**INTER-CHURCH REVIVAL MISSION PERIOD TO 31 DECEMBER 2021** **Registered Number: 1192906** **TRUSTEES' REPORT AND ACCOUNTS** **INTER-CHURCH REVIVAL MISSION** **PERIOD TO 31 DECEMBER 2021** **THE TRUSTEES' ANNUAL REPORT** ## **REFERENCE AND ADMINISTRATIVE DETAILS** |**TRUSTEES**|Ifeoluwa Samuel Ajayi (appointed 22 December 2020)| |---|---| ||Emmanuel Olanrewaju Joshua (appointed 22 December 2020)| ||Patience Thondhlana (appointed 22 December 2020)| |**CHURCH PASTOR**|Emmanuel Olanrewaju Joshua| |**CHARITY’S ADDRESS**|86 Craven Road| ||Orpington| ||Kent| ||BR6 7RT| |**GOVERNING DOCUMENT**|Charity Commission Scheme dated 22 December 2020.| |**CHARITY REGISTRATION NO.**|1192906| |**INDEPENDENT EXAMINER**|Olayinka Tomori ACA DChA| ||Longmeade Consult Ltd| ||Regus House| ||Victory Way| ||Admirals Park| ||Dartford DA2 6QD| |**BANKERS**|Lloyds Bank plc| ||Butler Place| ||Chelmsford| ||CM1 1JS| 1 **INTER-CHURCH REVIVAL MISSION** **PERIOD TO 31 DECEMBER 2021** ## **THE TRUSTEES' REPORT** ## **INTRODUCTION** The Trustees present their accounts for the period ended 31 December 2021. Inter-Church Revival Mission (IRM), a Charitable Incorporated Organisation (CIO), was registered with the Charity Commission on 22 December 2020. The charity is governed in accordance with its Constitution as approved by the Charity Commission. These accounts are the first set of accounts to be prepared for the charity and cover the period from 22 December 2020 to 31 December 2021. ## **CHARITABLE OBJECTS** “To promote the Christian faith in England for the benefit of the public through the holding of prayer meetings, outreach, pastoral care, lectures and producing and/or distributing recordings or literature on the gospel of Jesus Christ, to enlighten others about the Christian religion.” ## **ACTIVITIES AND REVIEW OF THE PERIOD** During the Covid-19 pandemic, the church, where possible within the rules, provided a place of worship for the local community in Orpington to visit, reflect and receive any support and spiritual upliftment needed. We believe this saved several members of the public and our congregation from mental meltdown and depression. As the Covid-19 pandemic eased off, the church gradually began to run church services. Church services were held at the Harris Academy in Bromley, Kent. IRM also has supported many who are homeless in the community to meet different needs. Some members of the church attended a retreat at Ashburnham Christian Centre which has contributed to the well-being of the church members. ## **GOVERNANCE** The Trustees govern the charity. Day-to-day running of its activities is delegated to the Pastor, who in accordance with the charity’s governing document, is also a Trustee of the charity. ## **PUBLIC BENEFIT STATEMENT** The Trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the Trust’s aims and objectives and in planning future activities undertaken by the Charity. ## **FUTURE PLANS** There are no plans to change significantly the activities of the charity. ## **FINANCIAL REVIEW** Income receipts for the year was £51,899 mainly from offerings and donations made by members of the church. Expenditure payments was lower at £17,327. The main expenses include rent paid for the premises used for church services, church equipment, welfare of members of the church, retreats and donations to support other Christian causes. At the end of the period, there was an Excess of Receipts over Payments of £34,572, represented by bank balances. Approved by the Board and signed on its behalf by ………………………………………….. ## **Emmanuel Joshua** 21[st] October 2022 2 **INTER-CHURCH REVIVAL MISSION** ## **RECEIPTS AND PAYMENTS ACCOUNT** ## **FOR THE PERIOD ENDED 31 DECEMBER 2021** ||**2021**| |---|---| ||**£**| |**RECEIPTS**|| |Donations|51,896| |Interest received|3| ||-------------------| |**Total Receipts**|51,899| ||-------------------| |**PAYMENTS**|| |Premises rent|6,113| |Church music|1,100| |Equipment for church events|2,950| |Welfare and gifts to members|2,150| |Ministry, Evangelism and Retreats|2,430| |Donations and Grants|2,040| |Other expenses|544| ||-------------------| |**Total Payments**|17,327| ||-------------------| |**Excess Of Receipts Over Payments**|34,572| |**BANK AND CASH BALANCE AT**|| |**BEGINNING OF THE PERIOD**|-| ||-------------------| |**BANK AND CASH BALANCE AT END OF**|| |**THE PERIOD**|£34,572| ||=========| All funds are unrestricted. 3 **INTER-CHURCH REVIVAL MISSION** **STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2021** |||**2021**|| |---|---|---|---| ||**£**||**£**| |**ASSETS**|||| |**Monetary Assets**|||| |Bank and cash|||34,572| |**LIABILITIES**|||| |**Creditors**|||| |Independent Examiner’s fee|840||| |Other Creditors and Accruals|615||| ||-----------------||| ||||(1,455)| ||||-----------------| ||||£33,117| ||||========| Approved by the Board and signed on its behalf by: ……………………………………… **Emmanuel Joshua** 21[st] October 2022 4 **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF** ## **INTER-CHURCH REVIVAL MISSION** I report to the trustees on my examination of the accounts of Inter-Church Revival Mission for the period ended 31 December 2021. ## **RESPONSIBILITIES AND BASIS OF THE REPORT** As the charity trustees of the Foundation you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the 2011 Act”). I report in respect of my examination of the Foundation’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 2011 Act. ## **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 giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Foundation as required by section 130 of the 2011 Act; or 2. the accounts do not accord with those records. I have no concerns and 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. ……………………………………….. Olayinka Tomori ACA DChA Chartered Accountant Longmeade Consult Ltd Regus House Victory Way Admirals Park Dartford DA2 6QD 21[st] October 2022 5