## **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**|| |||||| Page 1 of 1 ## **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: - (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** Page 1 of 1