Trustees’ Annual Report for the period
From 01/09/2020 Period start date To end date
31/08/2021 period
Charity name: Bible Believers Fellowship - Leeds
Charity registration number:1191090
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The Objects of the CIO are, for the public benefit: 1.1. To advance the Christian faith in accordance with the Statement of Faith in Leeds and such other parts of the United Kingdom as the Charity Trustees may from time to time decide; and 1.2. The relief of persons who are in need by reason of their economic or social disadvantage. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
1.1. The Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts have been advancing the Christian faith in accordance with the Statement of Faith in Leeds and such other parts of the United Kingdom and 1.2. The relief of persons who are in need by reason of their economic or social disadvantage. This has been done primarily by the weekly provision of food to the public through the foodbank run by Bible Believers Fellowship - Leeds |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes all trustees have had regard and been informed in their duties by the guidance issued by the Charity Commission on public benefit. |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | the charity’s grant-making policy and its grant- making activities include: The Trustees are open to members of the public giving donations and offerings. We also do not have an objection to members of the public who may also choose to offer a specific financial gift to the organization and can name it “for missions/priests or ministry”. In such a case the trustees would record this appropriately and ensure that the finances are offered as a gift. Thus, we are open as trustees to offering honorariums to those who facilitate services and as our fellowship grows for example when we have special services or occasions and we have local or visiting priests, and where funds through donations will permit then we do intend to pay reasonable expenses. Trustees may apply also for specific grants only if they contribute to the achievement of its aims and objectives. |
| Policy on social investment including program related investment |
Para 1.38 | N/A |
| Contribution made by volunteers |
Para 1.38 | In the period 01/09/2020 to 31/08/2021 there have been 10 volunteers whose contributions have included 1. Volunteers speaking at different service gatherings and events to advance the Christian faith, community collaboration, love, and kindness as well as supporting those who are vulnerable in diverse communities. This is all informed and is in accordance with the Bible Believers Fellowship – Leeds statement of Faith in Leeds and such other parts of the United Kingdom. 2. In relation to volunteers who have been contributing their time in foodbank duties, attending at wholesalers who donate food to the Bible Believers Fellowship foodbank. 3. In this time the volunteers offer weekly, they sort out food packages that members of who need it then collect. 4. Distributing where appropriate, food to vulnerable members in the public who need it, such as the elderly etc |
| Other | N/A |
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 beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The main achievements of the charity have been 1. Volunteers have spoken each week at different community service gatherings which are open for any member of the public to attend as well as other public events to advance the Christian faith, community collaboration, love, and kindness. This has also included supporting those who are vulnerable in diverse communities. For example, those who have been impacted and grieving through the Covid pandemic. This is all informed and is in accordance with the Bible Believers Fellowship – Leeds statement of Faith in Leeds and such other parts of the United Kingdom. 2. The relief of persons who are in need by reason of their economic or social disadvantage. This has been done primarily by the weekly provision of food to the public through the foodbank run by Bible Believers Fellowship – Leeds |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | As has been already noted in this form, The Bible Believers Fellowship Leeds Trustees agree thatIn the period 01/09/2020 to 31/08/2021 the Charity met its Charitable |
|---|---|---|
| objectives and achieved for example the following 1.Advancing the Christian faith in accordance with the Statement of Faith in Leeds and such other parts of the United Kingdom 2.Through the foodbank, the relief of persons who are in need by reason of their economic or social disadvantage. |
||
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | In relation to donations there have been donations given as recorded in the financial accounts. Furthermore, a significant achievement was that on7thJuly 2021the charityBible Believers Fellowship Leedswas awarded a Grant fromSir George Martin Trust trustees’ of £2,000. This grant was awarded to purchase Freezer/fridges for the food bank. |
| Investment performance against objectives |
Para 1.41 | In the period 01/09/2020 to 31/08/2021 with £12,750 as the amount of reserves held, theBible Believers Fellowship Leeds, investment performance against objectives is positive as this enabled the continuation of the Charitable objectives. |
| Other | N/A |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Healthy going concern |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | In accordance with the Bible believers Fellowship Leeds policy for holding reserves, is an important part of maintaining the charity’s financial resilience. In order to the charity to run efficiently the financial needs and risks include rentals, and fuel and other such necessary items/incurred costs. Thus, the Charity needs reserve funds that the trustees can draw on in case of need. Furthermore, the Bible believers Fellowship Leeds Charity’s aim is to secure their own building and these reserves will in due course contribute to that should this become possible. |
| Amount of reserves held | Para 1.22 | £12,750 |
| Reasons for holding zero reserves |
Para 1.22 | NA |
| Details of fund materially in deficit |
Para 1.24 | NA |
Explanation of any Para 1.23 NA uncertainties about the charity continuing as a going concern
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The Trustees are open to members of the public giving donations and offerings. We also do not have an objection to members of the public who may also choose to offer a specific financial gift to the organization and can name it “for missions/priests or ministry”. In such a case the trustees would record this appropriately and ensure that the finances are offered as a gift. Thus, we are open as trustees to offering honorariums to those who facilitate services and as our fellowship grows for example when we have special services or occasions and we have local or visiting priests, and where funds through donations will permit then we do intend to pay reasonable expenses. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | N/A |
| A description of the principal risks facing the charity |
Para 1.46 | In the Period 01/09/2020 to 31/08/2021 the Charity met and exceeded its Charitable objectives and achieved well. There are no concerns, however it is important to acknowledge that the charity partly depends on donations to continue to pay for ongoing costs and also partly food donations in order to continue to serve those members of the public in need. At present there are no risk concerns. |
| Other | Health Risks: The food we receive is mostly from Wholesalers and we have strict food safety guidelines to adhere to which include destroying food that is damaged or that has not been kept to appropriate food hygiene standards. From food received form the public we only accept tinned/canned foods. The food is at all times kept in clean environments including refrigerating fresh products. In terms of dietary requirements, we inform all recipients of the importance of allergy warnings and awareness, and all food are labelled. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Memorandum and articles of association |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| 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 | Election to post by public the members of the Leeds Bible Believers Fellowship Congregation |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | N/A |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | N/A |
| Relationship with any related parties |
Para 1.51 | N/A |
| Other |
Reference and Administrative details
| Charity name | Bible Believers Fellowship-Leeds |
|---|---|
| Other name the charity uses | NA |
| Registered charity number | 1191090 |
| Charity’s principal address | Bible Believers Fellowship- Leeds , ST John & St Barnabas Church Hall, C/O 7 Nesfield Crescent Leeds LS10 3LH |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Prof Divine Charura | N/A | Whole Year | ||
| Simeon David Adjei - Doku |
N/A | Whole Year | ||
| Elizabeth Majuru | N/A | Whole Year | ||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
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
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) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Prof Divine Charura | ||
Chair |
||
| 14thJune 2022 | ||
| 14thJune 2022 |
Bible Believers Fellowship - Leeds
N
Recei ts and a ments accou p p y
For the period 01/09/2020 To from
Section A Receipts and payments
Unrestricted funds
Restricted funds
Endowment funds
| Unrestricted funds |
Restricted funds | Endowment funds |
|
|---|---|---|---|
| A1 Receipts | to the nearest £ 28,593 2,000 - - - - - - 30,593 - - - 30,593 1,855 3,370 7,350 2,142 715 1,740 191 - 17,363 |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - |
to the nearest £ |
| Member donations | 28,593 | - | |
| Grants and subsidies | 2,000 | - | |
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| Sub total(Gross income for AR) | 30,593 | - | |
| A2 Asset and investment sales, (see table). |
|||
| - | - | ||
| - | - | ||
| Sub total | - | - | |
| Total receipts A3 Payments |
|||
| - | |||
Storage |
1,855 | - | - |
| Honorarium | 3,370 | - | - |
| Rent | 7,350 | - | - |
| Office utilities | 2,142 | - | - |
| Cleaning | 715 | - | - |
| Vehicle | 1,740 | - | - |
| Printing, postage & stationery | 191 | - | - |
| - | - | ||
| - | - | - | |
| **Sub total ** | 17,363 | - | - |
| A4 Asset and investment | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | |||||||||
| - | - | - | |||||||
| - | - | - | |||||||
| **Sub total ** | - | - | - | ||||||
| Total payments | 17,363 | - | - | ||||||
| Net of receipts/(payments) | 13,230 | - | - | ||||||
| A5 Transfers between funds | - | - | - | ||||||
| CCXX R1 accounts (SS) A6 Cash funds last year end |
1 |
- | - | 17/06/2022 - |
Cash funds this year end 13,230 - -
CCXX R2 accounts (SS)
17/06/2022
2
Section B Statement of assets and liabilities at the end of the perio
| Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B3 Investment assets |
Details Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
|---|---|---|
| 13,230 | ||
| - | ||
| - | ||
| 13,230 | ||
| OK | ||
| Unrestricted funds to nearest £ |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| Fund to which asset belongs |
||
| Fund to which asset belongs |
||
| Fund to which | |
|---|---|
| Details | liability relates |
B5 Liabilities
CCXX R3 accounts (SS)
~~17/06/2022~~
~~3~~
Signed by one or two trustees on behalf of all the trustees
| Signature ProfD. Charura |
Print N Professor Divin |
|---|---|
CCXX R4 accounts (SS)
17/06/2022
4
o (if any) unts CC16a 31/08/2021
Total funds
Last year
to the nearest £
to the nearest £
| 28,593 | - | |
|---|---|---|
| 2,000 | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| 30,593 | - |
| - | ||
|---|---|---|
| - | - | |
| - | - | |
| 30,593 | - |
| 1,855 | - | |
|---|---|---|
| 3,370 | - | |
| 7,350 | - | |
| 2,142 | - | |
| 715 | - | |
| 1,740 | - | |
| 191 | - | |
| - | - | |
| - | - | |
| 17,363 | - |
| - | ||
|---|---|---|
| - | ||
| - | - | |
| 17,363 | - | |
| 13,230 | - | |
| - | - | |
| 5 - |
- |
CCXX R5 accounts (SS)
17/06/2022
13,230 -
CCXX R6 accounts (SS)
17/06/2022
6
od
| od | |
|---|---|
| Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - |
Endowment funds to nearest £ |
| - | |
| - | |
| - | |
| - | |
| OK | |
| Endowment funds to nearest £ |
|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| Cost (optional) - - - - - |
Current value (optional) |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| ~~7~~ Cost (optional) - - - - - - - - - Amount due (optional) - |
Current value (optional) |
|---|---|
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| When due (optional) |
|
| - |
CCXX R7 accounts (SS)
17/06/2022
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Name Date of approval
ne Charura 17th June 2021
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CCXX R8 accounts (SS)
17/06/2022
8
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examiner's Report Report to the trusteesl members of Bible Believers Fellowship - Leeds On accounts fortho year ended 11912020- 3118121 Charity no (if any) 1191090 Set out on pages I report to the trustees on my examination of the accounts of the 8bove charity (Yhe Trust") for the year ended Responsibiltties and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wlth the requirements of the Charities Act 2011 ("the Act"). I report In respect of my examinalion of the Trust's accounts carried oul under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5llb} of the Act. I have completed my examination. I confim 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= accounting records were not kept in accordance wilh section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examinalion to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Date: 1410612022 Name: Sophie Threlfall Relevant professional quallflcationlsl or body (If any): MAAT ACCA Addres5: Four Accountancy 4 Tinshill Lane, Leeds LS16 7AP Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts.. directions and guidan for examiners). IER October 2018
Give here briof details of any items that the examiner wishas to disclose. IER October 2018