## **Trustees’ Annual Report for the period**
**From : 11[th] February 2019 To: 31[st] July 2020**
**Charity name: Storehouse Int’l Christian Centre**
**Charity registration number: 1181975**
## **Objectives and Activities: Religious Organisation**
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SORP reference
Summary of the purposes Para 1.17 Advancement of Christian Faith
of the charity as set out
in its governing Scriptural based spiritual, physical
document and moral support for the
members in need
Summary of the main Para 1.17 and
1.19
activities in relation to Free online and in house trainings
those purposes for the to support our members in the
public benefit, in community who are currently
particular, the activities, seeking employment
projects or services
identified in the Food bank accessible to the public
accounts. and members - This is an on-going
project
We have provided relief to the
homeless in terms of winter
clothings, gloves, hat,
toothpastes, toothbrushes,socks. -
On-going.
We have also provide them with
Hand sanitisers and facemasks
during the outbreak of Covid-19 .
Statement confirming Para 1.18
whether the trustees Trustees have had regards to the
have had regard to the guidance issued bt the Charity
guidance issued by the Commission on public benefit in all
Charity Commission on its activities all through the year.
public benefit
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## **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**
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SORP reference
The scripturally based, spiritual,
physical and moral support the
Summary of the main Para 1.20 charity offered has helped its
achievements of the beneficiaries in so many ways;
charity, identifying the
difference the charity’s - Added value to the jobless in
work has made to the terms of trainings thereby giving
circumstances of its them a greater chance of
beneficiaries and any employments.
wider benefits to society
as a whole. - Less priviledged members who
might not be able to access public
benefit found succour in the food
bank provided by the charity
including some little financial
support for electricity and gas top
up for some of it’s beneficiaries.
- Ex-offenders and physically
disabled people have experienced
love and inclusion.
- Trainings are being provided for
our teenagers in media production
- this is ongoing.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41|
|---|---|
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Performance of Para 1.41
fundraising activities
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 The Charity is currently in deficit
financial position at the being a young charity and we have
end of the period not began any fundraising
programmes . We hope to do so in
the near future.
Statement explaining the Para 1.22
policy for holding We currently do not hold any
reserves stating why they reserves
are held
Amount of reserves held Para 1.22 NA
Reasons for holding zero Para 1.22 NA
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23 New Charity with few members
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Offerings and Donations
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 CIO Foundation Document
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 The trustees who constituted the
methods including details charity are still in tenure.
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name Storehouse Int’l Christian Centre
Other name the charity
uses
Registered charity 1181975
number
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Charity’s principal 2 [nd] Floor,
address Broseley House,
Oldham.
OL1 1PF
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 P K Yombo Chair 2019 - Date
2 Ronke Joseph Resident Pastor 2019 - Date
3 Abimbola Faoye Trustee 2019 - Date
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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
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Trustee name Dates acted if not for whole
year
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## **Funds held as custodian trustees on behalf of others**
Description of the assets NA held in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements NA 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** A , Faoye **Signature(s)** R . F Joseph Abimbola Omolabake Faoye **Full name(s)** Ronke Florence Joseph **Position (eg** Trustee Trustee **Secretary, Chair, etc)**
**Date** 22/10/2021 22/10/2021
**STOREHOUSE INTERNATIONAL CHRISTIAN CENTRE**
**N**
## **Receipts and payments acco**
Feb-19
**For the period from**
**To**
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
## **A1 Receipts**
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- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
12,000 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 12,000 - -
A3 Payments
HALL RENT 10,200 - -
SERVICE & MAINTAINANCE 5,100 - -
PUBLIC LIABILITY INSURANCE 190 - -
MEMBER SUPPORT 1,700 - -
FOOD BANK 200 - -
PRODUCTION OF OUTREACH MATERIALS
400 - -
LIGHT & HEATING 1,180 - -
TELEPHONE & INTERNET 600 - -
- - -
Sub total 19,570 - -
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A4 Asset and investment
purchases, (see table)
PURCHASE OF MUSICAL
EQUIPMENT & PUBLIC ADDRESS
SYSTEM 12,000 - -
CHAIRS & AUDIO-VISUAL EQUIPMENT 2,000 - -
Sub total 14,000 - -
Total payments 33,570 - -
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_**Net of receipts/(payments)**_ **- 21,570 - - A5 Transfers between funds - - - A6 Cash funds last year end - - -** _**Cash funds this year end**_ **- 21,570 - -**
## **Section B Statement of assets and liabilities at the end of**
**Unrestricted Categories Details funds to nearest £ B1 Cash funds - - -** _**Total cash funds**_ **-** (agree balances with receipts and payments account(s)) Agreement Error **Unrestricted funds Details to nearest £ - B2 Other monetary assets - - - - -**
## **B3 Investment assets B4 Assets retained for the charity’s own use**
## **Details**
## **Details**
**Fund to which asset belongs**
## **Fund to which asset belongs**
**Fund to which Details liability relates**
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
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|||
|---|---|
|Signature|Print N|
|R. F Joseph|Ronke Floren|
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**o (if any)**
## **ounts**
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CC16a
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Jul-20
## **Total funds Last year**
**to the nearest £ to the nearest £**
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- -
- -
- -
- -
- -
- -
- -
- -
Cross Add Error -
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-
- -
- -
#VALUE! -
10,200 -
5,100 -
190 -
1,700 -
200 -
400 -
1,180 -
600 -
- -
19,570 -
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12,000
2,000
14,000 -
33,570 -
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#VALUE! -
- -
- -
#VALUE! -
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## **the period**
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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
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Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
nce Joseph 11/12/2021
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