## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 02 2020 **To** 31 01 2021 ## Section A Reference and administration details **Charity name** King’s House Ministries **Other names charity is known by** **Registered charity number (if any) 1184043** **Charity's principal address** 27 Penzance Road Harold Hill Romford Essex **Postcode** RM3 9NR ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Folarin Odejimi|||| ||Abisola Odejimi|||Folarin Odejimi| ||Festus Ededjo|||Folarin Odejimi| ||MercyEdedjo|||Folarin Odejimi| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Articles and Memorandum of Association - (eg. trust deed, constitution) Company How the charity is constituted - (eg. trust, association, company) Trustee selection methods Appointment (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** To advance the Christian faith for the benefit of the public in accordance with the statements of belief through the following means: “The advancement of the Christianity by means of broadcasting messages of an evangelistic and teaching nature.” To advance the Christian faith for the benefit of the public through the holding of prayer meetings, worship services, producing and distributing literature to enlighten others about Christianity with a view to making new disciples and establishing existing followers. **TAR** March **2012** 2 In pursuant of the vision and mission of the ministries, we have since incorporation been preaching and teaching the gospel of God’s grace. This is done through our weekly house fellowship meetings, weekly prayer meetings, monthly devotional, and weekly online discipleship course. All our meetings are open to all members of the public. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** Every year in December, since 2017, we host in our house a Christmas party for all our neighbours as part of our community outreach. We provide cakes, foods, drinks and gifts such as mugs, decoration portraits, keyrings to families and children in attendance. We currently have over 60 contacts on our devotional mailing list and over 40 contacts on our discipleship bible course. Audio and video recordings of our teachings are uploaded on YouTube and Facebook. We have distributed Christian literatures (books, CDs) and gospel tracts on the high streets to members of the public. We pray and regularly send financial donations to other ministries such as Fellowship Outreach Bible Church in Nigeria to support the establishment of schools and churches in some African countries. In the addition to the above, the 4 member-trustees of the ministries are in the process of buying a church property to be used as a place of regular worship in furtherance of the vision and mission of the ministries. To this end, we have been saving up and there are regular donations from the members of the ministry. **TAR** March **2012** 4 ## **Section E Financial review** Not applicable **Brief statement of the charity’s policy on reserves** ## **Details of any funds materially in deficit** Not applicable ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Folarin Odejimi **Full name(s)** Folarin Odejimi **Position (eg Secretary, Chair,** Trustee **etc) Date** 05/12/2021 **TAR** March **2012** 5 |Charity Name King's House Ministries|Charity Name King's House Ministries|CharityNo|**1184043**|**1184043**|| |---|---|---|---|---|---| |||CompanyNo|**10589358**||| |Annualaccountsforthe period|||||| |Period start date|**01/02/2020**|**To**|Period end
date|**31/01/2021**|| **Section A Statement of financial activities (including summary income and expenditure account)** |Guidance Note
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S02
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S04
S05
S06
S07
**Expenditure (Notes 6)**
**Expenditure on:**
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Tax payable
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S15
Net gains/(losses) on
investments
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S17
**Extraordinary items**
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S20
Other gains/(losses)
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**_Reconciliation of_**
**_funds:_**
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Raising funds
Separate material item of income
Other
Other
**Income (Note 3)**
**Income and endowments from:**
Investments
Other trading activities
Gains and losses on revaluation of fixed assets for the
charity’s own use
Charitable activities
Separate material expense item
Donations and legacies
**_Total_**
**Recommended categories by activity**
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax before**
**investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
Charitable activities
Total funds brought forward
**_Net movement in funds_**
**Other recognised** **gains/(losses):**
**Net income/(expenditure) before tax for**
**the reporting period**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Total funds**
**£**
F04|**Prior year**
**funds**
**£**
F05| |---|---|---|---|---|---| ||**71,501**|-|-|71,501|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||71,501|-|-|71,501|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||71,501|-|-|71,501|-| ||-|-|-|-|-| ||71,501|-|-|71,501|-| ||-|-|-|-|-| ||71,501|-|-|71,501|-| ||-|-|-|-|| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||71,501|-|-|71,501|-| ||||||| ||-|-|-|-|-| ||71,501|-|-|71,501|-| # **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the** Charity Name **trustees/directors/** ’ King s House Ministries **members of On accounts for the year** 31st January **ended** 31st January 2021 1184043 **10589358 Charity no.:** Company no.: 2 ## **Set out on pages** I report to the charity trustees on my examination of the accounts of the Company for the year ended **31 / 01 /2001** . **Responsibilities and** As the charity’s trustees of the Company (who are also the directors of the **basis of report** company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. [ **Independent** The company’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that: - accounting records were not kept in accordance with section 386 of the Companies Act 2006; or - the accounts do not accord with such records; or • the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination: or •the accounts have not been prepared in accordance with the Charities SORP (FRS102). 1 I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:** **Name:** GEORGE NETTEY **Date:** 21/05/2021 **Relevant professional qualification(s) or body (if any):** **Address:** SWAN ACCOUNTING SERVICES 55 STEPHENS ROAD LONDON E15 3JJ ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** .