## **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|**T**he 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
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5
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10
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20|1
2
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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|||||
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|||Corporate trustees–names of the directors at the date the report was approved
**Director name**
**Lavinia Enim**||||||
|||**Director name**||||||
|||**Lavinia Enim**||||||
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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**|