CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From 20th Oct 2023 Perlod start date To 31•t Aug 2024 Perlod end date Charlty name: Dinamus Church Charlty reglstration number. 1205340 Objectives and Activities SORP rderc8 Pwa 1.17 Summary of the wrposes of the charity as set (xrt in its goveming document To advance the Christian Faith following the Ststement of Beli8fs by holding prayer meetings. lectures, public celebrations of re1lOuS festivals, woducing andlor distritxjting literature Christianty to enlighten others about the Christian faith, as trustees from time to time may think fit. Summary of the main activities in relation to those purposes for the public benefit, In particular, the activitS, projects or services ntified in the accounts. Para 1.17 and 1.19 Dinamus Church has c(siStent hosted rae of spiritual gatherings, including regular Saturday Servlces, fortnightly Small Groups for Bible study, weekly prayer meetings, and SFEcial events such as baptisms, a Chrislmas Service. and a New Yearfs Eve celebralion. rustees have operated accor ing to charitable purposes of Dinamus Church arKI Charity Commission guidelines regarding public benefiL tatement con whether the trustees have had regard to the guldance issued by the Charity Commission on public tnefrt Addltlonal Informatlon {optlonal) Y(xJ ma cIKX)se to include further statements where relevant atxJJt: SORP relerence 128 Policy grant making Pwa 1.38 Pcy cm 80cl81 investment including progr8m related investment P&va 1.38 C(Yttritxrtion made ty vdunt8ers
Other Achlevements and Perfomiance SORP refer8ce e reporting penod, inamus witnessed encouraging growth in both mem bership and spiritual engagement. The introduction of regular discipleship groups signrficantly nurtured the spiritual maturity of its members. Each Saturday service concluded with a comrn unal dinner, fostering stronger fellowship and providing a warm, inclusive space for newcomers and visitors alike. To further support spiritual fomation, the church launched and sustained online courses centred on Gospel Foundats'ons and Spiritual Growth. These initiatives played a key role in both the numerical increase and the deepening of community lrfe. Additionally, Dinamus Church extended compassionate care to families aThJ immigrants navigating challenging circumstances, including anxiety and depression. Through dedicated pastoral care, prayer, and a supportive communty environment, the church remained a steadfast source of hope, encouragement. and practlcal aid for vulnerable individuals. hurch 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 s(xiety as a who. Pwa 1.20 Additional Informatlon (optlonal) You ma choose to include further statements where relevant about: Achievements against obiects'ves set Pwa 1,41 Performance of fundraising acts'vities against ob've8 Pw8 1A1 Investment perfrnance against obj'ectives Pw• IA1 Other
Financial Review Review of the charity s flnancial [SItiOn at the end of the Statement explainlng the policy for holding reserves ststs'ng why they are held hec arity ended the period with £3,775 In the current account and £11 in cash. The policy of the trustees Is to malntain the Church's general reseNe to a level which would enable its continued operation and support of a pastor for an initial period in the absence of funds. The trustees monitLY and review the appropriateness of reserves to enable the activities of the charity to continue. £14,865 P8r8 122 Amount of reserves held Reasons for holding zero Para 1.22 Para 122 etails o def icil Explanation of any uncertainties about the charity continuing as a going concem materially In Para 1.23 Additional inforniation (optional) You ma choose to include further statements where relevant ab(xrt: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment pollcy and obi8ctives 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 eription of charity s trusts: Type of goveming document Iiust deed, ro al cliarter How is the charity constituted? {e.g uninL0rrated ,2$8nc.i?tion CIO) rustee se ection met including details of any constitutional provisions e.g. election to post or name of any peryson or body entitled to appoint one or more trustees Para 1.25 Constitutlon Para 1.25 Charitable Incorporated Organisation ar8 1.25 Trustees are electe romt e membership by vote according to the Church constitution Additional Information {optional) You ma choose to include further ststements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The chaiity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Parn 1.51 Other Reference and Administrative details name Other name the charit uses istered charil number Charity's principal address Dinamus Church 1205340 HIGHGATE INTERNATIONAL CHURCH 272 ARCHWAY ROAD LONDON N6 SAU
Names of the charlty trustees who manage the charlty Dates acted ff not for whol• Offlc• (If any) ar Name of person (or body) entitled toa nt trustee Church Members Trustee name Nelia Tavares Pereira De Carvalho Solange Maria Dos Passos Lara Daniel Ferreira Do Carmo Samela Fee1ra Rosa Marques Denio Femando Church Members Church Members Secretary Church Members Chair From 01 Juty 2024 Church Members Marcus Vinicius Marques Treasurer From 01 July 2024 Church Members 10 11 12 13 14 15 16 17 18 19 rate trustees - names of the directors at the date the re Dlre¢t¢x name rtwasa oved Name of trustees IK)Iding title to property belonging to the charity n*t•o nam¢ Oates acted not for whole
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian chaiity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional infonnation (optional) Names and addresses of advisers {Optional information) Type of Name Address adviser Name of chief executive or names of senlor staff members (Optional Informatlon) Exemptions from disclosure Reason for non4lisclosure of ke nel details Othero tional information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the cha ity's trustees Signature(s) Full name{ Posltlon (eg Secretary, Chalr, etc) Date Q6
CHARITY COMMISSION FOR ENGLANO ANO WALES Din•mu8 Church 1205340 Receipts and payments accounts CC16a For the perlod from 0110912023 3110812024 To Section A Receipts and payments Unrestricted funds Restrlcted fund8 Endowment funds Totsl funds La•t y•8r to th• r•MMt 10 tho n•ar••l £ to tho near081 £ to th• n••rtst £ to th• nMr•st £ A1 Recèlpts CN)n•lions Inlefesi re(*lv•d HBII rentsl Gttl Aid Sub total (Gross income ft)r AR) 64,182 64,182 54,182 64,182 A2 Asset and investment gales. (S table). Sub total 64,182 64,182 A3 Payments Ministnes 6.673 5,397 1.463 14.471 3.031 276 100 4.161 3,700 6,6n 5,397 1,453 14.471 3.031 278 100 4.151 3,700 Salaii8S Travel Gerwal AdMIntraVe Costs Events Fumrture. FleS & Equlpment S1p5 Legal a1 profesGhonal fees 910 39.317 910 39,317 Sub total M Ass and Invostmont purchases, ($00 table) Sub total 39,317 39.317 Net of recelpt8/{payments) A6 Tran8fers betwoon funds A6 Cash funds last year ond Cash funds thls year end 14,866 14,86 14.865 CCXX R18(%<)unts (SS> 27AW2025
Section B Statement of assets and Ilablllties at the end of the perlod UnrostriGtod fund8 to ne•r•8t £ 3,776 Resirictod funds to n•arMt £ Endowment funds lo nMr••t £ Categorles Detalls B1 Cash funds Bank Account Cash In hands 11,090 Total cash funds 14,865 (•ar•• ryth rnc4lpts •nd kwnls ac¢¢unqsl) ,OK Unrestricted funds tp neaYo8t £ QK Restrlctsd fund8 to Marost £ Endowment funds n••rMt £ Details B2 Othèr monetary assets Fund to whl¢h a8sot bolon Curnnt v•lu• al Details Ct (optlonal) B3 Investment assets Fund to whlch •¥•t bolon Detsils Compirters, Accessofbes, Other Officè Equipment Fuffliture, Flxtures and Fittinps CMt {oMlon•l) Current valu• onal B4 Assets retsined for the charity's own use Unrestricted funds 801 ChihJien'6 Toy8 Chlldren's Games Equlpment or*ery. Cluleries. VthKe Goods Muskal Inslrument$ and Equipment Unreslrthd funds 3.350 Fund towhl¢h rnlal Unieslri¢ied lunds Amounl du• on•1 Detsils PAYE 98yobbe B5 LlabilitleB 178 Pons18 payablo Unrolifktod SyrwJ by one or two truste on bohalf of all the ifusl606 t Name Date of val Slgnature 27}(V2025 CCXX R2 accounts (SS)
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Responsibilities and basis of report |
Charity Name Dinamus Church |
Charity Name Dinamus Church |
|
|---|---|---|---|
| 31 August 2024 | Charity no (if any) |
1205340 | |
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended31 / 08 / 2024. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). |
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's The charity’s gross income did not exceed £250,000 and I am qualified to statement undertake the examination by being a qualified member of AAT.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Date: | |
|---|---|---|
| 27th June 2025 | ||
| Adriane Sant’Ana FMAAT | ||
| AAT Licensed Accountant | ||
| 9 Kelly Close, Pinchbeck | ||
| Spalding | ||
| PE11 3TX |