## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date 1 9 1 0 2 2 Period end date 3 1 0 5 2 3 Charity No Charity name HOPE CONNECT CHURCH (if any) 1 2 0 0 7 5 4 ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|Provide such activities as lead to the propagation of the
Christian faith. Provide such services and activities that lead to
the individuals' Christian faith. Provide educational and other
support activities for the benefit of humanity.| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|Hope Connect Church holds church services every Sunday for
the purposes of christian worship, fellowship, prayer, teaching
from the Bible and support of those in need. The services are
free of charge and open to anyone who is willing to attend.
We are also meet during the week in smaller groups for
discipleship and prayer helping Christians to continue to follow
the teachings of Jesus in becoming all they can be, loving their
neighbor and making the world what God intends for it to be.| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|I can confirm that the trustees have taken every due care
within the limits of our knowledge and ability to have due
regard to the guidance issued by the Charity Commission
on public benefit.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment including
program related investment|Para 1.38|| |Contribution made by volunteers|Para 1.38|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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
benefciaries and any wider benefts
to society as a whole.|Para 1.20|We have continued to meet for our regular
weekly services with attendance of 30 -50
persons. We have seen people make
commitments to follow Jesus on a regular basis
in our Sunday services.
We ave also seen people from the recovering
addict community come into the church and
have found the friendship and fellowship as well
as the teachings in church helpful to their
journey.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|~~The charity has been supported financial by the giving of church~~
members and those that have supported us. We have been able to
carry out our objectives but not yet able to hold any reserves.| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|Reserves will be held as surplus of income for the purposes of
readiness for future unexpected expenditures or emergencies.| |Amount of reserves held|Para 1.22|The charity did not hold any reserves at the end
of this financial year.| |Reasons for holding zero reserves|Para 1.22|This was the first year of the church and we were not
receiving ufficent income to meet our needs and have a
reserve.| |Details of fund materially in defcit|Para 1.24|| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|Not Applicable| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|CiO Constitution| |How is the charity constituted?
(e.gunincorporated association,CIO)|Para 1.25|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|Trustees appointed by church leadership| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |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 charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## Reference and Administrative details |Charity name|HOPE CONNECT CHURCH| |---|---| |Other name the charity uses|N/A| |Registered charity number|1200754| |Charity’s principal address|11 SNOWDROP CLOSE
LOUGHBOROUGH
LE11 2WG| ## Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for Name of person (or whole year body) entitled to appoint trustee (if any) 1 Uche Okere Lead Pastor 2 Courage Okere Trustee 3 Ihechiluru Anozie Trustee 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details (cont) Corporate trustees – names of the directors at the date the report was approved Director name ## Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## 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 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 Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s)
Full name(s) UCHECHUKWU OKERE
Position (eg Secretary,
CHAIR
Chair, etc)
Date
04/04/23
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period October 2016 **HOPE CONNECT CHURCH No (if any) Receipts and payments accounts CC16a For the period** 19TH OCTOBER 31ST MAY 2023 **To from** ## **Section A Receipts and payments** |**A1 Receipts**
SERVICE OFFERINGS
**4,741**
TITHES
**9,353**
VENUE DONATIONS
**1,150**
EVENTS
**230**
SEED OFFERINGS
**630**
CASH OFFERINGS AND DONATIONS
**972**
**799**
**-**
**17,874**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 17,874**
**A3 Payments**
RENT
**10,990**
MEDIA
**385**
WORSHIP
**207**
MINISTERS' HONOURARIUM
**600**
EVENTS
**766**
CHURCHSUITE
**163**
PRINTS
**509**
SUNDRY OPERATING COSTS
**2,628**
REFUNDS
**725**
**_Sub total_ 16,971**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 16,971**
**_Net of receipts/(payments)_ 903**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**_Cash funds this year end_ 903**
**Unrestricted**
**funds**
**to the nearest £**
BALANCE TRANSFERRED TO THE CIO
ON INCORPORATION
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**4,741**
**9,353**
**1,150**
**230**
**630**
**972**
**799**
**-**
**17,874**
**-**
**-**
**-**
**17,874**
**10,990**
**385**
**207**
**600**
**766**
**163**
**509**
**2,628**
**725**
**16,971**
**-**
**-**
**-**
**16,971**
**903**
**-**
**-**
**903**|**Last year**
**to the nearest £**| |---|---|---|---|---| |||**-**|**4,741**|| |||**-**|**9,353**|| |||**-**|**1,150**|| |||**-**|**230**|| |||**-**|**630**|| |||**-**|**972**|**-**| |||**-**|**799**|**-**| |||**-**|**-**|**-**| |||**-**|**17,874**|| |||||| |||**-**|**-**|| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||||| |||**-**|**17,874**|**-**| |||||| |||**-**|**10,990**|**-**| |||**-**|**385**|**-**| |||**-**|**207**|**-**| |||**-**|**600**|**-**| |||**-**|**766**|**-**| |||**-**|**163**|**-**| |||**-**|**509**|**-**| |||**-**|**2,628**|**-**| |||**-**|**725**|**-**| |||**-**|**16,971**|**-**| |||||| |||**-**|**-**|| |||**-**|**-**|| |||**-**|**-**|**-**| |||||| |||**-**|**16,971**|**-**| |||||| ||**-**|**-**|**903**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**903**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
BALANCE ON MAY 31ST 2023
**Details**
N/A
**Details**
N/A
**Details**
N/A
**Details**
N/A
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**903**
**-**
**-**
**903**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||N/A||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees |Signature|Print Name
UCHE OKERE|Date of
approval| |---|---|---| ||UCHE OKERE|5/4/2024| ||||