## **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
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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** March **2012** **TAR** 1 ## **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: - 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 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 March **2012** **TAR** 2 - 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. **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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 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. March **2012** **TAR** 4 ## **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: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - 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 March **2012** **TAR** 5 |**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: - accounting records were not kept in accordance with section 130 of the Act or - 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**