Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 04 2024 To 31 03 2025
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 wholeyear |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Rev Francis BlessingOwusu | Chair | |||
| Felicia Adomah Kakyire | Trustee | |||
| Helina Birago - Berchie | Trustee | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser 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:
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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;
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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
OUR OBJECTIVE
Summary of the objects of the charity set out in its governing document
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
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The provision of places of worship;
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Providing services of Christian worship and Fellowship; Religious teachings, Facilities or services to allow
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Believers to practice their faith or follow its doctrines. Carrying out Christian devotional acts;
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Organising services of Christian worship and Fellowship, prayer meetings, Christian teaching/preaching public celebration of religious festivals.
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)
- 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;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main There was substantial increase in the charity’s income this financial year achievements of the charity our main source of income remain donations from members and during the year supporters and by subletting the main hall at our new premises when it is not in use. The trustees spent over £11,000 to support and sponsor community projects such as ‘fight against knife crime’ among others.
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Section E Financial review
It is our policy to maintain a minimum unrestricted reserve of 6% based Brief statement of the on our annual income. 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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 19-05-2025
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| Charity Name | No (if any) | ||
|---|---|---|---|
| ENDTIME BELIEVERS CHAPEL | 1177793 | ||
| Receipts andpayments accounts | CC16a | ||
| Period start date For the period from 1/4/2024 |
Period end date To 31/03/2025 |
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 42,454 10,000 - - - - - - 52,454 - - - 52,454 30,000 11,570 1,300 300 1,650 3,760 475 620 - 49,675 - - - 49,675 2,779 - 415 3,194 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 42,454 10,000 - - - - - - 52,454 - - - 52,454 30,000 11,570 1,300 300 1,650 3,760 475 620 - 49,675 - - - 49,675 2,779 |
Last year to the nearest £ |
| DONATIONS | 42,454 | - - - - - - - - - |
40,254 | ||
| RENTALS | 10,000 | 10,000 | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
52,454 |
50,254 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | 50,254 | ||||
| HALL HIRE/PREMISES LEASE | 30,000 | - - - - - - - - - - |
30,000 | ||
| COMMUNITY PROJECTS | 11,570 | 15,204 | |||
| VOLUNTEERS ALLOWANCE | 1,300 | 2,800 | |||
| ACCOUNTANTS FEE | 300 | 200 | |||
| MISCELLANEOUS | 1,650 | 1,440 | |||
| CONFERENCE | 3,760 | 3,549 | |||
| TRANSPORT | 475 | 650 | |||
| GUEST SPEAKER ALLOWANCE | 620 | 900 | |||
| LOAN REPAYMENT | - | 4,968 | |||
| **Sub total ** | 49,675 | 59,711 | |||
| 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 |
|||||
| - | 59,711 | ||||
| 2,779 | - |
- 9,457 | |||
| - | - - |
- 415 |
- | ||
| 415 | 9,872 | ||||
| 3,194 | - |
3,194 | 415 |
CCXX R1 accounts (SS)
7/28/2025
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 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) - - - - - Print Name Rev Francis BlessingOwusu Felicia Adomah Kakyire |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Rev Francis BlessingOwusu | 19-05-2025 | ||
| Felicia Adomah Kakyire | 19-05-2025 |
CCXX R2 accounts (SS)
7/28/2025
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name ENDTIME BELIEVERS CHAPEL members of On accounts for the year 31-03-2025 Charity no 1177793 ended (if any) Set out on pages Pages 1 & 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2025 .
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 2011 Act 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 I have completed my examination. I confirm that no material matters have examiner's statement 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:
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accounting records were not kept in accordance with section 130 of the Act or
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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.
Date: 19-05-2025 Signed: Name: TONY JIKA Relevant professional B.Tech; MBA; AAT Dip - Accountancy & Book-Keeping. qualification(s) or body (if any): Address: 17 Buttermere Court Grayrigg Road Maidenbower RH10 7PD
October 2018
1
IER
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 .
October 2018
2
IER