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2024-12-31-accounts

Trustees’ Annual Report

For the year ended 31 December 2024

GLOBAL MINISTRY OF CHAMPIONS

Charity Registration Number: 1121 346

Reference and Administrative Details

Room 4 Park Lane Center BRADFORD West Yorkshire BD5 0LN

Pastor Gilbert Adjei Boatey (Chair) Abdul Aziz Osman Richard Obeng Boateng Patrick Kodom Fusia Josephine Okungbowa

Structure, Governance and Management

Globa Ministry of Champions is a Charitable Organisation in accordance with its governing document.

The Trustees confirm they have complied with the Charities Act 2011 requirement to consider the Commission’s guidance on public benefit.

Objectives and Activities

The Church exists to:

Achievements and Performance

Worship & Preaching

Teaching & Discipleship

Youth & Children’s Ministry

Community Outreach

Creative & Special Programs

Financial Review

The church remains financially stable, with resources carefully managed to maximize ministry impact.

Plans for the Future

Looking ahead, the Trustees intend to:

Acknowledgements

The Trustees warmly thank:

Above all, we thank the Almighty God for His grace, guidance, and provision.

Approved by the Trustees

Pastor Gilbert Adjei Boatey

Trustee Chair

INDEPENDENT EXAMINER'S REPORT TO GLOBAL MINISTRY OF CHAMPIONS

CHARITY REG. NO. 1121 346

We report on the accounts of the trust for the year ended 31 December 2024 which are set out on pages 1 and 2

Respective responsibilities of Trustees and examiner

As the Charity's trustees, you are responsible for the preparation of the accounts; you consider that the audit requirement of section 144 of the Charities 2011 act (the Act) does not apply.

It is our responsibility to:

-examine the accounts (under section 145 of the Charities Act);

Basis of independent examiner's statement

Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes a consideration of any unusual items or disclosures in the accounts ,and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the accounts.

Independent examiner's statement

In connection with our examination, no matter has come to our attention.

2 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Geoffrey Kwakye-Donkor ( FCCA) Roknod Accountants Office 1 City View Offices 99 Long Street Manchester M24 6UN

GLOBAL MINISTRY OF CHAMPIONS

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024

UK CHARITY REG. NUMBER:

1121 346

GLOBAL MINISTRY OF CHAMPIONS

Receipts and Payments Account

Year ended 31 December 2024

Unrestricted
Funds
2024
Receipts
Note
£
Offerings
13,738
Tithes
32,069
Thanksgiving
9,971
Fundraising
7,398
Gift aid
9,319
Bank Interests
320
Miscellaneous Income
9,578
Total Receipts
82,393
Payments
Rent/Lease
9,920
Refreshment/Food
1,445
Pastor's Salary
11,170
Church Instruments-Assets
2,746
Transportation
9,819
Visiting Pastors and Others
5,940
Bereavement Expenses
3,434
Other Charitable Activities
7,223
Total Payments
51,697
30,696
Cash and Bank balances b/fwd
53,165
83,861
Net Surplus (Deficit)
Cash and Bank balances c/fwd
Total
Total
2024
2023
£
£
13,738
12,361
32,069
16,343
9,971
9,462
7,398
8,726
9,319
7,888
320
176
9,578
2,650
-
-
82,393
57,606
9,920
5,817
1,445
1,493
11,170
12,000
2,746
2,782
9,819
2,441
5,940
-
3,434
-
7,223
3,746
51,697
28,279
30,69629,327
53,165
23,838
83,861
53,165

1

GLOBAL MINISTRY OF CHAMPIONS

Statements of Assets and Liabilities

At the end of the year 31 December 2024

Note
Bank & Deposit Balances
Current Accounts
Savings Account
Repayable Member Support
TOTAL MONETARY ASSETS
Comprising
Unrestricted Funds
Restricted Funds
Total
2024
£
60,349
17,757
5,755
83,861
83,861
-
83,861
Total
2023
£
36,768
16,397
-
53,165
53,165
53,165

The accounts were approved by the Commitee on:

Date: -----------------------------------------------

For and on behalf of the Trustees Board

___________

Pastor Gilbert Adjei Boatey

2

GLOBAL MINISTRY OF CHAMPIONS

FOR THE YEAR ENDED 31 ST DECEMBER 2024

NOTE 1 BASIS OF PREPARATION

1.1 BASIS OF ACCOUNTING

These accounts have been prepared on a Receipts and Payments basis in accordance with

Accounting and Reporting by Charities- Statement of Recommended Practice (SORP 2011); and with Accounting Standards; and with the Charities Act 145

1.2 CHANGE IN BASIS OF ACCOUNTING

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year

1.3 CHANGES TO PREVIOUS ACCOUNTS

No changes have been made to accounts for previous years

1.4 MATERIAL DONATIONS

£

Material Donations include:

3

GLOBAL MINISTRY OF CHAMPIONS FOR THE YEAR ENDED 31 ST DECEMBER 2024

Note 2 ACCOUNTING POLICIES

This standard list of accounting policies has been applied by the charity.

INCOMING RESOURCES

Recognition of incoming resources

These are included in the Statement of Financial Activities (SOFA) when:

the Charity becomes entitled to the resources;

the trustees are virtually certain they will receive the resources; and

the monetary value can be measured with sufficient reliability

Incoming Resources with Related Expenditure

Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported as gross in the SOFA

Grants and donations

Grants and donations are only included in the SOFA when the Charity has unconditional entitlement to the resources.

Tax reclaims on donations and gifts

Incoming resources from Tax reclaims are included in the SOFA at the same time as the gift to which they relate.

Gift Aid

Gift Aid claimed during the year amounted to £9,319

Gifts in kind

Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised..

Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity.

Gifts in kind for use by the charity are included in the SOFA as incoming resources when receivale.

Donated services and facilities

These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity of the service or facility

received

Volunteer help

The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report

Investment income

This is included in the accounts when receivable

Investment gains and losses

This includes any gain loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

4

GLOBAL MINISTRY OF CHAMPIONS FOR THE YEAR ENDED 31 ST DECEMBER 2024

EXPENDITURE AND LIABILITIES

Liability recognition

Liabilities are recognised as soon as there is a legal construstive obligation committing the charity to pay out resources

Governance costs

Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and costs of any legal advice to trustees on governance or constitutional matters. They also include Premises costs, made up of Rent Lighting and Heating, Administrative costs including Telephone and internet, postage and stationery, as well as Travel and other Volunteers expenses

Grant with performance conditions

Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the receipient of the grant has provided the specific service or output.

Grants payable without performance condition

These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the charity.

Support costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg alocating property costs by floor areas, or per capita,staff costs by the time spent and other costs by their usage.

ASSETS

Tangible fixed assets for use by the Charity

These are not capitalised but are listed at cost in the Statements of Assets and Liabilities, Therefore Depreciation is not charged

Investments

Investments quoted on a recognised stock exchange are valued at market value at the yearend. Other investment assets are included at trustees' best estimate or market value.

5

GLOBAL MINISTRY OF CHAMPIONS NOTES TO THE ACCOUNTS

Paid employees
Staff costs
Gross wages, salaries and benefits in kind and Staff
Total Staff costs
2024
£
11,170
11,170
2023
£
12,000
12,000

6

INDEPENDENT EXAMINER'S REPORT TO GLOBAL MINISTRY OF CHAMPIONS

CHARITY REG. NO. 1121 346

We report on the accounts of the trust for the year ended 31 December 2024 which are set out on pages 1 and 2

Respective responsibilities of Trustees and examiner

As the Charity's trustees, you are responsible for the preparation of the accounts; you consider that the audit requirement of section 144 of the Charities 2011 act (the Act) does not apply.

It is our responsibility to:

Basis of independent examiner's statement

Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes a consideration of any unusual items or disclosures in the accounts ,and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the accounts.

Independent examiner's statement

In connection with our examination, no matter has come to our attention.

- to keep accounting records in accordance with section 130 of the Charities Act; and -to prepare accounts which accords with the accounting records and comply - with the accounting requirements of the Act have not been met;

2 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Geoffrey Kwakye-Donkor ( FCCA) Roknod Accountants Office 1 City View Offices 99 Long Street Manchester M24 6UN