## **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**|
- **Trussell Trust Food Bank**
- • **Barking and Dagenham 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:**
- **Contagious Christian & Constant Prayers**
- **Heart-felt Worship**
- **Undiluted Gospel**
- **Righteousness & Holiness Relevant Teachings**
- **Community & Compassionate Care**
- • **Honest Friendships**
- Statement confirming Para **Trustees are aware of the guidance.** 1.18
- whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit
## **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:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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**