Trustees’ Annual Report for the period
From 01/10/2022 Period start date To Period end date30/09/2023
Charity name: BELUAH INTERNATIONAL CHURCH OF APOSTLES 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 | 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 |
| 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 |
The Charity conducts several religious activities such as 1. Christian prayers: the church organises several prayers session during the week and Sundays. This prayer meetings are attended regularly by members and general community. 2.Christian education awareness: The church organises several Christian education programmes in order to advance the faith of members and community |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity |
Para 1.18 | We can confirm that the trustee have had regard to the guidance issue by the charity commission |
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 | 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. Regular Bible training for our members and general public to enable them to grow their Christian faith. 3. Regular outreach programs to enable us to be able to invite members of public. |
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 Para 1.41 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 statingwhy they areheld |
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 objectives including any Para 1.46 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: |
TRUST | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO |
| 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
| Charityname | BELUAH INTERNATIONAL CHURCH OF APOSTLES C&S |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1185229 |
| Charity’s principal address | BLOCK H ARCH 7 61-65 PAULET ROAD CAMBERWELL ,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 |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Olaropo Dauda Adegbenga Oladeji |
CHAIR | |||
| Solomon Kehinde Abioye |
||||
| JULIANAH OLUWAYEMISI OLU |
||||
| OMOWUNMI AJOKE SULAIMAN |
||||
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
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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
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) Olaropo Dauda Adegbenga Oladeji
Full name(s) Olaropo Dauda Adegbenga Oladeji Position (eg Secretary, Chair Chair, etc) Date 18/01/2024
Charity Registered number 118S229 BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS For year ended 30th of September 2023 PaEe I
BEULAH INTERNATIONAL CHURCH OF APOSTLES c&s 1185229 Report and Accounts For period ended 30th of September 2023 Contents Page Church information Trustee information Accountants, report Statement of finacial statement Statement of finacial position Noles Page 2
BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S Report and Accounts For year ended 30th of September 2023 Board of Trustees Prophet Olaropo Oladeji Julianah Oluwayemi Olu Mrs Omowunmi Sulaimon Solomon Kehinde Abioye Accountants Ronzl Accountants Ltd 305a Wellingborough Road Northampton NN14EW Registered office Block H ,Arch 7 Chartwell Business Park 61-65 Paulet Road London SE5 9HW Charity Registered number 1185229 Page 3
BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S REPORT OF THE TRUSTEES ON THE FINACIAL STATEMENTS For year ended 30th of September 2023 STATEMENT OF TRUSTEE RESPONSIBILITIES The trustees of Beluah international church of apostles C&S are responsible for preparing the 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 tiustees to prepare financial stalemenls for each financial year which gives a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources. including the income and expenditure of the charitable Gompany of that period. In preparing those financial statements. the trustees are required to.. Select suilable accounting policies and then apply them consistently Observe the methods and principles in the Charity SORP Make judgements and estimates that are reasonable and prudent Prepare the financial statements on the going concern basis unless it is inappropriate to presume Ihat the charitable company will continue in business The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any lime the financial position of the charitable company and to enable them to ensure that the financial statements comply with CoTnpanies 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 Iruslees Prophet Olaropo Oladeji 18TH OF JANUARY 2023 Page 4
BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S Report and Accounts For year ended 30th of September 2023 Accountant's Report We have prepared the finanual slatements of Beluah internat40nal church of apostles C&S for the year ended 30th of Septemetw 2023 in accordarKe wth the financtal reporting framework of United Kingdom Generally Accepted Accounting Piact This report is made solely lo the chaiitable trustees. as a body in accordance wlh section 144 01 the Charities Act 2011 and regulation made under Section 154 of the act. The Trustees are responsible for preparalion of finanaal slalements and for betng satisfied thal they give a true and lair view In Accordance to your Instruction we have pPared the accounls of Financial activities. Slalemenl of Financial position as well as related notes from the accounting CordS of the company and explanation you have given to us. We have not carried out an audit or any rwew ar consequently we do nol wanl to express an opinion on these accounts. Oladapo Sulaimon FCCA Ronzl Accountants 305a Wellingborough Road Northamplon NNI 4EW Page 5
BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S Report and Accounts For year ended 30th of September 2023 STATEMENT OF FINANCIAL ACTIVITIES Notes 2023 2022 INCOME AND ENDOWMENTS FROM ACTIVITIES Church collections 31895 34391 Total 31895 34391 PAYMENTS Drumminglinstrumentalisls. Minister in charge Rent for Worship hall Slationery & Postage Candlesl Incenselcharcoal. Lighl, Heat & Power Cleaning of Premises General Travel Expenses Accountancy Depreciation charge Staff Welfare Printing of flyer 1700 5040 23200 200 632 1870 2160 205 542 1013 2200 5200 22800 260 635 1610 1700 279 576 1016 300 465 300 TOTAL PAYMENT 36862 37041 Deficit -4968 -2650 Page 6
BEULAH INTERNATIONAL CHURCH OF APOSTLES C&S Report and Accounts For year ended 30th of September 2023 STATEMENT OF FINANCIAL POSITION Notes 2023 2022 FIXED ASSET Plant & Machinery 4124.49 5156.00 CURRENT LIABILITIES Loan From Members Accrued Expenses 6110 576 2158.00 576.00 NET ABILITY -2562 2422.00 CAPITAL & RESERVES Special reserves blfwd Deficit for the year 2422 4984 5072.00 -2650.00 FUNDS -2562 2422.00 Page 7
BEULAH INTER14ATIOWIL CHURCH OF APOSTLES C&S Report and Accour Foryearended 30th of Septernber 2023 Roportan¢J Accourbts NOTES TO THE ACCOUNTS 1. ACCOUNTING POLICIES Basis of preparlng thé flnan¢ial $tsiemerbts The finawal siaements oflhe ¢Wtstle cOrnp. wlwth 15 a pubk FRS 102. have been EKepared In axx)rd3n¥Nkn ts¢s SORP IFRS 1W RepMiw byCh¥ril5" aCCoTdaTWlh Ihe Finallcial Reporting Star3[d aNAKxI in Ihp UK IFRS I leffe¢iive 1 J8nuaty 20151.. Finanoal ReportifvJ Stgndard 102'Tf Fira¥ the UK and ReputAicol Ifelan and Cofflpanies AclTh. The fina 51atewl$ ha¥e hisWi¢81 ty)si¢ffivenb(w). In¢ome All Irume is lenISed In kne Stslernentof F31 AthwbeSOr cty lKasenb"Ill to il Is prObae that Ihe inujrne V11 tre be rekAy. Church collections Tilhe CoTrlnbubCpns Buildi¢b) funds Contri$ Offering cortin1¢$ her Ctr)tnbJbS 9749 35 521DX> 10231.70 34391 25 Expenditure Liab41iknes are Tec(NJnised as expernliuye 8$ s<KA)as ttÉ4e is¥ 1Wty<£A)StrWe ¢th9ablXMl1 the charity io al expenditu, Il is Ihat a Iransferof etsyyrt btyfi15vA11 be Rquired In setUwtEDt and Ihe arnounl ol obligaiiw can be ffleasured rdwtmy Expenditure Is LI)Unted axJuaL% baspsaml s been dassified under he¥diry5 that awre9aleall Cf1 related to theIey. Vlhere cos¢annot bediiectly attted Io p3rtKxAar tlw have bew alkxxtsl to avibes b3%5 nsisteni wilh the useol le%)ui5 2. Plant and Ma¢hlthry 2022 Cost l$1 of O¢iober2021 Addiliofjs DIsp05als AI 30th ol September 2072 8295 11 9395 Depreciation Al 1st ol October 2021 Charge lor the year On Oisposals AI 30th 01 Sepiember 20r 3223 10)6 4239 Nèi book value AI 301h ol Septbe 20r 5156 Pa8e8
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: 20/01//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
October 2018
IER
1
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 .
October 2018
IER
2