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2021-10-10-accounts

Trustees’ Annual Report for the period

From 11/10/2020 To 10/10/2021

Charity name: The Apostolic Movement Church

Charity registration number: 1187097

Objectives and Activities

SORP
reference
Summary of the purposes of
the charity as set out in its
governing document		 Para
1.17		 The charity’s purpose is based on religious
foundations of Christianity and aims to help
local communities and youngsters in need. The
charity works towards helping the
disadvantaged as well as those seeking help.
The charity aims to provide services that benefit
the community ranging from providing
educational and social care services to
emergency food supplies, to connecting and
assisting the homeless. The charity’s aims are
based on Christian fundamentals and it’s goals
are as follows.
1. Create an environment that will encourage a
Godly youthful atmosphere, where young
people and adults can feel connected, call their
own ministry and the go to place.
2. Raise a new generation for Christ.
3. Raise people of integrity filled with His fire
and a burning desire for God's Kingdom.
4. Deepen learning using the scriptures to
create human walking bibles.
5. Develop individual Spiritual gifts (1
Corinthians 14: 1-3)
6. Press onto Perfection (Hebrews 6: 1)
7. Create change and unleash generals that will
live and take the Gospel of Jesus Christ to the
nations.
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’s main activities are to provide
educational and prayer services as well as
providing support to the those in need such as
homeless and the general public in need of
urgent food supplies and educational support.
The charities we have worked with include the
following:
•
Rainham Food Bank

Currently looking to working with few other Youth Club based charities that include: Future Youth Zone and other charities similar to ours. We have on several occasions partnered with the various communities and local food shops too to contribute to what we do. Core values of charity are:

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		 The charity was established on 20th December
2019, which was shortly before the widespread
of the coronavirus pandemic, which created
disruption like many other organisations.
Despite the pandemic, the charity shaped itself
and positioned itself to work well remotely
between March and July 2020 operating online,
which allowed online participation and
engagement.
Launched officially in August 2020 at Broad
Street in Dagenham, The Apostolic Movement
Church has worked with local councils, the local
communities, local youth club as well as the
autism community supplying them with food and
care from volunteers.
The charity is providing a benefit to the
youngsters of the community by partnering with
organisations such as YouthZone. It provides
help in furthering their education for School
drop-outs and those in need of further
educational support.
On a daily basis, we collect To give donations of
clothes, variety of food and items for person
care and bodily use for not only those that are
homeless, but those that have a place to sleep at
night but still suffering in their current states.
We use all our resources and contacts such as
various councils, library resources centres,
Streetlink, social workers, health care
practitioners, care homes and hostels etc to
ensure that in good time people are housed. For
example one of few people we have ensured
their safety and their home: Michael Beale.
We found him homeless and begging in the
street and from there he was willing to come into
Church, show his heart that he wanted help and
found out how unfortunate his life had been, the
abuse and neglect that he endured and the
dementia that he was led to having. We
eventually got into contact with the council, his
social workers and brought his case back to life
the prompted his care workers to looking after
him and giving him what he is entitled to. Every
day we would feed him, clothe him and ensure
he is kept warm.

We looking to run workshops starting in just over a week for mother and baby sessions whereby women and their young children can come into a place that they feel safe and engage themselves, engaging their children also. An opportunity for them to rest in their busy schedules. Above all we hold outreach occasions every major holiday. We are currently focusing on Christmas and Easter whereby the impact that we have had on the community has been more than what we thought it would be. The aim of this is to give necessities to homes, youth, children, women shelter etc and even the elderly and those with disability to show them that they have a community that would go the extra mile for them whenever necessary. We never knew that we would cause such an impact that other charities similar want to work with us and we hope to beach out further from here.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para
1.21		 The charity has raised £43,291 in donations of
which £18,000 (43%) has been utilised to fund the
rent of the site where it operates from. £7,014
(17%) was used to fund the bought-in services
such as musicians and logistics. In order to
operate the charity effectively, the spend relating
to staffing costs totalled £5,116 (12%) was spent
between travel, accommodation and staff
expense reimbursements (£2,959 was spent on
travel and accommodation and £2,157 on
reimbursing staff expenses).
A total of £550 was invested in asset purchases
consisting of computer equipment required to
operate the charity.
Net position of positive balance of £375.20 was
available in the bank.
Statement explaining the
policy for holding reserves
stating why they are held		 Para
1.22		 Currently no policy on for holding reserves
Amount of reserves held Para
1.22		 No reserves were held
Reasons for holding zero
reserves		 Para
1.22		 Currently negative due to running costs, mainly
towards rental.
Details of fund materially in
deficit		 Para
1.24		 Not applicable
Explanation of any Para No uncertainties present with opportunity for

1.23 going concern

uncertainties about the charity continuing as a going concern

Structure, Governance and Management

Type of governing
document
(trust deed, royal charter)		 Para
1.25		 General governance document issued by Chair
and agreed by trustees
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para
1.25		 CIO – Charitable Incorporated Organisation
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		 The board of trustees have a criteria the
candidates must satisfy as well as sharing the
vision and having demonstrated good ability and
skills. Almost anyone can apply but there is a
strict selection and interview process to
determine best fit.

Reference and Administrative details

Charity name The Apostolic Movement Church
Other name the charity uses
Registered charity number 1187097
Charity’s principal address The Apostolic Movement Church
The Haven, Wing 1 River Centre
Vincent Street
London
E16 1LZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7		 Trustee name Office (if any) Dates acted if not for whole year Name of person (or
body) entitled to
appoint trustee (ifany)
Josephine Enumah
Shanice Angela
Agnes Phakati Left on 15thMay2021
Iyanu Adenmosun
Charlene Mapundu 1stJune 2021 topresent

Funds held as custodian trustees on behalf of others

Description of the assets held in this Not applicable capacity Name and objects of the charity on Not applicable whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe Not applicable custody and segregation of such assets from the charity’s own assets

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Not applicable

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Josephine Enumah

Chair
9thAugust 2022
9thAugust 2022

----- Start of picture text -----
Charity Name No (if any)
The Apostolic Movement Church 1187097
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 11/10/2020 10/10/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Charitable Donations 43,291 - - 43,291 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 43,291 ] - - 43,291 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 43,291 - - 43,291 -
A3 Payments
Rent 18,000 - - 18,000 -
Bought-In Services 7,014 - - 7,014 -
Travel and Accommodation 2,959 - - 2,959 -
Light & Heat 2,670 - - 2,670 -
Staff Expenses 2,157 - - 2,157 -
Telephone & Internet 1,868 - - 1,868 -
Subscriptions 1,460 - - 1,460 -
Supplies & materials 1,090 - - 1,090 -
Occupancy 1,015 - - 1,015 -
Advertising/Promotional 722 - - 722 -
Accountancy 675 - - 675 -
Website Costs 654 - - 654 -
Storage costs 626 - - 626 -
Cleaning and maintenance 323 - - 323 -
Insurances 297 - - 297 -
Printing, Postage and Stationery 31 - - 31 -
Interest Payable 16 - - 16 -
- - - -
- - - -
Sub total [ 41,576 ] - - 41,576 -
A4 Asset and investment
purchases, (see table)
Computer Equipment 550 - - 550
Fixtures and Fittings Cost - - -
- - - -
- - - -
Sub total [ 550 ] - - 550 -
Total payments 42,126 - - 42,126 -
Net of receipts/(payments) 1,165 - - 1,165 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 1,165 - - 1,165 -
----- End of picture text -----

CCXX R1 accounts (SS)

09/08/2022

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Bank Account Ending 0341
Bank Account Ending 2172
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Computer Equipment
Fixtures and Fittings Cost		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
31
-
344
-
-
-
375
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
3,751
-
1,190
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mrs Josephine Enumah		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
09/08/22

CCXX R2 accounts (SS)

09/08/2022

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of The Apostolic Movement Church On accounts for the year 10/10/2021 Charity no 1187097 ended (if any) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 10 / 10 / 2021 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent The charity’s gross income exceeded £25,000 and I am qualified to examiner's statement undertake the examination. I have completed my examination and I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 9[th] August 2022 Name: Suhel Boodi Relevant professional Association of Accounting Technicians qualification(s) or body (if any): Address: 50 Waterloo Road, London, E10 7HR

Oct 2018

1

IER