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2023-04-30-accounts

30/04/2023

Trustees’ Annual Report for the period

From 04/04/2022 Period start date To Period end date

Charity name: Saving Grace Worship Centre International

Charity registration number: 1194035

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the Christian faith, in
particularly but not exclusively, the
provision of a place of support to the
community,
provision
of
free
resources that can help individuals in
turning their dreams to reality,
providing teachings on the bible, living
and communicating within a Christian
ethos and providing relief to those in
need.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identifiedinthe accounts.
Para 1.17 and
1.19
Advancing Christian Faith
Provision of free resources for the
advancement of Christian faith
Providing relief to those in need
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes the trustees have had regard to 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 Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related

investment Para 1.38 Contribution made by volunteers 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 This is our 2ndyear of operation.
We have structured the charity in relation to
our purpose and have put processes in place
to ensure we carry out our charitable
purposes. The charity registered still
continues with thirty- one eight which has
provided resources and training materials for
our trustees and volunteers and also
supervises our safeguarding and CRB
registrations for our volunteers and trustees
We have ensured the provision of teaching
on the bible and living and communicating
within a Christian ethos. We do this by
organising meetings three times a week and
on Sundays so we can support our members.
We also organised sessions for the young
adults

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

Achievements against
objectives set
Para 1.41 we now have a regular meeting with young adults
where we create session to answer their questions
relating to life, spiritual fulfilment and career
choices based on biblical principles. The group is
growing and many of them have been transformed
into betteradults.
Performance of fundraising
activities against objectives
set
Para 1.41
Investmentperformance Para 1.41

against objectives Olher

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity got some donations from its
members to fund our charitable activities
and we have some surplus which we
intend to apply in support of our
charitable work inthe coming year.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We hold the reserve so we can apply it to
meeting our objectives in the coming
year as we envisage greater participation
in our secondyear
Amount of reserves held Para 1.22 £ 8,849
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23
Additional information (optional)
Youmay choose toincludefurtherstatementswhererelevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Our Principal sources of fund are from
church members who believe in our
charitable work. We raise fund from
offerings on Sundays and voluntary
donation at any time from church
members
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 The landlord of our present place of worship has
received an approval for the demolition of the buildings
and all the surrounding buildings. So we have been
served a notice together with other tenants of the
building to vacate the property. So our concern is
securing another place of worship and meetings
Other

Structure, Governance and Management

Description of charity’s
trusts:
Foundation (CIO)
Type of governing document
(trust deed,royalcharter)
Para 1.25 Foundation Model Constitution
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

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
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charityname SavingGrace WorshipCentre International
Other name the charityuses
Registered charity number 1194035
Charity’s principal address 181 Constitution Road
Chatham
ME5 7DJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
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12
13
14
15
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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)
Oludotun
Ologunebi
Chair
Agnes Remice Secretary
Racheal Alabi

– 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
adviser
Name
Address
Name
Address
Accounta
nt
Arlene Samuel-Asong AOA Accounting Services Ltd
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


Oludotun Tinuola Ologunebi
Agnes Remice


Chair
Secretary
24/02/2024

SAVINGS GRACE WORSHIP CENTRE INT’L

Registration Number: 1194035 (England and Wales)

Unaudited statutory accounts for the year ended 30[th] April 2023

Period of accounts Start date: 1[st] May 2022 End date: 30[th] April 2023

SAVINGS GRACE WORSHIP CENTRE INT’L Contents of the Financial Statements For the Period Ended 30[th] April 2023

Trustees report 3
Profit and Loss Account 4
Balance Sheet 5
Notes to the Accounts 6-7

2

SAVINGS GRACE WORSHIP CENTRE INT’L

Trustees' report period ended 30[th] April 2023

The trustees present their report with the financial statements of the organisation for the period ended 30[th] April 2023

Trustees

The trustees shown below have held office during the period from: -

1[st] May 2022 to 30[th] April 2023

This organisation is a charity and prepare reports complying with The Charity Commission and Generally Accepted Accounting Practice (UK)

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

This report was approved by the Trustees on

26[th] February 2024

And signed on behalf of the board by:

Name: Dr Oludotun Tinuola Ologunebi

Status: Chair

3

SAVINGS GRACE WORSHIP CENTRE INT’L Profit And Loss Account for the Period Ended 30[th] April 2023

Note
Income and endowments from:
Donation
2
Other Income
Total
Expenditure on:
Charitable activities
3
Total
Net (losses)/gains on investments
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
5
2023
Unrestricted
Funds
£
21,698
95
21,793
17,519
17,519
-
4,274
4,575
8,849

4

SAVINGS GRACE WORSHIP CENTRE INT’L Balance Sheet as at 30[th] April 2023

Note 2023 2023
£ £
Current assets
Cash at bank 4 8,849
8,849
Creditors -Amounts falling due within one year
-
Net current assets 8,849
8,849
Creditors-Amounts falling due after more than one year
Loans -
Net assets 8,849
Income funds
Unrestricted funds 5 8,849

The notes on page 6-7 form part of these financial statements

The financial statements were approved by the trustees and authorised for issue on 26[th] February 2024

…………………………………

Dr Oludotun Ologunebi Chair

5

SAVINGS GRACE WORSHIP CENTRE INT’L

Notes to the Financial Statements for the Period Ended 30[th] April 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 .

2. Donations

2. Donations
2023
Donations Received (21,698)
Other Income (95)

3. Charitable Activities

3. Charitable Activities
2023
Gifts Paid 206
Miscellaneous Expenses 777
Rent 6,000
General Rates 739
Electricity 1,756
Venue Hire 3,245
Events- Speaker 1,476
Events- Catering and Food 436
Printing 357
Stationery 56
Hotels 1,290
Instrumentation / Pianist 320
Cleaning 86
Youth Conference 213
Donations Paid 563

6

2023 8,849

4. Cash at Bank

Cash at Bank

5. Unrestricted Funds
2023
Balance Brought Forward 4,575
Movement for the year 4,274
Balance Carried Forward 8,849

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