| ~ ~ |
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|---|---|---|---|---|
| Summary ofthe main | Continuation ofthe main activities as listed in Section C. |
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| achievements ofthe |
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| charity during the year | The Charity gave away 7.9%ofincome in 2022-3.The target for the 2023-24 | |||
| period | remains at giving away 10%ofincome. | |||
| Briefstatement ofthe charity's policy on reserves |
The Charity policy isto keep sufficient reserves to meet all expenditure due and all future expenditure to which there is a legal commitment e.g., notice periods on rental and employment contracts; also, to build up |
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| reserves for the Charity to operate at full | capacity for 3-6months. | |||
| Details ofany funds | ||||
| materially in deficit |
There were no funds materially | in deficit. | ||
| Further financial review details |
(Optional information) |
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| You may choose to include additional information, where relevant about: |
The Charity's principal source offunds was through donations. 'The Charity did not engage in fundraising. |
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| ~ the charity's principal sources |
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| offunds {including | any | |||
| fundraising); | ||||
| ~ how expenditure has |
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| supported the key |
objectives | |||
| ofthe charity; | ||||
| ~ investment policy and |
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| objectives including | any | |||
| ethical investment | policy | |||
| adopted. |
| Trustees' | Trustees' | Annual | Report for the period | Report for the period | Report for the period | |
|---|---|---|---|---|---|---|
| Period | start date | Period end date | ||||
| From | 01 | Nov | 2022 | To | 31 Oct 2023 |
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| ~ | ~ | ~ | ~ |
| Dates acted if | Name ofperson (or body) | ||||
|---|---|---|---|---|---|
| Trustee name | Office (ifany) | not for whole | entitled to appoint trustee | ||
| ear | ifan | ||||
| 1 | Timothy Quayle | Church Leader, chair of | Existing trustees | ||
| Trustees from | 8/7/22 | ||||
| Olaniyi Kehinde | Safeguarding | Officer | Existing Trustees | ||
| 3. | Stephen Beadle | Existing Trustees | |||
| 4. | lan Hedley | Existing Trustees | |||
| 10. |
| ~ | a W |
~ | ~ | ~ | ~ ~ |
~ | ~ | ~ | ~ ~ | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||
| Detaiis | funds | funds | funds | ||||||||||
| to nearest | K | to nearest K | to nearest K | ||||||||||
| B1Cash | funds | Main Account 00029734 | 2756 | ||||||||||
| Gold | De osit Account 00098913 | 4,082 | |||||||||||
| Gold | Reserve Account 00100575 | 4,054 | |||||||||||
| Total cash funds | 10,892 | ||||||||||||
| (agree balances | with receipts and payments | ||||||||||||
| account(s)) | |||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | |||||||||||
| to nearest 8 | to nearest 8 | to nearest r. | |||||||||||
| Details | |||||||||||||
| B2Other | monetary assets | ||||||||||||
| Details | Fund to which asset belongs |
C st(~ | i) | Current value (optional) |
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| B3investment | assets | ||||||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B4Assets retained forthe | laptop x3 | General | |||||||||||
| charity*s | own | use | PA Equipment | General | |||||||||
| Keyboard | General | ||||||||||||
| Office chair | +office fixtures | General | |||||||||||
| Banners, notices, | display boards | General | |||||||||||
| Heaters | General | ||||||||||||
| Projector and screen | General | ||||||||||||
| Fund to | which | Amount due | When due | ||||||||||
| Detaiis | liability relates | (optional) | (optional) | ||||||||||
| B5Liabilities | Pension | Designated |