||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for theperiod**|||||||| |**From **|Period start date|||**To**|Period end date||| ||01|October|2021||30|September|2022| ## Section A Reference and administration details ## **Charity name[BELUAH INTERNATIONAL CHURCH OF APOSTLES C&S ]** **Other names charity is known by** N/A **Registered charity number (if any)[1185229 ]** Charity's principal address Block H ,Arch 7 Chartwell Business Park 61-65 Paulet Road London **Postcode** SE5 9HM ## **Names of the charity trustees who manage the charity** |1
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17|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||PROPHET OLAROPO
OLADEJI|Chairman||| ||JULIANAH
OLUWAYEMISI OLU|||| ||OMOWUNMI
SULAIMON|||| ||Solomon Kehinde
Abioye|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **TAR** March **2012** 1 |18
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20||||| |---|---|---|---|---| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for whole year**|| |||||| |||||| |||||| ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |**CHARTERED**
**ACCOUNTANTS/TAX**
**ADVISERS**|Oladapo Sulaimon
FCCA,FFA/FIPA|Ronzl Accountants Ltd
305A WELLINGBOROUGH Northampton.NN1 4EW| |||| |||| |||| |**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 TRUST DEED - (eg. trust deed, constitution) Company How the charity is constituted CIO - (eg. trust, association, company) Appointed Trustee selection methods APPOINTED (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. **TAR** March **2012** 2 ## **Section C Objectives and activities** Advancing Christian Faith through Church activities and other relate activities **Summary of the objects of the charity set out in its governing document** CHRISTAIN EDUCATION/TRAINING The advancement of Christian faith Religious Activities Regular worship to help members grow their faith. Preventing and relief of poverty through supporting our local Food bank through Monthly food donation **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)** **TAR** March **2012** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 4 ## Section D Achievements and erformance p **Summary of the main achievements of the charity during the year** - Our Charity continued to provide various activities to ensure that the Christian religion were advanced in our local environment. Activities such as 1. Worshiping twice a week with regular advertising through evangelism by dropping leaflet to houses in order to invite them to worship and advance their Christian faith 2. Monthly support to our Local food bank by giving food donations to support those going through difficult situation. 3. Regular Bible training for our members and general public to enable them to grow their Christian faith. 4. Regular outreach programs to enable us to be able to invite members of public. 5. Christmas dinner for Homeless to enable them to feel the love of Christ at time when they feel lonely. **TAR** March **2012** 5 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The trustees have reviewed their reserve policy .the policy is to hold enough funds in the Bank account to be able to meet 6 months operating cost of the association except if there are extraordinary circumstance and they would have to review their financial policy and trustees vote for such transaction to occur. **Details of any funds materially in deficit** N/A ## **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)** Sulaimon FCCA,FFA/FIPA **Full name(s)** Oladapo **Position (eg Secretary, Chair,** Accountant/Tax Adviser **etc) Date** 15/04/2023 **TAR** March **2012** 6 Charity Registered number 1185229 BEULAH INTERNATIONAL CHURCH OF APOSTLES (C&S) REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS For year ended 30th of Septernber 2022 BEULAH INTERNATIONAL CHURCH OF APOSTLES (C&S) 1185229 Report and Accounts For period ended 30th of September 2022 Contents Page Church information Trustee infofmation Accountants, report Statement of finacial statement Statement of finacial position Notes BEULAH INTERNATIONAL CHURCH OF APOSTLES (C&S) Report and Accounts For year ended 30th of September 2022 Board of Trustees Prophet Olaropo Oladeji Julianah Oluwayemi Olu Mrs Omowunmi Sulaimon Solomon Kehinde Abioye Accountants Ronzl Accounlanls Ltd 305a Wellingborough Road Northampton NN14EW Registered office Block H ,Arch 7 Chartwell Business Park 61-65 Paulet Road London SE5 9HM 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 2022 STATEMENT OF TRUSTEE RESPONSIBILITIES The Iruslees of Beulah international church of apostles (C&S) are responsible for preparing Ihe Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Account Standards (United Kingdom Generally Accepted Accounting Practice}. Company law requires the trustees to prepare financial slatements for each financial year which gives a true and fair view of the slate of affairs of the charitable company and of the incoming resources and application of resources, including the income and expendilure of the charitable In preparing those financial statements, the Irustees are required to= Select suitable accounting policies and then apply them consistently Observe the methods and principles in the Charily SORP Make judgements and estimates that are reasonable and prudent Prepare the financial statemerils on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business The Iruslees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any time the financial position of the charitable company and lo enable them lo ensure that the financial slalements comply with Companies Act 2006. They are responsible for safeguarding the assets of the charitable company and for laking reasonable steps for the prevention and detection of fraud and othei irregularities. Approved by order of the board of truslees Prophet Olaropo Oladeji 28TH OF FEBRUARY 2023 BEULAH INTERNATIONAL CHURCH OF APOSTLES (C&S) Report and Accounts For year ended 30th of September 2022 Accountant's Report We have prepared the financial slalements of Beulah international church of apostles (C&S) for the year ended 30th of Seplemeber 2022 in accordance with the financial reporting framework of United Kingdom Generally Accepled Accounting Practice This report is made solely to the charitable trustees. as a body in accordance with section 144 of the Charities Act 2011 and regulation made under Section 154 of the act. The Trustees are responsible for preparation of financial statements and for being satisfied that they give a true and fair view In Accordance to your Instruction we have prepared the accounts of Financial activities, Slalemenl of Financial position as well as related notes from the accounting records of the company and explanation you have given to us. We have not carried out an audit or any review and consequently we do not want to express an opinion on these accounts. Oladapo Sulaimon FCCA Ronzl Accountants 305a Wellingborough Road Northampton NN14EW BEULAH INTERNATIONAL CHURCH OF APOSTLES (C&S) Report and Accounts For year ended 30th of September 2022 STATEMENT OF FINANCIAL ACTIVITIES Notes 2022 2021 INCOME AND ENDOWMENTS FROM ACTIVITIES Church collections 34391.00 36349.00 Total 34391.00 36349.00 PAYMENTS Drumming/instrumentalists. Minister in charge Rent for Worship hall Altar Clothes. Stalionery & Postage Candles/ Incenselcharcoal. Light, Heat & Power Cleaning of Premises Property Maintenance (Allowable) General Travel Expenses Accountancy Depreciation charge Staff Welfare Advertising 2200.00 5200.00 22800.00 0.00 260.00 635.00 1610.00 1700.00 0.00 279.00 576.00 1016.00 300.00 465.00 4460.00 4800.00 22800.00 235.00 540.00 730.00 1210.00 1560.00 2250.00 540.00 540.00 692.00 0.00 0.00 Total 37041.00 40357.00 Deficit -2650.00 4008.00 BEULAH INTERNATIONAL CHURCH OF APOSTLES (C&S) Report and Accounts For year ended 30th of September 2022 STATEMENT OF FINANCIAL POSITION 2022 2021 FIXED ASSET Plant & Machinery Notes 5156.00 5072.00 CURRENT LIABILITIES Loan From Members Accrued Expenses 2158.00 576.00 NET ASSET 2422.00 5072.00 CAPITAL & RESERVES Special reserves blfwd Deficit for the year 5072.00 -2650.00 9294.00 4222.00 FUNDS 2422.00 5072.00 BEULAH INTERNATIONAL CHURCH OF APOSTLES IC8SI Reportand Accounts For y￿r •nded 30th of $8ptombèr 2022 Report and Accounts NOTES TO THE ACCOUNTS 1. ACCOUNTING POLICIES Basls of preparing tho financial statfrments The finanoal slaternents of the tharrtabk company. whth L5 a tenÈfit entity utwjer FRS 102. have been prepared in accordance ￿1th the Charilies SORP IFRS 1021'AcciwbThJ aTh1 Rwbn9 by Charilti.. S181emeni of Rec(wnmended PraCt￿e applKable lo charitEs preparity Il*ir authnts n acC(￿dan￿ wlh Ir Finanaal Reportiry star￿ar(s applicable in the UK ol IrdaNI IFRS 1D21 leffeclwe 1 January 20151,. Financial Reportir¥J StarKlarJ 102'The Finanaal Reportsry Sta￿ard aP￿1¢al* in UK 8rxl ReputAicof Iwand, 8nd the Companies Act 2006. The finan(ial statemenis have wepafed L4Thkr IhE wsl ¢￿vertt￿. Ineomo All incoffle is recogni%ed in Ststemenl olFinantialA(JiMIEs or￿e Ihe rtharity has wwemenl to Ihe IMds. il is probable Ihai the inc(xne be ¢etewed arKf amwntG8n be measurel reliatty. Church collèction5 Tithè Contfibut￿ns Building funds Conlributhins Offeiing Conlribulions Other contr1ix￿10n5 9749 35 5210.20 10231.70 34391.25 Expenditure Liabilities are reco9nised 8$ expenditure as SO￿ as there is a ￿gaI w constrt￿￿e obhgalion cL¥nmillin9 Ihe charily lo Ihal expenditure, rf is probable thal a transfer of ecOrKX))￿ benefits ￿11 LE required in sewemenl and Ihe 8mounl of the oblyalion tatTr be measwed relièbty ExPe￿Ilure is accounted lor on an awuals basB aThJ ha5 been d455ified under headirvJs Ihal a99re9aie al cosl relale(J lo the taiegory. Where costs e8nnol ￿ directly aliribuled lo partwlar IEadirKJs they have beeTr a1￿C¥ted Io a basis consisieni ￿th the use ol iesourt£s 2. Plallt and Machlnèry 2022 C05t Isl ofoclober 2021 Addilions Disposa15 AI 30th ol Sepiember 2022 11(rt1 9395 Deprecialton Al 1st of Oclo￿[ 2021 Charge for Ihe year On disposals AI 30th of Sepietnber 2022 3223 1016 4239 Net book value AI 30th ol Seplember 2022 5156 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of BELUAH INTERNATIONAL CHURCH OF APOSTLES C&S On accounts for the year** 30 SEPT 2023 **Charity no** 1185229 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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:** OLADAPO SULAIMON FCCA **Date:** 20/04/2023 **Name:** OLADAPO SULAIMON FCCA **Relevant professional** INSTITUTE OF CERTIFIED CHARTRED ACCOUNTANTS **qualification(s) or body (if any): Address:** 305A WELLINGBOROUGH ROAD NORTHAMPTON NN1 4EW 1 **October 2018** **IER** **Section B Disclosure** Only complete if the examiner needs to highlight 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** . 2 **October 2018** **IER**