2024-12-31-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Period start date 0 1 0 1 2 4 Period end date 3 1 1 2 2 4

Charity name South East Asia Prayer Center UK Charity No 1 1 8 1 0 1 6 (if any)

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 through grant-making, literature, and relief of persons experiencing hardship.
Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts.	Para 1.17 and 1.19	Grant-making, literature distribution, prayer walking training, and prayer walking gatherings/conferences.
Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft	Para 1.18	The trustees have paid due regard to the guidance issued by the Charity Commission on public beneft.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	We abide by our internal policy for receiving, disbursing and recording/ reportingon funds.
Policy on social investment including program related investment	Para 1.38	N/A
Contribution made by volunteers	Para 1.38	N/A
Other		N/A

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October 2016

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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 benefciaries and any wider benefts to society as a whole.	Para 1.20	Made two grants of £80 each to help the two benefciaries attend a Christian conference on prayer walking that we hosted. They were encouraged in their Christian faith and empowered to prayer walk in their local neighbourhoods. We also organized impromptu prayer walks in London throughout the year. The Charity also supported a local church in Abbey Wood by advising on projects that would serve the wider community.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectives set	Para 1.41	N/A
Performance of fundraising activities against objectives set	Para 1.41	N/A
Investment performance against objectives	Para 1.41	N/A
Other		N/A

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October 2016

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Financial Review

	SORP reference	2 outgoing payments of £80(excl.
Review of the charity’s fnancial position at the end of the period	Para 1.21	trustee expenses reimbursement). +£110.06 balance at 31/12/2024.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Small reserves held for ongoing administrative costs.
Amount of reserves held	Para 1.22	£110.06
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in defcit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	N/A

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47	Donations by individuals and grants by other charities.
Investment policy and objectives including any social investment policy adopted	Para 1.46	N/A
A description of the principal risks facing the charity	Para 1.46	N/A
Other		N/A

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed,royal charter)	Para 1.25	CIO Constitution
How is the charity constituted? (e.gunincorporated 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	All prospective trustees must adhere to the Statement of Faith. Trustees are appointed by Special Resolution of the Trustees. Trustees are appointed based on skills, knowledge, and experience.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para 1.51	Trustees are given the Constitution, annual reports & annual accounts.
The charity’s organisational structure and any wider network with which the charityworks	Para 1.51	N/A
Relationship with any related parties	Para 1.51	N/A
Other		N/A

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details

Charity name	South East Asia Prayer Center UK
Other name the charity uses	SEAPC UK
Registered charity number	1181016
Charity’s principal address	214 City Road London EC1V 2NX

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
Matthew Geppert	Chair
Anthony Wimer	Treasurer
Steven Chang	Trustee
Benjamin Chua	Trustee
Mercy Jean Samuels	Trustee
Jonathan Neo	Trustee	12.06.24 - 31.12.24

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details (cont)

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

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
N/A

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October 2016

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Funds held as custodian trustees on behalf of others

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

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
N/A

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

N/A

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

N/A

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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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) Benjamin An Tao Chua Anthony Daniel Wimer Position (eg Secretary, Secretary Treasurer Chair, etc)

Date 10/10/2025

Charity Accounts templates – Trustees’ annual report for the period

October 2016

	Charity Name	Charity Name	Charity Name	Charity Name	Charity Name	No(if any)	No(if any)		CC16a
	South East Asia Prayer Center UK					1181016
	Receipts andpayments accounts
	For the period from		Period start date		To		Period end date
			01/01/2023				31/12/2024
Section A Receipts and payments
	Unrestricted funds		Restricted funds		Endowment funds		Total funds		Last year
	to the nearest £		to the nearest £		to the nearest £		to the nearest £		to the nearest £
A1 Receipts
Lloyds Bank Reimbursement 1 (10/04/24)	- 0		40		-		40		-
Lloyds Bank Reimbursement 2 (10/04/24)	- 0		36		-		36		-
Donation for FATT Travel Bursaries (17/04/24)	- 0		240		-		240		-
SEAPC US (Admin/Overhead) (23/04/24)	- 0		80		-		80		-
SEAPC US (Admin/Overhead) (16/07/24)	- 0		30		-		30		-
Sub total_(Gross income for AR) _	- 0		426		-		426		-
A2 Asset and investment sales, (see table).
N/A	- 0		- 0		- 0		-
Sub total	- 0		- 0		- 0		-		- 0
**Total receipts **	- 0		426		- 0		426		- 0
A3 Payments
Trustee Expense Reimbursement (23/04/24)	- 0		84		-		84		-
FATT Travel Bursary 1 (12/06/24)	- 0		80		-		80		-
FATT Travel Bursary 2 (12/06/24)	- 0		80		-		80		-
Trustee Expense Reimbursement (02/07/24)	- 0		72		-		72		-
**Sub total **	- 0		316		-		316		-
A4 Asset and investment purchases,(see table)
N/A	- 0		- 0		- 0		-
	- 0		- 0		- 0		-
**Sub total **	- 0		- 0		- 0		-		- 0
**Totalpayments **	- 0		316		- 0		316		- 0
**Net of receipts/(payments) **	- 0		110		-		110		-
A5 Transfers between funds	- 0		-		-		-		-
A6 Cash funds lastyear end	- 0		-		-		-		-
**Cash funds thisyear end **	- 0		110		-		110		-
Section B Statement of assets and liabilities at the end of the period
Categories	Details				Unrestricted funds		Restricted funds		Endowment funds
					to nearest £		to nearest £		to nearest £
B1 Cash funds	Wise GBP Account Balance (31/12/24)				-		110		-
					-		-		-
					-		-		-
	Total cash funds				-		110		-
	(agree balances with receipts and payments account(s))				OK				OK

CCXX R1 accounts (SS)

10/9/25

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					Unrestricted funds		Restricted funds		Endowment funds
	Details				to nearest £		to nearest £		to nearest £
B2 Other monetary assets	N/A				-		-		-
	Details				Fund to which asset belongs		Cost (optional)		Current value (optional)
B3 Investment assets	N/A						-		-
	Details				Fund to which asset belongs		Cost (optional)		Current value (optional)
B4 Assets retained for the charity’s own use	N/A						-		-
							-		-
	Details				Fund to which liability relates		Amount due (optional)		When due (optional)
B5 Liabilities	N/A						-
Signed by one or two trustees on behalf of all the trustees	Signature				Print Name				Date of approval
					BENJAMIN AN TAO CHUA				10/10/2025
					ANTHONY DANIEL WIMER				10/10/2025

CCXX R2 accounts (SS)

10/9/25

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