## **Trustees’ Annual Report for the period** **From** 1/10/22 **Period start date To** 30/ 9/23 **Period end date Charity name: ALL SOULS RESTORATION MINISTRIES** **Charity registration number:1196798** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The object of the CIO is for the benefit of the
public: To advance the Christian Faith in
accordance with the Statement 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 are a church organisation that holds regular
services which consist of regular teaching,
making attendants aware and knowledgeable
about the principles, beliefs of the Christian faith.
Prayers are offered to interested parties. This is
the make-up of the regular services that are held
every week. The organisation also goes onto the
high streets of Nottingham to share with
interested people the message of the statement
of beliefs. We distribute tracts and advertise on
social media platforms. This enables the general
public to engage with knowledge of when regular
meetings are held.
The Organisation also holds special services or
seminars where the structure of the service is
solely focused on teaching principles of the
christian faith. This involves teaching on the
principles of the Christian faith based on the
statement of Beliefs, corporate singing, and
prayers that are offered to interested participants.
We have also been asked for prayers by
members of the public during their time on the
high street and they willingly and freely offer up
prayers for these people.| Statement confirming Para 1.18 When preparing the activities for the year, the whether the trustees have trustee's have taken into consideration the had regard to the guidance Charity Commission's guidance on public benefit. Therefore we try to educate and equip people of issued by the Charity the surrounding communities within Nottingham Commission on public City with the teachings and knowledge of the benefit Christian Faith and of The Lord Jesus Christ, in order for those in the community to be encouraged in their Christian faith and demonstrate harmony and understanding for others in the community. This is through; printed literature, services that are accessible for all and offering weekly meetings. ## **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** 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|A purpose of the Charity has been to provide the
surrounding community with the knowledge of the
Christian faith, in a manner that is edifying and
spiritually improving for the attendees. The
Sunday services allow attendees to be spiritually
enlightened, mentally refreshed with the
opportunity for prayer. After the service there is
opportunity for mutual interaction,
encouragement, comfort and unity with light
refreshments afterwards.
In the weekly bible study workshops, we provide
attendees with study guidance, encouragement
and life skills through biblical teachings, morals
and wisdom.
This year we have seen more people attend
weekly services and meetings, this has given
attendees the chance to build community
support, interact socially and address their
wellbeing through regular conversation.
Our Sunday services have also been frequently
attended by people within the community without
invite, this has encouraged our function of
improving lives as a church and giving people the
opportunity to break barriers of social exclusion
and dis-engagement within communities. Some
attendees have also commented on how
informative and encouraging the church
programmes have been; inspiring and motivating
them to engage in personal bible study, share
topics and messages of encouragement with
others. The sermons that are taught have been
easy to follow, integrated with large screen video
and the songs have been projected in an easy to
follow format making it suitable for attendees of
various age groups and levels of english. Thus
inspiring people to engage in further study and
reading of the Holy Bible in their own time as
individuals.
The organisation has the safeguarding policy in
place which covers the duty of trustees for the
protection of beneficiaries, staff, volunteers, and
others coming into contact with children, young
people and adults attending the organisation. We
ensure that all trustees, pastors, volunteers, and
beneficiaries are aware of our safeguarding
protection policy.
The success of the church’s activities is
evaluated by regular meetings of the leadership
of the Church, having discussions on how to
constantly improve the church activities to benefit
all beneficiaries.
We are a small community church, our services
are available to all. We have been making an
effort to gradually establish ourselves as a church
in the community of Nottingham by taking care
and attention towards our regular church
activities; evangelism, meetings and church
services, in a comfortable and approachable way
for the community we live in. Through online
platforms, evangelism and being located within
the city of Nottingham this has helped us to
engage with a wider audience. We have
attendees from the local area, with people| |---|---|---| benefiting from our location and easily accessible transport routes. Attendees are encouraged to participate in meetings, providing email feedback and through giving their testimonies. All Souls Restoration Ministries encourages members of the local community and other church communities to network in order to celebrate the gospel of Jesus Christ and encourage positive change in the community we reside. This year, we hosted a celebration service, to honour our Lord and Saviour Jesus Christ for the progress made a year on. It was a wonderful service of thanksgiving and was greatly supported. We have networked, supported attendees with practical advice and signposting. To benefit the people of Nottingham and surrounding areas, encourage community development and the advancement of the Christian Faith with positive regard for others. The charity has a clear system for referring or reporting to relevant organisations as soon as we suspect or identify concerns. All Souls Restoration Ministries is committed to providing a quick and thorough response to concerns and carrying out appropriate checks. **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |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|The Charity’s Total unrestricted income funds
were £10,875.15, through monthly giving of
donations which £10,804.88 was allocated to the
monthly rent paid for hall space used for our
weekly services, utilities and general items (see
financial statements).
£11,994.88 was the total that was spent to
accommodate our charity in the building we have
hired for our church services, provide electricity,
meet heating provisions, purchase musical
equipment.
The total restricted funds this year was
£1,190.00, £1,190.00 was designated towards
hall rent.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|It is within our Charity’s reserve policy to manage
and monitor reserves held, practically and
responsibly, in the interest of our beneficiaries
and for the purposes outlined in our charity’s
governing document. The reserve held is to
provide for emergency operational, maintenance
or short term cash commitments that arise, as the
trustee’s may deem fit.| |Amount of reserves held|Para 1.22|£70.27 in unrestricted income fund.| |Reasons for holding zero
reserves|Para 1.22|n/a| |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|n/a| ## **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:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|CIO Foundation Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|All Souls Restoration Ministries is constituted
as a 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|Apart from the first charity trustees, every
trustee must be appointed for the term of
(three) years by a resolution passed at a
properly convened meeting of the charity
trustees.| |**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)**
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** |Charity name|All Souls Restoration Ministries| |---|---| |
Other name the charity uses|n/a| |Registered charity number|1196798| |
Charity’s principal address|101 Minver Crescent,
Nottingham
NG8 5PD| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**
**Nam**
**e of**
**pers**
**on**
**(or**
**body**
**)**
**entitl**
**ed to**
**appo**
**int**
**trust**
**ee (if**
**any)**| |---|---|---|---| ||DorothyMarfo||| ||Stella Christian||| ||HollyAbrahams||| ||Prince Uche
Egbuta||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| – Corporate trustees names of the directors at the date the report was approved **Director name n/a** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|n/a| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|n/a| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|n/a| ## **Additional information (optional)** ## **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)**|**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** ## **Declarations** ## **The trustees declare that they have approved the trustees’ report above.** ## **Signed on behalf of the charity’s trustees** **Signature(s)** H. Abrahams **Full name(s)** HOLLY ABRAHAMS **Position (eg Secretary,** SECRETARY **Chair, etc)** **Date** 31.07.24 All Souls Restoration Ministries Charity No (if any) 1196798 Annual accounts for the period Period start date 1/10/22 **To** Period end date 30/09/23 ## **Section A Statement of financial activities** ||All Souls Restoration Ministries|All Souls Restoration Ministries|All Souls Restoration Ministries|Charity No (if
any)|1196798|| |---|---|---|---|---|---|---| ||Annual accounts for the period|||||| ||Period start date|1/10/22|**To**|Period end date|30/09/23|| ||**atement of financial activities**|||||| |**Recommended categories by activity**
**Incoming resources (Note 3)**
**Income and endowments from:**|Guidance Notes|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05||||| |Donations and legacies
Charitable activities
Other trading activities
Investments
Separate material item of income
Other|S01
S02
S03
S04
S05
S06|-
10,805-|-
1,190-|-
--|-
11,995-|-
3,268-| |||-
--|-
--|-
--|-
--|-
--| |||-
--|-
--|-
--|-
--|-
--| |||-
--|-
--||-
--|-
--| |||-
--|-
--|-
--|-
--|-
--| |||-
70-|-
--|-
--|-
70-|-
100-| |**_Total_**
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
**_Total_**
S12
**Net income/(expenditure) before investment gains/**
**(losses)**
S13
Net gains/(losses) on investments
S14
**Net income/(expenditure)**
S15
**Extraordinary items**
S16
**Transfers between funds**
S17
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use
S18
Other gains/(losses)
S19
**_Net movement in funds_**
S20
**_Reconciliation of funds:_**
Total funds brought forward
S21
**_Total funds carried forward_**
S22
1|S07
S08
S09
S10
S11
S12
**estment gains/**
S13
S14
S15
S16
S17
e charity’s own use
S18
S19
S20
S21
S22|-
10,875-|-
1,190-|-
--|-
12,065-|-
3,368-| |||||||| |||-
--|-
--|-
--|-
--|-
--| |||-
--|-
--|-
--|-
--|-
--| |||-
--|-
--|-
--|-
--|-
--| |||-
10,805-|-
1,190-|-
--|-
11,995-|-
3,108-| |||-
10,805-|-
1,190-|-
--|-
11,995-|-
3,108-| |||||||| |||-
70-|-
--|-
--|-
70-|-
260-| |||-
--|-
--|-
--|-
--|-
--| |||-
70-|-
--|-
--|-
70-|-
260-| |||-
--|-
--|-
--|-
--|-
--| |||-
--|-
--|-
--|-
--|-
--| |||||||| |||-
--|-
--|-
--|-
--|-
--| |||-
--|-
--|-
--|-
--|-
--| |||-
70-|-
--|-
--|-
70-|-
260-| |||||||| |||-
250-|-
10-|-
--|-
260-|-
--| |||-
320-|-
10-|-
--|-
330-|-
260-| ||||||||