2021-04-05-accounts - Shiloh Apostolic Church Landmark

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

Trustees' Annual Report for the period From Period start date T Period end date 06 04 2020 o 05 04 2021 Section A Reference and administration details Charity name Shiloh Apostolic Church Landmark Other names charity is known by N/A Registered charity number (if any) 1187646 Charity's principal address Shiloh Apostolic Church Landmark 142 Hockley Hill Birmingham Postcode B18 5AN

Names of the charity trustees who manage the charity

----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Joy Drummonds Bishop Micheal Whitely
1
and Senior Ministers.
2 Cynthia Whitely
3 David Whitely
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

March 2012

TAR

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year As above.

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

The charity is CIO foundation model constitution. Type of governing document

(eg. trust deed, constitution)

Trustees must familiarise themselves with the powers of the CIO How the charity is and constituted Rules regulating governing their performance and actions as set (eg. trust, association, out by the constitution. company)

Trustees are appointed and elected by Bishop Micheal Whitely Trustee selection methods and the Church’s Senior Ministers. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

●policies and procedures adopted for the induction and training of trustees;
●the charity’s organisational structure and any wider network with which the charity works;
●relationship with any related parties;
●trustees’ consideration of major risks and the system and procedures to manage them.

March 2012

TAR

Section C Objectives and activities

To advance the Christian faith throughout the UK for the public benefit, mainly but not exclusively, by holding prayer meetings, pastoral care, and/or distributing literature to enlighten others Summary of the objects about the Christian faith. of the charity set out in its governing document

Summary of the main The main activities of the charity are as follows: activities undertaken for Worship and pastoral care. Intervention with young people via the public benefit in social activities which help them to open up about issues they relation to these objects face, leading to solutions being secured. A food bank is currently (include within this being operated on a weekly basis which serves the general section the statutory public. declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

●policy on grantmaking;
●policy programme related investment;
●contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Services are held on Sundays and Wednesdays and youth meetings on Fridays.

There are other activities throughout the year such as church convention, Children’s day, youth conference, family fun day and other forms of get together. All these events are open to the public for free attendance.

However the consistency of these events have been hampered for a few years due to COVID19.

The foodbank is operated by volunteers from the church on a weekly basis and has remained consistent despite COVID19. Currently it serves approximately 50 people who attend the foodbank at the church weekly on a Tuesday, some of who have families including children to benefit from the food. Food is obtained from Fareshare food charity, located in Birmingham at a minimal cost, which the church pays.

Section E Financial review

5 March 2012

TAR

Brief statement of the charity’s policy on reserves

The Church currently has no reserves, but will include them in the accounts when that occurs. It is my assessment that the Covid period which was detected 3 months after the church’s registration has affected the possibility of building reserves.

Details of any funds materially in deficit

There are no current deficits

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

●the charity’s principal sources of funds (including any fundraising);
●how expenditure has supported the key objectives of the charity;
●investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Bishop M. Whitely Full name(s) Bishop Micheal Whitely Position (eg Secretary, Bishop Chair, etc) Date 03/01/2022

March 2012

TAR

Month

Balance brought forward

Expenditure

Income

01/20	722.78	2431.75	2248.44
02/20	906	1432.35	722.32
03/20	1616.12	1766.95	2449.65
04/20	933.42	734.23	870.39
05/20	997.26	1528.06	360.47
06/20	2164.85	1836.42	1970.19
07/20	2031.08	851.68	1463.7
08/20	1419.06	762.85	1517.57
09/20	664.34	2016.81	2338.8

10/20	342.35	1953.47	2289.47
11/20	6.35	1419.07	1210.2
12/20	215	3245.23	2140.47
01/21	1319.98	2966.45	693.35
02/21	3593.08	2919.74	1967.49
03/21	4543.33	2336.98	2947.57
		22570.99
04/21

Expenditure that needs verification

Balance at month end

Date

906	200	3.1.20
	100	14.1.20
	100	28.1.20
1616.12	385	6.2.20
933.42	30	16.3.20
	100	23.3.20
997.26	100	6.4.2020
2164.85	200	5.5.20
2031.08	150	2.6.2020
	60	15.6.2020
	200	22.6.20
	500	29.6.2020
1419.06	150	3.7.2020
	189	9.7.2020
	100	15.7.2020
	200	17.7.2020
664.34	100	18.8.2020
	50	18.8.2020
	150	20.8.2020
	100	21.8.2020
	500	27.8.2020
	200	27.8.2020
342.35	30	1.9.2020
	10	14.9.2020
	100	14.9.2020
	600	29.9.2020

	130	29.9.2020
	200	29.9.2020
6.35	400	19.10.2020
	100	19.10.2020
	90	20.10.2020
	356	23.10.2020
	500	23.10.2020
215	200	2.11.2020
	100	2.11.2020
	47.58	23.11.2020
	500	23.11.2020
1319.98	173	18.12.2020
	100	29.12.2020
3593.08	20	14.1.2020
	20	19.1.2020
	239	25.1.2020
4545.33	19.46
	44.9
3934.74	60
	60

Who

M.W M.W M.W

S.C

S.C M.W

M.W

S.C S.C

S.C

M.W M.W M.W M.W

M.W

M.W S.C M.W S.C

S.C

M.W

M.W |M.W M.W M.W S.C

S.C S.C 0 M.W

M.W S.C

Steve Davis Steve Davis M.W S.C M.W

M.W

Reason

Reversal of money deposited in error

Food bank Given to M.W Given to M.W Put into 1/10 account and then used to pay Bro Carl

Bank transfer to M.W account travel expense Bank transfer to M.W of church tithes

Given to M.W

Bank Transfer Kim funeral love offering Bank Transfer Loan Airline ticket Trip money

Bishop Mobile phone Bill Stationery for church

Heating system 4 heaters

installing heating system heat material and transport

bank transfer 2nd set of heaters

Transferred to Miss Precious-Deliverance service oil purchase

Sister Melanie husband funeral gift

Repayment of money previously loaned to church Cover payment during bishops absence Mibson service station petrol-Airport run for Bishop Elder lowe funeral +flight

Trishauna Hill Love gift

Food bank Food bank Wickes Handsworth PAK supermarket- toileteries Wickes Handsworth new john street Petrol station Trip expenses for going on Mission to Nottingham food ect.

Mon+P2+ARent	Mon+P2+ARent	veolia waste dispfood bank transpotation- Sdavis
01/19
02/19	1410
03/19	1510	52.8
		39.6
04/19	1510	52.8
	1510
05/19	1510	52.8
06/19		66
07/19	1510	52.8
08/19	1510	52.8
09/19	1510	52.8
	1510
10/19	1510	114
11/19		66
12/19	1510	52.8
	1510
01/20	1510	52.8
02/20		71.28
03/20	1510	57.02
	500
TOTALS	17110	743.9
04/20	500	57.02
05/20
06/20	500
	500
07/20	500
08/20		42.77
09/20	500	57.02
	500
10/20	500	105.02
11/20		71.28
12/20	500	57.02
	500

01/21		71.28	20
			20
02/21	1000	57.02	20
			20
			20
			20
03/21	1000	57.02	80
	1000
	7500	575.45	200
04/21
05/21
06/21
07/21
08/21
09/21
10/21
11/21
12/21
01/22

	Electricity	water	Van Insurance
	149.53	37.08	89.06
	161.15	37.08	89.06
	122.01	37.08	89.06
	121.3	37.08	89.06
	103.1	37.08	89.06
	91.22	37.08
	89.21	37.08	89.06
	80.05	37.08
	51.83	37.08	104.02
			134.02
	66.35	37.08	104.02
	157.02	37.08	104.02
	164.05	37.08	104.02
	144.11	37.51	104.02
	124.51	37.51	104.02
	111.1	37.51	104.02
	1303.85	446.25	1396.52
	71.84	37.51	104.02
	18.94	37.51	104.02
	22.68	37.51
	24.7
	42.6		97.21
	74.91	39.65	97.22
	133.43
	255	36.34
245	193.11	36.34
263

	298.86	36.34
264	124.11
575	115.33
1347	1375.51	261.2	402.47

Tranportation

Petrol

Installation of heaters

Stationary toileteries

30
30
100
700
50
		930
		400	90
500	47.58

19.46 60 60.22 1410 107.8 1330 109.46

Helping the needy

printer-Curtransfer to 1/10 accouChurch work

put into 1/

100
150
200
100
200
30
300
210
220
140
200
180
100
100
200
		385
100
2530		385
100
200
200				500
60
150
			200
189
150
100	234.99
150
100
100
500
356
100
			300
100			66
173

239.87 44.9 2728 234.99 850.77 500

Baptism picommunication TOTAL 23945.52 300 30

300 19232.65