2021-04-05-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Period start date 1 7 0 4 2 0 Period end date 0 5 0 4 2 1

Charity No Charity name I AM Church London (if any)

1 1 8 9 1 0 2

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 the surrounding areas
Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts.	Para 1.17 and 1.19	Providing services for prayer and worship, pastoral care and outreach in the community.
Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft	Para 1.18

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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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 benefciaries and any wider benefts to society as a whole.	Para 1.20	No activity between period start date and period end date due to COVID lockdown restrictions.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
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

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Financial Review

	SORP reference
Review of the charity’s fnancial position at the end of the period	Para 1.21	N/A
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	N/A
Amount of reserves held	Para 1.22	N/A
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in defcit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	N/A

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed,royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.gunincorporated association,CIO)	Para 1.25	Charitable Incorporated Organisation
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	Kuntuala Wasawulua is entitled to appoint trustees.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
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 charityworks	Para 1.51
Relationship with any related parties	Para 1.51
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details

Charity name	I AM Church London
Other name the charity uses
Registered charity number	1189102
Charity’s principal address	14 Sheaveshill Court The Hyde LONDON NW9 6BP

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
Kuntuala Wasawulua			I AM Church London
Kevin Kuntuala			I AM Church London
Rose Kuntuala			I AM Church London

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name None

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
None

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October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	None
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	None
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	None

Additional information (optional)

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

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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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) Kuntuala Waswulua Kevin Kuntuala

Position (eg Secretary, Chair Chair, etc)

Trustee

Date 01/02/2023

Charity Accounts templates – Trustees’ annual report for the period

October 2016

Charity Name I AM Church London

No (if any) 1189102

Receipts and payments accounts For the period Period start date from 4/17/2020

Period start date Period end date 4/17/2020 4/5/2021

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) N/A N/A N/A N/A
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ N/A ] N/A N/A N/A
Total receipts N/A N/A N/A N/A
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total N/A N/A N/A N/A
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total N/A N/A N/A N/A
Total payments N/A N/A N/A N/A
Net of receipts/(payments) N/A N/A N/A N/A
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end N/A N/A N/A N/A
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Section B Statement of assets and liabilities at the end of the period

		Unrestricted	Restricted
Categories	Details	funds	funds
B1 Cash funds		to nearest £ - - - N/A Total cash funds	to nearest £ - - - N/A
	(agree	#VALUE! balances with receipts and payments account(s))	#VALUE!
		Unrestricted	Restricted
		funds	funds
B2 Other monetary assets	Details	to nearest £ - - - - - -	to nearest £ - - - - - -
B3 Investment assets	Details	Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details	Fund to which asset belongs	Cost (optional) -
charity’s own use			- - - - - - - -
		Fund to which	Amount due
B5 Liabilities	Details	liability relates	- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature Print	Name
		KUNTUALA	WASAWULUA

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CC16a
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Last year

to the nearest £

N/A

N/A N/A

N/A

N/A N/A N/A - - N/A

Endowment funds to nearest £

N/A

VALUE!

Endowment funds to nearest £

-

Current value (optional)

-

Current value (optional)

When due (optional)

Date of approval

2/1/2023