Trustees’ Annual Report for the period
From 1/1/2023 Period start date To Period end date
31/12/2023
Charity name:
Charity registration number:
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | VISION STATEMENT: TRANSFORMING LIVES FOR A NEW START, DERIVING MEANING THROUGH SOCIAL COHESION TRANSFORMING LIVES FOR A NEW START |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Food Hub to serve the community in these difficult financial times. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have always shown regard with the guidance set out by the charity commission on public benefit |
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
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | We are now serving 100 families with a basket of food each week Costing £500.00 approx a week |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
Local authority |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | Funding shotage |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
| 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 |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Temple Hill Baptist Church |
|---|---|
| Other name the charity uses | New Life Christian Community |
| Registered charity number | 1185214 |
| Charity’s principal address | St Edmunds Road Dartford Kent DA1 5NS |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Rev Kojo Amoo | chairman | 1/3/2019 | Temple Hill Baptist Members | |
| Nathan Johnson | Secretary | 1/3/2015 | Temple Hill Baptist Members | |
| Olaajumoke Koiki | Trustee | 1/3/2015 | Temple Hill Baptist Members | |
| George Harding | Trustee | 1/3/2019 | Temple Hill Baptist Members | |
– 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
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| Rev Kojo Amoo | ||
| Nathan Johnson | ||
| Olaajumoke Koiki | ||
| George Harding | ||
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements 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
No chief executive or senior staff
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Chair Full name(s) Kojo Ammo-Godfred Position (eg Secretary, Nathan Johnson Chair, etc)
Date 08/112023
New Life Christian Community (NLCC)- Annual Financial Report 2023 - Balance
Printed: 10/09/2024
Sheet
| Current assets Current liabilities Capital |
1805 Lloyds Genral Account 1815 Lloyds Food Bank Account 1820 London Baptist PB 1830 Petty cash 1816 NLCC Building fund 2312 NI Due Surplus / deficit B/F Surplus / deficit for year Column in error --> |
2023Funds General |
Total 33,742.70 0.00 33,742.70 17,516.24 |
Calculated cell Calculated total Hard coded |
|---|---|---|---|---|
| 16,525.42 | ||||
| 15,100.00 | ||||
| 117.28 | ||||
| 0.00 | ||||
| 2,000.00 | 33,742.70 | |||
| 0.00 | ||||
| 0.00 | ||||
| 14,852.72 | ||||
| 17,516.24 | ||||
| 17,516.24 | ||||
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Independent Examiner's Report on the Accounts of
Temple Hill Baptist Church for the year ended 31st December, 2023
Report to the Managing Trustees of the Temple Hill Baptist Church on the accounts for the year ended 31 December 2023
Respective responsibilities of the Managing Trustees and Examiner
The Managing Trustees ('Deacons') are responsible for the preparation of the accounts. The Deacons consider that an audit is not required for the year under Section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed It is my responsibility to:
-
examine the accounts under Section 145 of the Charities Act,
-
to follow the procedures laid down in the general directions given by the Charity Commission (under Section 145(5)(b) of the Charities Act), and - to state whether particular matters have come to my attention.
Basis of the Independent Examiners' Report
My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the Deacons concerning any such matters. 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 statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that in any material respect the requirements
-
to keep accounting records in accordance with section 130 of the Charities Act.
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
-
(2) to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.
(Signed) J Levenson
(Name) John Leverson
(Relevant professional qualification(s) or body (if any) (Address) 156 Station Road Crayford DA13QE
(Date) 28/3/2023
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