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2024-10-04-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2024 12 08 2024 From To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 284810

Church of God Worldwide Fellowship

Charity's principal address

30 Barretts Grove Stoke Newington London Postcode N16 8AJ

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Trevor Baxter Chair
Delcie Baxter
Ezzard Nelson
Luke Baxter
Ned McNeish
PercyWellington
Doreen Codner

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

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

How the charity is constituted

General Association

Trustee selection methods

Appointed by general membership of the Church

Additional governance issues (Optional information)

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

Section C Objectives and activities

To proclaim and disseminate the Gospel through preaching, printed word, radio, television and by any other means available e.g. internet

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

March 2012

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2

During the 1 April 2024 to 12 August 2024 financial period, over 70 church services to proclaim and disseminate the gospel was held, to both adults and children. Most services were viral.

In addition, there were also a large number of baptisms, weddings, funerals and dedications.

Advice and guidance has also been provided to young people(and adults who need it throughout the year

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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

March 2012

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3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

March 2012

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4

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

Section F Other optional information

Section G 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) Trevor Baxter Position (eg Secretary, Chair, Chair etc) Date 26/2/2026

March 2012

TAR

5

Charity Name No (if any) Church of God World Fellowship 284810 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2024 12/08/2024

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
126,824
-
-
-
-
-
-
-
126,824
-
-
-
126,824
6,400
-
6,200
442
8,270
23,487
4,667
16,163
14,105
79,734
-
-
-
79,734

47,090
Total funds
to the nearest £
126,824
-
-
-
-
-
-
-
126,824
-
-
-
126,824
6,400
-
6,200
442
8,270
23,487
4,667
16,163
14,105
79,734
-
-
-
79,734

47,090
Last year
to the nearest £
Collections & Other Income - 134,096
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
- 134,096
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
134,096
Church Ministry - 8,966
Travel Expenses - 750
Bldgrepairs - 2,235
Insurance - 1,451
Donations - 7,770
Church Expenses - 27,010
Utilities - 3,103
Misc Admin Expenses - 11,587
Conference Retreat / Expenses - 11,588
**Sub total ** - 74,460
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
74,460
- - -
47,090
59,636
- - - - -
- - - 463,659 404,023
- - -
510,749
463,659

CCXX R1 accounts (SS)

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at bank and in hand
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
510,749
-
-
-
-
510,749
-
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
BishopTrevor Baxter
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
BishopTrevor Baxter 26-Feb-26

CCXX R2 accounts (SS)

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name CHURCH OF GOD WORLD FELLOWSHIP members of

On accounts for the year 12 August 2024 Charity no 284810 ended (if any) Set out on pages 1 and 2

(remember to include the page numbers of additional sheets)

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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 26 Feb 2026 Signed: Name: Horace A Edwards Relevant professional Member of the Association of Accounting Technicians qualification(s) or body (if any): Address: 57 Priory Way Harrow, Middx HA2 6DQ

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER