|**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:
- 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**|**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:
- policy on grantmaking;
- 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.
**----- Start of picture text -----**
Section F Other optional information
**----- End of picture text -----**
## **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
**----- 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
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)
**----- 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:
**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**