Sanctified Family Church
FLAT 109 ST. ANDREWS HOUSE,
43 CAMPUS AVENUE DAGENHAM RM8 2GN
Registered Charity 1201383
Trustees Annual Report Period ended 1 November 2024
Accounts overview
The total income for this financial year is £1,902. Total spending £1,902.
The trustees and leadership keep regular checks on updates for health and safety issues, insurance and safeguarding of children and vulnerable adults. As well as the maintenance of the building. There was no serious reportable incidents during the year.
| Sanctified Family Church | Sanctified Family Church | Sanctified Family Church | 1201383 | 1201383 | 1201383 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
02/11/2023 | To | 01/11/2024 | ||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 1,902 - - - - - - - 1,902 - - - 1,902 1,902 - - - - - - - - 1,902 - - - 1,902 - - 3,670 3,670 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,902 - - - - - - - 1,902 - - - 1,902 1,902 - - - - - - - - 1,902 - - - 1,902 - |
Last year to the nearest £ |
||
| Donaions | 1,902 | 4,166 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
1,902 | 4,166 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 4,166 | |||||||
| Administration | 1,902 | 496 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 1,902 | 496 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 496 | |||||||
| - | - | - | - |
3,670 | |||
| - | - | - | - | - | |||
| 3,670 | - | - | 3,670 | - | |||
| 3,670 | - | - | 3,670 | 3,670 |
CCXX R1 accounts (SS)
31/08/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash and Bank Details Details Details Signature EFAbroampa |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Evans-Fritz Abroampa |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| EFAbroampa | Evans-Fritz Abroampa | 03.09.2025 | |
CCXX R2 accounts (SS)
31/08/2025
2