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2024-03-31-accounts

Trustees' Annual Report for the period

From Period start date Period end date Day Month Year Day Month Year 01 Apr 2023 31 Mar 2024

Reference and administration details

Charity name Eltham Green Fellowship Trust

Other names charity is known by

Registered charity number (if any) 281643

Charity's principal address 542 Westhorne Avenue

Eltham London Postcode SE9 6DH

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body) entitled to
appoint trustee (if any)
Daniel Bull Chairman
Kristen Adeyemi 04.09.2023 - 21.03.2024
Dr Nyaladzi Balogun 22.01.2024 - 31.03.2024
Hannah Lyddon 01.04.2023 - 04.02.2024
Terence Watson
Dr Andrew GuyMead 01.04.2023 - 15.08.2023

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of advisor Name Address

Name of chief executive or names of senior staff members (Optional information)

TAR

1

Structure, governance and management

Description of the charity’s trusts

Trust Deed

Type of governing document

Trust

How the charity is constituted

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Objectives and activities

To promote the Christian faith for the public benefit. This can be done by:

Summary of the objects of the charity set out in its governing document

Summary of the main activities in relation to these objects

TAR

2

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Achievements and performance

Summary of the main achievements of the charity during the year

Our main achievements for this period were:

Financial review

Brief statement of the charity’s policy on reserves

The charity aims to keep a reserve currently set at £10,000. This amount is set to help manage any cash flow issues, emergency purchases, or to assist the charity in the case of a wind-up.

TAR

3

Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

We continue to be funded predominantly by voluntary contributions made by church members, visitors and other supporters of the charity’s work.

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Daniel Bull Position (eg secretary, chair, Chairman etc)

Date 30/01/2025

Kristen Adeyemi Trustee

29/01/2025

TAR

4

Eltham Green Fellowship Trust

1 April 2023 – 31 March 2024

Charitable Objects

The charitable objects (or aims) of Eltham Green Fellowship Trust (EGFT) are established in the Trust deeds as follows:

To promote the Christian faith for the public benefit in accordance with the doctrines. This can be achieved through:

Who are the beneficiaries of EGFT

EGFT sees its potential beneficiaries as being from all areas of life, both socially and geographically. Our aim is to benefit those in the local area through services and support offered in and around Eltham Green Community Church, and also globally by providing resources (human and financial) that may help meet the charity's objectives.

How are the charity’s objects met?

Though not an exhaustive list, the following represents various ways in which the charity’s objects were achieved:

− The Trust financially supported the Superkidz Trust that provides children’s clubs on both the local Middle Park and Page Estate, Eltham. We also support Greenwich Foodbank, London City Mission and the MissionLifeGrace network

Eltham Green Fellowship Trust. Reg. Charity: 281643

1

Eltham Green Fellowship Trust

1 April 2023 – 31 March 2024

Overall Profit and Loss for the Year

PROFIT AND LOSS STATEMENT (£) 2023-24 2022-23
INCOME
Total Voluntary Income £66,366.74 £62,888.71
Total Gift Aid Reclaim £9,629.41 £11,426.29
Total Generated Income £46,903.81 £44,248.64
Total Designated Income (inc. Ameva) £57,370.09 £67,873.23
Total Investment Income £486.23 £49.79
TOTAL INCOME £180,756.28 £186,486.66
EXPENDITURE
Administration £5,247.71 £5,307.34
Ameva Project £59,309.56 £66,400.23
Audio Visual £767.12 £903.17
Community £341.18 £68.13
Designated Charitable Gifts £1,500.00 £1,120.00
EGCC Employment £37,363.38 £38,911.49
Facilities Management £33,339.76 £25,769.86
Fresh Ground £29,519.46 £24,729.08
Hospitality £1,135.79 £685.97
Ministry £1,642.07 £898.50
Outside Ministry £8,400.00 £9,000.00
Partnerships £3,600.00 £3,000.00
Safeguarding £503.75 £188.99
Youth & Children's Work £1,741.29 £275.50
Other expenditure £1,895.00 £3,402.03
TOTAL EXPENDITURE £186,306.07 £180,660.29
TOTAL PROFIT -£5,549.79 £5,826.37
BALANCE SHEET ON 31ST MARCH
EGCC Community Account £13,177.93 £14,419.48
EGCC Business Account £10,226.63 £10,053.43
Ameva Community Account £5,616.31 £5,085.20
Ameva Business Account £15,000.00 £20,012.55
Total Cash £44,020.87 £49,570.66
Less Owed By Us £0.00 £0.00
Outstanding invoices £0.00 £0.00
TOTAL BALANCE SHEET £44,020.87 £49,570.66

Eltham Green Fellowship Trust. Reg. Charity: 281643

2

Eltham Green Fellowship Trust

1 April 2023 – 31 March 2024

Summary of Areas of Expenditure

Administration

This encompasses general administrative services, stationery expenses, and building and contents insurance

Ameva Project

Ameva continues to be the central focal point of aid in Chegutu, due to political pressures the opportunity to help medically has been restricted, but is still given where possible. Orphans still benefit from support given by Ameva, plus school fees are found for orphans, and others with need, out of the main fund. Financial support each month for pastors throughout Zimbabwe continues.

Audio Visual

General and equipment costs for the technical running of Sunday meetings and weekly activities with any necessary licences and hearing loop testing.

Community

We are the host of a weekly term-time children’s after school club, a parent/carer toddler stay and play and weekly Food Club with Family Action.

Designated Charitable Gifts

We have specific collections to facilitate the support of charitable works and workers across the globe.

EGCC Employment

We currently employ our pastor, church manager and community worker.

Facilities Management

General building maintenance, costs, utilities and projects. Including the residential area of the building.

Fresh Ground Employment

We process the wages for the Fresh Ground Cafe and then invoice these costs back to them. The Trust does financially support Fresh Ground Cafe with some of its employment costs. Fresh Ground is a CIC that we host in our building and supports the aims of the charity.

Hospitality

Support for hosting of events and refreshments at church services, events and activities and community outreach.

Ministry

This covers support for visiting ministers and the pastoral care fund.

Outside Ministry

We continue to support missionaries in Asia, Zimbabwe and South Africa.

Partnerships

We support SuperKidz, Greenwich Foodbank, the MissionLifeGrace network and London City Mission.

Safeguarding

This covers safeguarding training costs, membership to ThirtyOne:Eight and the cost of DBS checks.

Youth & Children's Work

This includes the various children and youth activities/groups - including social events, resources and equipment.

Eltham Green Fellowship Trust. Reg. Charity: 281643

3

Eltham Green Fellowship Trust

1 April 2023 – 31 March 2024

Notes to the accounts

None

Challenges and Suggestions for the Coming Year

  1. To continue to support our community and outreach work and integrate this well with the aims of the Fresh Ground Cafe.

  2. To maintain the church building to a good standard.

Eltham Green Fellowship Trust. Reg. Charity: 281643

4

CHARITY COMMISSION FOR ENGLANO ANO WALES Independent examinerfs report on the accounts Section A Independent Examlner's Report Report to the trustees On a¢￿Unts for th• 1¥t 2023 31" Mch 2024 Charity no (rf anyl 281643 Sot on page• 1 10 IFemembei .'0 IfpCiude'.ne ¢Jap Trf ¥¢0o.IGnai shep-.- Re•ponsibilities and As the trustees. you are respxtsible for the preParat￿n of the counts in a(z￿d8￿ iih the requireM￿ts of the Charities Act 2011 {Ihe Act"). I re￿1 in resp of nry examwFatK)n Ll the Trusvs xcounts carried out under sedN)n 145 of the 2011 Act and in carying my eXamina￿n, I have folkmed all the apFIKble gi¥en ty the Charity C(xnmissM under Se￿￿ 145(5)(b) of the Ad. Independent examiners statement I have crynplthl rny examrth. I c(Yrfffrn that no material matters have come to my attentKm in cOnn￿10Th with the examvwt)n Wh￿ gives me the ?￿oUntIng r￿0$ TAfre ncrt keirt In a£cordance with sectk)n 130 of the Charities Ad" of the ￿OuntS did c(YnpPy with the appIThb￿ wuirements CKThKemiw the fomi ctyrtent of aLX7)unts set ￿J1 in the Chariti85 {Acc￿nts and Retths) Regulati￿S 2008 other than any ￿]uIreMent that the accounts give a and faiff view whth is not a matter wrth the examination to which attenimx slM)uld ￿ dr&¥n in this rerth in in the brthts rfth8y apply 81gned: P.Cross 2410112025 Paul Cross qualill&ikn($) or body Irf any): Addr•s•: 2 Kew R(d IER Oct 2018

BR5W Section B Disclosure Onty (xmnplete If the exommer neth to hwJhlwJhl malenal matters ol ￿￿e￿n {see CC32, Inde&￿ ewinatK)n of chanty ￿)Unt5. dIred￿nS and guhyance for examiws). Glv• I￿r• brf•f dotails of any that the •xaminer ¥bishe8 to dIsclo￿. IER Ocl 2018

Charity Name

Eltham Green Fellowship Trust
Charity Name

Eltham Green Fellowship Trust
Charity Name

Eltham Green Fellowship Trust
Charity Name

Eltham Green Fellowship Trust
Charity Name

Eltham Green Fellowship Trust
CC16a
For the period
from
Period start date
1/4/2023
To
Section A Receipts and payments
Unrestricted
funds
to the nearest £
A1 Receipts
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Total Voluntary Income -
66,367-
-
--
-
--
-
--
-
54,515-
-
313-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
66,367-
-
9,629-
-
46,904-
-
57,370-
-
486-
-
--
-
--
-
--
-
62,889-
Total Gift Aid Reclaim -
9,629-
-
11,426-
Total Generated Income -
46,904-
-
44,249-
Total Designated Income (inc. Ameva) -
2,855-
-
67,873-
Total Investment Income -
173-
-
50-
-
--
-
-
--
-
-
--
-
Sub total(Gross income for AR)
-
125,928-
A2 Asset and investment sales,
(see table).
-
125,928-
-
54,828-
-
--
-
180,756-
-
186,487-
A2 Asset and investment sales,
(see table).
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total-
--
Total receipts -
125,928-
A3 Payments
-
--
-
--
-
--
-
--
-
--
-
125,928-
-
54,828-
-
--
-
180,756-
-
186,487-
Administration -
5,248-
-
--
-
59,310-
-
--
-
--
-
--
-
5,248-
-
59,310-
-
767-
-
341-
-
1,500-
-
37,363-
-
33,340-
-
29,519-
-
1,136-
-
1,642-
-
8,400-
-
3,600-
-
504-
-
1,741-
-
1,895-
-
5,307-
Ameva Project -
66,400-
Audio Visual -
767-
-
903-
Community -
341-
-
68-
Designated Charitable Gifts -
1,500-
-
1,120-
EGCC Employment -
37,363-
-
38,911-
Facilities Management -
33,340-
-
25,770-
Fresh Ground -
29,519-
-
24,729-
Hospitality -
1,136-
-
686-
Ministry -
1,642-
-
899-
Outside Ministry -
8,400-
-
9,000-
Partnerships -
3,600-
-
3,000-
Safeguarding -
504-
-
189-
Youth & Children's Work -
1,741-
-
276-
Other expenditure -
1,895-
-
3,402-
Sub total -
126,997-
A4 Asset and investment
purchases, (see table)
-
126,997-
-
59,310-
-
--
-
186,306-
-
180,660-
A4 Asset and investment
purchases, (see table)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total -
--
Total payments -
126,997-
Net of receipts/(payments) -
1,068-
A5 Transfers between funds
-
--
A6 Cash funds last year end
-
49,571-
Cash funds this year end -
48,502-
-
--
-
--
-
--
-
--
-
126,997-
-
59,310-
-
--
-
186,306-
-
180,660-
-
1,068-
-
4,481-
-
--
-
5,550-
-
5,826-
-
--
-
--
-
--
-
4,481-
-
--
-
--
-
--
-
--
-
49,571-
-
44,021-
-
--
-
49,571-
-
43,744-
-
48,502-
-
49,571-

CCXX R1 accounts (SS)

29/01/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
Details Details Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Restricted funds
to nearest £
Endowment
funds
to nearest £
EGCC Community Account -
13,178-
-
--
-
--
EGCC Business Account -
10,227-
Ameva Community Account -
--
-
5,616-
-
--
Ameva Business Account -
--
-
15,000-
-
--
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of
all the trustees
Total cash funds
(agree balances with receipts and payments account
(s))
Details
Details
Details
Eltham Green Community Church
Details

Signature
-
23,405-
-
20,616-
-
--
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
--
-
-
-
-
-
-
-
--
-
--
-
-
-
-
-
-
-
--
-
--
-
-
-
-
-
-
-
--
Fund to which asset
belongs
Cost (optional)
-
--
-
--
-
--
-
--
-
--
Fund to which asset
belongs
Cost (optional)
Unrestricted
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Fund to which
liability relates
Amount due
(optional)
-
--
-
--
-
--
-
--
-
--
Print Name
DANIEL BULL
KRISTEN ADEYEMI
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
When due
(optional)
Date of approval
DANIEL BULL 30/01/2025
KRISTEN ADEYEMI 29/01/2025

CCXX R2 accounts (SS)

29/01/2025

2