2023-12-31-accounts - Sacred Africa Ministries

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 31 December 2023 Period end date Period start date To: 31 October 2024 Charity name: Sacred Africa Ministries Charity registration number: 1196717 Objectives and Activities Summary of the purposes of the charity as set out in its governing doc#Jment PaFa 1.17 The ObJ"e(ts of the CIO are, for the publi¢ benefit to advan the Christian faith in such parts of the United Kingdom and the workj as the Charity Trustees may from time to time decide and the relief of persons who in need by reason of their ilkhealth. unemplosrynert financial hardship and such other economic or social disadvant We support the NHS via the Universty Hostyls Binrtingham which comprises of 4 hospitals by making regular food and toilety donations. We also support Let's Feed Brum by providing volunteers to go out arKI distribuie food and toiletrtes to the homeless. Vle support the PDSA by collecting and donating dothes and perfcming sponsored walks to raise funds tosu rtthePDS All Trustees have read and understood and implemented the guidance issued by the Charity Commission on publiG benefft. Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or ServIS identtfied in the accounts. Pwa 1.17 1.19 statement confimiing whether the trustees have had regard to the guKlan issued by the Chanty Commission on public benefrt Para 1.18 Additional infomiation (optional) You ma choose to indude further Statern where Tplevant ab)utr. NIA Para 1.38 Policy on grant making NIA Para 1.38 Policy on social investment including program related investment

Regular monetaryftoiletries donated by volunteers. (namely our congregation). Para 1.38 CorrtribLrtion made by volurrteers NIA Other Achievements and Perfomiance Summary of the main achievements of the tharrty, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wmler beneffts to society as a whole. University Hospilal Bimiingham The congregation regularfy donate goods on a monthly basis to the value of approximately £30 per person amounting to the value of approximately £2CrfJ per quarter. Para 120 We have Fyovthd extensive toiletries induding tea. coffee and biscuits and light food items to UnÉversty Hosprtals Bim)ingham alliming them to provide drinks and bisi)Jts to both staff and visit¢XS. Lef$ Feed Brum Sa(xed Africa Ministries are also involved in working alongside Let's Feed Bnjm in supporting the homeless by volunteering our services in distrtbuting food and drink to PDSA The PDSA have benefrted by the sale of the dothing that we have donated to them to the value of approximately £400 based on weight per bag in order to b¢ their funds. We also have a sponsored walk scheduled for 19 August 2023 where we will be raising further funds will go directly to PDSA.

Financial Review Review of the Charity's financial posrtion at the end of the riod Para 12f Statemert of aGcounts lo b8 attached September 2024. Structure, Governance and Management Description of chariWs trusts: Type of goveming document Pwa 125 CIO Document How is the chanty consttiute Para 125 cio Reference and Administrative details Charit name Other name the Cha istered charit number Charity's principal address I Sacred Africa Ministries As atKJve 1196717 12 Graham Road Halesowen Bimiingham B62 8LJ

Names of the charfty trustees who manage the charity Office {rfarry) Name of Fwson lor body) entilh int trustee ifan Mark Abraham 14111r2021 Sarah Abraham 1411112021 Sonia Wellington Jean Watson Angela Samuel 14111r2021 14111r2021 14111r2021 10 12 13 14 15 16 17 18 19 20 rate trustees- names of direct(Ks at the date the Director namè Mark Abraham Name of trustees holding tttle to property belonging to the charty TNstee name NIA

Funds held as custodian trustees on behalf of others Descrtption of the assets WA held in this caparity Name and objects of the charity on whose behalf the assets are hekl and how this falls within the custodian harity's obj'ects NIA Details of 8angernerts for safe custody and segregation of such assets from the charity's own assets NIA Additional infomiation {oponal} Names and addresses of advisers (Optional infomiation] Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infommtion) i Mark Abraham Exemptions from disclosure Reason for nOnlSOsure of ke nnel detai Other o tional inforniation

.arations he trust declare that they have approved the trustees. report above. signed on behalf of the chartys trustaes Signature(s)I Sarah Abraham Full namals) Sarah Abraham Position (eg Secretary. Chair, etc) Churth Se(xetary 16109r2024


			SACR	ED AFRICA	MINISTRIES


		Summary	Accou	nts for Year	to 31st Dec 2	023


2022	Income

11622	Major Donations			11762.40
5305	Regular Donations			5422.70
2207	Other Donations & Cash Collectio		ns	4102.00
nil	HMRC Refund			751.05

19134	Total			22038.15	b)

	Expenditure


1000	Room Hire			1700.00
472	PA/AV & IT etc			299.56
509	Music Inst's etc			1804.69
1680	WesleyHall(London Meetings)			990.00
575	Insurance			186.95
503	Church Fittings			nil
16	Legal, Professional and Training			nil
1304	Travel(fuel/food etc)			631.06
1167	Overseas Travel			1361.49
130	Accounts			140.00
nil	Prtg/Stnryetc			72.40
213	Miscellaneous Expenditure			429.86
765	Church Outings & Activities			1712.95
nil	Chaitable Donations			183.00	a)

2216	SA MissionaryWork		nil
1178	Special Events		130.04

11728	Total		9642.00

7406	Surplus on Church Activities		12396.15


			Current A/c	Building A/c	Benev'ce A/c		Totals

75907	OpeningBalance		7034.53	84943.31	1383.86		93361.70
7406	Surplus for Year		12396.15				12396.15
9872	Regular Donations			13223.36	240.00		13463.36
177	Bank Interest			1206.81			1206.81
							0.00
	less Transfer to Buildinga/c		-6419.07	6419.07			0.00

93362	Balances at NatWest Bank 31st D	ec 202	13011.61	105792.55	1623.86	120428.02

	I confirm these Accounts have bee	nprep	ared in acco	rdance with d	ocumentation
	and records shown to me

	P W Jones(Independent Examin	er)
	16th September 2024

Additional Information

2023

Analysis of Income Church Activities 11762.40 5422.70 4102.00 751.05	Building Fund 9995.36 3228.00	Benev't Fund 240.00	TOTALS 21757.76 8890.70 4102.00 751.05

22038.15	13223.36 1206.81	240.00	35501.51 1206.81
22038.15 Charitable Donations PDSA £183	14430.17	240.00	36708.32


			SACR	ED AFRICA	MINISTRIES


		Summary	Accou	nts for Year	to 31st Dec 2	023


2022	Income

11622	Major Donations			11762.40
5305	Regular Donations			5422.70
2207	Other Donations & Cash Collectio		ns	4102.00
nil	HMRC Refund			751.05

19134	Total			22038.15	b)

	Expenditure


1000	Room Hire			1700.00
472	PA/AV & IT etc			299.56
509	Music Inst's etc			1804.69
1680	WesleyHall(London Meetings)			990.00
575	Insurance			186.95
503	Church Fittings			nil
16	Legal, Professional and Training			nil
1304	Travel(fuel/food etc)			631.06
1167	Overseas Travel			1361.49
130	Accounts			140.00
nil	Prtg/Stnryetc			72.40
213	Miscellaneous Expenditure			429.86
765	Church Outings & Activities			1712.95
nil	Chaitable Donations			183.00	a)

2216	SA MissionaryWork		nil
1178	Special Events		130.04

11728	Total		9642.00

7406	Surplus on Church Activities		12396.15


			Current A/c	Building A/c	Benev'ce A/c		Totals

75907	OpeningBalance		7034.53	84943.31	1383.86		93361.70
7406	Surplus for Year		12396.15				12396.15
9872	Regular Donations			13223.36	240.00		13463.36
177	Bank Interest			1206.81			1206.81
							0.00
	less Transfer to Buildinga/c		-6419.07	6419.07			0.00

93362	Balances at NatWest Bank 31st D	ec 202	13011.61	105792.55	1623.86	120428.02

	I confirm these Accounts have bee	nprep	ared in acco	rdance with d	ocumentation
	and records shown to me

	P W Jones(Independent Examin	er)
	16th September 2024

Additional Information

2023

Analysis of Income Church Activities 11762.40 5422.70 4102.00 751.05	Building Fund 9995.36 3228.00	Benev't Fund 240.00	TOTALS 21757.76 8890.70 4102.00 751.05

22038.15	13223.36 1206.81	240.00	35501.51 1206.81
22038.15 Charitable Donations PDSA £183	14430.17	240.00	36708.32