| 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 2023 |
Day 31 |
Month 03 |
Year 2024 |
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 |
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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
| Section C Objectives and activities |
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)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
Achievements and performance
Section D
| Section D Achievements andperformance |
Section D Achievements andperformance |
|---|---|
| Summary of the main achievements of the charity during the year |
There was substantial increase in the charity’s income this financial year our main source of income remain donations from members and supporters and by subletting the main hall at our new premises when it is not in use. The trustees spent over £16,000 to support and sponsor community projects such as ‘fight against knife crime’ among others. |
Financial review
Section E
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 re-appointment of our present Independent Examiner was unanimously agreed.
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
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Section F Other optional information
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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) C air / trustee trustee Date 19/10/2024
| Charity Name | No (if any) | ||
|---|---|---|---|
| ENDTIME BELIEVERS CHAPEL | 1177793 | ||
| Receipts andpayments accounts | CC16a | ||
| Period start date For the period from 1/4/2023 |
Period end date To 31/03/2024 |
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 40,254 10,000 - - - - - - 50,254 - - - 50,254 30,000 15,204 2,800 200 1,440 3,549 650 900 4,968 59,711 - - - 59,711 - 9,457 - 9,872 415 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 40,254 10,000 - - - - - - 50,254 - - - 50,254 30,000 15,204 2,800 200 1,440 3,549 650 900 4,968 59,711 - - - 59,711 - 9,457 |
Last year to the nearest £ |
| DONATIONS | 40,254 | - - - - - - - - - |
30,881 | ||
| RENTALS | 10,000 | 6,000 | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
50,254 |
36,881 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | 36,881 | ||||
| HALL HIRE/PREMISES LEASE | 30,000 | - - - - - - - - - - |
30,000 | ||
| COMMUNITY PROJECTS | 15,204 | 4,831 | |||
| VOLUNTEERS ALLOWANCE | 2,800 | 1,200 | |||
| ACCOUNTANTS FEE | 200 | - | |||
| MISCELLANEOUS | 1,440 | 1,932 | |||
| CONFERENCE | 3,549 | - | |||
| TRANSPORT | 650 | - | |||
| GUEST SPEAKER ALLOWANCE | 900 | - | |||
| LOAN REPAYMENT | 4,968 | - | |||
| **Sub total ** | 59,711 | 37,963 | |||
| A4 Asset and investment purchases, (see table) |
|||||
| - | - - - |
||||
| - | |||||
| **Sub total ** | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| - | 37,963 | ||||
| - 9,457 | - |
- 1,082 | |||
| - | - - |
- 9,872 |
- | ||
| 9,872 | 10,954 | ||||
| 415 | - |
415 | 9,872 |
CCXX R1 accounts (SS)
10/20/2024
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details BOUNCE BACK LOAN Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 44673 - - - - - - - - - Fund to which liability relates Amount due (optional) 44672 - - - - - Print Name |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R2 accounts (SS)
10/20/2024
2
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
Charit(if any)
On accounts for the year
ended 19/10/2024 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:
Responsibilities and basis of report
-
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.
Independent examiner's statement
Date: 19/10/2024 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
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