## **OMEGA FIRE MINISTRIES MANCHESTER TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2020**
## **Charity Number: 1180 591**
I present the Report for the Charity for the period to 31 December 2020
## **COVID-19**
The impact the pandemic affected the physical operations of the Church due to the National lockdowns. Notwithstanding, the online meetings enabled us to reach out to people outside our physical territory
## **COMMUNITY IMPACT**
The Church has been having a positive impact on the community by sharing the gospel of peace to the local community.
## **YOUTH EMPOWERMENT**
We have been organising special programs for the youth, both career oriented and character building, to empower them for the future and also to get the youth off the street
## **LOOKING FORWARD**
We aim among other things, to ensure that the youth are well catered for in our future programs, as they are the backbone of the society and the nation as a whole.
JESUS IS LORD
## **Pastor Emmanuel Uchenna Adjeroh**
(Chairman)
## **OMEGA FIRE MINISTRIES MANCHESTER**
## **RECEIPTS AND PAYMENTS ACCOUNTS**
**YEAR ENDED 31 DECEMBER 2020**
GHARITY REG.: 1180 591
## **OMEGA FIRE MINISTRIES MANCHESTER**
## **REFERENCE AND ADMINISTRATIVE DETAILS**
|**CHARITY REG NO**|1180 591|
|---|---|
|**PRINCIPAL ADDRESS**|FIRST FLOOR|
||3 MOUSELL STREET|
||Manchester|
||M8 8HY|
|**TRUSTEES**|Pastor Emmanuel Uchenna Adjeroh|
||Irene Aguanor|
||Julia Adjeroh|
||Risikat Adepeju Igbokoyi|
||Evans E Omoregie|
|**GOVERNING DOCUMENT**|CIO - FOUNDATION (7th November 2018)|
|**BANK**|Barclays Bank plc.|
|**INDEPENDENT EXAMINERS**|Geoffrey Kwakye-Donkor Bcom, FCCA|
||25 Bridgnorth Road|
||Manchester|
||M9 8HQ|
## _**INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF OMEGA FIRE MINISTRIES MANCHESTER CHARITY REG. NO. 1180 591**_
_I report on the accounts of the trust for the period ended 31 December 2020 which are set out on pages 3 & 4_
## _**Respective responsibilities of Trustees and Examiners**_
_The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011Act) and that an independent examination is needed. It is my responsibility to:_
- _Examine the accounts under section 145 of the 2011 Act_
- _Follow the procedures laid down in the general Directions given by the commission under section 145 (5) (b) of the 2011 Act_
- _State whether particular matters have come to my attention_
## _**Basis of Independent Examiner’s report**_
_My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express any audit opinion on the view given by the accounts._
## _**Independent Examiner’s statement**_
_In connection with my examination, no matter has come to my attention:_
- _(1) which gives me reasonable cause to believe that in any material respect the requirements:_
- _to keep accounting records in accordance with section 130 of the 2011 Act_
- _and to prepare accounts which accord with the accounting records and comply with the_
- _accounting requirements of the 2011 Act have not been met or_
_(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached_
_Signed………………………………………………………..Date--------------------------Geoffrey Kwakye-Donkor Bcom., FCCA 25 Bridgnorth Road Manchester M9 8HQ_
2
## **OMEGA FIRE MINISTRIES MANCHESTER**
## **RECEIPTS & PAYMENTS ACCOUNTS**
FOR THE PERIOD TO 31 DECEMBER 2020
|RECEIPTS
TITHE
OFFERING
SEED OF FAITH
VIGIL
OTHERS
**TOTAL RECEIPTS**
PAYMENTS
Employee Salary
Rent
Light & Heat
Motor & Travelling Expenses
Insurance
Food & Entertainment
Equipments
Stationery & Postage & Telephone
Welfare Donations
Evangelism & Missions
Other Miscellanous Expenses
Church Van
NET RECEIPTS
Cash Funds Brought forward
Cash /Funds Carried forward|UNRESTRICTED
TOTAL
TOTAL
FUNDS
2020
2019
£
£
£
9,172.00
9,172.00
8,924.07
5,275.00
5,275.00
6,325.05
1,132.00
1,132.00
1,485.56
847.00
847.00
1,210.55
25,531.00
25,531.00
4,699.24|
|---|---|
||41,957.00
41,957.00
22,644.47|
||-
19,500.00
19,500.00
12,000.00
-
-
482.56
2,519.90
2,519.90
3,248.33
206.98
206.98
206.98
1,223.54
1,223.54
498.00
-
1,203.24
478.02
478.02
394.73
-
650.00
4,397.63
4,397.63
2,702.88
1,792.77
1,792.77
1,217.66
10,914.00
10,914.00
-
-|
||41,032.84
41,032.84
22,604.38|
||924.16
924.16
40.09
40.09
40.09
-|
||964.25
964.25
40.09|
3
## **OMEGA FIRE MINISTRIES MANCHESTER**
|**STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2020**
**CASH FUNDS**
Barclays Community Account
**TANGIBLE ASSETS**
Projector & Accessories
Media Box
Drums
Gas Cylinders
Church Van
**LIABILITIES**
Independent Examiners Fee
APPROVED BY THE TRUSTEES
Pastor Emmanuel Uchenna Adjeroh
..........................
Position
Trustee Chair
Date
---------------------|**2020**
**2019**
964.25
40.09|
|---|---|
||964.25
40.09|
|||
||350.00
350.00|
||................................
--------------------------|
4
## **OMEGA FIRE MINISTRIES MANCHESTER**
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020
## 1 **Accounting Policies**
These accounts have been prepared on a receipts and payments basis in accordance with the Charities Act 2011
## 2 **Payments to Trustees**
The Trustees received no remuneration, direct or indirect benefits from the charity
Out of pocket Expenses in respect of Postage and Stationery, Catering and Training and office equipment are refunded to trustees and staff
## 3 **Tangible Assets**
There are various Fixtures and furniture that are in good working condition
## 4 **Going Concern**
The accounts are prepared on a going concern basis.
## **5 MATERIAL GRANTS**
There were no Material Grants during the period
5
## _**INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF OMEGA FIRE MINISTRIES MANCHESTER CHARITY REG. NO. 1180 591**_
_I report on the accounts of the trust for the period ended 31 December 2020 which are set out on pages 3 & 4_
## _**Respective responsibilities of Trustees and Examiners**_
_The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011Act) and that an independent examination is needed. It is my responsibility to:_
- _Examine the accounts under section 145 of the 2011 Act_
- _Follow the procedures laid down in the general Directions given by the commission under section 145 (5) (b) of the 2011 Act_
- _State whether particular matters have come to my attention_
## _**Basis of Independent Examiner’s report**_
_My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express any audit opinion on the view given by the accounts._
## _**Independent Examiner’s statement**_
_In connection with my examination, no matter has come to my attention:_
- _(1) which gives me reasonable cause to believe that in any material respect the requirements:_
- _to keep accounting records in accordance with section 130 of the 2011 Act_
- _and to prepare accounts which accord with the accounting records and comply with the_
- _accounting requirements of the 2011 Act have not been met or_
_(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached_
_Signed………………………………………………………..Date--------------------------Geoffrey Kwakye-Donkor Bcom., FCCA_
_ROKNOD Accountants Pod 3 The Hive Plant Hill Road Manchester M9 6NP_ 2