## **Trustees’ Annual Report for the period** **From: 01/12/2023 Period start date To: 30/11/2024** ## **Period end date** **Charity name: BERAKAH VALLEY CENTRE** **Charity registration number: 1201709** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Our charity provides Christian education,
supports the homeless and those in
need, and strengthens family bonds
through meaningful leisure activities. We
empower young people with skill-
building opportunities, provide practical
assistance to vulnerable groups, and
nurture personal, spiritual, and
community growth, benefiting individuals,
families, and the wider community by
fostering hope, dignity, and resilience.| |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|Christian education programs.
Support for the homeless and those in need.
Leisure activities to strengthen family bonds.
Skill-building workshops for young people.
Practical assistance for vulnerable groups in
the community.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had 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 Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment 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 as a
whole.|Para 1.20|Delivered skill-building workshops for over
50 young people, focusing on music, dance,
and creative arts, enabling them to develop
talents and build confidence.
Conducted vocational training sessions,
equipping youth with practical skills for
future employment opportunities.
Held regular church services and Bible
study groups, welcoming over 200
attendees throughout the year, fostering
spiritual growth and community
engagement.
Provided language interpretation and
support for new members, particularly
students and refugees, helping them
integrate into the community.| **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|**Account attached/included**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**There are no reserve and No policy**| |Amount of reserves held|Para 1.22|**Nil**| |Reasons for holding zero
reserves|Para 1.22|**All donations received are fully utilised**
**to support our activities. However, the**
**total donations are insufficient to cover**| |Details of fund materially in
deficit|Para 1.24|**all expenses and sustain every planned**
**initiative.**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| ## **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|**Voluntary donation from the members**
**including the Trustees**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**N/A**| |A description of the principal
risks facing the charity|Para 1.46|**A key challenge for the charity is the**
**impact of the rising cost of living, which**
**has left our members with less**
**disposable income, resulting in a**
**noticeable decrease in contributions.**
**Many of those who support us are facing**
**financial difficulties themselves due to**
**the broader economicpressures.**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||**Charitable Incorporated Organisation**| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO - FOUNDATION Registered25**
**January 2023**| |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|**Currently, the team of three individuals**
**who uphold the objectives of the Church**
**Foundation continue to serve as**
**Trustees. However, their ongoing tenure**
**is dependent on the support, approval,**
**and scrutiny of the church congregation.**| ## **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|BERAKAH VALLEY CENTRE| |---|---| |Other name the charity uses|| |Registered charity number|1201709| |Charity’s principal address|14 WINSTON CLOSE
COVENTRY
CV2 1DW| ||| ## **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)**| |---|---|---|---|---| ||Rev Ayite
Aziadapou|||| ||RAHAB KIONDO|||| ||Anne Nyambura
Kuria|||| ||Miriam Maina|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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** ## **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 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)** RAHAB KIONDO **Full name(s)** RAHAB KIONDO **Position (eg Secretary,** A Chair **Chair, etc) Date** 12 /03/2025 |**BERAKAH VALLEY CENTRE**|**BERAKAH VALLEY CENTRE**|**BERAKAH VALLEY CENTRE**|**1201709**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|01/12/2023|**To**|30/12/2024| **CC16a** |**Section A Receipts and payments**|**Section A Receipts and payments**|||||**Last year**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**10,700**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,700**
**-**
**-**
**-**
**10,700**
**3,000**
**570**
**2,040**
**1,020**
**510**
**1,030**
**500**
**1,530**
**-**
**-**
**-**
**-**
**10,200**
**-**
**-**
**-**
**10,200**
**-**
**-**
**£500**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**10,700**
10,200
**3,000**
**570**
**2,040**
**1,020**
**510**
**1,030**
**500**
**1,530**||| |Income from Donations|**10,700**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| |**_Sub total_**_(Gross income for_
_AR)_|**10,700**|||||| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_**|**-**|||||| |**_Total receipts_**
**A3 Payments**||||||| |Rent|**3,000**|||||| |Utilities(Electricity,Gas,etc.)|**570**|||||| |Support for Homeless Programs|**2,040**|||||| |Skill-BuildingWorkshops for Youth|**1,020**|||||| |FamilyLeisure Activities|**510**|||||| |Christian Education Materials|**1,030**|||||| |Administrative Costs|**500**|||||| |Other Outreach Activities|**1,530**|||||| |||||||| |||||||| |||||||| |||||||| |||||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| |**_Sub total_**|**10,200**|||||| |||||||| |**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_**||||||| |||**-**|**-**|||| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||| ||**£500**|**-**|**-**|||**-**| CCXX R1 accounts (SS) 05/11/2024 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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
RAHAB KIONDO
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**£500 -**
**-**
**-**
**-**
**-**
**-**
**£500 -**
**-**
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
RAHAB KIONDO|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||RAHAB KIONDO|RAHAB KIONDO|12/03/2025| ||||| CCXX R2 accounts (SS) 05/11/2024 2