# ANNUAL REPORT OF THE TRUSTEES OF THE LIGHT FOR THE PEOPLE MINISTRY
## CONSOLIDATED CHARITIES FOR THE YEAR ENDED 31 JULY 2022
## Light For the People Ministry
Name of Charity - Light for the People Ministry
Registered Number - 11469087
Registered Charity Number - 1190549
Registered Address - 3 Floor Right
St George Chambers
South Mail
London
N9 0TS
Trustees – The following individuals served as Charity Trustees:
- Geison Alves Furtado Ismael Appointment on 11/12/2019
- Camila Pereira Candido Ismael Furtado Appointment on 11/09/2020
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
The Charity governing document is a Memorandum and Articles of Association incorporated on 17 July 2018. The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities, and monitor the financial position.
## **OBJECTIVES AND ACTIVITIES**
The objectives of the organisation are for the benefit of the public. To be focused on Christ Jesus, in an ever-deepening relationship with him, being family-friendly, committed to everyone, both young and old. Developing closer and more meaningful relationships with each other. To relieve sickness and financial hardship and promote and preserve good health by providing funds, goods, or services. To advance education in such ways of the Kingdom or the world as the trustees from time to time may fit.
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The charity offers Family events providing outreach for the whole family unit. Prayer Meetings. Mentoring, studying the bible together, praying, sharing life and f and providing Sunday lunches for the community and members. The trustees believe that 2022 has been a positive year in the life of the Church as it continues to re-invent itself and use its mission to advance the Christian Faith for the benefit of the public.
## **FINANCIAL REVIEW**
The Trustees have resolved to take advantage of the Charities Act 1993, which permits the preparation of accounts on a “receipts and payments” basis and to dispense with an independent aud. KJD Bookkeeping & Tax Solutions was re-appointed as Independent Examiner to Review these Accounts.
Approved by the Trustees on 31 July 2022 and signed on their behalf by
_________________________ _______________________
Geison Furtado Alves Camila Furtado
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## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
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Report to the trustees/ Light For The People Ministry
members of
On accounts for the year 31/07/22 Charity no 1190549
ended (if any)
Set out on pages 1 up to 8
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I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / July/ 2022.
**Responsibilities and basis of report**
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records;
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
**Signed: Date:** 31.07.22 **Name:** Karina Dobbs – KJD Bookkeeping & Tax Solutions **Relevant professional qualification(s) or body (if any): Address:** 1 Burwood Place London W2 2UT
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
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**Give here brief details of any items that the examiner wishes to disclose** .
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**Light For The People Ministry 1190549**
**CC16a**
## **Receipts and payments accounts**
**For the period** Period start date **from** 31/07/2021
Period end date 31/07/2022
**To**
## **Section A Receipts and payments**
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Unrestricted Restricted Endowment Total
Last year
funds funds funds funds
to the nearest to the to the nearest to the to the nearest
£ nearest £ £ nearest £ £
A1 Receipts
- - - - -
Donations 32,442.18 - - 32,442.18 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income
for AR) 32,442.18 - - 32,442.18 -
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 32,442.18 - - 32,442.18 -
A3 Payments
- - - - -
Events
- - -
Companies House penalty
- - -
Instruments
- - -
5,779 5,779
Ministry
759 - - 759 -
Missionary
- - -
Rent
34,508 - - 34,508 -
Subsistence
- -
Subscriptions
- - -
Travel
- - -
Sub total
41,047 - - 41,047 -
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A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total
- - - - -
Total payments - - -
41,047 41,047
Net of
receipts/(payments) -8,604 - - -8,604 -
A5 Transfers between
funds - - - - -
A6 Cash funds last year
end 11,973 - - 11,973 -
Cash funds this year end
3,368 - - 3,368 -
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## **Section B Statement of assets and liabilities at the end of the period**
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Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Donations
3,368.36 - -
- - -
- - -
Total cash funds -
3,368.36 -
(agree balances with receipts and
payments account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary
assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Cost Current value
Details asset belongs (optional) (optional)
B3 Investment assets
- -
- -
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**B4 Assets retained for the charity’s own use**
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
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- -
- -
- -
Fund to which Cost Current value
Details asset belongs (optional) (optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
-
-
-
-
-
Date of
Signature Print Name
approval
Geison Alves Furtado Ismael 31/07/2022
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