**Guta Ra Mwari** 

## **Receipts and Payments Accounts for the year ended 31[st] January 2025** 

## Charity Assist Accountants Ltd 

Certified Public Accountants and Charity Independent Examiners 

Unit 27 Batley Enterprise Centre 

513 Bradford Road Batley West Yorkshire 

WF17 8LL 

1 



**Guta Ra Mwari** 

## **Receipts and Payments Accounts for the year ended 31[st] January 2025** 

|**Contents**|**Page**|
|---|---|
|Basic information|3|
|Trustees<br>annual report|<br>4<br>6|
|Independent examination report|7 - 8|
|Receipts and payments accounts|9 - 10|



2 



**Guta Ra Mwari** 

## **Receipts and Payments Accounts for the year ended 31[st] January 2025** 

## **Basic information** 

## **Address** 

12 Bradfield Gardens Morley LEEDS LS27 0GJ 

## **Bank** 

Yorkshire Building Society 30 32 Kirkgate Wakefield WF1 1TG 

Skipton Building Society 7-9 Bond St Leeds LS1 5EY 

## **Accountants** 

Charity Assist Accountants Ltd 

Unit 27 Batley Enterprise Centre 

Batley 

WF17 8LL 

## **Charity registration number** 

1106367 

3 



**Guta Ra Mwari** 

## **Receipts and Payments Accounts for the year ended 31[st] January 2025** 

## **Trustees' Annual Report for the period** 

Period start date Period end date **From** 01 Feb 2024 31 Jan 2025 To 

## **Section A                        Reference and administration details** 

**Charity name** 

Guta Ra Mwari 

**Registered charity number (if any)** 

1106367 

## **Charity's principal address** 12 Bradfield Gardens 

Leeds _Postcode_ LS27 0GJ 

## **Names of the charity trustees who manage the charity** 

|**Trustee name**<br>**Dates acted if not for whole year**|**Trustee name**<br>**Dates acted if not for whole year**|
|---|---|
|Nicholas Sibanda<br>03 November 2024 - Current||
|Brian Sowa||
|Sibonisiwe Hoad||
|Samuel Hlongwane||
|Zethu Sibanda|03 November 2024 - Current|



## **Section B              Structure, governance and management** 

Constitution adopted 18 July 2004 as amended on 03 Nov 2024 as Type of governing document amended on 03 Nov 2024 (e.g. trust deed, constitution) Unincorporated Association How the charity is constituted (e.g. trust, association, company) 

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**Guta Ra Mwari** 

## **Receipts and Payments Accounts for the year ended 31[st] January 2025** 

Trustee selection methods 

(e.g. appointed by, elected by) 

New Church Committee members shall be nominated by the Church Committee and appointed by resolution passed by two thirds of the members present and entitled to vote at the annual general meeting of the Church. 

## **Section C                    Objectives and activities** 

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

- A) To advance the Guta Ra Mwari faith in accordance with the vision statement in the schedule hereto attached in such parts of the United Kingdom and the world as the church committee may from time to time think fit and other such purposes which are exclusively charitable according to the law of England and Wales and are connected with the charitable work of the charity; 

- B) To relieve persons who are in conditions of need, or hardship or who are aged or sick and to relieve the distress caused thereby in such parts of the United Kingdom and the world as the church committee may from time to time think fit; 

- C) To advance education in such parts of the United Kingdom and the world as the church committee may from time to time think fit. 

The main activities undertaken were: 

- Makes grants to organisations 

- Provides human resources 

- Provides services 

- Other charitable activities 

**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)** 

Charity Commission requires the trustees of a charity to: 

- Select suitable accounting policies, apply them consistently; 

- Make judgement and estimates that are reasonable and prudent; Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not continue for the foreseeable future. 

The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence to take reasonable steps for the prevention and detection of fraud and other irregularities. 

5 



**Guta Ra Mwari** 

## **Receipts and Payments Accounts for the year ended 31[st] January 2025** 

## **Section D                      Achievements and performance** 

**Summary of the main achievements of the charity during the year** 

The charity has had a successful year receiving offerings from the church members and has held festivals. 

## **Section E                    Financial review** 

**Brief statement of the** 

The charity doesn’t have a reserve policy since it is a small charity with expenses funded by members' contribution on an on-going basis. 

## **Section F                    Declaration** 

## **Signed** 

**Signature(s) Full name(s)** Zethu Sibanda **Position (e.g. Secretary, Chair, etc)** Treasurer **Date** 28/11/2025 

6 



**Guta Ra Mwari** 

## **Receipts and Payments Accounts for the year ended 31[st] January 2025** 

## **Independent examiner's report on the accounts** 

**Report to the trustees/** Guta Ra Mwari **members of On accounts for the year** 31st January 2025 **Charity no** 1106367 **ended (if any) Set out on pages** 9 - 10 

I report to the trustees on my examination of the accounts of the above **31/01/2025.** 

As the charity trustees of the Trust, you are responsible for the preparation **Responsibilities and** of the accounts in accordance with the requirements of the Charities Act **basis of report** 

| 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. 

7 



**Guta Ra Mwari** 

## **Receipts and Payments Accounts for the year ended 31[st] January 2025** 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have 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: 

accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records 

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. 

|<br>Signed:||**Date:**<br>Date:|29/11/25|
|---|---|---|---|
|||||
|**Name:**||||
|**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>Relevant professional |FMAAT<br>qualification(s) orbody<br>(ifany):<br>FCPA||||
|Address: | U~~nit 27, Batley Enterprise Centre~~||||
|**Address:**||||



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**Guta Ra Mwari** 

## **Receipts and Payments Accounts for the year ended 31[st] January 2025** 


**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|Charity Name|No|
|Guta Ra Mwari|1106367|
|Receipts and payments accounts|CC16a|
|For the period|Period start date|Period end date|
|To|
|from|01/02/2024|31/01/2025|
|Section A Receipts and payments|
|Unrestricted|Restricted|Endowment|
|Total funds|Last year|
|funds|funds|funds|
|to the nearest|to the nearest|to the nearest|to the nearest|to the nearest|
|£|£|£|£|£|
|A1 Receipts|
|Donations|31,089|-|-|31,089|-|
|Fundraising|11,452|11,452|
|Harvest Deco|Sales|95|95|
|Interest received|1,457|1,457|
|-|
|-|-|-|-|
|=—=====|Sub total|(Gross income for AR)|44,093|-|-|44,093|-|
|A2 Asset and investment sales,|
|(see|table).|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|-|-|
|——————|Total receipts|44,093|-|-|44,093|-|
|A3 Payments|
|Fundraising|3,133|-|-|3,133|-|
|HQ projects|675|-|-|675|-|
|Leaders meeting venue & food|
|680|-|-|680|-|
|purchases|
|Promise preparations meetings|610|610|-|
|School Project HQ|2,221|2,221|-|
|Storage Payment|1,184|1,184|-|
|Teachers Pay|1,600|-|-|1,600|-|
|Technical Team|284|-|-|284|-|
|The Harvest Festival venue & food|
|1,740|-|-|1,740|-|
|purchases|
|The Promise Festival venue &|
|5,675|-|-|5,675|-|
|food purchases|
|Youth meeting venue & food|
|3,220|-|-|3,220|-|
|purchases|
|Sub total|21,023|-|-|21,023|-|
|A4 Asset and investment|
|purchases, (see table)|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|-|-|
|——————|Total payments|21,023|-|-|21,023|-|
|Net of receipts/(payments)|23,071|-|-                 23,071|-|
|A5 Transfers between funds|-|-|-|-|-|
|A6 Cash funds last year end|31,047|-                         -|31,047|-|
|Cash funds this year end|===|54,117|-|-                 54,117|=|31,047|

**----- End of picture text -----**<br>


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**Guta Ra Mwari** 

## **Receipts and Payments Accounts for the year ended 31[st] January 2025** 

Zethu Sibanda 28/11/2025 

10