## **Trustees’ Annual Report for the period** ## **From 1/06/2023 Period start date To 31/05/2024 Period end date** ## **Charity name: Opened Heavens Chapel limited.** ## **Charity registration number: 1191871** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**1.Support young people, children, adult**
**by training and equipping them to be**
**good citizens and people.**
**2. Organise food banks.**
**3. Provides counselling and marriage**
**seminars.**
**4. Carries out baptisms, christening,**
**weddings, funerals.**
**5. Community outreach with the good**
**news of the gospel of Jesus Christ.**
**6. Organises youth camps.**
**7. Cooperate with local authorities to**
**ensure family unity,**| |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. Weekly youth and young people**
**meeting and a biweekly divine**
**cleaving services has been**
**organised to teach and train them**
**to be good and godly persons as**
**well as law abiding citizens.**
**2. Quarterly book review was**
**organised for the youth to help**
**inculcate a good reading culture**
**into them**
**3. Youth week celebrations were held**
**in which various activities such**
**football, basketball, netball,**
**singing and dancing, preaching,**
**feasting etc were organised to**
**foster their holistic development.**
**4. Weekly church services were**
**organised to ensure good social**
**and spiritual wellbeing of**
**members.**
**5. Marriage and singles seminar was**
**organised. Several marriage and**
**other counselling sessions were**
**organised with tremendous impact**
**on the members and the**| **community. This shall be an ongoing exercise to help alleviate the numerous challenges faced by both marriages and singles alike. 6. The men fellowship organised one seminar on understanding the role and responsibilities of parents and children in a contemporary world; as well as understanding the work of social services and families/ raising godly children in a civilised society. Other seminars such as financial management and understanding the need for a healthy lifestyle in the male population was held. 7. In addition, the Men of honour fellowship organised monthly meetings to help equip the men to function positively in a changing society. 8. The ladies fellowship likewise organised several programs to foster and improve the general, mental social and spiritual wellbeing of the modern-day woman. This was attended by members and the public alike. This is also intended to be a yearly event. 9. Several babies and children were christened and dedicated to the Lord. Ten persons were baptised in water. 10. Bereaved families and persons were supported and counselled the clergy, leaders and our internal welfare department leaders. 11. Children dance club which was inaugurated a year before continuous to help the children department. This meeting is continuous. Children’s week was held in which the children were trained to lead various activities with the view to developing them to be good future leaders in the community. A quiz was held for them in which various winners were rewarded on merit. 12. A community-oriented barbeque was organised in the year under review. Food bank ‘dubbed love feast’ was organised in which members and the public were treated with hot meals from different ethnic and nationals. This** |||**was amidst music, dancing, and**
**social networking.**
**13. Community outreach with the**
**good news of the gospel of the**
**Lord Jesus Christ was organised**
**on four separate occasions by the**
**outreach team using tracts, one to**
**none and the use of the social**
**media. A monthly family service is**
**organised in which families are**
**prayed for as well as parents**
**praying for children and**
**supported. Etc.**
**The church complex was refurbished and**
**upgraded to make it comfortable and**
**modernised for the worshipers and**
**community. A thorough maintenance of**
**the outside and inside of the brick,**
**pointing and coating works were carried**
**out. Also, facial gutters of the church**
**complex were carried out.**
**Four windows were upgraded to double**
**glazing. The PA systems of the church**
**were also upgraded. The audio-visual**
**department also was upgraded with new**
**equipment and cameras. The cost**
**dynamics of these are captured in the**
**accounts of the Church.**
**About 365 adults and young parishioners**
**are recorded on our roll, even though**
**some of these have relocated to other**
**parts of UK. About 98 children are also**
**on our roll. The church enjoyed an**
**increase of 15% growth in the adult and**
**youth population, and about 9% increase**
**in the children population**| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Trustees have a clear understanding of**
**their role in line with the guidance issued**
**by the charity commission on public**
**benefit.**
**Given its wider responsibilities, several**
**committees are set up internally to**
**handle different sections in the Church**
**such as worship, prayer, welfare, men,**
**women, youth, children, finance,**
**sanctuary keeping etc in the line with**
**charity commission guidance.**
**Performance and minutes are reviewed to**
**ensure compliance with the commission.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**Nonspecific now but would adopt the**
**policy as per the commission guidance**
**on investment.**| |||**No grant has been made so far. In the**| |Policy on social investment
including program related
investment|Para 1.38|**event of grant making, it will strictly be**
**made under the general guidance of the**
**commission.**| |---|---|---| |Contribution made by
volunteers|Para 1.38|**We would like to thank volunteers who**
**worked so hard to make our church a**
**lively and vibrant community. Volunteers**
**worked in various sections such as**
**community outreach, welfare, the audio-**
**visual, administration, protocol and**
**ushering, finance, food, and hospitality,**
**children, and youth departments etc**| |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 church complex refurbishment is**
**ongoing with the view to upgrade and to**
**make it comfortable and modernised for**
**the worshipers and community. The**
**children and youth hall were also**
**installed with comfortable chairs and**
**tables and partitions and visual**
**equipment. The cost dynamics of these**
**are captured in the accounts of the**
**Church. About 365 adults and young**
**parishioners are recorded on our roll.**
**About 98 children are also on our roll.**
**# The church organised various seminars**
**in the areas of finance, education, family**
**wellbeing, and marriage. The members**
**and wider community and society were in**
**attendance. These has brought**
**transformation to many.**
**# Community outreach with the good**
**news of the gospel of the Lord Jesus**
**Christ was organised on three separate**
**occasions using tracts, one to none and**
**the use of the social media**
**# Food bank ‘dubbed love feast’ was**
**organised in which members and the**
**public were treated with hot meals from**
**different ethnic and nationals. This was**
**amidst music, dancing, and social**
**networking.**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|**We were able to achieve a great**
**milestone of performance against**
**objectives set.**| |||**Fundraising was basically through the**
**generous contribution of members. Not a**
**specific target set but the basic needs**
**were generously met. It is worth noting**
**that the final charge on the church**
**complex has been fully paid, and the**
**charge removed accordingly.**
**The church bus which was on hire**
**purchase has been fully paid and all**
**maintenance works carried out**
**accordingly.**
**New set of furniture has been purchased**
**for the Children department of the charity**
**to accommodate the increase in the**
**number of children.**
**A new PC and printer were acquired for**
**the charity.**| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|**N/A**| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Total income was £ 103,749**
**Total expenditure was £ 62,849**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Due to inconsistent flow of income into**
**the charity coupled with the fact that we**
**are a non-trading we maintain a reserve**
**policy to cover emergency situations that**
**may arise from time to time.**
**2. To help plan for expansion of charity**
**and maintain existing structures and**
**properties.**| |Amount of reserves held|Para 1.22|**Please refer to the annual accounts.**| |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|**Donations, offering and other free will**
**contributions.**
**Gift aid repayment claim**| |---|---|---| |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|**N/A**| |Other||**N/A**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||**It comprises three members at moment**
**headed by a chairman**| |---|---|---| |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|**Opened heavens chapel is a charitable**
**company**| |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|**Appointment is by recommendation from**
**the local church council to reflect the**
**composition of different committees and**
**national and ethnic groups in the church.**| **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|Opened Heavens Chapel Ltd| |---|---| |Other name the charity uses|N/A| |Registered charity number|1191871| |Charity’s principal address|383 Beverley Road,
HU5 1LS
Hull| ||| ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Vusimusi Alfred
Swakamisa|Chair||| ||Aaron Acquaye|member||| ||Jeannie Melissa
Brooks|member||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Vusimusi Alfred Swakamisa Aaron Acquaye Jeannie Melissa Brooks 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**||| |---|---|---| ||Vusimusi Alfred Sawakamisa|| ||
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