## Section C:  Notes to the accounts Trustees’ annual report for the period 


Period start date Period end date 3 1 1 2      1 ~~2~~ Charity name CAC Royal Priesthood Centre Charity No 1      1     9     4      1      0    2 (if any) 

## Objectives and Activities 

||SORP<br>reference||
|---|---|---|
|Summary of the purposes of the<br>charity as set out in its governing<br>document|Para 1.17|“To advance the Christian religion in the UK for the beneft<br>of the public.|
|Summary of the main activities<br>in relation to those purposes for<br>�����������������������������<br>��������������������������������<br>�����������������������|Para 1.17 and<br>1.19|Through the holding of prayer meetings, lectures, public<br>celebration of  religious festivals, outreach work and the<br>arts.”|
|����������������������������<br>trustees have had regard to the<br>guidance issued by the Charity<br>������������������������|Para 1.18||



## Additional information (optional) 

������������������������������������������������������������������ 

||SORP<br>reference||
|---|---|---|
|Policy on grant making|Para 1.38||
|Policy on social investment including<br>program related investment|Para 1.38||
|Contribution made by volunteers|Para 1.38||
|Other|||



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## Achievements and Performance 

||SORP<br>reference||
|---|---|---|
|Summary of the main achievements<br>���������������������������<br>�����������������������������<br>made to the circumstances of its<br>������������������������������<br>������������������|Para 1.20|The organisation has successfully ran numbers of<br>refreshments stops, hosted events and weekly services that<br>have positively impacted its local community.<br>Refreshment stops: Supports locals with hot drinks,<br>sandwiches, snacks, etc. It also serves as a point where<br>people are able to express their feelings and opinions about<br>how they feel. The organisation has seen lives transformed<br>from these stops. It has also caused some of the locals to<br>join the organisation to be able to help others too.<br>Weekly prayers, services and meetings: supports its<br>attendees spiritual growth and stability. It also supports with<br>people’s psychological wellbeing.<br>The organisation is continuously helping its users in the<br>community to attain positivity and reduce stress and anxiety<br>by providing physical, emotional and practical needs through<br>meetings and events.|



## Additional information (optional) 

������������������������������������������������������������������ 

||SORP<br>reference||
|---|---|---|
|��������������������������������|Para 1.41||
|Performance of fundraising activities<br>��������������������|Para 1.41||
|Investment performance against<br>����������|Para 1.41||
|Other|||



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## Financial Review 

||SORP<br>reference||
|---|---|---|
|����������������������������<br>position at the end of the period|Para 1.21||
|Statement explaining the policy for<br>�����������������������������<br>are held|Para 1.22||
|Amount of reserves held|Para 1.22||
|Reasons for holding zero reserves|Para 1.22||
|�������������������������������|Para 1.24||
|Explanation of any uncertainties<br>about the charity continuing as a<br>goingconcern|Para 1.23||



## Additional information (optional) 

������������������������������������������������������������������ 

||SORP<br>reference||
|---|---|---|
|The charity’s principal sources of<br>funds (including any fundraising)|Para 1.47||
|�����������������������������<br>including any social investment<br>policy adopted|Para 1.46||
|A description of the principal risks<br>facing the charity|Para 1.46||
|Other|||



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## Structure, Governance and Management 

|Description of charity’s trusts:|SORP<br>reference||
|---|---|---|
|Type of governing document<br>������������������������|Para 1.25|Constitution|
|���������������������������<br>����������������������������������|Para 1.25|CIO|
|Trustee selection methods including<br>details of any constitutional<br>provisions e.g. election to post<br>or name of any person or body<br>entitled to appoint one or more<br>trustees|Para 1.25|Election to post|



## Additional information (optional) 

������������������������������������������������������������������ 

||SORP<br>reference||
|---|---|---|
|Policies and procedures adopted for<br>the induction and training of trustees|Para 1.51||
|The charity’s organisational structure<br>���������������������������<br>���������������|Para 1.51||
|���������������������������������|Para 1.51||
|Other|||



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## Reference and Administrative details 

Charity name Other name the charity uses Registered charity number Charity’s principal address 

## Names of the charity trustees who manage the charity 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|Trustee name|Office (if any)|Dates acted if not for<br>whole year|Name of person (or<br>body) entitled to appoint<br>trustee(if any)|
|---|---|---|---|---|
||Margret Omoruyi||||
||Ekinadose E. Gabriel||||
||Kevin Ode||||
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## Reference and Administrative details (cont) 

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<br>year||
|---|---|---|
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## Funds held as custodian trustees on behalf of others 

Description of the assets held in this capacity �������������������������������� ������������������������������� ����������������������������������� ��������������������������� Details of arrangements for safe custody and segregation of such ������������������������������������ 

## Additional information (optional) 

Names and addresses of advisers (Optional information) 

Type of adviser Name Address 

## 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 

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## 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) Ekinadose Ewean Gabriel 

Position (eg Secretary, Treasurer Chair, etc) Date 28th November 2022 

Charity Accounts templates – Trustees’ annual report for the period 

October 2016 



|**Date**||**Tithe**|**Ofering**|**Thanksgiving**|**Foreign**<br>**Currency**|**hly Bank income**|
|---|---|---|---|---|---|---|
|04/12/2021|||||||
|10/03/2021|£|20.00|£     157.78||||
|10/10/2021|£|30.00|£       88.50||€ 2||
|10/17/2021|£|60.00|£       61.50||||
|10/24/2021|£|20.00|£       78.40||||
|10/31/2021|£|70.00|£       65.55||€ 10|£   1,327.00|
|11/07/2021|£|40.00|£     114.62||||
|11/14/2021|£|70.00|£       74.00||||
|11/18/2021|||||||
|11/21/2021|£|90.00|£       63.57||||
|11/28/2021|£|130.00|£       56.20||||
|12/05/2021|£|42.30|£       56.88||||
|12/12/2021|£|20.00|£       82.10||||
|12/19/2021|£|47.00|£       50.72||||
|12/26/2021|£|36.00|£       73.37||||
|01/02/2022|£|10.00|£       65.10||||
|01/09/2022|£|59.00|£       40.52||||
|01/16/2022|£|44.00|£       47.00||||
|01/23/2022|£|22.00|£       67.00||||
|01/30/2022|£|60.00|£     155.00||||
|02/06/2022|£|59.00|£     102.00||||
|02/13/2022|£|41.00|£     105.00||||
|02/20/2022|£|36.00|£       77.00||||
|02/28/2022||||||£   1,600.64|
|02/27/2022|£|39.00|£       87.00||||
|03/06/2022|£|10.00|£       48.00||||
|03/13/2022|£|74.80|£     106.12||||
|03/20/2022|£|12.00|£       44.65|£            5.00|||
|03/27/2022|£|10.00|£     100.00|£          58.51|||
|04/03/2022|£|60.32|£       69.54||||





**Total** £   1,212.42  £  2,137.12  £          63.51 **Income Total** £   6,340.69 

£   2,927.64 

Profit/Loss: -41766.03 



## **Personal Loans Expenses Description** 

£        5,000.00 

- £      10,000.00  £      200.00 Lawyers 

- £      15,000.00 

- £        5,000.00  £ 41,764.08 Mortgage deposit and lawyer fees 

   - £   1,866.60 Lawyer fees 

   - £      632.61 Mortgage 

   - £      356.00 Cleaning and redecorating 

   - £      632.61 Mortgage 

   - £          5.00 Bank charges 

   - £      632.61 Mortgage 

   - £   1,200.00 Sign board 

   - £      168.60 Electric & gas 

   - £        16.00 Decorating Items 

   - £      632.61 Mortgage 



35,000.00
Expences Tota £ 48,106.72