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2023
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## Annual **Report**
01527 350534 admin@wwcc.org.uk www.wwcc.org.uk
## **Table of Contents**
|**Table of Contents**||
|---|---|
|**Charity Information.**|01|
|**About us - introduction**|02|
|**Our vision - Our mission.**|03|
|**Our Values.**|04|
|**The Team.**|05|
|**A year in review.**|06|
|**Summary**|07|
|**What Next.**|07|
|**Contact us.**|08|
## **Charity Information.**
|**Charity**
**Information**|Without Walls Community Church
Clifton Close, B98 0HF.|
|---|---|
|**Charity No.**|1182216|
|**Email Address**|admin@wwcc.org.uk|
|**Independent**
**Examiner**|Mr. Tungi Ogedengbe|
|**Bank**|BARCLAYS BANK PLC
LEICESTER
LE87 2BB
0345 605 2345|
WITHOUT WALLS COMMUNITY CHURCH ANNUAL REPORT 2023
## **About Us**
Without Walls Community Church believe in one God, one Faith, one baptism in Jesus name and the infilling of the Holy Spirit. For the past year the church is focusing on it’s mission for growth within the community. We are a growing mixed assembly who is making good efforts in connecting with the local community to meet their, spiritual/emotional and physical needs. The leaders are, albeit set apart for the ministry, is also very much in touch with people, environments and needs of people outside of their spiritual needs.
**WITHOUT WALLS COMMUNITY CHURCH.**
WITHOUT WALLS COMMUNITY CHURCH 2023
## **Our Vision**
To be a multicultural church, that impacts the community in love, working transparently to educate the community through biblical spiritual enlightenment and work to displace negative mindsets in both individuals and families, making WWCC ‘A safe place to grow’.
## **Our Mission**
To create unity in the body of Christ, emphasising faith towards God by teaching the sound doctrine as recorded in the bible.
**1**
To educate members in effective evangelism, enlightening individuals and families about the love of God.
**2**
Educating children and young people in life skills, practically and spiritually.
**2**
Enable individuals & families to be resilient and develop into good citizens.
**3**
WITHOUT WALLS COMMUNITY CHURCH 2023
## **Our Values**
**We have six core values that we pass on to all those who worship with us and for those who use our services so that everyone we come into contact with can be assured that they are dealing with open transparent people. Our values are taken from Proverbs 6:17-19.**
- Philippians 2:3. We will treat all people with love and respect and will not look down on anyone as we are all created equal.
- We value everyone that comes into contact with our ministry and , we, will not mislead anyone we come into contact with.
- We will use our hands to be creative and help people to thrive and be successful individuals.
- Build healthy mindsets within the community that we serve.
- We will work with individuals and groups to encourage positivity and be truthful in all our operations and in how we treat people.
**We recognise that life brings many up’s and down’s and because of this we will encourage unity at all times and challenge any behaviours that threatens the same because God hates anyone who sows discord, especially in the church.**
WITHOUT WALLS COMMUNITY CHURCH 2023
## **The Team.**
**The board of Trustees has not changed, however are now looking for new people, to take the organisation further as the church is growing. The board of Trustees and other voluntary members recognise that the church will need more volunteers who are skilled and have experience in managing fund-raising, IT and publications.**
**The Trustees have vast experience in the spiritual aspect of the organisation and financial management and is now looking for professionals to work alongside, to manage the growth of the organisation**
**Lavern Lewis** Trustee
**Joy Hattiloney** Trustee
**Maxall Russell**
Deacon -Trustee
**Marjorie Cohen** Trustee
**Pastor**
Veronica Russell
WITHOUT WALLS COMMUNITY CHURCH 2023.
## **A Year in Review**
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10,000
7,500
5,000
2,500
0
Donations Building Costs Insurance Income Energy & Services
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This year has been a challenging year however, as we are now fully operational since opening our doors to the community. The church is going through many changes and is now equipped with enough data to analysis the full running costs of the ministry and assets. Many of the essentials have been gifted, assisting us to enabling us to
continue our work towards working in the community and building relationships. The organisation is looking at improving our finances through various self-funding vehicles
WITHOUT WALLS COMMUNITY CHURCH 2023.
## **Summary**
Throughout the last financial year the organisation has made steps to meet with members of the community and voluntary organisations to carry out our objectives set out in our last year plan. This has been a challenging but good experience as the charity has taken bold steps to meeting its commitment to our faith, the great commission and the community around us. The church has seen and welcomed new members, young and old. The online bible and prayer meetings continue to encourage members and visitors alike with members joining the line as far as Africa and nationally. The organisation is seeking professional volunteers or individuals willing to commit their time to assist us in building our website and social media presence.
## **What Next?**
The Church will continue its mission and enforce its values to continue its outreach mission by reaching out to the community. We are planning to have Community Day(s), youth days and coach trips and entering into partnership with other voluntary organisations. The church is working on building relationships.
AROWWAI INDUSTRIES ANNUAL REPORT 2022
## **Contact**
## **us.**
Phone Number
**01527-350534**
Email Address
**admin@wwcc.org.uk**
Website
**www.wwcc.org.uk (coming soon)**
**Charity no: 1182216**
## **WITHOUT WALLS COMMUNITY CHURCH**
## **Annual Report and Accounts**
**For the year 31 March 2023**
**Prepared by DTT Consultancy Ltd**
## **WITHOUT WALLS COMMUNITY CHURCH**
|**Contents**|**Page**|
|---|---|
|Company Information|1|
|Independent Examiner's Report|2|
|Chairman's Report|3|
|Annual Report|4|
|Statement of Financial Activities|5|
|Balance Sheet|6|
|Notes to the Accounts|7-8|
## **WITHOUT WALLS COMMUNITY CHURCH**
## **Company Information**
## **Trustees**
|**Trustees**||
|---|---|
|Majorie Cohen|Chair person|
|Lavern Lewis|Trustee|
|Maxall Russell|Trustee|
|Joy Hattiloney|Trustee|
## **Place of worship**
MATCHBOROUGH WEST MEETING ROOMS
CLIFTON CLOSE REDDITCH B98 0HF
## **Registered office**
MATCHBOROUGH WEST MEETING ROOMS
CLIFTON CLOSE REDDITCH B98 0HF
## **Registered number**
1182216
## **Accountants**
Tunji Ogedengbe
36 Daffodil Close Hatfield AL10 9FF
Page 1 of 8
## **Independent Examiner's Report to the Trustees of**
## **WITHOUT WALLS COMMUNITY CHURCH**
## **For the year ended 31 March 2023**
I report on the accounts for the year ended 31 March 2023.
## **Respective responsibilities of trustees and examiner**
The charity's trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the accounts.
The charity's trustees consider that an audit is not required for this year (under Section 43(2) of the Charities Act 1993 (the 1993 Act)) and that an independent examination is required. The charity's gross income exceeded £25,000 and I am qualified to undertake the examination by being a qualified member of FCCA.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
- examine the accounts under Section 43 of the 1993 Act
- to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 43(7)(b) of the 1993 Act); and
- to state whether particular matters have come to my attention.
## **Basis of the independent examiner's report**
The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below.
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 386 and 387 of the Companies Act 2006; and
- to prepare accounts which accord with the accounting records, comply with the accounting requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities 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.
Tunji Ogedengbe 36 Daffodil Close
Hatfield Herts AL10 9FF
Date:28th April 2023
Page 2 of 8
## **WITHOUT WALLS COMMUNITY CHURCH**
## **Annual report commentary for period ending 31 March 2023**
The Trustees present their report and the financial statements for the year ended 31 March 2023. The financial statements have been prepared in accordance with the accounting policies set out on page 2 and comply with the Statement of Recommended Practice (SORP2005).
## **Our aims and objectives**
WITHOUT WALLS COMMUNITY CHURCH exists in order to advance the Christian (Apostolic) faith in accordance with the Holy Bible. This involves engaging in missionary work and training of missionary workers, both men and women, to teach the tenets of worship anywhere in the community and beyond.
## **Governance**
Bethel United ( Without Walls Community Ministries ) is governed by Charitable Incorporated Organisation. Registration with the Charity Commision became effective as at 26 Feb 2019 under charity number 1162216
## **2. Trustee appointment**
(i) The charity in general meeting shall elect the officers and the other trustees.
(ii) The trustees may appoint any person who is willing to act as a trustee.
(iii) Each of the trustees shall retire with effect from the conclusion of the annual general meeting next after his/her appointment, but shall be eligible for re-election at that annual general meeting.
(iv) The Pastor should be a member and President of the Board although they may prefer to elect someone else for the function of President.
(v) No-one may be elected a trustee or an officer at any annual general meeting, unless prior to the meeting the charity is given a notice that:
(a) is signed by a member entitled to vote at the meeting;
(b) state the member's intention to propose the appointment of a person as a trustee or as an officer.
(c) is signed by the person who is to be proposed to show his or her willingness to be appointed.
## **3. Annual general meeting**
Our last annual general meeting was held on 30th March 2021. There were no new names submitted to be considered for election for the year 2021. All of the Trustees listed in page 1 were re-elected to serve for another year.
Joy Hattiloney
Approved by the board virtually on 28th April 2023
Page 4 of 8
## **WITHOUT WALLS COMMUNITY CHURCH**
## **Statement of Financial Activities**
## **For the year ended 31 March 2023**
|**Notes**
**Incoming Resources**
Tithes, offerings and thanksgiving
5.1
Bank interest received
HMRC Gift Aid
**Total incoming resources**
**Resources Expended**
Support costs of activities in futherance of the
charity's objectives
5.2
Management and administration
5.3
**Total resources expended**
**Net incoming/(outgoing) resources**
**Net Movements in Funds**
**Fund balances brought forward**
**Fund balances carried forward**|**Unrestricted**
**£**
9,616
-
-|**Restricted**
**£**
-
-
-|**2023**
**Total**
**Funds**
**£**
9,616
-
-|**2022**
**Total**
**Funds**
**£**
20,249
-
-|
|---|---|---|---|---|
||**9,616**|**-**|**9,616**|**20,249**|
||300
11,169|-
-|300
11,169|300
13,789|
||**11,469**|**-**|**11,469**|**14,089**|
||**(1,854)**|**-**|**(1,854)**|**6,160**|
||(1,854)
6,607|-
-|**(1,854)**
**6,607**|**6,160**
**447**|
||**4,753**|**-**|**4,753**|**6,607**|
Page 5 of 8
## **WITHOUT WALLS COMMUNITY CHURCH**
## **Balance Sheet as at 31st March 2023**
|**Notes**
**Fixed Assets**
Tangible assets
**Current Assets**
Cash at bank and in hand
**Total Assets**
**Creditors**
Amounts falling due within one year
2
**Net Current Assets/(Liabilities)**
**Total Assets less Current Liabilities**
**Unrestricted Funds**
Funds b/fwd
Income and Expenditure
**Total Funds**
3|**2023**
**Total**
**Funds**
**£**
-
5,053
5,053
(300)
**4,753**
**4,753**
4,753
**4,753**|**2022**
**Total**
**Funds**
**£**
-
6,907|
|---|---|---|
|||6,907|
|||(300)
**6,607**|
||||
|||**6,607**|
|||6,607|
|||**6,607**|
Joy Hattiloney
Approved by the board virtually on 28th April 2024
Page 6 of 8
## **WITHOUT WALLS COMMUNITY CHURCH**
## **Notes to the Accounts**
## **For the year ended 31 March 2023**
## **1. Accounting Policies**
## **Basis of preparation**
The Financial Statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Accounting Practice: Accounting and Reporting by Charities (SORP 2005), issued in March 2005, UK Accounting Standards and the Charities Act 2011.
## **Incoming Resources**
Incoming resources represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
## **Resources Expended**
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Depreciation**
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
|Plant and machinery
20% straight line
Motor vehicles
25% straight line
**2. Creditors: amounts failing due within one year**
**2023**
**£**
Trade creditors
300
**3. Profit and loss account**
**2023**
**£**
At 1 April 2022
6,607
Prior year adjustments
-
At 1 April 2023
4,753
Profit for the year
(1,854)
**Restricted Funds**
**Unrestricted**
**Restricted**
**2023**
**£**
At 1 April 2022
-
-
-
Prior year adjustments
-
-
-
At 1 April 2022
-
-
-
Net Incoming Funds
-
4,753
4,753
At 31 March 2023
**-**
**4,753**
**4,753**|**2022**
**£**
300|
|---|---|
||**2022**
**£**
447
-|
||6,607|
||6,160|
|||
## **4. Trustees' Remuneration and Benefits**
There were no trustees' remuneration or other benefits for the year ended 31 March 2023
## **Trustees' Expenses**
There were no trustees' expenses paid neither for the year ended 31 March 2023
Page 7 of 8
## **WITHOUT WALLS COMMUNITY CHURCH**
## **Notes to the accounts - continued**
## **For the year ended 31 March 2023**
|**5 Income and Expenditure Account**
**5.1 Incoming Resources**
Tithes, offering and thanksgiving
Bank Interest received
HMRC Gift Aid
**Total Incoming Resources**
**Outgoing Resources**
**5.2 Support cost of activities in furtherance of the**
**Chairty's objects:**
Accountancy Fees
Legal & Professional Fees
**5.3 Management and Administration of Charity**
Rent & rates
Insurance
Church faciliies
Utilities
Sundry expenses|**2023**
**2023**
**Total Fund**
**Restricted**
**Total Fund**
**£**
**£**
**£**
9,616
-
9,616
-
-
-
-
-
-|
|---|---|
||**9,616**
**-**
**9,616**|
||300
-
300
-
-
-|
||**300**
**-**
**300**|
||8,000
-
8,000
460
-
460
-
-
-
2,709
-
2,709
-
-
-|
||**11,169**
**-**
**11,169**|
Page 8 of 8