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2023-08-31-accounts

Trustees’ Annual Report for the period

From 01/09/2022 Period start date To 31/08/2023 Period end date

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
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.

Charity Commission on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference

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 01/09/2022-31/08/2023
there have been 10 volunteers whose
contributions have included
1. Volunteers speaking at different service
gatherings and events to advance the
Christian faith, uniting different
communities, 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, attendingat wholesalers who

donate food to the Bible Believers Fellowship foodbank. 3. In the time offered by the volunteers weekly, they sort out food packages that members of the communities we serve who need it then collect it for free. 4. Where appropriate volunteers distribute food to vulnerable members in the public who need it, such as the elderly, those with poor health or who have financial and social difficulties that mean they need support etc N/A Other

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 by different social
difficulties including the cost-of-
living crisis. 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,
TheBible Believers Fellowship Leeds
Trustees agree thatIn the period
01/09/2022-31/08/2023 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.
In relation to donations there have been
much appreciated donations given as
recorded in the financial accounts, and
these have ensured the charities
sustainability.
Investment performance
against objectives
Para 1.41 In the period 01/09/2022-31/08/2023 as
noted in the DetailedIncomeand
ExpenditureAccount ForTheYear
Ended31August2023 forBible
Believers Fellowship Leeds, the Charity
has continued to hold reserves which
are incrementally rising and these are
meeting investment performance
against objectives including raising a
deposit for purchasing a building in the

future to enable sustainable continuation of the Charitable objectives. NA Other

Financial Review

Review of the charity’s
financial position at the
end of the period
Para 1.21 As detailedin the Incomeand
ExpenditureAccount ForTheYear
Ended31August2023 forBible
Believers Fellowship Leeds, the
Charity’s financial position is healthy.
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 £ 31983
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially
in deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a
going concern
Para 1.23 N/A

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 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
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:
Additional information (optional)
You may choose to include further statements where relevant about:
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 N/A

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) Prof Divine Charura Position (eg Secretary, Chair Chair, etc) Date 12th August 2024

Charity Name No (if any) Receipts and payments accounts CC16a For the period 9/1/2022 8/31/2023 To from

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Member donations
67,170
-
-
-
-
-
-
-
67,170
Bank interest
56
-
Sub total 56
Total receipts 67,226
A3 Payments
Rent
12,270
Volunteer fuel &parking
3,120
Guest speaker costs
4,505
Stationery& consumables
450
Laptop
550
Accounts
480
Cleaning
1,800
Honorarium
13,000
Storage & office utilities
7,969
Sub total 44,144
-
-
Sub total -
Total payments 44,144
Net of receipts/(payments) 23,082
A5 Transfers between funds
-
A6 Cash funds last year end
8,901
Cash funds this year end 31,983
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
67,170
-
-
-
-
-
-
-
67,170
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
56
-
56
-
-
- - 67,226 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12,270
3,120
4,505
450
550
480
1,800
13,000
7,969
44,144
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 44,144 -
-
-
-
-
-
-
-
-
23,082
-
8,901
31,983
-
-
-
-

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank
Cash
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
31,937
-
46
-
-
-
31,983
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Bible Believers Fellowship – Leeds On accounts for the year 31/8/2023 Charity no 1191090 ended (if any) Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Sophie Threlfall

Date: 09/08/2024

Name: Sophie Threlfall Relevant professional ACCA qualification(s) or body (if any): Address: Four Accountancy, 4 Tinshill Lane Leeds LS16 7AP

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER