Trustees. Annual Report for the period Period slart date 04 , Period end date 31 03 From 2023 ,. 2024 Charity name GRACE CHARISMATIC CENTRE Other names charity is known by Registered charity number (if any) 1061096 Charity's principal address 23 SEAGULL ROAD ROCHESTER KENT Postcode ME2 2SQ Names of the charity trustees who manage the charity Dates acted If not for whole ear Trustee name Office (if any} Name of person {or body) ontitled toa oint trustee If an MS DIANA NTIM MISS JESSICA BINEY MR KOFI DARKO REV NANA KOFI NTIM-MENSAH REV SAMUEL APPAH Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Description of the charity's trusts TAR March2012 Type of governing document TRUST DEED How the charity is constituted TRUST Trustee selection methods APPOINTED BY CHURCH MEMBERS Additional governance issues (Optional infomiation) You may choose to include additional information, where relevant.about: policies and procedures adopted for the induction and training of trustees. the charity s organisational structure and any wider network with which the charity relationship with any relatedparties: trustees. consideration of major risks and the system and procedures to manage them. ADVANCEMENT OF THE CHRISTIAN RELIGION AND ALLEVIATION OF POVERTY GENERAL CHARITABLE PURPOSES THE ADVANCEMENT OF HEALTH OR SAVING OF LIVES DISABILITY OVERSEAS AID I FAMINE RELIEF RELIGIOUS ACTIVITIES Summary of the objects of the charity set out In Its governing document Summary of the main actlvities undertaken for the public beneflt 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) MARRIAGE COUNSELLING & WEDDINGS. ADVICE ON DRUG USE AND ABUSE. YOUTH TRAINING IN COMMUNIry SERVICES ETC. UNDERTAKING COMMUNITY HEALTH & SANITATION ACTIVITES. BEHAVOIURAL ALTERATION ENGAGEMENT AIMED AT THE PUBLIC. UNITY ENCOURAGEMENT, AND SOLIDARITY AMONG ITS MEMBERS. ACTIVITES TO CREATE SPIRIT OF UNITY. COMPASSION, AND PRACTICAL SUPPORT TO THE MEMBERS AND THE GENERAL PUBLIC. COUNSELLING TO ALLEVIATE LONELINESS AND IMPOVE MENTAL HEALTH. TAR March2012 Additional details of objectives and activities (Optional information) ¥ou may choose to include further statements, where relevant,about: policy on grantmaking; policy programme related investment., contribution made byvolunteers. Summary of the main achievements of the charity during the year Mother's day and fatherfs day were held in March and June 2023 respectively. Celebration of our Easter celebration in April 2023 Church seminars on marriage. childcare. Youth revival day in November 2023 Church Christmas party in December 2024 Our regular fasting and prayer meeting in February 2024. Organising Coffee mornings as a welcoming, community-focused. and hospitable event to actively foster fellowship and connection thereby creating a warm and inclusive space for people to gather, chat, and support one another. TAR March2012 Regular outreach services through feconciliation, education, and behavioural transformation programs within the community thereby fostering peace, healing, and unity among individuals and families. Regular educational initiatives to equip people with knowledge and skills for personal and spiritual growth. Through these efforts, the church actively demonstrates its commitment to compassion. guidance, and community well-being. Brlef statement of the charity's policy on reserves Details of any funds materially in deficit NIL Further financial review details (Optional infom)ation) You may choose to include additional information, where relevant about- the Gharity's principal sources of funds {including any fundraising)- how expenditure has TAR March2012 supported the key objectives of the charity", investment policy and objectives including any ethical investment policy adopted. Section F Other optional information The trustees declare that they have approved the trustees, report above. Signedon behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) KOFI DARKO TREASURER 30 JULY 2024 TAR March2012 Registered number 1061096 GRACE CHARISMATIC CENTRE Report and Accounts 31 March 2024 GRACE CHARISMATIC CENTRE Reports and Accounts Contents Page Trustees Report Statement of Financial Activities Balance Sheet Notes to the Accounts GRACE CHARISMATIC CENTRE Trustees Report The trustees present their report and accounts for the year 31 March 2024 Principal activities The Charity's principal activity during the year continued to be the advancement of the Christian Religion - Generally The report was approved by the board on the 30th day of July 2024 GRACE CHARISMATIC CENTRE Statement of Financial Activities for the year ended 31 March 2024 Notes 2023 Income & Expenditure Income Tithes & Offerings Pledges & Donations Other receipts Gift Aid Total Income 45,316 1,198 1,320 45,193 3,273 5,320 15,854 69,640 47,834 Direct Charitable Expenditure Hire of Hall Chartable Donations & Gift to Missions Pastoria Honoraria Micellaneous Church Expenses Welfare & Youth expenses 9,370 500 27,595 1,735 4,020 43,220 11,615 5,600 28,650 297 3,055 49,217 Other expenditure Repairs & Maintenance Motor Expenses Accountancy fee Loan to Members Purchase of Asset Pension payments Payment to Inland Revenue Bank Charges 250 100 2,500 3,500 5,000 2,220 2,364 2,000 60 15,394 250 1,330 30 4,210 Total Expenditure 47,430 64,611 Net IncomelExpenditure for the year Funds balances brought forward 404 166,570 5,029 161,541 Funds balances carried forward 166,974 166,570 GRACE CHARISMATIC CENTRE Statements of Assets & Liabilities as at 31 March 2024 2023 MONETARY ASSETS Current Account Capital Resenie Account 53,876 113,098 166,974 53,442 113,128 166,570 OTHER ASSETS For use by the charity and belonging to General Purposes Fund: Musical Instruments (cost £14,448), Overhead Projector & Accessories (cost £430), Office furniture & fittings (£1,710). Debtors 9,030 9,030 9,350 9,350 LIABILITIES Accruals 2,500 2,500 1,500 1,500 We approve these accounts which comprise the Statement of Financial Activities, Balance Sheet and related notes. We acknowledge our responsibility for the accounts, including the appropriateness of the accounting basis as set out in note 1, and for providing all the information and explanations necessary for their compilation. Pastor Dated 7,,1 fyJ-/. z On behalf of the board of trustees Dated Registered number 1061096 GRACE CHARISMATIC CENTRE Report and Accounts 31 March 2024 GRACE CHARISMATIC CENTRE Reports and Accounts Contents Page Trustees Report Statement of Financial Activities Balance Sheet Notes to the Accounts GRACE CHARISMATIC CENTRE Trustees Report The trustees present their report and accounts for the year 31 March 2024 Principal activities The Charity's principal activity during the year continued to be the advancement of the Christian Religion - Generally The report was approved by the board on the 30th day of July 2024 GRACE CHARISMATIC CENTRE Statement of Financial Activities for the year ended 31 March 2024 Notes 2023 Income & Expenditure Income Tithes & Offerings Pledges & Donations Other receipts Gift Aid Total Income 45,316 1,198 1,320 45,193 3,273 5,320 15,854 69,640 47,834 Direct Charitable Expenditure Hire of Hall Chartable Donations & Gift to Missions Pastoria Honoraria Micellaneous Church Expenses Welfare & Youth expenses 9,370 500 27,595 1,735 4,020 43,220 11,615 5,600 28,650 297 3,055 49,217 Other expenditure Repairs & Maintenance Motor Expenses Accountancy fee Loan to Members Purchase of Asset Pension payments Payment to Inland Revenue Bank Charges 250 100 2,500 3,500 5,000 2,220 2,364 2,000 60 15,394 250 1,330 30 4,210 Total Expenditure 47,430 64,611 Net IncomelExpenditure for the year Funds balances brought forward 404 166,570 5,029 161,541 Funds balances carried forward 166,974 166,570 GRACE CHARISMATIC CENTRE Statements of Assets & Liabilities as at 31 March 2024 2023 MONETARY ASSETS Current Account Capital Resenie Account 53,876 113,098 166,974 53,442 113,128 166,570 OTHER ASSETS For use by the charity and belonging to General Purposes Fund: Musical Instruments (cost £14,448), Overhead Projector & Accessories (cost £430), Office furniture & fittings (£1,710). Debtors 9,030 9,030 9,350 9,350 LIABILITIES Accruals 2,500 2,500 1,500 1,500 We approve these accounts which comprise the Statement of Financial Activities, Balance Sheet and related notes. We acknowledge our responsibility for the accounts, including the appropriateness of the accounting basis as set out in note 1, and for providing all the information and explanations necessary for their compilation. Pastor Dated 7,,1 fyJ-/. z On behalf of the board of trustees Dated