## **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**| **----- Start of picture text -----**
● 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
**----- End of picture text -----**
## **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 n*Jr•$¢E Catcgor108 81 Cash funds ank A￿nE￿￿￿9 0341 8ank AcCwntEThJ￿92l7Z Total cash funds 110 UnM8trlctsd ds lo n•v•¥t¢ R•strlct•d fund8 Endtswmènt fund8 to nur••¢f Detalls ¢o•l lopUon41 eurr•nl v•lu* Oelallg 83 Inv•stm•nt assèts Details Cc*nPth EqL¥￿tr CMI lopUon41 ¢urr•nl v•lu• 84 AA8•ti r•talntd for tho harlty's own use 1.1 Equ￿￿1 C021 Fund lo ¥Jhlch W￿￿ du• Details 85 Liabllltl Signed by Dne orkn trustees bBh¥W Df all Ihe trJ51pB$ 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 ended**10 / 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: - 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:**
**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**