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2023-11-30-accounts

Trustees’ Annual Report for the period

From 03/01/2023 Period start date To 30/11/2023 Period end date

Charity name: EndTime Eagles Ministry

Charity registration number: 1201468

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The advancement of religion in Southeast
London and the surrounding area for the
public benefit mainly but not exclusively
through the holding of online prayer
meetings and lectures, producing and/or
distributing literature on Christianity to
enlighten others about the Christianity, and
to provide pastoral care for the local
community
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
Holding regular Sunday church services;
paying pastoral visits to members, the sick
and the needy.
Our pastoral visit also includes hospital
visitation, prison visitation, pastoral
counselling, prayer with our church
members online or if invited to their homes,
premarital counselling, weddings,
bereavement support and baby christening.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 “We hereby confirm that we, as trustees of
EndTime Eagles Ministry, have had due
regard to the guidance issued by the
Charity Commission concerning public
benefit. We have actively reviewed our
charitable objectives and activities in light
of this guidance to ensure that we continue
to operate in a manner consistent with our
commitment to providing meaningful
benefits to our community.”

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making . Para 1.38

Policy on social investment
including program related
investment
Contribution made by
volunteers
Para 1.38 We are grateful to the volunteers that
offered their time, effort, skills and
expertise to us. With their help and support
we were able to successfully plan and
organise our activities. Their expertise
helped to enhance the organization’s
effectiveness.
Their contributions are invaluable to our
mission. They not only help us achieve our
goals but also inspire others to get involved
in meaningful ways. We recognize their
efforts as essential components of our
success and remain committed to fostering
an environment where volunteerism
thrives.
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 Between January 2023 to November 2023,
the charity successfully distributed goody
bags full of food and essentials to the
needy in Southwark and Lewisham. This
was done most times on the last Saturday
of each month and on Easter and
Christmas. The aim was to help alleviate
poverty. The was funded by the member
donations to the ministry.
This venture was very successful but there
was much greater demand that could only
be met by securing financial support from
community grants. The charity was
awarded a community grant of £10,000 by
The Lottery Community Fund in November
2023 for a one-year project. With this grant,
the charity was able run a project ‘Respite’,
to provide warm meals and run a food
Bank for in the Boroughs of Lewisham and
Southwark. This venture enabled the
charity to provide warm meals and run a
food bank to feed and support at lease 50-
70 needy people in the communities. This
project was even more successful as we
were able to help and support a lot more
people. This project is still ongoing till
October 2023. We have successfully held
9/11 Respite events so far. There is greater
need for this kind of project in the
communities as more and more people

struggle to even get a warm meal for the day. The Charity intend to apply for more grants to continue this good work. For some other members of the communities, this project gave them an opportunity to make new friends and have a bit of company. We were also able to support those who are actively seeking work by giving them copies of CV templates and a list of live job vacancies and links for active job search online. The Charity organised and funded a day outing to South-end on Sea beach in August 2023 for the youths and families in the communities. Some people have either never been able to afford a day out at the beach or been to one before. During this outing, transportation as well as food and drinks were provided for all who attended. We hope to continue this good work we are doing in the community over the next 2 years if we succeed in getting more financial support from funders.

Additional information (optional) You may choose to include further statements where relevant about:

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

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Financially, the charity was able on its own
to fund its chartable activities from
donations from members but with the grant
of £10,000 that we received from the lottery
community funding we have been able to
do a lot more for the community.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held to meet future
obligations, manage risks, and ensure
liquidity.
Purpose for holding the reserves
include:
Risk Mitigation
For unexpected expenses or withdrawals.
As a buffer against unforeseen events such
as economic downturns to absorb shocks
and maintain stability during turbulent
times.
Regulatory compliance
Operational continuity
Amount of reserves held Para 1.22 £3000
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

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 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO Foundation Constitution
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 Eligibility Criteria:Prospective
trustees must meet certain eligibility
criteria, including being over 18 years
old, not being disqualified from serving
as a trustee, and demonstrating values
such as honesty and integrity.
Recruitment Methods:Trustees can
be recruited through various methods,
including direct appointments by
existing trustees, elections by members
(if applicable), or through public
advertisements. The recruitment
process is done through a transparent
and inclusive process to ensure a
diverse range of skills and experiences
among the board.
Induction and Training:Once
selected, new trustees should undergo
an induction process that familiarizes
them with the charity’s mission,
governance structure, policies, and their
legal duties. Ongoing training
opportunities should also be provided to
help trustees stay informed about best
practices in charity governance

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties

Other

Reference and Administrative details

Charity name EndTime Eagles Ministry
Other name the charity uses
Registered charity number 1201468
Charity’s principal address 82 Booth Court
Thurston Road
SE13 7JG

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
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Fatma Lyoubi Chair 25 September 2022 Fatma Lyoubi, Rev May
Salami and Fatila Carrol
Rev MaySalami 02 October 2022
Fatila Carrol 25 September 2022

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for N/A 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

Confidentiality obligations Compliance with legal standards Impact on recruitment and retention

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) Fatma Lyoubi

Fatila Carrol

Position (eg Secretary, Chair Chair, etc)

Date 28/08/2024

EndTime Eagles Ministry 1201468 Receipts and payments accounts CC16a For the period 1/3/2023 11/30/2023 To from

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations/Tithes/Offerrings
3,713
NLCommunityFund Grant
-
PurchaseRefunds
23
-
-
-
-
-
3,736
-
-
Sub total -
Total receipts 3,736
A3 Payments
Outreach
500
Respite CommunityActivities
-
-
-
-
-
-
-
-
Sub total 500
-
-
Sub total -
Total payments 500
Net of receipts/(payments) 3,236
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 3,236
Unrestricted
funds
to the nearest £
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 £
Last year
to the nearest £
-
10,000
-
-
-
-
-
-
10,000
-
-
-
-
-
-
-
-
-
3,713
10,000
23
-
-
-
-
-
13,736
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,000 - 13,736 -
-
418
-
-
-
-
-
-
-
418
-
-
-
-
-
-
-
-
-
-
500
418
-
-
-
-
-
-
-
918
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
418 - 918 -
9,582
-
-
9,582
-
-
-
-
12,818
-
-
12,818
-
-
-
-

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
Signed by one or two trustees on
behalf of all the trustees
Details
Cash Funds
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
3,236
9,582
-
-
-
-
3,236
9,582
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval