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2020-12-15-accounts

Trustees’ Annual Report for the period

From 16/03/2020 Period start date To 15/12/2020 Period end date

Charity name: EVOLVE CHURCH

Charity registration number:1188564

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 faith for the
public benefit in accordance with the
statement of beliefs and practices in the
schedule hereto in Manchester and in
such other parts of the United Kingdom.
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 church is successfully achieving
main objective of the charity in
consideration to available material and
personnel. Successfull teaching and
lecturing the true word of God to the
people of all races and ages.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 We hereby confirm that the trustees
have had regards 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 No involvement with grant
Policy on social investment
including program related
investment
Para 1.38 No surplus for investment presently
Contribution made by
volunteers
Para 1.38 Volunteers assists free of charge
amongst members on call/ request as
required

Other N/A

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 The church is successfully achieving
main objective of the charity in
consideration to available material and
personnel.
Support other charity such as RCCG
branches
Developing and training youth in music
and playing of musical instruments

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 n/a

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The income of the charity for the period
under review was £14,579 with
corresponding expenses £ 12,145
making available excess of receipts over
payment £ 2,434
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Trustees discussing charity’s policy on
reserves if applicable
Amount of reserves held Para 1.22 n/a
Reasons for holding zero
reserves
Para 1.22 n/a
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
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 Charity’s main source of income is from
the church members and all well
wishers.
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 To the best of our knowledge, the risk
facing us is fear of loss of members
after covid-19 and this may impact our
gross income receives
Other n/a

Structure, Governance and Management

Description of charity’s
trusts:
Board of trustee
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Trust
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 Appointment and election
Additional information (optional)
You may choose to include further statements
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 Health & Safety Policy to be done
Safeguarding policy to be done
Volunteer policy to de done
Vulnerability Policy to be done
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The organisational structure has
followed the process of determine
conflict of interest in selecting their
trustee membership and its hierarchy
Relationship with any
related parties
Para 1.51 EVOLVE CHURCH LIMITED
Other

Reference and Administrative details

Charity name EVOLVE CHURCH
Other name the charity uses
Registered charity number 1188564
Charity’s principal address EVOLVE CHURCH
342 Oldham Road
Manchester
M40 7NS

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)
Daphne Ocheja Chair Wholeyear
Dare Fawale Trustee Wholeyear
Isata Sharka Trustee Wholeyear

– 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 Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
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

The other company relating to Evolve Church which is Evolve Church Limited took an obligation on BBL 50,000 which is a liability on the Limited company finance.

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) Daphne Ocheja Position (eg Secretary, Chair Chair, etc) Date 23.09.2022

EVOLVE CHURCH
Charity Name
EVOLVE CHURCH
Charity Name
EVOLVE CHURCH
Charity Name
EVOLVE CHURCH
Charity Name
EVOLVE CHURCH
Charity Name
1188564
No (if any)
1188564
No (if any)
1188564
No (if any)
CC16a
For the period
from
To 15/12/2020
16/03/2020
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
- - - - -
Tithe and Offerings 14,579 - - 14,579 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 14,579 - - 14,579 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
- - - - -
Expenses 12,145 - - 12,145 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 12,145 - - 12,145 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
2,434 -
- -
- -
2,434 -

CCXX R1 accounts (SS)

27/09/2022

1

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Adewale SolomonOdegbesan
Details
Details
Bank Balance
Cash in Hnad
Details
Details
Total cash funds
(agree balances with receipts and payments account(s))
Details
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
1,828
-
606
-
-
-
2,434
-
OK
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
ADEWALESOLOMONODEGBESAN
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
Adewale SolomonOdegbesan ADEWALESOLOMONODEGBESAN 22/09/2022

CCXX R2 accounts (SS)

27/09/2022

2