|**Charity Name **
|**No (if any)**|
|---|---|
|**ENDTIME BELIEVERS CHAPEL**|
**1177793**|
||**Charity Name **
**ENDTIME BELIEVERS CHAPEL**|**Charity Name **
**ENDTIME BELIEVERS CHAPEL**|**Charity Name **
**ENDTIME BELIEVERS CHAPEL**|**Charity Name **
**ENDTIME BELIEVERS CHAPEL**|**Charity Name **
**ENDTIME BELIEVERS CHAPEL**|**Charity Name **
**ENDTIME BELIEVERS CHAPEL**|
**No (if any)**
**1177793**|
**No (if any)**
**1177793**|
**No (if any)**
**1177793**|
**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 £**
## **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
**----- Start of picture text -----**
Details
**----- End of picture text -----**
Signature
**----- Start of picture text -----**
Fund to which Amount due
liability relates (optional)
-
-
-
-
-
**----- End of picture text -----**
Print Name
Rev Francis Blessing Owusu FELICIA ADOMAH-KAKYIRE
Date of ap
Date of ap
## Independent examiner's report on the accounts
**----- Start of picture text -----**
Section A Independent Examiner’s Report
**----- End of picture text -----**
**----- Start of picture text -----**
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)
**----- End of picture text -----**
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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## _**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**
|1
2
3
4|**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|||
||||||
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