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2024-10-10-accounts

Trustees’ Annual Report for the period

From 11/10/2023 To 10/10/2024

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

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● 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
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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
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.
Relocated to Vincent Street, Canning Town in
December 2021, where we have continued to
reach out to the Newham community through
distribution of donations. established a
collaboration with Morriosons through their
community champion and connect with the
locals by hosting community friendly events.
Donations have gone out to the homeless,
shelters/care homes and families. For example,
on Christmas Eve, we sang carols, gave out
hot drinks and donations to the locals - to
encourage our presence.
Early July 2021 we established the YEES
Market Shop on Rathbone Market - held every
Tuesday morning. This entails receiving
donations from our members and selling items
to pour back into the project.
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 donations of
clothes, a variety of food and items for
personal 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. In Dageham, 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 which prompted his care workers to look after him and give him what he is entitled to. Every day we would feed him, clothe him and ensure he is kept warm. We are 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 where 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 breach out further from here.

Financial Review

Review of the charity’s
financial position at the end
of the period		 Para
1.21		 The charitable donations raised during the year
amounted to £49,951 which is a 34% decrease
from last year, however they received £12,032
from other charitable activities which was due
to the receipt of gift aid from HMRC for the last 4
years which totalled the income for the year to
£62,189. The largest cost to the charity is rental
cost for the premises which was £33,240.00 for
the period that makes up 54% of total costs.
The second major use of funds were to provide
bought-in services such as musicians which
totalled £ 5,210.00 (8.5%) which had a 48%
decrease from last year. Travel and
Accommodation decreased this year costing
£1,300.01 (2%) and subscription costs was
decreased as well to £1,911 (3%)
light and heat have cost us £3,166.51 (5%)
increasing marginally from last year.
Staffing costs for the year amounted to
£1,869.42 (3%).
During the year the charity increased its asset
value by £500 by acquiring new Office
Equipment.
Net cash position was a positive balance of
£110 as at the end of the accounting period.
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
Details of fund materially in
deficit		 Para
1.24		 Not applicable
Explanation of any
uncertainties about the
charity continuing as a
going concern		 Para
1.23		 No uncertainties present with opportunity for
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
Vincent Street
Canning Town
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
Charlene Mapundu

Funds held as custodian trustees on behalf of others

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

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

16/07/25

16/07/25

IHARITY COMMISSION FOR ENGLAND AND WALES ThgApostollc M0%wr￿￿¢hurth 1187097 Recei ts and ments accounts CC16a Forthe period To 1111012023 1011012024 Section A Receipts and payments Unresthcted fund$ Restricted fiJnd5 tothè nèar•st£ Endowrnent lund$ tothè thia¥¢st£ Total fund5 Last yq¥r tothè n￿ro￿t£ A1 Recei Chariiablv Don?tW5 Charitable aC￿rt&S 49.951 12238 49.951 12.238 75.169 Sub tot•l{Grr)ss income for AR} 82.119 71.16• an ¥99 table . nves •nt Sa Sub total 62.181 62.189 70.169 Rtni 8ouwi-In $￿Ic0 ONKulGonor4lAthThln¥51rt1ivO E￿pon￿ 3324 5.210 4.233 5.167 2.112 33340 5.219 4.233 5.167 45.860 10.OB7 192 2.950 AcC￿n￿n¢¥ 3.749 81411 1.869 1.55 1.475 1,30Q 1.5511 1.475 550 226.03 4,158 Travol andAttrThnottilti7 Oth¢rPr¢l&Jswo1 Intwnot 1.158 1.15 1.158 1328 780 565 51 51or4y Inwr#r¢*S SuppbÈ8S malwl cL￿wIerc0S15 780 378 35$ 322 378 321 288 Purth4sos lnleresr PF¥ 47 i) 47 14 Sub total A4 Ass?t and Investment Compuiei Equipment FiYiurDs and Fillirys Cost Sub total Netof receipts/(payments) A5 Transfers between lund$ A6 Cash funds last V8ar end Cash funds this year end 539 2,043 539 CCXX R1 a¢¢ounls ISSI 1610712025

Section B Statement of assets and liabilities at the end of the period Unrp5tricted funds n•ar•$i£ Restricted funds lo n•ar•$t£ Endowment nd5 to nJr•$¢E Catcgor108 81 Cash funds ank A￿nE￿￿￿9 0341 8ank AcCwntEThJ￿92l7Z Total cash funds 110 UnM8trlctsd ds lo n•v•¥t¢ R•strlct•d fund8 Endtswmènt fund8 to nur••¢f Detalls ¢o•l lopUon41 eurr•nl v•lu Oelallg 83 Inv•stm•nt assèts Details Cc*nPth EqL¥￿tr CMI lopUon41 ¢urr•nl v•lu• 84 AA8•ti r•talntd for tho harlty's own use 1.1 Equ￿￿1 C021 Fund lo ¥Jhlch W￿￿ du• Details 85 Liabllltl Signed by Dne orkn trustees bBh¥W Df all Ihe trJ51pB$ S¥JnatW8 Print Name D8te of rov81 hiTre Enumah 161071202 CCXX ￿ a¢¢ounls ISSI 1610712025

Independent examiner's report on the accounts Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Responsibilities and
basis of report		 Charity Name
The Apostolic Movement Church		 Charity Name
The Apostolic Movement Church
10/10/2024 Charity no
(if any)		 1187097
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended10 / 10 / 2024.
As the charity's trustees, you are responsible for the preparation 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 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:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 30/07/25
Suhel Boodi
Association of Accounting Technicians
50 Waterloo Road, London, E10 7HR

1

Oct 2018

IER