Trustees’ Annual Report for the period
From 29th July 2024 Period start date To 4 th April 2025 Period end date
Charity name: THE BUILDERS HOUSE IN MISSION
Charity registration number: 1209319
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Advance the Christian faith for the public benefit in accordance with the statement of beliefs and practices in the Schedule hereto in London, Edmonton and in such other parts of the United Kingdom or the world as the charity trustees may from time to time think fit and to fulfil such other purposes which are exclusively charitable according to the law of England and Wales and are connected with the charity work of the charity. |
| 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 |
|
| 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’s issued by the Charity Commission |
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 Provided a safe community for youth and young adults, and advanced the Christian faith through community events. Summary of the main Para 1.20 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.
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 | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | We hold reserves to ensure we have enough run way to pay rent and continue operations |
| Amount of reserves held | Para 1.22 | £1650 |
| 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)
| Additional information (optional) | Additional information (optional) | 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 Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
| 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 | Election through recommendation |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | The Builders House in Mission |
|---|---|
| Other name the charity uses | The Builders House |
| Registered charitynumber | 1209319 |
| Charity’s principal address | Builders House Unit 2 78 Pretoria Road North LONDON N18 1SP |
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) |
|---|---|---|---|---|
| KathyIduma | ||||
| Rodrigues Miguel | ||||
| Prodige Tukala | ||||
| DJ Bossisse | ||||
| Glodi Libondje | ||||
| Carine Mbu | ||||
– 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 held in this capacity
Name and objects of the 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)
Full name(s) PRODIGE TUKALA
Position (eg Secretary, TREASURER Chair, etc)
Date
13/11/2025
THE BUILDERS HOUSE IN MISSION No (if any) 1209319 Receipts and payments accounts CC16a For the period 29/07/2024 04/04/2025 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 1,548 85 5,105 2,080 - - - - 8,818 - - - 8,818 6,750 689 - - - - - - - 7,439 - - - 7,439 1,379 - - 1,379 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,548 85 5,105 2,080 - - - - 8,818 - - - 8,818 6,750 689 - - - - - - - 7,439 - - - 7,439 1,379 |
Total funds to the nearest £ 1,548 85 5,105 2,080 - - - - 8,818 - - - 8,818 6,750 689 - - - - - - - 7,439 - - - 7,439 1,379 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Cash Offerings | 1,548 | - | ||||
| Shop | 85 | - | ||||
| Tithes | 5,105 | - | ||||
| Activities | 2,080 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
8,818 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Rents | 6,750 | - | ||||
| OPEX | 689 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 7,439 | - | ||||
| 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 |
||||||
| - | ||||||
| 1,379 | - | - | 1,379 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 1,379 | - | - | 1,379 | - |
CCXX R1 accounts (SS)
13/11/2025
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets CCXX R2 accounts (SS) |
Signature Details Details Cash in Checking Details Details Total cash funds (agree balances with receipts and payments account(s)) Details ~~2~~ |
Unrestricted funds to nearest £ 943 - - 1,379 |
Restricted funds to nearest £ - - - |
Restricted funds to nearest £ - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|---|
| 943 | - | - | |||
| - | - | - | |||
| - | - | - | |||
| 1,379 | - | - | |||
| OK | OK | ||||
| Endowment funds to nearest £ |
|||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Current value (optional) |
|||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Current value (optional) |
|||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| When due (optional) |
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| Date of approval |
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| 13/11/2025 | |||||
| ~~13/11/2025~~ |
CCXX R2 accounts (SS)