## 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<br>reference||
|---|---|---|
|Summary of the purposes of the<br>charity as set out in its governing<br>document|Para 1.17|To advance the Christian faith through<br>grant-making, literature, and relief of<br>persons experiencing hardship.|
|Summary of the main activities<br>in relation to those purposes for<br>the public beneft, in particular,<br>the activities, projects or services<br>identifed in the accounts.|Para 1.17 and<br>1.19|Grant-making, literature distribution, prayer<br>walking training, and prayer walking<br>gatherings/conferences.|
|Statement confrming whether the<br>trustees have had regard to the<br>guidance issued by the Charity<br>Commission onpublic beneft|Para 1.18<br> <br> <br>|The trustees have paid due regard to the<br>guidance issued by the Charity Commission<br>on public beneft.|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

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



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## Achievements and Performance 

||SORP<br>reference||
|---|---|---|
|Summary of the main achievements<br>of the charity, identifying the<br>difference the charity’s work has<br>made to the circumstances of its<br>benefciaries and any wider benefts<br>to society as a whole.|Para 1.20|Made two grants of £80 each to help the<br>two benefciaries attend a Christian<br>conference on prayer walking that we<br>hosted. They were encouraged in their<br>Christian faith and empowered to prayer<br>walk in their local neighbourhoods. We<br>also organized impromptu prayer walks in<br>London throughout the year. The Charity<br>also supported a local church in Abbey<br>Wood by advising on projects that would<br>serve the wider community.|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Achievements against objectives set|Para 1.41|N/A|
|Performance of fundraising activities<br>against objectives set|Para 1.41|N/A|
|Investment performance against<br>objectives|Para 1.41|N/A|
|Other||N/A|



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## Financial Review 

||SORP<br>reference|2 outgoing payments of £80(excl.|
|---|---|---|
|Review of the charity’s fnancial<br>position at the end of the period|Para 1.21|trustee expenses reimbursement).<br>+£110.06 balance at 31/12/2024.|
|Statement explaining the policy for<br>holding reserves stating why they<br>are held|Para 1.22|Small reserves held for ongoing<br>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<br>about the charity continuing as a<br>goingconcern|Para 1.23|N/A|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

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



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## Structure, Governance and Management 

|Description of charity’s trusts:|SORP<br>reference||
|---|---|---|
|Type of governing document<br>(trust deed,royal charter)|Para 1.25|CIO Constitution|
|How is the charity constituted?<br>(e.gunincorporated association,CIO)|Para 1.25|CIO|
|Trustee selection methods including<br>details of any constitutional<br>provisions e.g. election to post<br>or name of any person or body<br>entitled to appoint one or more<br>trustees|Para 1.25<br> <br> <br> <br> <br>|All prospective trustees must adhere to<br>the Statement of Faith. Trustees are<br>appointed by Special Resolution of the<br>Trustees. Trustees are appointed based<br>on skills, knowledge, and experience.|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

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



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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<br>London<br>EC1V 2NX|



## Names of the charity trustees who manage the charity 

|Trustee name|Office (if any)|Dates acted if not for<br>whole year|Name of person (or<br>body) entitled to appoint<br>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||
|||||
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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<br>year||
|---|---|---|
|N/A|||
||||
||||
||||
||||
||||



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## Funds held as custodian trustees on behalf of others 

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

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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 

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||**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**<br>**from**||Period start date||**To**||Period end date|||
||||01/01/2023||||31/12/2024|||
|||||||||||
|**Section A Receipts and payments**||||||||||
||**Unrestricted**<br>**funds**||**Restricted funds**||**Endowment**<br>**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)|<br>**- 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) _|<br>**- 0**||**426**||**-**||**426**||**-**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
|N/A|**- 0**||**- 0**||**- 0**||**-**|||
|**_Sub total_**|<br>**- 0**||**- 0**||**- 0**||**-**||**- 0**|
|||||||||||
|**_Total receipts_ **|<br>**- 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_ **|<br>**- 0**||**316**||**-**||**316**||**-**|
|||||||||||
|**A4 Asset and investment**<br>**purchases,(see table)**||||||||||
|N/A|**- 0**||**- 0**||**- 0**||**-**|||
||**- 0**||**- 0**||**- 0**||**-**|||
|**_Sub total_ **|<br>**- 0**||**- 0**||**- 0**||**-**||**- 0**|
|||||||||||
|**_Totalpayments_ **|<br>**- 0**||**316**||**- 0**||**316**||**- 0**|
|||||||||||
|**_Net of receipts/(payments)_ **|<br>**- 0**||**110**||**-**||**110**||**-**|
|**A5 Transfers between funds**|**- 0**||**-**||**-**||**-**||**-**|
|**A6 Cash funds lastyear end**|**- 0**||**-**||**-**||**-**||**-**|
|**_Cash funds thisyear end_ **|<br>**- 0**||**110**||**-**||**110**||**-**|
|||||||||||
|||||||||||
|**Section B Statement of assets and liabilities at the end of the period**||||||||||
|**Categories**|**Details**||||**Unrestricted**<br>**funds**||**Restricted funds**||**Endowment**<br>**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<br>account(s))||||OK||||OK|



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



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