## **Trustees’ Annual Report for the period**
**From** 04.02.2020 **Period start date To** 01.06.2021 **Period end date**
## **Charity name: WELCOME FOUNDATION**
## **Charity registration number:**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To advance the Christian religion in**
**England and Wales for the benefit of**
**the public through the holding of**
**prayer**
**meetings, producing and distributing**
**literature about how to Believe in**
**God the Father, Jesus Christ as Son**
**of God,**
**and the Holy Spirit and to enlighten**
**others about the Christian religion.**|
|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|**WE have been having church service**
**now every Sundays and Meeting as well**
**on zoom some of the week days.**
**We are distributing leaflets, flyers and**
**Magazine about the church and if having**
**any conference.**
**We are planning to have a Big church**
**day for Easter Sunday while we will**
**invite people from different corner of the**
**Uk to attend.**
**And in JUNE we will organise another**
**big Conference where we will be talking**
**about Marriage, Single Mother and**
**Family.**
**Looking forward to all those events in**
**the future .**|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees has had a regard to the**
**guidance issued by the charity**
**Commission on public benefit.**|
|---|---|---|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|**N/A**|
|Policy on social investment
including program related
investment|Para 1.38|**N/A**|
|Contribution made by
volunteers|Para 1.38|**N/A**|
|Other||**Only receive offering from the Church**
**service.**|
## **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|**We have reached our target to make sure**
**at least one new person attend church**
**every Sunday.**
**And through those church activities**
**many lives has been transform and new**
**decision has been made in life.**
**Marriage restored.**
**Children back to school again.**
**There is peace, joy and Happiness in the**
**face of many in our church.**|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41|**N/A**|
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41|**N/A**|
|Investment performance
against objectives|Para 1.41|**N/A**|
|Other||**We don’t receive any fund from any body**
**only offering from the church member**
**for the work of the church.**|
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**We will say the financial position is fine**
**in our level**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**We don’t have a reserves stating.**|
|Amount of reserves held|Para 1.22|**0**|
|Reasons for holding zero
reserves|Para 1.22|**Because the church has a lot activities**
**due to this situation there is no reserves**|
|Details of fund materially in
deficit|Para 1.24|**N/A**|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**In the moment its just Church Offering**
**we are receiving now.**|
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**N/A**|
|A description of the principal
risks facing the charity|Para 1.46|**Due to being a church charity no funder**
**will fund church activities, this is why we**
**don’t make no applications for funding**
**and no fund raising any more for the**
**last 2 years.**|
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
|||
|---|---|---|
|~~t~~
~~t~~
Type of governing document
(trust deed, royal charter)|Para 1.25||
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25||
|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
|Para 1.25||
|~~trustees~~|||
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|**WE do have a policies and procedures**
**adopted for the induction.**|
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**N/A**|
|Relationship with any related
parties|Para 1.51|**N/a**|
|Other|||
## **Reference and Administrative details**
|Charity name|WELCOME FOUNDATION|
|---|---|
|Other name the charity uses|WARRIOR CHURCH|
|Registered charity number|1187756|
|Charity’s principal address|41 Millbrook avenue Middlesbrough
,ts3 9eb|
**Names of the charity trustees who manage the charity**
||**Trustee**
**name**|**Office (if any)**|**Dates acted if**
**not for whole**
**year**|**Name of person (or**
**body) entitled to**
**appoint trustee (if**
**any)**|
|---|---|---|---|---|
|1
2
3
4
5
6
7
8
9
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
2
0|Daniel
Ndaka|N/A||Daniel Ndaka|
||Agnes
Milolo|N/a||Daniel &
Siphokuhle
Primrose NDhlov|
||Siphokuhle
Primrose
NDhlov|N/A||Daniel, Agnes
Milolo|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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||||||
||||||
Corporate trustees – names of the directors at the date the report was approved
**Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
|Description of the assets
held in this capacity|N/A|
|---|---|
|Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A|
|Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|N/a|
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional** ~~**information)**~~ Daniel Ndaka
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees Signature(s)** Daniel **Full name(s)** Daniel Ndaka **Position (eg** Chair **Secretary, Chair, etc)**
**Date** 29.03.2022
This document was exported from Numbers. Each table was converted to an Excel worksheet. All other objects on each Numbers sheet were placed on separate worksheets. Please be aware that formula calculations may differ in Excel.
||Numbers Sheet Name
Numbers Table Name
Excel Worksheet Name
April
Table 1
July
Table 1
August
Table 1
September
Table 1
October
Table 1
November
Table 1
December
Table 1
January
Table 1
February
Table 1
March
Table 1
April
Table 1
May
Table 1
June
Table 1
April
July
August
September
October
November
December
January
February
March
April
May
June|
|---|---|
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1
**----- Start of picture text -----**
Income
Date Transactions
03.07.20 Offering
06.07.20 Offering
07.07.20 Offering
07.07.20 Offering
13.07.20 Offering
13.07.20 Offering
15.07.20 Offering
17.07.20 Offering
20.07.20 Offering
20.07.20 Offering
23.07.20 Offering
24.07.20 Offering
24.07.20 Offering
27.07.20 Offering
31.07.20 Offering
31.07.20 Offering
TOTAL
**----- End of picture text -----**
2
**----- Start of picture text -----**
Amount Date
02.07.20
£10.00 02.07.20
£33.00 13.07.20
£30.00 14.07.20
£10.00 14.07.20
£10.00 16.07.20
£36.00 17.07.20
22.07.20
£30.00 22.07.20
23.07.20
£10.00 23.07.20
£33.00 27.07.20
£116.00 29.07.20
£10.00 29.07.20
£10.00
£30.00
£32.00
£20.00
£30.00
£450.00
**----- End of picture text -----**
3
**----- Start of picture text -----**
Expenditure
Transactions Amount
Purchased online £25.00
Groceries £20.30
church material £9.98
Paid ( livestream software) £31.87
Transactions Fee £0.87
Church material £16.30
Food donation £51.14
Transactions Fee £0.32
Monthly payment livestream £11.85
Transactions Fee 0.32
Online payment £11.86
Food donation £9.60
ADOBE PHOTOGRAPHY monthly £9,98
Church funeral contribution £87.75
TOTAL £287.14
**----- End of picture text -----**
4
**----- Start of picture text -----**
Income
Date Transactions
03.08.20 Offering
07.08.20 Offering
10.08.20 Offering
14.08.20 Offering
17.08.20 Offering
20.08.20 Offering
21.08.20 Offering
24.08.20 Offering
28.08.20 Offering
TOTAL
**----- End of picture text -----**
5
**----- Start of picture text -----**
Amount Date
£30.00 07.08.20
£38.00 10.08.20
£35.00 13.08.20
£10.00 14.08.20
£29.00 14.08.20
£116.00 19.08.20
£10.00 24.08.20
£30.00 24.08.20
£10.00 24.08.20
25.08.20
27.08.20
£308.00
**----- End of picture text -----**
6
**----- Start of picture text -----**
Expenditure
Transactions Amount
Church food £12.87
Online payment £7.40
Church materials £15.90
Livestream £30.71
Transactions Fee £0.84
Groceries £10.22
Church Material £32.79
Livestream £11.48
Transactions Fee £0.31
Church food £4.79
Car petrol £9.99
TOTAL £137.30
**----- End of picture text -----**
7
**----- Start of picture text -----**
Income
Date Transactions
01.09.20 Offering
07.09.20 Offering
07.09.20 Offering
07.09.20 Offering
07.09.20 Offering
14.09.20 Offering
18.09.20 Offering
21.09.20 Offering
21.09.20 Offering
25.09.20 Offering
28.09.20 Offering
TOTAL
**----- End of picture text -----**
8
**----- Start of picture text -----**
Amount Date
£29.00 01.09.20
£10.00 01.09.20
£40.00 01.09.20
£11.00 02.09.20
£30.00 09.09.20
£30.00 10.09.20
£10.00 21.09.20
£115.00 21.09.20
£26.00 21.09.20
£10.00 28.09.20
£26.00 29.09.20
29.09.20
£337.00
**----- End of picture text -----**
9
**----- Start of picture text -----**
Expenditure
Transactions Amount
Adobe Photography £9.98
Payment online £10.00
Church Wedding contribution £168.58
Online payment £10.00
Church food £18.33
Church material £16.30
Church material £8.98
Car petrol £10.00
Church food £19.06
Church material £14.00
Adobe Photography £9.98
Church material £11.00
TOTAL £306.21
**----- End of picture text -----**
10
**----- Start of picture text -----**
Income
Date Transactions
05.10.20 Offering
05.10.20 Offering
07.10.20 Offering
09.10.20 Offering
09.10.20 Offering
12.10.20 Offering
16.10.20 Offering
16.10.20 Offering
23.10.20 Offering
23.10.20 Offering
26.10.20 Offering
30.10.20 Offering
30.10.20 Offering
TOTAL
**----- End of picture text -----**
11
**----- Start of picture text -----**
Amount Date
£10.00 06.10.20
£30.00 06.10.20
£30.00 13.10.20
£10.00 13.10.20
£10.00 19.10.20
£30.00 19.10.20
£10.00 20.10.20
£30.00 26.10.20
£30.00 26.10.20
£10.00 27.10.20
£20.00 29.10.20
£10.00 29.10.20
£26.00
£256.00
**----- End of picture text -----**
12
**----- Start of picture text -----**
Expenditure
Transactions Amount
Car petrol £9.99
Online payment £10.00
car petrol £10.00
Church foods £45.00
Church material £9.99
Church giving away food £22.67
Online purchased £10.00
Church material (equipment) £39.40
car petrol £9.99
Church material £5.38
Online payment £8.39
Adobe photography £9.98
TOTAL £190.79
**----- End of picture text -----**
13
**----- Start of picture text -----**
Income
Date Transactions
06.11.20 Offering
09.11.20 Offering
09.11.20 Offering
13.11.20 Offering
20.11.20 Offering
27.11.20 Offering
27.11.20 Offering
30.11.20 Offering
TOTAL
**----- End of picture text -----**
14
**----- Start of picture text -----**
Amount Date
£35.00 02.11.20
£10.00 04.11.20
£71.85 05.11.20
£10.00 09.11.20
£10.00 09.11.20
£10.00 09.11.20
£20.00 10.11.20
£30.00 12.11.20
17.11.20
18.11.20
18.11.20
18.11.20
18.11.19
20.11.19
23.11.19
29.11.20
26.11.20
30.11.20
£196.85
**----- End of picture text -----**
15
**----- Start of picture text -----**
Expenditure
Transactions Amount
Car Petrol £9.99
Church material £3.26
Church giving food £27.81
Website payment £86.24
Online payment £10.00
car petrol £10.00
Church giving food £42.00
Church material £8.29
Car Petrol £9.99
Church food £8.57
Church material £11.44
Church equipment £40.32
Church material £10.00
Funeral contribution £44.14
Church material £3.45
Car Petrol £9.99
Church giving food £12.16
Adobe photography £9.98
TOTAL £357.63
**----- End of picture text -----**
16
**----- Start of picture text -----**
Income
Date Transactions
04.12.20 Offering
07.12.20 Offering
09.12.20 Offering
11.12.20 Offering
14.12.20 Offering
14.12.20 Offering
21.12.20 Offering
21.12.20 Offering
21.12.20 Offering
23.12.20 Offering
29.12.20 Offering
29.12.20 Offering
31.11.20 Offering
TOTAL
**----- End of picture text -----**
17
**----- Start of picture text -----**
Amount Date
£10.00 07.12.20
£30.00 07.12.20
£35.00 07.12.20
£10.00 09.12.20
£50.00 10.12.20
£30.00 11.12.20
£26.00 14.12.20
£44.00 14.12.20
£20.00 21.12.20
£104.00 22.12.20
£10.00 22.12.20
£30.00 22.12.20
£25.00 29.12.20
29.12.20
29.12.20
30.12.20
30.12.20
30.12.20
30.12.20
£424.00
**----- End of picture text -----**
18
**----- Start of picture text -----**
Expenditure
Transactions Amount
Online payment £10.00
Car petrol £10.00
Church material £35.00
Church drinks £3.98
Church equipment £20.00
Church car repairs £95.50
Church giving away food £10.20
Church giving away food £17.10
Church equipment £60.00
Online payment £10.00
Christmas give away food £15.99
Christmas give away food £19.67
Adobe photography £9.98
Car petrol £10.00
New Years church equipment £43.77
New Years church equipment £12.89
New Years church equipment £13.45
New Years church equipment £14.80
New Years church equipment £69.08
TOTAL £481.41
**----- End of picture text -----**
19
**----- Start of picture text -----**
Income
Date Transactions
04.01.21 Offering
08.01.21 Offering
11.01.21 Offering
15.01.21 Offering
15.01.21 Offering
18.01.21 Offering
20.01.21 Offering
21.01.21 Offering
25.01.21 Offering
25.01.21 Offering
25.01.21 Offering
26.01.21 Offering
29.01.21 Offering
TOTAL
**----- End of picture text -----**
20
**----- Start of picture text -----**
Amount Date
£50.00 04.01.21
£35.00 05.01.21
£10.00 05.01.21
£15.00 08.01.21
£314.00 11.01.21
£10.00 11.01.21
£20.00 11.01.21
£25.00 12.01.21
£10.00 19.01.21
£25.00 19.01.21
£20.00 20.01.21
£154.99 20.01.21
£156.31 25.01.21
27.01.21
27.01.21
29.01.21
£845.30
**----- End of picture text -----**
21
**----- Start of picture text -----**
Expenditure
Transactions Amount
Online payment £75.00
Car petrol £10.00
Online payment £34.00
Online payment £39.22
Livestream £7.38
Transfer fee £0.20
Church giving away food £38.14
Church giving away food £104.29
Church equipment £40.29
Online payment £154.99
Church material £48.46
Purchase church items £250.00
Church equipment £10.61
Car petrol £15.01
Online payment £22.99
Adobe photography £9.98
TOTAL £860.56
**----- End of picture text -----**
22
**----- Start of picture text -----**
Income
Date Transactions
01.02.21 Offering
08.02.21 Offering
08.02.21 Offering
12.02.21 Offering
22.02.21 Offering
22.02.21 Offering
23.02.21 Offering
24.02.21 Offering
25.02.21 Offering
26.02.21 Offering
TOTAL
**----- End of picture text -----**
23
**----- Start of picture text -----**
Amount Date
£30.00 01.02.21
£10.00 01.02.21
£46.00 02.02.21
£20.00 02.02.21
£46.00 09.02.21
£35.87 09.02.21
£10.00 15.02.21
£5.00 15.02.21
£33.00 15.02.21
£23.00 15.02.21
15.02.21
15.02.21
17.02.21
22.02.21
22.02.21
23.02.21
24.02.21
25.02.21
26.02.21
£258.87
**----- End of picture text -----**
24
**----- Start of picture text -----**
Expenditure
Transactions Amount
Online payment £10.00
Church equipment £24.51
Online payment £23.99
Amazon payment £7.99
Livestream £7.30
Transactions fee £0.20
LIVESTREAM £29.04
Transactions fee £0.79
Restream £13.80
Transactions fee £0.37
Utility Bill £60.00
Online payment £15.98
Church equipment £23.17
Church equipment £59.99
Online payment £30.00
Online payment £10.00
Church equipment £12.55
Car petrol £5.02
Online payment £10.00
TOTAL £344.70
**----- End of picture text -----**
25
**----- Start of picture text -----**
Income
Date Transactions
01.03.21 Offering
01.03.21 Offering
01.03.21 Offering
08.03.21 Offering
08.03.21 Offering
08.03.21 Offering
08.03.21 Offering
09.03.21 Offering
15.03.21 Offering
15.03.21 Offering
15.03.21 Offering
15.03.21 Offering
22.03.21 Offering
22.03.21 Offering
22.03.21 Offering
26.03.21 Offering
29.03.21 Offering
TOTAL
**----- End of picture text -----**
26
**----- Start of picture text -----**
Amount Date
£30.00 01.03.21
£15.00 01.03.21
£100.00 01.03.21
£5.00 05.03.21
£46.00 09.03.21
£15.00 09.03.21
£20.00 09.03.21
£40.00 11.03.21
£52.00 12.03.21
£10.00 12.03.21
£10.00 15.03.21
£20.00 15.03.21
£20.00 15.03.21
£90.00 15.03.21
£10.00 15.03.21
£162.18 17.03.21
£10.00 17.03.21
18.03.21
18.03.21
18.03.21
18.03.21
19.03.21
22.03.21
24.03.21
25.03.21
25.03.21
26.03.21
29.03.21
29.03.21
29.03.21
26.03.21
29.03.21
31.03.21
£665.18
**----- End of picture text -----**
27
**----- Start of picture text -----**
Expenditure
Transactions Amount
Church giving away food £23.53
Adobe photography £9.98
Church material £98.96
Online payment £7.99
Church equipment £1.00
Church advertisement £3.03
Online payment £3.51
Church equipment £11.99
Car petrol £10.00
Church material £17.97
Livestream £28.85
Transactions fee £0.79
Restream £13.71
Transactions fee £0.37
Promotion fee £3.01
Church material £40.00
Church material £20.00
Church giving away food £6.49
Church equipment £8.99
Car petrol £10.09
Church giving away food £10.82
Church material £12.50
Promotion fee £4.52
Church material £20.00
Church giving away food £10.00
Utility bill £35.00
Online payment £13.99
Bill paid £43.20
Promotion fee £4.55
Promotion fee £3.04
Online payment £13.99
Adobe photography £9.98
Promotion fee £3.04
TOTAL £529.26
**----- End of picture text -----**
28
**----- Start of picture text -----**
Income
Date Transactions
06.04.21 Offering
06.04.21 Offering
06.04.21 Offering
12.04.21 Offering
12.04.21 Offering
12.04.21 Offering
13.04.21 Offering
16.04.21 Offering
19.04.21 Offering
19.04.21 Offering
20.04.21 Offering
23.04.21 Offering & tithe
TOTAL
**----- End of picture text -----**
29
**----- Start of picture text -----**
Amount Date
£10.00 06.04.21
£10.00 06.04.21
£56.00 06.04.21
£10.00 06.04.21
£56.00 12.04.21
£10.00 13.04.21
£20.00 13.04.21
£5.00 15.04.21
£0.01 15.04.21
£24.00 15.04.21
£80.00 15.04.21
£676.04 19.04.21
19.04.21
26.04.21
29.04.21
29.04.21
30.04.21
£929.00
**----- End of picture text -----**
30
**----- Start of picture text -----**
Expenditure
Transactions Amount
Online payment £47.99
Promotion fee £3.04
Promotion fee £3.03
Online Payment £7.99
Promotion fee £4.57
Livestream £29.26
Transactions fee £0.80
Restream £13.82
Transactions fee £0.38
Online payment £10.00
Online payment £10.00
Promotion fee £3.03
Promotion fee £4.56
Online payment £7.19
Car petrol £10.00
Adobe photography £9.98
Church material £20.00
TOTAL £185.64
**----- End of picture text -----**
31
**----- Start of picture text -----**
Income
Date Transactions
04.05.21 Offering
04.05.21 Offering
04.05.21 Offering
12.05.21 Offering
13.05.21 Offering
17.05.21 Offering
17.05.21 Offering
24.05.21 Offering
25.05.21 Offering
TOTAL
**----- End of picture text -----**
32
**----- Start of picture text -----**
Amount Date
£20.00 04.05.21
£15.00 04.05.21
£8.00 04.05.21
£10.00 04.05.21
£10.00 04.05.21
£15.00 04.05.21
£20.00 04.05.21
£25.00 04.05.21
£133.00 04.05.21
04.05.21
04.05.21
04.05.21
04.05.21
07.05.21
10.05.21
10.05.21
14.05.21
17.05.21
18.05.21
18.05.21
20.05.21
20.05.21
24.05.21
25.05.21
25.05.21
27.05.21
28.05.21
£256.00
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Expenditure
Transactions Amount
Promotion £3.01
Car petrol £4.36
Church material £6.61
Car petrol £20.00
Church equipment £40.00
Church giving away food £10.00
Church giving away food £12.29
Church giving away food £6.22
Church giving away food £13.37
Church material £14.99
Church equipment £15.00
Christmas give away food £21.80
Adobe photography £9.98
Give away voucher £200.00
Church material £10.29
Church equipment £35.07
Post office fee £2.14
Car petrol £40.01
Church equipment £40.00
Church material £18.02
Online payment £10.00
Utility bill £40.00
Church material £16.00
Church equipment £3.45
Church equipment £20.14
Church equipment £40.00
Church material £41.30
TOTAL £704.99
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Income
Date Transactions
01.06.21 Offering
01.06.21 Offering
01.06.21 Offering
01.06.21 Offering
01.06.21 Offering
01.06.21 Offering
21.06.21 Offering
22.06.21 Offering
24.06.21 Offering
25.06.21 Offering
28.06.21 Offering
28.06.21 Offering
TOTAL
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Amount Date
£15.00 01.06.21
£10.00 01.06.21
£50.00 01.06.21
£36.25 02.06.21
£10.00 02.06.21
£5.00 02.06.21
£50.00 03.06.21
£11.91 03.06.21
£20.00 04.06.21
£160.86 04.06.21
£20.00 07.06.21
£138.00 17.06.21
21.06.21
21.06.21
22.06.21
22.06.21
£527.02
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Expenditure
Transactions Amount
Adobe photography £9.98
Online payment £10.00
Utility bill £80.00
Online payment £10.00
Online payment £10.00
Camera paid £350.00
Promotion fee £3.75
Church giving away food £12.39
Church equipment £9.90
Church equipment £13.20
Church equipment £28.00
Utility bill £15.00
Church promotion £2.00
Church giving away food £31.00
Church giving away food £4.99
Church material £13.67
TOTAL £603.88
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