Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 0 6 0 4 2 1 Period end date 0 5 0 4 2 2
Charity name I AM CHURCH LONDON Charity No 1 1 8 9 1 0 2 (if any)
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 | This statement confrms trustees have been informed, and are up to date with guidance issued by the Charity Commission on public beneft. |
Additional information (optional)
You may choose to include <urther 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 |
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Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements o< the charity, identi<ying the di<<erence 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 offcial charity work or meetings conducted during periods of 2021-2022 due to COVID-19 tier 2 lockdown restrictions. |
Additional information (optional)
You may choose to include <urther 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 |
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Financial Review
| SORP reference |
||
|---|---|---|
| Review o< the charity’s fnancial position at the end of the period |
Para 1.21 | £1500 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity holds reserves to help cover in the face of emergencies, unforeseen events or circumstances. |
| Amount of reserves held | Para 1.22 | £2000 |
| Reasons for holding zero reserves | Para 1.22 | N/A |
| Details o< <und 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 <urther 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 |
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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 <urther 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 |
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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 Name of person (or whole year body) entitled to appoint trustee (if any) 1 Kuntuala Wasawulua I AM Church London 2 Kevin Kuntuala I AM Church London 3 Rose Kuntuala I AM Church London 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
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October 2016
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Reference and Administrative details
(cont)
Corporate trustees – names of the directors at the date the report was approved
| Corporate trustees – names | of the directors at the date | the report was approved |
|---|---|---|
| Director name | ||
| N/A | ||
| Name of trustees holding title to property belonging to the charity | ||
| Trustee name | Dates acted if not for whole year |
|
| N/A | ||
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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 o< the charity on whose behal< the assets are held and how this <alls within the custodian charity’s objects |
None |
| Details of arrangements for safe custody and segregation of such assets <rom 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
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Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
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Signature(s)
Full name(s) KUNTUALA WASAWULUA KEVIN KUNTUALA
Position (eg Secretary,
Chair Trustee
Chair, etc)
Date 28/07/2023
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Charity Accounts templates – Trustees’ annual report for the period
October 2016
Charity Name No (if any) I AM Church London 1189102
Receipts and payments accounts
Period start date Period end date 4/6/2021 4/5/2022
For the period from
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
2,000 1,500 3,500
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 2,000 1,500 - 3,500
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts - - - -
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total - - - -
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 - - - -
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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 | Total cash funds | to nearest £ - - - - |
to nearest £ - - - - |
||
| (agree | balances with receipts and payments account(s)) |
OK | OK | ||
| 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 | Name | |||
| Kuntuala | Wasawulua |
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CC16a
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Last year
to the nearest £
-
-
-
-
Endowment funds to nearest £
-
OK
Endowment funds to nearest £
-
Current value (optional)
-
Current value (optional)
When due (optional)
Date of approval 7/28/2023