## Section C: Notes to the accounts Trustees’ annual report for the period
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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
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reference||
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|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|||
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## Achievements and Performance
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|---|---|---|
|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|||
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## Financial Review
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|---|---|---|
|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|||
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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|||
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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`||||
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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||
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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
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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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