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2021-10-31-accounts

Trustees’ Annual Report for the period

From 01 November 2020 Period start date To 31 October 2021 Period end date

Charity name: Dew of Blessing Cherubim and Seraphim Church

Charity registration number: 1180485

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 TO ADVANCE THE CHRISTIAN FAITH FOR
THE PUBLIC BENEFIT IN THE UK AND
WORLDWIDE IN ACCORDANCE WITH THE
STATEMENT OF FAITH. THE RELIEF OF
THOSE IN NEED, BY REASON OF YOUTH,
AGE, ILL-HEALTH, DISABILITY, FINANCIAL
HARDSHIP OR OTHER DISADVANTAGE.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 Weekly Christian religious activities,
welfare of members, hosting parenting
seminars, sports day, evangelism and
welfare reach out in the local community as
well as bible teaching programmes for
emotional and psychosocial development
of members of the public that attend our
events.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 We are aware of the guidance on public
benefit and have taken this into account
when making decisions on church
programmes. Our Sunday services are run
on time and provide teaching that is
relevant to daily life, particularly to improve
the well being of those attending. Our
conferences are geared towards education,
career, finances, marriage and parenting in
order to improve the life outcomes of those
in attendance.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38

Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 The church provides opportunity for prayer
ministry during our weekly Sunday
services, as well as mid-week Bible Study
and Intercession services.
Our annual School of Ministry brings
worshippers and members of the public
together for two intensive days of teaching,
workshops and fellowship to discuss
entrepreneurship, relationship and
parenting advice, as well as growing as a
person to have a positive impact on
society.
These were moved online during the
COVID restriction periods.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 Total receipts of unrestricted funds for the
period was £25,348.96 of which £28,995.12
was the expenditure on things like venue
hire for the different church
programmes, welfare of church members in
need and donations to other charitable
organisations. Our expenditure during the
period covered the purchase of media
design and printing, refreshment for
members after church programmes and
venue hire of premises where we hold bible
study and regular church services.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 It is our policy to try to maintain a reserve of
at least £1500 in order to address
emergency situations requiring welfare
support among our members or in order to
pay rent for the property used for church
meetings. This is necessary as receipts of
freewill offering might not be of equal
amount from month to month.
Amount of reserves held Para 1.22 £ 20,329.24
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 There are no concerns or uncertainties at
the moment.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Trust deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Eligibility for trusteeship
(a) Every charity trustee must be a
natural person.
(b) No individual may be appointed as a
charity trustee of the CIO:
if he or she is under the age of 16 years;
or if he or she would automatically
cease
to hold office under the provisions of
clause 12(1)(e).
(c) No one is entitled to act as a charity
trustee whether on appointment or on
any re-appointment until he or she has
expressly acknowledged, in whatever
way the charity trustees decide, his or
her acceptance of the office of charity
trustee.
(d) At least one of the trustees of the
CIO must be 18 years of age or over. If
there is no trustee aged at least 18
years, the remaining trustees may only
act to call a meeting of the charity
trustees, or appoint a new charity
trustee.
Additional information (optional)
You may choose to include further statements		 where relevant about:
Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51

Other

Reference and Administrative details

Charity name Dew of Blessing Cherubim and Seraphim Church
Other name the charity uses
Registered charity number 1180485
Charity’s principal address 93 Joyners Field
Harlow
Essex CM18 7PZ

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Emmanuel
Adebayo Adedeji
Anna Adesola
Somuyiwa
Folashade Ayisat
Adeniji

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Anna Adesola Somuyiwa Position (eg Secretary, Chair, etc) Date 19 November 2021

DEW OF BLESSING CHERUBIM AND SERAPHIM CHURCH DEW OF BLESSING CHERUBIM AND SERAPHIM CHURCH DEW OF BLESSING CHERUBIM AND SERAPHIM CHURCH DEW OF BLESSING CHERUBIM AND SERAPHIM CHURCH DEW OF BLESSING CHERUBIM AND SERAPHIM CHURCH 1180485 1180485 1180485 CC16a
For the period
from		 Period start date
11/01/2020		 To Period end date
31/10/2021
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Offerings 7,993 - - 7,993 12,099
Tithe 15,222 - - 15,222 18,964
Refund 2,134 - - 2,134 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 25,349 - - 25,349 31,063
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
31,063
Welfare 6,375 - - 6,375 2,789
Rent 10,145 - - 10,145 6,075
Storage 3,065 - - 3,065 2,770
Equipment 919 - - 919 1,611
Stationery 863 - - 863 380
Insurance 189 - - 189 219
Printingand Media 592 - - 592 205
Bank Charges 75 - - 75 73
Charitable Donations 4,655 - - 4,655 1,670
Events 236 - - 236 -
Refund 1,882 - - 1,882 -
Travel - - - - 600
- - - - -
**Sub total ** 28,995 - - 28,995 16,393
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
16,393
- 3,646 14,670
- -
23,975 9,305
20,329 23,975

CCXX R1 accounts (SS)

19/11/2021

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Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities		 Details
Bank Balance at year end
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details		 Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
20,329 - -
- - -
- - -
20,329 - -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Details
Details		 Fund to which
asset belongs
Fund to which
liability relates		 Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)		 Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-
Signature Print Name
Date of
approval

CCXX R2 accounts (SS)

19/11/2021

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ DEW OF BLESSING CHERRUBIM AND SERAPHIM CHURCH members of 31[st] October 2021 Charity 1180485 On accounts for the year no (if ended any) Set out on pages

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 10 / 2021.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent The charity’s gross income did not exceed £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of AAT.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: C Asamoah Date: 18[th] November 2021 Name: Cecilia A Asamoah Relevant professional MAAT qualification(s) or body 20335842 (if any):

IER

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Address: 120 Bark Street

Regus 6[th] Floor Bolton, BL1 2AX

Section B Disclosure

Only complete if the examiner needs to highlight material 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 .

IER

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