Trustees’ Annual Report for the period
From: 01/01/2022 (Period start date) To: 31/12/2022 (Period end date)
Charity name: World Light Chapel
Charity registration number:1196814
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | We are a group in the Lambeth Borough, we offer counselling on day-to-day living for mankind. We conduct church services and evangelism classes for interested people. We organise homework clubs and lessons on instruments for kids and teenagers. Singing lessons for young adults. Prayers and prayer groups are also available for all... |
| 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 |
General Charitable Purposes The Prevention or Relief of Poverty Other Charitable Purposes Counselling duties |
| 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 follow the guidance set in the trustees' deed |
Additional information (optional)
You may choose to include further statements where relevant about: SORP reference Non applicable Para 1.38 Policy on grant making Non applicable Para 1.38 Policy on social investment including program related
investment Without volunteers the Trustee will not exists 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. |
Para 1.20 | The charity has been able to spread the word of God in the Lambeth community and has attracted the youth and the teenagers into the church and this helps them to be out of the streets and helps to reduce crime in the community |
| Additional information (optional) You may choose to include further statements where relevant about: |
||
| Achievements against objectives set |
Para 1.41 | We can say we have overachieved but there is always room to achieve more but sometimes resources are restricted |
| Performance of fundraising activities against objectives set |
Para 1.41 | As a church, funds are always scarce as fundraising is based on voluntary contributions from church members and other stakeholders, through offerings and tithes, due to this our outreach programs are restricted, but we believe we are progressing as the church population grows |
| Investment performance against objectives |
Para 1.41 | No Investment at the present |
other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | £10000 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held to help make sure that the church continues to be financially sustainable. |
| Number of reserves held | Para 1.22 | £10000 |
| Reasons for holding zero reserves |
Para 1.22 | Non-Applicable |
| Details of fund materially in deficit |
Para 1.24 | Non-Applicable |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | Non-Applicable |
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 |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated Association |
| 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 based on the trustee deed: a) All trustees must be over 18 years old b) All trustees are appointed based on their acknowledgment and approval |
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 | World Light Chapel |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 1196814 |
| Charity’s principal address | 248 HYDETHORPE ROAD LONDON SW12 0JH |
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 |
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) | Office (if any) | Dates acted if not for whole year |
Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|---|---|---|
| Lavinia Enim | Director | ||||||
| Bridgette Evans Acquah |
Assistant Director | ||||||
| EmilyGogo | Secretary | ||||||
| Kwadwo K Frimpong |
Treasurer | ||||||
| Corporate trustees–names of the directors at the date the report was approved Director name Lavinia Enim |
|||||||
| Director name | |||||||
| Lavinia Enim | |||||||
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
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for 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
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
| Mar-22 | Apr-22 | May-22 | Jun-22 | |
|---|---|---|---|---|
| Income | ||||
| Deposit Machine | 540.00 | 240.00 | 120.00 | 417.00 |
| Tithes/ Pledges/Ofering | ||||
| C Agyapong | 5.00 | 10.00 | 5.00 | 5.00 |
| Kwame Oduro | 15.00 | |||
| J Buckman | 5.00 | |||
| Duke Agyeman Badu | 250.00 | |||
| Kwadwo Frimpong | 40.00 | 40.00 | 40.00 | 40.00 |
| Alice & Andy | 20.00 | |||
| Yeboah Y | 5.00 | |||
| Paul- Eric | 10.00 | |||
| Susan Asante | 50.00 | |||
| Anita Boamah/Afranie | ||||
| Evelyn Tetteh | 15.00 | |||
| Edward Totimeh | ||||
| Tetteh E K/Gifty Anderson | ||||
| Yvonne Edusei | 50.00 | |||
| Ishamel Djan | ||||
| Felix Buckman | ||||
| Levina Weah | ||||
| Barbara Korsah | ||||
| T Opoku Ware/ MAAME SERWAA | 10.00 | |||
| E Opoku Jnr | 100.00 | |||
| Badu SA Sammy | 100.00 | |||
| Addai-Gyamf | 100.00 | |||
| Attuquayefo R | 50.00 | |||
| Mondhlani S | 20.00 | |||
| Payments | ||||
| Cheque | 50.00 | 100 | ||
| ATM Withdrawals | 220.00 | 150.00 | ||
| Online Transaction (AB) | ||||
| GoCardless | ||||
| Amazon | 29.50 | |||
| Uber Trip | ||||
| H3G | ||||
| Breakfast | ||||
| Cosco | ||||
| Gift4Kids | ||||
| Fuel | ||||
| Kadus Lohar | ||||
| Keyboard |
Accountant
| Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | |
|---|---|---|---|---|---|---|
| 270.00 | 175.00 | 260.00 | 150.00 | 231 | 2403.00 | |
| 10.00 | 10.00 | 72.55 | 92.55 | |||
| 15.00 | 5.00 | 45.00 | ||||
| 10.00 | 30.00 | 10.00 | 65.00 | |||
| 43.00 | 125.00 | 145.00 | 105.00 | 423.00 | ||
| 250.00 | 230.00 | 10.00 | 10.00 | 200.00 | 210.00 | 1160.00 |
| 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 400.00 |
| 20.00 | ||||||
| 10.00 | 510.00 | 525.00 | ||||
| 10.00 | ||||||
| 50.00 | 200.00 | 100.00 | 400.00 | |||
| 20.00 | 40.00 | 60.00 | ||||
| 153.00 | 45.00 | 5.00 | 5.00 | 223.00 | ||
| 30.00 | 105.00 | 15.00 | 150.00 | |||
| 50.00 | 22.00 | 120.00 | 10.00 | 252.00 | ||
| 45.00 | 45.00 | |||||
| 50.00 | 50.00 | |||||
| 30.00 | 30.00 | |||||
| 85.41 | 85.41 | |||||
| 30.00 | 40.00 | |||||
| 100.00 | ||||||
| 100.00 | ||||||
| 100.00 | ||||||
| 50.00 | 100.00 | |||||
| 20.00 | ||||||
| 100.00 | 250.00 | |||||
| 290.00 | 697.60 | 40.00 | 1397.60 | |||
| 80.00 | 150.00 | 230.00 | ||||
| 455.00 | 384.00 | 354.50 | 435.00 | 348.00 | 361.00 | 2337.50 |
| 29.50 | ||||||
| 152.33 | 152.33 | |||||
| 68.92 | 68.88 | 45.00 | 182.80 | |||
| 200.00 | 200.00 | |||||
| 244.11 | 244.11 | |||||
| 50.00 | 50.00 | |||||
| 100.00 | 95.00 | 105.00 | 108.00 | 82.12 | 490.12 | |
| 50.00 | 50.00 | |||||
| 80.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 380.00 |
450.00 450.00
| 31/12/2022 | |
| Income | |
| Members Donations | 6898.96 |
| Grant | 0 |
| 6898.96 | |
| General Expenses | |
| Direct Charitable Expenditure on Direct Charitable Objectives |
|
| Members Welfare | 1140.62 |
| CommunityCharitySupport | 320.5 |
| Information andpublications | 402.33 |
| 1863.45 | |
| Management and Administration Expenses | |
| Rent | 2337.5 |
| Horrranium | 250 |
| van &fuel expenses | 490.12 |
| Equipment and Instrument | 380 |
| Travel | 490.12 |
| Mobile Wifi Data -3G | 182.8 |
| Bank Charges | 0.01 |
| Accountancy | 450 |
| 4580.55 | |
| Total Expenditure | 6444 |
| Net Surplus / Deficit | 455 |
| Funds Reserve Brought Forward | 1096 |
| Profit and Loss Reserve | 1551 |
| 31/12/2022 | |
|---|---|
| CURRENT ASSETS | |
| Balance at Bank and in Hand | 1100 |
| LIABILITIES: | |
| Amounts fallingdue within oneyear(Note) | 450 |
| Net Current Assets | 450 |
| Net Assets | 650 |
| FUNDS | |
| Accumulated Unrestricted Reserve | 1551 |