
## **Trustees’ Annual Report for the period** 

## **From 16/12/2020 Period start date   To 15/12/2021 Period end date** 

## **Charity name: EVOLVE CHURCH** 

## **Charity registration number: 1188564** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**To advance the Christian faith for the**<br>**public benefit in accordance with the**<br>**statement of beliefs and practices in the**<br>**schedule hereto in Manchester and in**<br>**such other parts of the United Kingdom.**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**The church is successfully achieving**<br>**main objective of the charity in**<br>**consideration to available material and**<br>**personnel. Successful teaching and**<br>**lecturing the true word of God to the**<br>**people of all races and ages.**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**We hereby confirm that the trustees**<br>**have had regards to the guidance**<br>**issued by the Charity Commission on**<br>**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<br>including program related<br>investment|Para 1.38|**No surplus for investment presently**|
|Contribution made by<br>volunteers|Para 1.38|**Volunteers assists free of charge**<br>**amongst members on call/ request as**<br>**required**|
||||





Other **N/A** 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**The church is successfully achieving**<br>**main objective of the charity in**<br>**consideration to available material and**<br>**personnel.**<br>**Support other charity such as RCCG**<br>**branches**<br>**Developing and training youth in music**<br>**and playing of musical instruments.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|**n/a**|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|**n/a**|
|Investment performance<br>against objectives|Para 1.41|**n/a**|
|Other||**n/a**|





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**The income of the charity for the period**<br>**under review was £15,039 with**<br>**corresponding expenses £14,866**<br>**making available excess of receipts over**<br>**payment £173**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**Trustees discussing charity’s policy on**<br>**reserves if applicable**|
|Amount of reserves held|Para 1.22|**n/a**|
|Reasons for holding zero<br>reserves|Para 1.22|**n/a**|
|Details of fund materially in<br>deficit|Para 1.24|**n/a**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**n/a**|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|**Charity’s main source of income is from**<br>**the church members and all well-**<br>**wishers.**|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**n/a**|
|A description of the principal<br>risks facing the charity|Para 1.46|**To the best of our knowledge, the risk**<br>**facing us is fear of loss of members**<br>**after covid-19 and this may impact our**<br>**gross income receives**|
|Other||**n/a**|





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||**Board of trustee**|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Constitution**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**Trust**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Appointment and election**|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|**Health & Safety Policy to be done**<br>**Safeguarding policy to be done**<br>**Volunteer policy to de done**<br>**Vulnerability Policy to be done**|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|**The organisational structure has**<br>**followed the process of determine**<br>**conflict of interest in selecting their**<br>**trustee membership and its hierarchy**|
|Relationship with any<br>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<br>342 Oldham Road<br>Manchester<br>M40 7NS|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**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<br>held in this capacity|n/a|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|n/a|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own<br>assets|n/a|



## **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**<br>**adviser**<br>**Name**<br>**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 repayment has commenced.** 



## **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** 20/09/2022 



||**Charity Name**<br>**EVOLVE CHURCH**|**Charity Name**<br>**EVOLVE CHURCH**|**Charity Name**<br>**EVOLVE CHURCH**|**Charity Name**<br>**EVOLVE CHURCH**|**Charity Name**<br>**EVOLVE CHURCH**|**No (if any)**<br>**1188564**|**No (if any)**<br>**1188564**|**No (if any)**<br>**1188564**|**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
||**For the period**<br>**from**||||**To**||**15/12/2021**|||
||||**16/12/2021**|||||||
|||||||||||
|**Section A Receipts and payments**||||||||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**||**Restricted funds**<br>**to the nearest £**||**Endowment**<br>**funds**<br>**to the nearest £**||**Total funds**<br>**to the nearest £**||**Last year**<br>**to the nearest £**|
||**-**||**-**||**-**||**-**||**-**|
|Tithe and Offerings|**15,039**||**-**||**-**||**15,039**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**15,039**||**-**||**-**||**15,039**||**-**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||||||
||||||||||**-**|
|||||||||||
||**-**||**-**||**-**||**-**||**-**|
|Expenses|**14,866**||**-**||**-**||**14,866**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**14,866**||**-**||**-**||**14,866**||**-**|
|||||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||||||
||||||||||**-**|
|||||||||||
||**173**||||||||**-**|
||**-**||||||||**-**|
||**2,434**||||||||**-**|
||**2,607**||||||||**-**|



CCXX R1 accounts (SS) 

27/09/2022 

1 



|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments account(s))<br>Bank Balance<br>Cash in Hand<br>**Details**<br>**Details**<br>**Details**<br>Signature<br>Adewale S Odegbesan|**Unrestricted**<br>**funds**<br>**Restricted funds**<br>**to nearest £**<br>**to nearest £**<br>**40**<br>**-**<br>**2,567**<br>**-**<br>**-**<br>**-**<br>**2,607**<br>**-**<br>OK<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which asset**<br>**belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which asset**<br>**belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>ADEWALESOLOMONODEGBESAN|**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of approval|
||Adewale S Odegbesan|ADEWALESOLOMONODEGBESAN|22/09/2022|
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CCXX R2 accounts (SS) 

27/09/2022 

2 

