## **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
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3
4
5
6
7
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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 AC￿pted 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 reSoUr￿s. including the income and expenditure of the charitable company of that period. In preparing those financial statements, the trustees are reqUI￿d 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 con￿rn 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 servI￿s 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 p￿ParIng th￿r 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 nUm￿r 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 en11t￿￿ent lo the fU￿ls. it is probable that the income will be ree£ived and the ankn)unt can be tnea5uied rel￿tAy. 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 part￿lar 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 resoUr￿S ## **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 - 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. * _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