Trustee Annual Report Charity Name Eglise De La Vie Charity no. 106348 This report relates to financial year ended 29 April 2020 The principal address of the charity is 96 Victoria Street, Belfast BT2 7BE The following individuals Seed as charity trustees during the year and were the charity trustee5 on the date the report was approved: Ms Lovie Soro Mr Basile Sery Chairman Mr Sunny A Okeke The following resigned on 22 January 2021 after the year end- Miss Christine Young Mr Judson Basadita Miss Marie-reine Coulibaly Mr Christophe Fromage The Charitywas formed on 27 March 2017. The Charity is governed by a Constitution. The Charity Is constituted as an unincorporated association. The Charitable purposes of charity are advancement of the Christian faith, particularly though not exclusively, through worship of God, rnaking disciples of Jesus Christ and expressing God's love to the world in word and action. And Such other charitable purpose as shall, in the opinion of the members of the Church in general meeting further the work of the church including being able to help the sick, the homele55 and the poor in bad situation5. This includes helping individuals get spirltually connected with God and making individuals feel welcome and wanted in this charity To further these purposes for the public benefit, we carried out the following activities.. The holding of weekly meetings of fellowship. The maln achievements ofthe charity in the yearwere: The charity'5 SUPPOrt of: The homele5S The Sick The poor The one seekin8 help irk terms of relationshipi religion, self esteem etc..
The one needing someone to talk to The one needing a family to spend time with And mBny. many more. The benefit5 of the purposes are demonstrated through opening up to anyone, being able to Show them the love they lack and helping them out by giving shelter and food. We help them get close to God by teaching them the word of God, explaining to them htsw it work5 and what is needed to be spiritually connected to God. We make individuals feel welcome by being open to all cultures, cooking their food, playing their music and admiring their culture. We a150 create entertainment, which is usually done by the youths. This encourages them and makes them feel like they have a family. The benefits flowing from our purposes are demonstrated through feedback from the beneficiaries. The trustees have read the Commission's Public Benefit requirement Statutory guidance, nd have had regard to this when running the charity. A review of the charitws financial position at the end of the year- In the financial year ended 29 April 2020. The Charity had an income of £7,023 and an expenditure of £7,064. There are no funds he5d by the charity that are materially in deficit. Signature Ms Lavi Soro 16 February 2021
Independent examinerfs reportto the charity trustees of Eglise de la Vie I report on the Receipts & Payments account of Eglise de la Vie for the year ended 29 April 2020 Respective responsibil ities of cha rity trustees a nd exam iner As the charitvs trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Irelandl 2008. It is my responsibility to: examine the accounts under section 65 of the Chartties Art follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under sertion 6519llbl of the Charities Act state whether particular matters have come to my attention. Basis of examiner's statement I have examined your charity accounts as required under section 65 of the Charities Att and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under sertion 6519llbl of the Charitie5 Act. The examination included a review of the accounting records kept by the charity and a comparison of the account5 presented with those records. It also included consideration of any unusual items gr disclosures in the accounts, and Seeking explanations from you as charity trustee5 concerning any such matters. My role is to state whether any material matter5 have come to my attention giving me cause to believe.. l. That accounting records were not kept as required by section 63 of the Charities Art 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Art 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns In respect of the matter$111 to141 Ilsted above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. John C Stewart BS¢ FCA Cleaver Black Ltd Chartered Accountants Suite 5. Ormeau House 91-97 Ormeau Road Belfast BT7 ISH 16 February2021
Eglise de la Vle Receipts and Payments Account F•rthF ytar from 304pr.19 Receipts and payments Vnrqstrfcted funds Reslrfcled funds Totsi tunds Recelpts Donations. ItgaGi45 •ndslmllw Income mBm1p¥uptioTrs 7,0 V.023 Lwcp49 Qtsftd Qlhw 5101arInCor Subtot Grants Grant Qlhw9r4n Subtot Fundralsing19roI orh•rlLrry0¢tstr Sub lotsi Inv5tment In¢¢m 8ar&InrISI 1 ltyre¥l Subt¢tsi Totsl Gro55 In¢ome A6Setand 1nvps1rnpntsBI, tc. Totalr8celpts ReceiptsAnd
Eglise de la Vie Receipts and Payments Account For the year 30-Apr-19 2Mpr.20 Receipts and payments Vnrestrfcted fund5 Roslrf¢tèd fund¥ Toial funds PayThents Charitabl• Parrfnts Wag8% 1,922 Wator 406 406 InÈuraÈ 3?5 J25 AGM and oyng•s Prithèrs WOrS 279 Fwd Subtot Fundraislng¢xpen60S DéLail 1 ts¢kil Subtot Total Gross Expendltyr¢ s$et and InvestmAnLpurchAS4$, •t¢ Totalpayments Net ofre¢elpts/lp8yments? Cash fvndB l&sty•ar end Cash fvnds thls ye4r end 246 Recpts and Paym?nts
Eglise de la Vie Statement of assets and liabilities at the end of the year 29-Apr.20 29Apr.20 29ryAprQO Unrestricted fund$ Restricted frJnrf8 Total funds Cash funds Bank B4nkdewia¢¢ol CaF19 205 Total ¢¥sh fund$ IAyree balanceswlth ThGPts •nd mÈntsa¢Goun other monetary assets Sub tvtsl Investment assets totsi Non monetary for charfty's own use Molurvthid 2.2S5 Sub total Llabi11lg8 AnIgnlleI Paid ExpFn5054nldbtrn1n¥QlL¥d Sp110MI1¢l pwid Lv4n-d•1all Sub tow Condngent Ilabllltigj and fvture obllgaiigrA Slgnfjd byone Cr0 trustse5 on behalf of¥ll the tru5tse6 natu prtnl Nsrne Basile Sery Lavi Soro Rec*pts and Payrn¥nts