Elv8 UK (Registration number 1203477) Annual report and accounts for the year ended 31 December 2023
These annual report and accounts have not been audited or independently reviewed.
Elv8 2023
ELv8 UK
(Registration number 1203477
Annual report and accounts for the year ended 31 December 2023
General Information
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|Country of incorporation and domicile|United Kingdom|
|Objects of the Organisations is to:|Elevate one another on Christian based faith in accordance with the statement of beliefs|
|in the United Kingdom and any other territories that the trustees may deem fit.|
|Elevate and encourage one another to build businesses, sustainable careers and become|
|responsible citizens for the overall benefit of the community and the nation as a whole.|
|Elevate and uplift each other to better manage our mental health and build self|
|confidence in so doing effect change in our generation and society.|
|Create an elevated environment where creativity, ambition and talent in all spheres can|
|be nurtured through networking with like minded people in different stages of life.|
|Elevate and actively support the local councils within which we are active in achieving their|
|ambitions towards improving the lives of the youth of all backgrounds and walks of faith.|
|Trustees|Kwasi Larbi|
|Isaac Afrifa|
|Samuel Owusu-Safo|
|Registered address|1 Burr Street|
|Luton|
|Bedfordshire|
|LU2 0HN|
|Level of assurance|These financial statements have not been audited or Independently reviewed|
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ELv8 UK
(Registration number 1203477 Annual report and accounts for the year ended 31 December 2023
Index
Elv8 2023
The reports and statements set out below comprise the annual financial statements presented to the members
| Index | |
|---|---|
| Trustees report | 2 |
| Income and expenditure | 3 |
| Assets and Liabilities | 4 |
| Notes | 5 |
Elv8 2023
ELv8 UK
(Registration number 1203477
Annual report and accounts for the year ended 31 December 2023
Trustee's note
The trustee's would like to take this opportunity to appreciate and thank all of our donors, volunteers and members. We would not be able to carry out the mission and purpose of this organisation without your tireless efforts and contributions. A special thank you to our Youth Pastor, Ps. Samuel Mensah and our overseer Rev. Kelvin Barfour for all your sacrifices in advancing the Kingdom mandate.
For the year ended 31 Dec 2023, the trustees in office were:
-
Kwasi Larbi
-
Isaac Afrifa
-
Samuel Owusu-Safo
As a result of all your efforts and assistance, we have been able to bring to an end a very successful year. Together we have birthed the vision of our Ps. Samuel Mensah to start the Elv8 UK movement. What started with a few people in our first meeting on 07th March 2022 has evolved into a movement where we are able to contribute to society and help build a better functioning world. Throughout the year our weekly fellowship, various events where we extended invitations to various professionals provided a platform for the community we serve to ask the burning questions facing our generation when it comes to Christianity and personal growth. The answers provided have gone a long way in helping people grow professionally, psychologically and spiritually.
Like anything that is birthed with purpose, we cannot lament on what has been a successful year and forget to plan for the future. Our immediate target in the next year is to obtain our charity number through registration as a CIO, this will enable us to obtain a bank account in the name of the charity and expand our mission to more individuals through our online platforms. We will also aim to finalise the Elv8 UK website where content of our annual program, weekly meetings, testimonies and general messages of encouragement will be shared and made available to the general public. We will aim to organise events, create platforms, host discussion that will lead to wider conversations and create that ripple effect needed to bring the hearts of the generation back to the Father.
We have a long way to go, but together, with the support of God our Father, we will be the remnant of this generation, the 7000 reserved whose knees have not bowed. Romans 11:4
Elv8 2023
ELv8 UK
(Registration number 1203477
Annual report and accounts for the year ended 31 December 2023
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Income and Expenditure
GBP Note(s) 2023 2022
Income 1 7,540 7,832
Gift aid received 2 - -
Total Income 7,540 7,832
Expenditure 3 (6,360) (4,592)
Net Position 1,180 3,240
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Elv8 2023
ELv8 UK
(Registration number 1203477
Annual report and accounts for the year ended 31 December 2023
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GBP Note(s) 2023 2022
ASSETS
Non-current assets
Property, plant and equipment 5 3,120 920
3,120 920
Current assets and liabilities
Cash 4 1,300 2,320
Overdrafts 4 - -
1,300 2,320
Net Assets 4,420 3,240
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Elv8 2023
ELv8 UK
(Registration number 1203477
Annual report and accounts for the year ended 31 December 2023
Notes to the Annual accounts
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2023 2022
1 Income
Donations received 7,540 7,832
- -
Project specific donations
7,540 7,832
2 Gift aid received
HMRC - -
- -
3 Expenditure
Expenditure for the year:
Committed expenditure
Premises rent - -
Zoom account (156) (120)
Website domain (216) (90)
Internet (480) (480)
(852) (690)
Non committed expenditure
Travel support (1,380) (1,670)
Events (4,129) (2,232)
- -
Bank charges
- -
Other expenses
(6,360) (4,592)
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Elv8 2023
ELv8 UK
(Registration number 1203477
Annual report and accounts for the year ended 31 December 2023
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Notes to the Annual accounts
2023 2022
4 Cash and cash equivalents
Bank balances 1,300 2,320
Bank Overdraft - -
1,300 2,320
Current assets 1,300 2,320
Current liabilities - -
1,300 2,320
4.1 Reconciliation of Cash reserves
Opening reserves 2,320 -
Donations received 7,540 7,832
Charitable expenditure (6,360) (4,592)
Assets acquired (2,200) (920)
Closing reserves 1,300 2,320
5 Fixed Assets
Office Furniture and
IT equipment Total
equipment fixtures
Opening - Jan 2023 920 - - 920
Additions 2,200 - - 2,200
Depreciation - - - -
Carrying Value Dec [2023] 3,120 - - 3,120
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Elv8 2023