Trustees' Annual Report for the period
Period start date Period end date 24 Sep 2021 31 12h 2022
From
To
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1195920
Church of the Living God Trust
Charity's principal address 122 Fairfax Road
Teddington Postcode TW11 9BS
Names of the charity trustees who manage the charity
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Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| John Mark Wendon | Chairman | Church of the LivingGod | ||
| Christopher Ogwok | Treasurer | Church of the LivingGod | ||
| Keith Martin | Church of the LivingGod | |||
| Brenda Martin | Church of the LivingGod | |||
| Amanda Millet | Church of the LivingGod | |||
| Vinay Alexander Mathew |
Church of the Living God | |||
| Alison Wendon | Church of the LivingGod | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document CIO - Foundation (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by the Elders of the Church of the Living God in view of the Trustee selection methods good character and integrity of the appointees. (eg. appointed by, elected by)
- (eg. trust, association, company)
Additional governance issues (Optional information)
All Trustees serve voluntarily and without remuneration. You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
- THE OBJECTS OF THE TRUST ARE:
Summary of the objects of the charity set out in its governing document
- THE PROCLAMATION AND FURTHERANCE OF THE CHRISTIAN FAITH WHEREVER THE TRUSTEES SHALL IN THEIR DISCRETION DECIDE INCLUDING BY THE ORGANISATION, SUPPORT, SPONSORSHIP AND PROMOTION OF GROUPS OF CHARITABLE UNINCORPORATED AND INCORPORATED BODIES OF CHRISTIANS RECOGNISED AS CHRISTIAN CHURCHES OR CHRISTIAN FELLOWSHIPS, MEETING AND FUNCTIONING IN
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VARIOUS PLACES IN THE UNITED KINGDOM OF GREAT BRITAIN AND ELSEWHERE, FOR THE WORSHIP OF GOD, THE INSTRUCTION AND THE EVANGELISATION OF NONCHRISTIANS, AND THE ADVANCEMENT OF THE CHRISTIAN FAITH GENERALLY.
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THE RELIEF OF THOSE IN NEED, BY REASON OF AGE, ILLHEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE, IN PARTICULAR, BUT NOT EXCLUSIVELY THROUGH THE PROVISION OF GRANTS.
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THE ADVANCEMENT OF EDUCATION INCLUDING THROUGH THE PROVISION OF GRANTS.
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The Trust is currently dormant and has not undertaken any activities in 2023.
The Trustees are aware of the requirement that its activities must be for the public benefit and intend to comply with this requirement as soon as it ceases to be dormant.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance There have been no activities in 2023. Summary of the main achievements of the charity during the year
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Section E Financial review
As soon as the Trust is active, the policy will be to maintain undesignated Brief statement of the and unrestricted reserves sufficient to fund its activities for 6 months. charity’s policy on reserves
Details of any funds materially in deficit
n/a
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
n/a
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
n/a
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
18 Oct 2024
Full name(s) John Mark Wendon Position (eg Secretary, Chair, Chairman etc)
Date 18/10/2024
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Church of the Living God Trust No 1195920 Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts
Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period 01-Jan-23 31-Dec-23 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Zero receipts | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
- | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| Zero assets | - | |||||
| - | - | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Zeropayments | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
Zero purchases |
- | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - | - | - | - |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - |
CCXX R1 accounts (SS)
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1
| Section B Statement of assets and liabilities at | 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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details No Investment assets Details No assets retained for the charity's own ~~use~~ Details Total cash funds (agree balances with receipts and payments account(s)) No other monetary assets Details No funds held Details Signature No liabilities |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - 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 John Mark Wendon |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| John Mark Wendon | 18-Oct-24 | ||
CCXX R2 accounts (SS)
18/10/2024
2