## 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 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, identidi<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 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< about the charity continuing as a
goingconcern|Para 1.23|N/A|
## Additional information (optional)
You may choose to include 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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## 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 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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## 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 custodian charity’s objects|None|
|Details of arrangements for safe
custody and segregation of such
assets
Signature(s)
Full name(s) KUNTUALA WASAWULUA KEVIN KUNTUALA
Position (eg Secretary,
Chair Trustee
Chair, etc)
Date 28/07/2023
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period
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**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**
**----- Start of picture text -----**
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 - - - -
**----- End of picture text -----**
## **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|Print|Name||
||||Kuntuala|Wasawulua||
**----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **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