsor community project to fight against kmife crime.

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);

The church intends to continue to host its conferences in UK. The organisation plan to focus on increasing the number of attendants in their services in the future. The intended re-appointment of our present Independent Examiner at the upcoming trustee meeting is expected to support the financial operations by making it more effective.

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

RESERVE POLICY

It is the policy of the Charity to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted

expenditure. This provides sufficient funds to cover any emergency expenditures that may arise from time to time. The charity will seek to maintain this level throughout the year.

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, etc) Chair / trustee trustee

Date 03/11/2023