OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-10-10-accounts

Trustees’ Annual Report for the period

From 11/10/2024 To 10/10/2025

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 its 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

----- Start of picture text -----
● 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
Since its establishment on 20 December 2019,
The Apostolic Movement Church has remained
committed to advancing community welfare,
relieving poverty, and supporting vulnerable
individuals and families. Although the charity
was founded shortly before the COVID-19
pandemic, it adapted quickly by transitioning
its services online between March and July
2020. This enabled continued engagement,
pastoral support, and community connection
during a period of unprecedented isolation and
uncertainty.
The charity officially launched its community
outreach activities in August 2020 in
Dagenham, where it worked alongside local
councils, community groups, youth
organisations, and members of the autism
community. Through the dedication of
volunteers, the charity provided food parcels,
clothing, essential household items, emotional
support, and practical assistance to individuals
and families experiencing hardship.
Following its relocation to Canning Town in
December 2021, the charity expanded its reach
across the London Borough of Newham.
Working in partnership with Morrisons
Community Champions and other local
organisations, it established regular donation
drives and community events aimed at
reducing food insecurity, supporting
vulnerable residents, and fostering stronger
community relationships. Seasonal initiatives,
including Christmas and Easter outreach
programmes, provided meals, clothing,
hygiene products, gifts, and companionship to
homeless individuals, care homes, shelters,
families, children, older adults, and people
living with disabilities.
One of the charity's key achievements has
been its holistic approach to supporting
individuals facing homelessness and social
exclusion. Beyond meeting immediate needs
through the provision of food, clothing, and
personal care items, the charity actively
signposts and advocates for beneficiaries by
working with local authorities, StreetLink,
social workers, healthcare professionals,
hostels, libraries, and housing services. This
collaborative approach has helped vulnerable
individuals access accommodation, healthcare,
welfare support, and other essential services.

A notable example of the charity's impact involved supporting a homeless gentleman, Michael Beale, who had experienced significant trauma, neglect, and deteriorating health. Through consistent care, advocacy, and partnership with statutory agencies, the charity helped reconnect him with social services, enabling him to receive appropriate care, housing support, and the assistance to which he was entitled. Cases such as this demonstrate the charity's commitment to restoring dignity, improving wellbeing, and empowering individuals towards greater stability. The charity has also sought to support young people by partnering with youth organisations to encourage education, personal development, and positive community engagement, particularly for those at risk of social exclusion or disengagement from education. To help sustain its charitable activities, the charity established the YEES Market Shop, creating an opportunity for donated goods to be resold with all proceeds reinvested into community projects and outreach initiatives. Throughout the reporting period, the charity has continued to strengthen relationships with local residents, statutory organisations, businesses, and other charities. These partnerships have increased the charity's ability to respond effectively to community needs while encouraging greater collaboration across the voluntary sector. Looking ahead, the charity is entering a new phase of development as it expands its activities into Peterborough and the surrounding areas. Building on the experience gained through its work in London, the charity plans to establish regular community outreach programmes, strengthen partnerships with local authorities, schools, youth organisations, food banks, and healthcare providers, and increase support for families, young people, older adults, and individuals experiencing financial hardship, homelessness, or social isolation. The charity also intends to develop programmes focused on wellbeing, education, employability, family support, and community resilience, ensuring that practical assistance is complemented by opportunities for long-term personal development. Through these initiatives, the charity aims to create sustainable, lasting improvements in the lives

of beneficiaries while continuing to promote stronger, more connected communities. Overall, the trustees believe the charity continues to deliver clear public benefit by relieving poverty, advancing community wellbeing, reducing social isolation, supporting vulnerable individuals, and fostering partnerships that strengthen local communities. As the charity grows, it remains committed to serving those most in need with compassion, dignity, and practical support.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para
1.21
The total charity income for the year was
£49,153, representing a 21% decrease compared
with the previous year, mainly due to lower Gift
Aid receipt. Despite the reduction in income, the
charity was able to reduce overall expenditure
by 25%, helping to strengthen its financial
position.
The largest cost to the charity was rent, totalling
£22,900 (49% of total expenditure), a 31%
reduction from the previous year. Storage costs
increased significantly to £7,882 (17% of total
expenditure), while bought-in services,
including musicians and other contracted
services, totalled £4,365 (9%), a 16% decrease
from the previous year.
Travel and accommodation, subscriptions, and
staffing costs all decreased compared with the
previous year, while telephone and internet and
insurance costs increased. There were no light
and heat costs incurred during the year,
compared with £3,167 in the previous year.
As a result of careful cost management, the
charity reported a net surplus of £2,641, despite
the reduction in overall income. This represents
a significant improvement in the charity's
operating position.
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

Para No uncertainties present with opportunity for 1.23 going concern

Explanation of any 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
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
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

21/07/2026

----- Start of picture text -----
Charity Name No (if any)
The Apostolic Movement Church 1187097
Receipts and payments accounts CC16a
Period start date Period end date
For the period from 11/10/2024 To 10/10/2025
Section A Receipts and payments
Unrestricted funds Restricted funds Endowment funds Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Charitable Donations 41,784 - - 41,784 49,951
Charitable activites 7,370 - - 7,370 12,238
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 49,153 - - 49,153 62,189
A2 Asset and investment sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 49,153 - - 49,153 62,189
A3 Payments
Accountancy 1,612 - - 1,612 2,112
Advertising/Promotional 1,355 - - 1,355 1,475
Bought-In Services 4,365 - - 4,365 5210
Charitable Contributions - - 1559
Cleaning and maintenance 776 - - 776 0
Computer Costs 145 - - 145 322
Insurances 1,167 - - 1,167 378
Interest Payable 5 - - 5 13
Light & Heat - - - - 3,167
Office/General Administrative Expenses 1,200 - - 1,200 4233
Other Professional Services 173 173 1,158
Printing, Postage and Stationery - - - - 89
Purchases - - - - 47
Rent 22,900 - - 22,900 33240
Rentals - - - - 1,300
Staff Expenses 660 - - 660 1869
Storage costs 7,882 - - 7,882 780
Subscriptions 1,552 - - 1,552 1911
Supplies & materials 23 - - 23 336
Telephone & Internet 1,747 1,747 1150
Travel and Accommodation 949 949 1300
- 0
- - - 0
- - - -
Sub total 46,512 - - 46,512 61,651
A4 Asset and investment purchases, (see
table)
Computer Equipment - - - -
Fixtures and Fittings Cost - - -
Office Equipment Cost - - - - 500
- - - -
Sub total - - - - 500
Total payments 46,512 - - 46,512 62,151
11
Net of receipts/(payments) 2,641 - - 2,641 39
A5 Transfers between funds - - - - -
A6 Cash funds last year end 110 - - 110 71
Cash funds this year end 2,751 - - 2,751 110
----- End of picture text -----

CCXX R1 accounts (SS)

21/07/2026

1

Section B Statement of assets and liabilities at the end of the period 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
B5 Liabilities
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
Details
Fixtures and Fittings Cost
Office Equipment Cost
Signature
Details
Computer Equipment
Details
Total cash funds
(agree balances with receipts and payments
Details
Details
Bank Account Ending 0341
Bank Account Ending 2172
Unrestricted funds
Restricted funds
to nearest £
to nearest £
2,642
-
110
-
-
-
2,751
-
OK
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
-
2,500
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Josephine Enumah
Endowment funds
to nearest £
-
-
-
-
OK
Endowment funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due (optional)
Date of approval
21/07/2026

CCXX R2 accounts (SS)

21/07/2026

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 10/10/2025 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 / 2025 . 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.

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: 27/07/2026 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