## **TRUSTEES’ ANNUAL REPORT FOR THE PERIOD** 

**November 1, 2023 to October 31, 2024** 

## **SECTION A** 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

**Charity Name:  THE HEALING TARBERNACLE CHURCH** 

## **Registered Number:  119 1086** 

**Address:   21 Hillside, Stonebridge. London   NW10 8LY** 

## **NAME OF CHARITY TRUSTEES** 

|**N A M E**|**O F F I C E**|**Date acted**|**Person entitled to appoint**<br>**Trustee**|
|---|---|---|---|
|**Pastor Eloisa Ytalina Daniel-Samuel**|**Chairman**||**Pastor Eloisa Y.Daniel-**<br>**Samuel**|
|**Ana Reyna Pos Garcia**|**Member**|||
|**Mario Gustavo Rocha**|**Member**|**15.08.2023**||
|**Isidro Ramirez Jimenez**|**Member**|**15.08.2023**||
|**Fabiola Campos Marte**|**Member**|**15.08.2023**||
|**Sarah Dominga Daniel-Samuel**|**Member**|**20.03.2025**||



## **NAME AND ADDRESS OF ADVISER** 

|**Type of adviser**|**Name**|**Address**|
|---|---|---|
|**Legal /Financial adviser**|**PATS CONSULTANCY**<br>**Julius Adeyeye  LLB, LLM**|**3 Pelham House**<br>**Mornington Avenue**<br>**London   W14 8SP**|



## **SECTION B** 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 

## **Description of Charity Trust** 

**This is a religious organisation, propagating the word of God to everybody, providing food for the vulnerable  regardless of colour, creed or religion.** 



## **Type of governance document** 

**The Charity is small, it only have basic record of keeping its activities, this will improve in** future 

**How Charity is constituted** 

**The management is constituted by Chairman and its members, no Secretary is appointed among the Trustees yet.** 

**Trustee selection methods** 

**At the present, the Chairperson uses its discretion to observe whom to appoint as a Trustee.  There will be a Committee in the future and criteria to appoint other Trustees.** 

## **SECTION C** 

**OBJECTIVES AND ACTIVITIES** 

**To propagate the Gospel of Jesus Christ, feeding of homeless people, provide shelter for homeless; provide training for less privilege, preaching in Church and evangelism.** 

## **SECTION D** 

## **ACHIEVEMENT AND PERFORMANCE** 

**The Charity has not done much in terms of achievement due to lack of funds.  However, it organise Christian crusades, preach the gospel on Sundays and provide food for congregations and for vulnerable people within the locality after church services.** 



## **SECTION E** 

## **FINANCIAL REVIEW** 

**There is no policy on Reserves because there is none.** 

**The sources of fund are mainly by individual trustee donation s for food prepation on Sundays and payment of rent for place of worship. No fund raing was done nor grant received.** 

## **SECTION F** 

## **OTHER OPTIONAL INFORMATION** 

**Now that we have six Trustees, the Charity will be more active to implement its objectives.** 

## **SECTION G** 

## **DECLARATION** 

## **Signed on behalf of Charity Trustees** 

**Signature:                        SIGNED** 

**Full Name:** _**Pastor Eloisa Ytalina Daniel Samuel**_ 

**Position** _**:                  Chairman**_ **Date** _**:                        16/06/2025**_ 



## **THE HEALING TABERNACLE CHURCH** 

**Charity  Registered Number 119 1086** 

## **STATEMENT OF RECEIPT AND PAYMENT ACCOUNTS** 

**FOR THE PERIOD NOVEMBER 1, 2023 TO OCTOBER 31, 2024** 

||**Receipts**||||**Payments**|||
|---|---|---|---|---|---|---|---|
|Conregation takings|||953.10|Hire of Hall  December 2023|||1,219.25|
|Pastor Eloisa Daniel-Samuel|||5,900.00|Hire of Hall  May2024|||610.00|
|||||Hire of Hall  Sept/October 2024|||2,110.00|
|||||Office rent|||500.00|
|||||Wages to temporaryworker|||489.00|
|||||Hot Meal for Vunerablepeople|||1,824.85|
|||||Professional fees|||100.00|
|||||||||
||||6,853.10||||6,853.10|



## **THERE WAS NO EXCESS OF INCOME OVER EXPENDITURE NOR DEFICIT** 

SIGNED 

_**PATS CONSULTANCY ACCOUNTANTS Flat 3, Pelham House Mornington Avenue West Kensington LONDON   W14  8SP**_