2024-12-31-accounts

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

1194102

Period start date 0 1 0 1 2 3 Period end date 3 1 1 2 2 4 Charity name The Elite Church Charity No

Charity No 1 1 9 4 1 0 2 (if any)

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 religion in the UK for the benefit of the public.
Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts.	Para 1.17 and 1.19	To advance the Christian religion in the UK for the benefit of the public through prayers, teachings, community outreach and public religious festivals.
Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft	Para 1.18	Trustees have had regards to the guidance issued by the charity commission on public benefit. All its projects and activities are designed to benefit the public.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38	The charity is soley ran by a very small number of very devout volunteers. We are grateful to God for their hardwork.
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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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 benefciaries and any wider benefts to society as a whole.	Para 1.20	Refreshment stops: This stop is available twice a week for an average of 5 hours each. It is a space where community can feel save to talk over free drinks and snacks. 25 hours in God’s presence: Local residents testimony and worship session with ongoing refreshments for 25 hours. It was an opportunity for members of the public to use the church facilities and listen to uplifting testimony of an ex-champion boxer from the local area alongside basking in God’s presence. Weekly meetings/services, counselling and support for people in need. This supports and promotes the wellbeing of its service users. Free tours around the building for tourists and visitors. Christmas dinner, picnics / outdoor activities for all. Providing food, temporary shelter, transportation, clothing and basic necessities for people in need.
Additional information (optional) Basement studio for recordings and editings. Free sessions for scondary school aged children.

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Financial Review

	SORP reference
Review of the charity’s fnancial position at the end of the period	Para 1.21	A total income of £24963.11 from donations, grant from Benefact and Gift aid claims. Expense total of £24509.61
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity holds reserves when possible for unforeseen circumstances that may arise. However, due to the size of the organisation now, zero reserves may be tolerated.
Amount of reserves held	Para 1.22	£0
Reasons for holding zero reserves	Para 1.22	Its trustees are committed to supportting the chairty with its finiancial needs by the grace of God until all or its major priotiy projects ~~are met.~~
Details of fund materially in defcit	Para 1.24
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47	Donations from its members, trustees, gift aid claims and visitors.
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
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed,royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.gunincorporated 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	Election to post

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para 1.51	Safeguarding, confidentiality
The charity’s organisational structure and any wider network with which the charityworks	Para 1.51
Relationship with any related parties	Para 1.51
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details

Charity name	The Elite Church
Other name the charity uses
Registered charity number	1 1 9 4 1 0 2
Charity’s principal address	88, Owen Street. Tipton DY4 8ET

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
Margret Omoruyi
Ekinadose Ewean Gabriel
Kevin Ode

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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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 year

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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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 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

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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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, Trustee and Treasurer Chair, etc)

Date 9th July. 2025

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Dates Offerings Tithes ThanksgivingBuilding Other donatiRunning cos Insurance Community oBuilding/repaiMortgage
07/01/2024 £127.91
14/01/2024 £92.26
21/01/2024 £95.64
28/01/2024 £81.53
04/02/2024 £50.00 £28.00
11/02/2024 £40.00
18/02/2024 £58.34 £31.00 £810.00
25/02/2024 £59.80 £31.50
03/03/2024 £18.50 £31.40 £250.00
10/03/2024 £40.00
17/03/2024 £56.20 £30.00
24/03/2024 £84.97 £30.00
31/03/2024 £96.77 £10.00 £58.45
07/04/2024 £61.00 £50.00
14/04/2024 £65.53 £1.69 £12.00
21/04/2024 £66.57 £20.05 £1.00
28/04/2024 £33.00
05/05/2024 £97.70 £10.00 £47.00 £35.00
12/05/2024 £42.18 £50.00
19/05/2024 £32.83 £75.00
26/05/2024 £71.15 £27.20 £75.00
02/06/2024 £44.00
09/06/2024 £162.82 £179.52 £41.00 £21.00
16/06/2024 £42.30 £126.00
23/06/2024 £35.32 £40.00
30/06/2024 £35.00
07/07/2024 £65.20 £120.00
14/07/2024 £21.56 £3.00
21/07/2024 £30.00 £80.00
28/07/2024 £26.00
04/08/2024 £55.80
11/08/2024 £41.01 £27.00
18/08/2024 £53.35 £46.00 £40.00
25/08/2024 £35.00 £120.00
01/09/2024 £45.00 £5.74
08/09/2024 £31.00 £20.00 £100.00
15/09/2024 £30.00
22/09/2024 £20.00
29/09/2024 £51.26 27 £50.00 £230.00
06/10/2024 £40.00
13/10/2024 £80.20 £6.00 £16.00
20/10/2024 £30.80 £3.20
27/10/2024 £48.10 £25.31 £22.25
03/11/2024 £44.15 £5.00
10/11/2024 £47.70
17/11/2024 £30.00
24/11/2024 £125.96 £6.00 £462.50 £400.00 £5.70
01/12/2024 £30.00
08/12/2024 £77.70 £20.00 £4.30
13/12/2024 £19.29
14/12/2024 £12.53
15/12/2024 £60.10 £40.00 £50.00
22/12/2024 £52.00
29/12/2024 £40.00
31/12/24 £50.82 £15.00 £200.00
January £30.50 £860.89 £100.00 £447.25 £203.97 £632.61
Februrary £61.00 £1,018.43 £100.00 £544.16 £203.97 £632.61
March £99.30 £960.00 £200.00 £100.00 £579.90 £203.97 £632.61
April £70.50 £521.42 £100.00 £67.33 £203.97 £1,265.22
May £50.00 £536.44 £155.00 £100.00 £132.66 £203.97 £632.61
June £68.50 £857.88 £80.00 £100.00 £3,876.79 £414.25 £203.97
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July £249.50 £855.66 £100.00 £2,650.00 £88.58 £203.97 £2,000.00 £632.61
August £189.50 £507.67 £100.00 £38.23 £89.77 £900.00 £632.61
September £171.00 £1,320.09 £100.00 £137.76 £212.29 £1,860.00 £632.61
October £108.00 £923.90 £100.00 £212.27 £2,180.00 £632.61
November £106.50 £1,178.71 £400.00 £300.00 £212.29 £349.60 £268.23 £632.61
December £161.00 £1,017.54 £100.00 £100.00 £357.21 £212.29 £301.89 £804.27 £632.61
TOTAL INCOME £24,963.11 TOTAL EXPENSES £24,509.61
PROFIT/LOSS £453.50
£2,650.00 Church Grant £450.00 skip hire
£3,876.79 HMRC Gift aid £1,410.00 Artificial turf
£38.23 Easyfundraising £900.00 Real turf installation and materia
£1,700.00 Pigeon erradication
£300.00 Deposit for secondary glazing
£810.00 Repair to leaking roof in near ve
£1,580.00 Artificial Installation and materia
£1,004.27 Stage Panel installation
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