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2024-08-31-accounts

Trustees’ Annual Report for the period

From 01/09/2023 Period start date To 31/08/2024 Period end date

Charity name: OVERCOMERS MINISTRY

Charity registration number: 1194602

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The main objective of the charity is for
the benefit of the public: to advance the
Christian faith in accordance with the
statements of beliefs in such ways as
the trustees from time to time may think
fit.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
-
We provide food to vulnerable
people
-
We provide cloth to poor people
-
We pay medical dues to the poor
people
-
We pay scholarship to bright
poor student
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 issue 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

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SORP reference
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Achievements and Performance Achievements and Performance 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 As a ministry, we have successfully
given scholarships to children who
would not have had the opportunity to
start primary school. We have helped to
pay for successful operations and
medication for vulnerable people in
Nigeria. We have successfully
supported people with rent arrears from
getting evicted. We helped families with
children with food and other groceries.
We have also helped to buy clothes and
shoes for children in vulnerable
families. We have supported
missionaries building projects for
widows and orphanages.

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

Additional information (optional)
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Additional information (optional)
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Additional information (optional)
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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

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 We always review the financial position.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 N/A
Amount of reserves held Para 1.22 N/A
Reasons for holding zero
reserves
Para 1.22 We have £574.20 in our current account.
We spend money only to help the poor
people whenever needed and funds are
available.
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 There is no issue regarding going
concern of the charity

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

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
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

Structure, Governance and Management

Description of charity’s
trusts:
The Charity’s Trusts is solely for the
benefit of poor people.
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed
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 Trustees are appointed in the Trust
Deed.
Deeds are also executed to appoint or
remove trustees while the trust is
ongoing.

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

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

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Charity name OVERCOMERS MINISTRY
Other name the charity uses N/A
Registered charity number 1194602
Charity’s principal address 72 QUEEN Adelaide Court Penge, SE20 7EA
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Mr Thomas
1
Aigbefoh
2 Segun Akinnuwa
3 Frances Ihenyen
4 Bunmi Agbaje
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name Thomas Aigbefoh

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole year
N/A
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Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N.A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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 Name Address
adviser
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

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
T. Aigbefoh
Mr Thomas Aigbefoh

Chair
25/06/2025
25/06/2025

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Overcomers Ministry No (if any)
Receipts and payments accounts CC16a
For the period 01/09/2023 31/08/2024
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Members' Subscriptions 12,176 - - 12,176 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
12,176 - - 12,176 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 12,176 - - 12,176 -
A3 Payments
Grant Paid to Poor Vulnerable People 5,602 - - 5,602 -
Telephone 693 - - 693 -
Accountancy 400 - - 400 -
Office Computer 516 - - 516 -
Rent 6,354 - - 6,354 -
Other Expenses 148 - - 148 -
- - - - -
- - - - -
- - - - -
Sub total [ 13,714 ] - - 13,714 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 13,714 - - 13,714 -
Net of receipts/(payments) - 1,538 - - - 1,538 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,112 - - 2,112 -
Cash funds this year end 574 - - 574 -
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CCXX R1 accounts (SS)

25/06/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
T. Aigbefoh
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
574
-
-
-
-
-
574
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mr Thomas Aigbefoh
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
25/06/2025

CCXX R2 accounts (SS)

25/06/2025

2