## **Trustees’ Annual Report for the period** ## **From 09/09/2019 Period start date To 30/09/2020 Period end date** ## **Charity name: BEULAH INTERNATIONAL CHURCH OF APOSTLE C&S** ## **Charity registration number: 1185229** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|●
The Prevention Or Relief Of
Poverty
**●**
Religious Activities
●
Human Rights/religious Or
Racial Harmony/equality Or
Diversity
**●**| |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|TO ADVANCE THE CHRISTAIN
RELIGION FOR PUBLIC
BENEFIT ACCORDING TO THE
STATEMENT OF FAITH OF
CHURCH AND IN PARTICLUAR
BUT NOT EXCLUSIVELY BY
HOLDING PRAYER MEETINGS,
CHRISTAIN WORSHIP
SERVICES, PROVIDING AND
DISTRIBUTING INFORMATION
ON CHRISTIAN RELIGION IN
OTHER TO ENLIGHTEN THE
PUBLIC ON CHRISTIAN
RELIGION AND BRING THEM
TO THE CHRISTIAN RELIGION| |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 had regard to the**
**guidance issued 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 N/A **N/A** Para 1.38 Policy on social investment including program related investment **£40179** 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|**ADVANCING CHRISTAIN RELIGION BY**
**HAVING WEEKLY CHURCH SERVICE**
**WHICH ENABLES THE PUBLIC TO GROW**
**THEIR CHRISTAIN FAITH**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|| |---|---|---| ||Para 1.41|| Performance of fundraising activities against objectives set Investment performance Para 1.41 against objectives Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**YES**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**YES**| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| ## **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and Para 1.46 objectives including any social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**TRUST**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO - ASSOCIATION Registered
09 Sep 2019| |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 Para 1.51 training of trustees The charity’s organisational Para 1.51 structure and any wider network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|**BEULAH INTERNATIONAL CHURCH OF APOSTLE**
**C&S**| |---|---| |Other name the charity uses|| |Registered charity number|1185229| |Charity’s principal address|CHARTWELL LTD
61-65 PAULET ROAD
LONDON
SE5 9HW| |---|---| ||| ||| ## **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**|**Nam**
**e of**
**pers**
**on**
**(or**
**body**
**)**
**entitl**
**ed to**
**appo**
**int**
**trust**
**ee (if**
**any)**| |---|---|---|---|---| ||ADEGBOYEGA
AKINLUDE|||| ||OMOWUNMI
SULAIMON|||| ||OLAROPO
ADEDEJI|||| ||JULIANNAH OLU|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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** ● 8 **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**
**adviser**|**Name**|**Address**| |---|---|---|---| ||||| ||||| ||||| ||||| ||**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** **Signature(s)** O. Oladeji **Full name(s)** OLAROPO OLADEJI **Position (eg Secretary,** Chairman **Chair, etc) Date** 21/01/2021 Charity Registered number 1185229 BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS For year ended 30th of September 2020 BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S Report and Accounts For period ended 30th of September 2020 Contents Page Church information Trustee information Accountants, report Statement of finaaal statement Statement of finacial position Notes BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S Report and Accounts For year ended 30th of September 2020 Board of Trustees PROPHET OLAROPO OLADEJI ADEG8OYEGAAKINLUDE JULIANAH OLUWAYEMISI OLU MRS OMOWUNMI KUDAISI Accountants RONZL ACCOUNTANTS LTD 51 BILLING ROAD NORTHAMPTON NNI 5DB Registered office BLOCK H.ARCH 7 CHARTWELL BUSINESS PARK 61-65 PAULET ROAD LONDON SE5 9HW Charity Registered number 1185229 BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S REPORT OF THE TRUSTEES ON THE FINACIAL STATEMENTS For year ended 30th of September 2020 STATEMENT OF TRUSTEE RESPONSIBILITIES The trustees of Beulah international church of apostles C&S are iesponsible for preparing the Report of the Trustees and the financial statements in ac￿rdan￿ with applicable law and United Kingdom Account Standards (Unrted Kingdom Generally Accepted Accounting Practice) Company law requires the trustees to prepare financial Statements for each financial year which gives a true and fair view of the state of affairs of the charitabl8 company and of the incoming resources and application of resources. including the income and expenditure of the charitable company of that period. In preparing those financial statements, the trnstees are required to.. Select suitable accounting policies and then apply them mnsistently Observe the methods and principles in the Charity SORP Make judgements and estimates that are reasonable and prudent Prepare the finan￿al staternenls on the going concern basis unless it is inappropriate to presume that the charrtable company will continue in business The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any lime the financial position of ihe charitable company and to enable them to ensure that the financial statements comply with Companies Act 2006. They are responsible for safeguarding the assets of the charitable company and for taking reasonable steps for the prevention and delection of fraud and other irregularities. Approved by order of the board of trustees PROPHET OLARQPO OLAOEII 15 January 2021 BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S Report and Accounts For year ended 30th of September 2020 Accountant's Report We have prepared the financial ststement5 of Beulah intèmaisoftal d)urd) of a5x)sUes C&S lor the year ended 30th ol Septemeber 2020 in accordan￿ Tr•Ath the finanaal ieFMXting framework ol United Kingdom Generally Accepted Accountiro PraC1￿e ThSs reput is made solely to the charttaNe tiustees. as a bcvjy in acCOrdar￿ vrith section 144 01 thè Charities Act 2011 ancl regulatron made under Sethon 154 of act. The Trusteès are ie5ponsible for preparation ol finanual staternenls and for bw.ng sattsfied that they give a true and lair view In A¢¢ordan¢e to your Instru¢t￿rn we have ￿ePa￿d the accounts of Financial acti￿tIes. StatÈmÈnt of Finantial posib.on as well as related notes from Ihe accouniing records of Ihe ccthpany and explanation you ha￿ 9iven to us We have not carried ￿t an audit or any review arKI con5equenUy we do Th)t want to express opinion on these accounts. Oladapo SuLqimon FCCA Ronzl Accouniants 51 Billing Ro*1 Northampton NN1 50B BEUL4H I￿ERNATIONAL CHURCH OF APOSTLES C&S Report and Accounts For year ended 30th of September 2020 STATEMENT OF FINANCIAL ACTIVITIES Nol&s 2020 2019 INCOME AND ENOOWMENTS FROM ACTIVITIES Church collectlons 40.179.￿) Total £40.179.00 PAYMENTS CJrurnminglinstrumentalistS. Minister in charEe Rent lor Woiship hall Altar Cloihes. stationery & Postage Candles/ Incenselcharcoal. Light, Heat & Power Cleaning ol Premises Property Mainrenance (￿l0wabIel General Travel Expen Accountancy Depreciation charge £2.920.IJO £4.800.00 £22,800.(M) £180.(X) £535.00 £610.00 £1,168.92 £1.215.00 £9.875.62 £350.IY) £1.080. £866.¢J) Total £46AOO.54 Deflclt 6,221.54 BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S Report and Accounts For year ended 30th of September 2020 STATEMENT OF FINANCIAL POSITION 2020 Notv. FIXED ASSET Plant& Machinery £3,464.00 CURRENT ASSET Cash at Bank £586.00 CURRENT LIABILITIES Creditors less than one year Accrued Expenses -£1.080.00 NET ASSET £2,970.00 CAPITAL & RESERVES Special reserves blfwd Deficit for the year £9.192.00 -£6.222.00 FUNDS £2,970.00 BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S Report and Accounts For year ended 30th of September 2020 Report and Accounts NOTES TO THE ACCOUNTS 1. ACCOUNTING POLICIES Basis of preparing tho financial stal•ments The finarrial statements of the charrtable company. which is a public benefft entity under FRS 102, have been prepared in accordance wth the Charities SORP IFRS 1021 'Accounting and Rep(>rting by Charilies".Slatement OF Recommended Practice appliGable to charities preparing their accounts in accordance the Finantial Reporbng Standard applicable in the UK and RepU￿1C of Ireland {FRS 102) (effective 1 Janvary 2015}'. Financial Reporting Standard 1 02 The Financial ReportiTrJ Standard appluble in the UK and RepuNic of Ireland, and the Companies Act 2006. The financial stalements have been pre￿re￿ urnder the historical cost convention. Incom• All income is recognised in Ihe Slatement of Finanaal Aclivrties once the charity has entillemenl Its the funds. it is probable that the income wll be received and the amount can be measured reliabty. Church ¢oll&ctions TITHE CONTRIBUTIONS BUILDING FUNDS CONTRIBUTION OFFERING CONTRIBUTIONS OTHER CONTItI8UTION £9,368.00 £5.542.00 £12.936.C E12,332.(X) É40,178.(K) Expendilur& Liabilities are recognised as èxpenditure as soon as there is a legal or consIn￿l￿e obligation commilting the charity to that expenditure. it is probablè that 3 transfer of economic benefits will be required in settlement and the amount ol the oblig3liLM) Can be measured reliably. Expenditure is accounted for on an accruals basis and has been dassified urTrder headrngs that aggregate all cost related lo the Galegory. whe￿ ¢osls cannot be directly atlribuled to particular headings they have been alkjcaled to actmiies on a basis consistent with the use of resources. 2. Plantand Machlnery 2020 Cost 1st of October 2019 Adéilions Disposals At 30th of September 2020 5995 5995 D8preciatlon Al 1st of October 2019 Charge for the year On disposals AI 30th of September 2020 1644 2510 Net book value At 30th of September 2020 3485 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the Irusteesl members of Ch8niy Nome •JT On accounts for the year ended Charity no lif any) Iirs2Zg Sel out on pages (remember lo Indude thè page nurnbers of additional sheelsl I report to the trustees on my examination of the accounts of the above harily ('the Trust") for the year ended DD I MM I YYYY. Responsibilities and basis of report As the Gharilys trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Acl"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carwng out my examination, I have followed all the applicable Directions given by the Charity Commission under 5edion 145(5){b) of the Act. Independent ￿he Charity's gross income ex￿eded £250,000 and l am qualified to examiner's ststement undertake the examination by being a qualrfied member of linsert name of applicable listed bodyll. Delete I l rf not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect.. the acwunting records were not kept in accordan￿ with section 130 of the Charities Act-. or the accounts did not accord wth the 2ccounting records" or the accounls did not comply with the applicable requirements con￿mIng the fomi and content of accoLJnts set out in the Charities (Accounts and Reports) Regulalions 2008 other than any requirement that the accounts give a 'true and fair. view which is not a rnalter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo thiich attention should be drawn in this report in orderto enable a proper understanding of the accounts to be reached. Please delete the words ITn the brackets if they do not apply. Signed- Date: $3 Name: Relevant professional qualifi¢ation(s) or body IER Oct 2018 (if any)". Address: or4 tri eiLLif4+ Adfvo NdLrweN Section B Disclosure Only complete if the exarniner needs to highlight material matters of concern (see CC32. Independent examination of tharity accounts". directions and guidan￿ for examiners)- Give here brief details of any items that tho examinerwishes to disclose. IER Oct 2018