EPIC 192 ACCOUNTS YEAR ENDING 31 MARCH 2024 Charity reference number 1194990
INDEPENDENT EXAMINER'S UNQUALIFIED REPORT Independont examinefs report to the Trustees of EPIC 192 I report on the accounts of the Trust for the year ended 31 March 2024. which are set out on pages 6 to 7. Respective responbilitieS of trustees 8fKI examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audil is not required for this year under section 144 of the Charits"es Act 2011 and that an independent examination is needed. It is my responsibility to= examine the accounts under section 145 of the 2011 Act, to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5){b) of the 2011 Act- and to state whether particular matters have come to my attention. Basis of independent examinerfs report My examination was carried out in accordance with the General Directions grven by the Charity commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts, and the seeking of explanations from you as trustees conMIng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, no opinion is given as to whether the accounts Psent a 'tnJe and fair viev/ and the report is limited lo those matters set out in the statement below. Independent oxaminerfs statement In connection with my examination, no matter has come to my attenb"on: (1) which gives me reasonable cause to believe that, in any material respect. the requirements" to keep accounting records in accordance wtth section 130 ot the 2011 Act., and to prepare accounts which aord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met.. or 12) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Lisa King Burdett King Acco ntancy Limited Date.. 11 December 2024 Burdett n8 Attountancy Limited 8The HamIOn5, NewTraTket. CB8 ONF Tel.. 07825 317323 Email.. li4@bur¢Jettkingaccountsncy.co.uk Bett Kinz AccountarKy Limr(ed is rewrered EDglarnl and (ompanyre8tstratson nvmber 8571664.
Trustees. Annual Report for the period Pericxj slart date Period end date From APRIL To31 MARCH 2024 Section A Reference and administration details Charity namè EPIC 192 Other names charity is known by Registered charity number Irf any) 1194990 Charlty's principal address 4 Highlands Lakenheath BRANDON Postcode IP27 9EU Names of the charity trustees who manage the charity offi (If Dates acled rf notforwhole Trustte name N•me of pètson lor body) endtled int trusts8 ifan Richard James Keeble Chair Trustee Carfy Ann Butler Jonathan David Stephen Butler Amba Harmony Keeble Michael George Tingey Trustee Trustee Trustee 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example. any custodran trustees) Name Dates acted rf not for whole ear TAR March 2012
Names and addresses ot advisers (owional inforniatton) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Description of the charity's trusts Type of goveming document How the charity is constrf(uted cio Trustee selection methods Additional governance issues (Optional inforniation) You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees- the charity's organisational structure and any wder neOrk with which the charity works., relationship with any related parties- truslees. consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities To advan the education of the public in the subjects of fatherhood and parenting. To relieve poverty through the provision of basic supplies. such as children's clothing and shoes. books and other personal or educational supplies to help families, children and schools in Florida, USA. To advan the Christian religion through missionary and outreach yrk including the encouragement and support of pastoral work Summary of the objects of the harity set out in its governing document TAR Marth 2012
Our mission is to reach the hidden families living along, and around. US Highbvay 192 in Kissimmee. Central Florida. We are raising awareness of the needs of the area and invikn'ng people to partner with us in the mission. Our Yrk includes: 1) Restoring Fatherhood (Parenting Support). 2) Resourcing Families (Pradical Support). 3) Revtving Faith (Pastoral Support). Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the ststutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) We are working in partnership with Beyond Pregnancy Care Centre in Qssimmee {near Highway 1921 in developing one-to-one mentoring for fathers and parenting courses and family activtties to help support family life. Aso, we are providing free resources to help families such as baby supplies. We are also reaching out to the communty by providing Gospels, Bibles, and other Chnstian and family Itterature. We have referred to the guidance contained in the Charty Commission's general guidan on public benefft vthen reviewing our aim and objectives arKI in planning our ftrture activities You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment-, contribution made by volunteers. TAR Marth 2012
Section D Achievements and performance Summary ofthe main achièvements of the charity during the year We have continued to raise awareness of the Highway 192 area in Central Florida by Speang at churches in the UK about the needs amongst low-income families. We are partnering with Beyond Pregnancy Care in lQssimmee to mentor new and expectant fathers in the local community. We have trained volunteers to help with the mentorrng of fathers there. We are also partnering with The Altar Communty Church in St Cloud who are actively involved in serving the poor and homeless living in the Highway 192 area. One of our Trustees is vistting the area for Iwo months from the end of January to the end of March 2025 to support the ministry with families and to work directly wtth those living in motels along Highway 192. Together. we are continuing to offer parenting, practical and pastoral support to the 192 o)mmunity in Kissimmee and St Cloud, Florida. TAR March 2012
Section E Financial review We aim to have at least 3 months, running costs available in our reserves. Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details (Optional infomiatlon) You may choose to indude additional infomiation, where relevant about: the charity's principal sour$ of funds (including any fundraising).. how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investment policy adopted. The tharity is funded by donations {monthly giving and one-off gifts) which help towards our mission trip costs to the 192 area in Central Florida and supports the work in the communty amongst the families. Section F Other optional information Section G Declaration 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 Secretsryi Chair, etc Rithard James Keeble Chair Date 11 Dernber 2024 TAR March 2012
CHARITY COMM15510N FOR ENGiAND AND WALES EPIC 192 1194190 Receipts and payments accounts CC16a For the period from To 3103Q024 Section A Receipts and payments Unreslricted funds Restri¢d funds Endowment funds Total funds iA5t y1 ) the nearest £ toth? are51£ to thè tarest£ to the rarest£ A1 Receipts Enabons es of merchandise Grft¥id Refund oftsning co(W5e 4412 4N12 3.213 247 73 Sub total(Gross income for ARJ 3.633 A2 Asset and investsment sales. Isee table). Sub total 4,595 3,533 A3 Payments Fulldraiswprornotional iterns Trèini Printing. nsurance 254 561 35 618 168 6tB 168 Res4urces 35 1,267 Gifts rjonatrons Accountancy 100 100 2,452 Sub to 2,66S A4 Asset and investment purchases. Isee table) Sub to 2,452 2,665 Net of re¢*ptsl(payments) AS Transfers bets¥een funds A6 Cash funds last year end Cash fund$ this year Ènd 2,143 2,143 1.193 3,336 1,193 3,336 32$ 1,193
Section B Statement of assets and liabilities at the end of the period Unrestricted fvnd5 Reslricteij funds r•eare5t£ Endowment nds Categories l)etails to nearest£ B1 Cash flts 815 Totalcaslj fvnds 3.336 Jrttsi) Unrestricted fund5 tonearest£ Restricted funds Endowment funds Detsi15 trineaFest£ tOnEaset£ Fd IOTthKh Curtentvalue onal Details Co$t1optirKI> FuThY to which Detai15 Gost{oplb)nall Currentvalue tional B4 Assets rÈtsinÈd for Ihe ¢harity's own use ArThntd When Details B5 Liabilitigs Signed by ce or trustee81 behaW of all the trustees snature Print Name Date of roval Rthtd Kf*FAe 1111212024