Trustees’ Annual Report for the period
From 01 JANUARY 2022 Period start date To 31[ST] OF December 2022 Period end date
Charity name: NATION CALL
Charity registration number: 1188485
Objectives and Activities :
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | THE ADVANCEMENT OF THE CHRISTIAN FAITH IN LONDON AND SUCH OTHERS PARTS OF THE UNITED KINGDOM AND THE WORLD AS THE CHARITY TRUSTEES MAY FROM TIME TO TIME DECIDE. |
| 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 conducts several religious activities such as 1. Christian prayers: the church organises several prayers session during the week and Sundays. This prayer meetings are attended regularly by members and general community. 2.Christian education awareness: The church organises several Christian education programmes in order to advance the faith of members and community. 3.Community and local outreach: Nations Call church have supported the local community in a variety of ways this year. Our contributions include, feeding the homeless, providing guidance to university students, keeping young adults engaged through regular activities, helping families with challenging issues, (i.e substance abuse), assisting those with mental health and visiting unwell members during the pandemic |
Statement confirming Para 1.18 We can confirm that the trustee have had whether the trustees have regard to the guidance issue by the charity had regard to the guidance commission issued by the Charity Commission on public benefit
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
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 | Our Charity continued to provide various activities to ensure that the Christian religion were advanced in our local environment. Activities such as 1. Worshiping twice a week with regular advertising through evangelism by dropping leaflet to houses in order to invite them to worship and advance their Christian faith 2. Regular Bible training for our members and general public to enable them to grow their Christian faith. 3. Regular outreach programs to enable us to be able to invite members of public. |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
Additional information (optional) You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | TRUST |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| 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 | election to post |
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 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | NATIONS CALL |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1188485 |
| Charity’s principal address | 62 Foster House Maxwell Road Borehamwood WD6 1FS |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Angela Apiafi- Hailsham |
||||
| Timothy Adedamola Adelegan |
||||
| Rev Emmanuel Apiafi-Hailsham |
||||
| Faith Eretamuosa Apiafi-Hailsham |
||||
| Samuel Olayiwola Babalola |
||||
– 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 N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
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)
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) Full name(s) Position (eg Secretary, Chair, etc) Date |
A.APIAFI-Hailsham | |
|---|---|---|
| Angela Apiafi -Hailsham | ||
| Trustee | ||
| 23/10/2023 | ||
| 23/10/2023 |
Registered Charity number'.1188485 NATIONS CALL REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR 31 DECEMBER 2022
NATIONS CALL Report and Accounts For the year 31 December 2022 Contents Page Information Page Trustee Report Accountants, report Statement of Financial Activities Statement from Financial Position Notes
NATIONS CALL Report and Accounts For the year 31 December 2022 Registered Charity Number 1188485 Trustees Angela Apiafi-Hailsham Timothy Adedamola Adelegan Rev Emmanuel Apiafi-Hailsham Faith Eretamunosa Apiafi-Hailsham Samuel Olayiwola Babalola Accountants RONZL ACCOUNTANTS LTD 305A WELLINGBOROUGH ROAD NORTHAMPTON NN14EW Registered Address 62 Foster House Maxwell Road Borehamwood WD61FS
NATIONS CALL Report and Accounts For the year 31 December 2022 STATEMENT OF TRUSTEE RESPONSIBILITIES The trustees of Nations Call are responsible for preparing the Report of the Truslees and the financial statements in accordan with applicable law and United Kingdom Account Standards (United Kingdom Generally ACpted Accounting Practi} Company law requires the trustees to prepare financial statements for each financial year which gives a true and fair view of the slate of affairs of the charitable company and of the incoming resources and application of reSoUrs. including the income and expenditure of the charitable company of that period. In preparing those financial statements, the trustees are reqUId to= Select suitable accounting policies and then apply them consistently Observe the methods and principles in Ihe Charity SORP Make judgements and estimates that are reasonable and prudent Prepare the financial slalements on the going conrn basis unless it is inappropriale to presume thal the charitable company will colinue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any time the financial position of the charitable company and to enable them lo ensure that the financial statements comply with Companies Act 2006. They are responsible for safeguarding the assets of the charitable company and for taking reasonable steps for the prevention and detection of fraud and other irregularities. Nations Call church have supported the local community irb a variety of ways this year. Our contributions include. feeding the homeless, providing guidance io university students. keeping young adults engaged through regular activities, helping families with challenging issues. li.e substance abuse). assisting those with mental health and visiting unwell members duiing the pandemic. Above all we hève piovided regula¥ spiritual 5UPPOrt and guidance through fiequent weekly prayer5 and biblical teaching. Approved by order of the board of trustees Angela Apiafi-Hailsham 22nd of October 2023
NATIONS CALL Report and Accounts For the year 31 December 2022 We have prepared the financial statements of Nations Call for the year ended 31 December 2022 in accordance with the financial reporting framework of United Kingdom Generally Accepted Accounting Practice This report is made solely to the charitable trustees, as a body in accordance with section 144 of the Charities Act 2011 and regulation made under Section 154 of the act. The Trustees are responsible for preparation of financial statements and for being satisfied that they give a true and fair view In Accordance to your Instruction we have prepared the accounts of Financial activities, Statement of Financial position as well as related notes from the accounting records of the company and explanation you have given to us. We have not carried out an audit or any review and consequently we do not want to express an opinion on these accounts. Oladapo Sulaimon FCCA Ronzl Accountants 305A WELLINGBOROUGH ROAD NORTHAMPTON NN1 4EW 1 st of July 2023
NATIONS CALL Report and Accounts STATEMENT OF FINACIAL ACTIVITIES For the year 31 December 2022 2022 2021 Totsl Funds Total Funds INCOME AND ENDOWNMENTS Grants Church Contnbutions Bank Interest Total 13704.00 30233.00 0.00 30877.00 43937.00 30877.00 PAYMENTS Pastorfs Salary Staff training Other Premises cost Petrol and Oil Motor Repairs and servIs Bank Charges Depreciation Charge General Insurance Stationary and Postage Donation Members Welfare Honararium Musician Head Office Accountancy Computer expenses Advertising Travel Media Expenses Sundry Expenses 27973.00 430.00 475.00 1910.00 0.00 143.00 216.00 192.00 304.00 367.00 1318.00 5062.00 35.00 2222.00 420.00 559.00 0.00 2150.00 1213.00 403.00 10180.00 150.00 801.00 755.00 22.00 155.00 19.00 185.00 901.00 700.00 395.00 5749.00 110.00 1722.00 420.00 719.00 407.00 1554.00 2295.00 119.00 Total Expenses 45392.00 27358.00 Net Deficit -1455.00 3519.00
NATIONS CALL Report and Accounts STATEMENT OF FINACIAL POSITION FOR THE YEAR 31 DECEMBER 2022 2022 2021 Total Funds Total Funds FIXED ASSET Plant & Machinery -cost bl Plant & Machinery -Accumulaled Depreciation blfwd Plant & Machinery-Depreciation Charge for the year 1100 -19 1100.00 -19 -216 865 1081.00 CURRENT ASSET Cash al Bank & in Hand Equipment Deposit Saving 582.00 1305.00 1822 1305 CREDITORS Falling due witin one year 420.00 -420 NET ASSETS I LIABILITY 2332.00 3788 FUNDS 2332.00 3788
NATIONS CALL Report and Accounts For the year 31 December 2022 NOTES 1. ACCOUNTING POLICIES Basi$ of preparing the financial statements The financial slatetnents of the charitable company. is a publ¢ benefit entity under FRS 102. have beeTr prepared in accordance with the Charities SORP IFRS 1021'Accounling ar¥J Rew)rting by Charities. Statement of Rewrmended Practice applicable lo charities pParIng thr accounls in ar£ordan wth I1 Finanual Re[11[j Standard applicable in the UK and Republic of Ireland IFRS 1021 leffe¢live 1 January 20151.. Finanaal ReportirvJ Standard 102'The Financial Reporting Standard applicable in the UK atyj RepublK of IrelarKf and the Ccffipanies A¢1 211. The finanual ststements have been prepared under the historical cost converbtion. Nations Call is an incorporated charity. registered in England aThJ Waks. The charity'5 nUmr and registered Offi alk1$$ can be found the Cr*npany Information page Income All in¢ome is ¢(nIsed in tIE Statement of Finaftual Activilw once Ihe ¢hthy has en11tent lo the fUls. it is probable that the income will be ree£ived and the ankn)unt can be tnea5uied reltAy. Expenditure Liabilites are recogn15ed a5 expenditure as soon as Ihere is a le9al or eonstrudive obligation cotnrniltsng the charity to that eKpendilure. it is probable that a transfer of economic benefit5 will be required in seluernenl and the amount of the obligation Can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified headings that aggwale all cost related ¢0 the ¢alegory. Where costs csnnot be dire¢lly attributed to partlar headings Ihey have been allocated to activities on a basis consislenl wth the use of ie50urces. Fund Accounting Unreslricled fvnds can be used in accordan wlh the charitable obJ"ectives at the d15cretion of the trustees. Reslri¢led fund5 can only be used for parliwlar restricted puws wthin the obj.ects of the thaiily Reslriclion5 arise when by the th)nor orwhen furKls a fai5ed for partigjlar tricted purposes. Further explanation of the nature and purpose of each fund is induded In the rK>les to Ihe financial slalemenls. Where costs cannot be directly allfibuted lo particular Wiry5 they have been allocaled to activities on a basis consistent vAlh the use of resoUrS
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees NATIONS CALL On accounts for the year 31[ST] OF DECEMBER 2022 Charity no 1188485 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)
Report to the trustees
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
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.
Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives 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
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the accounts did not accord with the accounting records; or
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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.
- Please delete the words in the brackets if they do not apply.
Signed: OLASULAIMON Date: 23/10/2023 Name: OLA SULAIMON FCCA
Relevant professional ASSOCIATION OF CERTIFIED CHARTERED ACCOUNTANTS qualification(s) or body
Oct 2018
IER
1
(if any):
Address: 305A WELLINGBOROUGH ROAD NORTHAMPTON.NN1 4EW
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
IER
2