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**
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**-**
**-**
**-**
**-**
**1,902**
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**1,902**
**1,902**
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**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,902**
**-**
**-**
**-**
**1,902**
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**-**
**3,670**
**3,670**|**Restricted**
**funds**
**to the nearest £**
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**-**
**-**
**-**
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**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
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**-**||**Total funds**
**to the nearest £**
**1,902**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,902**
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**-**
**-**
**1,902**
**1,902**
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**-**
**-**
**-**
**-**
**-**
**-**
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**1,902**
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**-**
**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**
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**to nearest £**
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Agreement Error
OK
**Unrestricted**
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**Restricted**
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**to nearest £**
**to nearest £**
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**Fund to which**
**asset belongs**
**Cost (optional)**
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**asset belongs**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
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Print Name
Evans-Fritz Abroampa|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||_EFAbroampa_|Evans-Fritz Abroampa|03.09.2025| ||||| CCXX R2 accounts (SS) 31/08/2025 2