## **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**
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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)**|
|---|---|---|---|---|
||Daphne Ocheja|Chair|Wholeyear||
||Dare Fawale|Trustee|Wholeyear||
||Isata Sharka|Trustee|Wholeyear||
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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 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**|||
||||
||||
||||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **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