Section C: Notes to the accounts Trustees’ annual report for the period
Period start date
0 1 0 4 2 3Period end date3 1 0 3 2 4
Charity No Charity name God Most Christian Ministry- UK (if any)
1126223
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To enhace the Christian faith of the public |
| Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts. |
Para 1.17 and 1.19 |
Prayer meetings and Bible Studies |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft |
Para 1.18 |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers | Para 1.38 | |
| Other |
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October 2016
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Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Achievements against objectives set | Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
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October 2016
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Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves | Para 1.22 | |
| Details of fund materially in defcit | Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Tithes and offerings |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
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October 2016
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Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | Governing document 3 |
| How is the charity constituted? (e.gunincorporated association,CIO) |
Para 1.25 | |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
appointed by existing trustees |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charityworks |
Para 1.51 | |
| Relationship with any related parties | Para 1.51 | |
| Other |
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October 2016
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Reference and Administrative details
| Charity name | God Most High Christian Ministry-UK |
|---|---|
| Other name the charity uses | Nil |
| Registered charity number | |
| Charity’s principal address | 3 Clanfeld house, Bessborough Road, Roehampton, London, SW15 4BJ |
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(if any) |
|---|---|---|---|
| Edmund Auguis | Chairperson | ||
| Nolina Angelika Rodis | |||
| Nieva Isler | |||
| Arlene Barham | |||
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October 2016
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Reference and Administrative details (cont)
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
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October 2016
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Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
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October 2016
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Edmund Danilo Auguis
Position (eg Secretary, Chairperson Chair, etc)
Date 31/01/2025
Charity Accounts templates – Trustees’ annual report for the period
October 2016
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
FOR
GOD MOST HIGH CHRISTIAN MINISTRY UK
CHARITY REGISTRATION NO: 1126223.
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
CONTENTS OF THE FINANCIAL STATEMENTS
| Page | |
|---|---|
| Summary details | 2 |
| Report of the Trustees | 3-5 |
| Report of the Independent Examiner | 6 |
| Statements of Financial Activities | 7-8 |
1
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
The trustees submit their annual report and the financial statements of the God Most High Christian Ministry UK for the year ending 31 March 2024. The trustees confirm that the annual report and financial statements of the charity comply with the current statutory requirements of the charity’s governing document and the provisions of the Statements of Recommended Practice (SORP) “Accounting and Reporting by Charities” issued in March 2005
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity Number 1126223
Registered Office: 3 Clanfield House Bessborough Road Roehampton London SW15 4BJ
Trustees:
Pastor Edmund Auguis- (Chairperson) Elizabeth Oyo (Board of Trustees) (Appointed 30/06/2017) (Secretary) Nieva Isler (Board of Trustees) (Appointed 30/06/2017) (Treasurer) Annabelle Auguis (Board of Trustees) (Appointed 30/06/2017) Nilo Reyes (Board of Trustees) (Appointed 30/06/2017) Lily Reyes (Appointed 30/06/2017) Arleen Barham Rommel Natividad Joy Anne Natividad Ronald Ramirez
Independent Examiner : Lekod Consulting Ltd Chartered Certified Accountants 108 Bensham Grove Thornton Heath Surrey CR7 8DB
Banker:
NatWest Bank
2
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust. God Most High Christian Ministry UK was established under a written constitution adopted 29 June 2008 and amended on 5 October 2008 which established the objectives and powers of the Charitable Company.
Organisational Structure
The Board of Trustees, also acting as Council of Management and with other advisers promotes the objectives of the charity. The existing trustees appoint a new member of the trustee based on their commitments to the church and availability in rendering the service to the charity
The Board of Trustees hold meetings throughout the year to promote the policies, strategies, and processes of implementation for the various programmes and projects. These are subject to constant reviews to assess outcomes.
Risk Management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurances against fraud and error.
OBJECTIVES AND ACTIVITIES .
The Objectives of the Company is set out in the Declaration of Trust.
-
Ø The advancement of Christian Faith in the United Kingdom and abroad
-
Ø Prayer meeting every Sunday which consists of praise and worship service and preaching of the Word of God
-
Ø Bible Studies every Sunday after the main service to equip and train new preachers
-
Ø Pray over and Counselling
-
Ø Outreach: Every Tuesday, where Bibles studies are conducted
-
Ø Music Ministry Rehearsals and training every Sunday morning and afternoon after the service Ø Further outreaches in Harlesden and Fulham and Bible studies every Monday and Saturday which increase attendance on Sundays and increases collection income
-
Ø Trustees have given due consideration to the Charity Commission’s published guidance on Public Benefit requirements
-
Ø Support for other charities and Christian events
-
Ø Providing overseas aid and famine relief
The activities for achieving its objectives include:
-
Ø Community outreach events
-
Ø Conferences and events
-
Ø Welfare support to members and public and
-
Ø Various project activities.
ACHIEVEMENTS AND PERFORMANCE
3
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
-
Ø God Most High had acquired a piece of land in Philippines as part of an advancement and expanding Christian Faith abroad and supports other small projects abroad.
-
Ø Those who cannot attend the Sunday service due to their schedules can now catch up with the sermons they missed through YouTube as sermon videos are posted online
-
Ø Investment by GMH Christian Ministry -UK, in an Amusement Park, Resorts & Hotels Inc. in Philippines as a long -term investment for sustainability with dividends repatriated back to UK. (Cost of Investment in 2020 was- £35,144 which has increased in 2024 to £46,453)
FINANCIAL REVIEW
We have no formal policy on reserves. However, less income had been received currently which does not exceeds expenditure, and our cash reserves was slightly on the decrease due to prevailing inflationary environment that we all find ourselves. Encouragement of congregations of their attendance the Sunday services in person. during year from £25,454 to £8,393
4
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STATEMENT OF TRUSTEES RESPONSIBILITIES
The trustees are responsible for preparing the report of the trustees and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and applications of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements the Trustees are required to.
-
Ø Select suitable accounting policies and then apply them consistently.
-
Ø Observe the methods and principles in the Charity SORP,
-
Ø Make judgements and estimates that are reasonable and prudent
-
Ø Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business
The trustees are responsible for keeping proper accounting records which discloses with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The appended financial statements have been prepared on the accruals basis and have been examined by an independent examiner, whose report is also appended.
ON BEHALF OF THE BOARD TRUSTEES
Signature Elizabeth Oyo
Date.
5
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
I report on the accounts for the year ended 31 March 2024 set out on pages seven to eight
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that, and audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is requires.
It is my responsibility to:
-
Ø examine the accounts under Section 145 of the 2011 Act
-
Ø to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(7)(b) of the 2011 Act); and
-
Ø to state whether particular matters have come to my attention
Basis of the independent examiner’s report
My examination was carried out in accordance with the General directions given by the Charity Commission. 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 consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be require in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statements below
Independent examiner’s statement
About my examination, no matter has come to my attention:
-
(1). which gives me reasonable cause to believe that, in any material respect, the requirements
-
Ø to keep accounting records in accordance with Section 130 of the 2011 Act and
-
Ø to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act.
have not been met; or
(2). to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached
Lekod Consulting Ltd Chartered Certified Accountants 108 Bensham Grove Thornton Heath Surrey CR7 8DB
Date: 14 June 2024
6
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
RECEIPTS AND PAYMENTS ACCOUNTS
| Unrestricted | Restricted | Endowment | Total Funds | Last year | ||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| £000 | £000 | £000 | £000 | £000 | ||
| Receipts | ||||||
| Voluntary income | 5,690 | - | - | 5,690 | 44,362 | |
| (Congregation donations) | ||||||
| Other income | 0.00 | - | - | 0.00 | 0.00 | |
| --------- | ---------- | ---------- | ----------- | ---------- | ||
| Subtotal | 5,690 | - | - | 5,690 | 44,362 | |
| --------- | ---------- | ----------- | ---------- | ---------- | ||
| Total receipts | 5,690 | - | - | 5,690 | 44,362 | |
| ====== | ======= | ======= | ======= | ======== | ||
| Payments | ||||||
| Volunteers Allowance | 8,900 | - | - | 8,900 | 13,400 | |
| Hall rent | 5,060 | - | - | 5,060 | 5,610 | |
| Members’ refreshments | 1,772 | - | - | 1,772 | 4,946 | |
| Guest Minister’s allowance | 500 - | - | - | 500 - | 0.00. | |
| Camp and Other events | 0.00 | - | - | 0.00 | 0.00 | |
| Administrative expenses | 1,333 | - | - | 1,333 | 1,565 | |
| Accountant fee | 750 | - | - | 750 | 750 | |
| Ministry expense/ Travel | 2,564 | - | - | 2,564 | 3,351 | |
| Head Office Mission | 0.00 | - | - | 0.00 | 7,490 | |
| GMH Supports -payments- | 1,872 | - | - | 1,872 | 0.00 | |
| ----------- | ---------- | ---------- | ----------- | -------- | ||
| Total Payments | 22,751 | - | - | 22,751 | 37,112 | |
| ======= | ======= | ======= | ======== | ====== | ||
| Net receipts/ (payments | (17,061) | - | - | (17,061) | 7,250 | |
| ====== | ======= | ======= | ======= | ======= | ||
| Transfers between funds | - | - | - | - | - | |
| Cash funds last year | end | 25,454 | - | - | 25,454 | 27,007 |
| ---------- | ---------- | --------- | --------- | --------- | ||
| Cash funds this year | 8,393 | - | - | 8,393 | 27,007 | |
| ======= | ======= | ====== | ====== | ====== |
7
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
Statements of assets and liabilities at end of the period
| Unrestricted | Restricted | Endowment | |
|---|---|---|---|
| Funds | funds | funds | |
| £000 | £000 | £000 | |
| Cash at Bank | 8,393 | - | 25,454 |
| --------- | --------- | --------- | |
| Total cash funds | 8,393 | - | 25,454 |
| ====== | ====== | ====== |
Signed on behalf of the Trustees
Pastor Edmund Danilo Auguis
20/04/2024
Date; ---------------------------------------
8
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
FOR
GOD MOST HIGH CHRISTIAN MINISTRY UK
CHARITY REGISTRATION NO: 1126223.
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
CONTENTS OF THE FINANCIAL STATEMENTS
| Page | |
|---|---|
| Summary details | 2 |
| Report of the Trustees | 3-5 |
| Report of the Independent Examiner | 6 |
| Statements of Financial Activities | 7-8 |
1
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
The trustees submit their annual report and the financial statements of the God Most High Christian Ministry UK for the year ending 31 March 2024. The trustees confirm that the annual report and financial statements of the charity comply with the current statutory requirements of the charity’s governing document and the provisions of the Statements of Recommended Practice (SORP) “Accounting and Reporting by Charities” issued in March 2005
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity Number 1126223
Registered Office: 3 Clanfield House Bessborough Road Roehampton London SW15 4BJ
Trustees:
Pastor Edmund Auguis- (Chairperson) Elizabeth Oyo (Board of Trustees) (Appointed 30/06/2017) (Secretary) Nieva Isler (Board of Trustees) (Appointed 30/06/2017) (Treasurer) Annabelle Auguis (Board of Trustees) (Appointed 30/06/2017) Nilo Reyes (Board of Trustees) (Appointed 30/06/2017) Lily Reyes (Appointed 30/06/2017) Arleen Barham Rommel Natividad Joy Anne Natividad Ronald Ramirez
Independent Examiner : Lekod Consulting Ltd Chartered Certified Accountants 108 Bensham Grove Thornton Heath Surrey CR7 8DB
Banker:
NatWest Bank
2
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust. God Most High Christian Ministry UK was established under a written constitution adopted 29 June 2008 and amended on 5 October 2008 which established the objectives and powers of the Charitable Company.
Organisational Structure
The Board of Trustees, also acting as Council of Management and with other advisers promotes the objectives of the charity. The existing trustees appoint a new member of the trustee based on their commitments to the church and availability in rendering the service to the charity
The Board of Trustees hold meetings throughout the year to promote the policies, strategies, and processes of implementation for the various programmes and projects. These are subject to constant reviews to assess outcomes.
Risk Management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurances against fraud and error.
OBJECTIVES AND ACTIVITIES .
The Objectives of the Company is set out in the Declaration of Trust.
-
Ø The advancement of Christian Faith in the United Kingdom and abroad
-
Ø Prayer meeting every Sunday which consists of praise and worship service and preaching of the Word of God
-
Ø Bible Studies every Sunday after the main service to equip and train new preachers
-
Ø Pray over and Counselling
-
Ø Outreach: Every Tuesday, where Bibles studies are conducted
-
Ø Music Ministry Rehearsals and training every Sunday morning and afternoon after the service Ø Further outreaches in Harlesden and Fulham and Bible studies every Monday and Saturday which increase attendance on Sundays and increases collection income
-
Ø Trustees have given due consideration to the Charity Commission’s published guidance on Public Benefit requirements
-
Ø Support for other charities and Christian events
-
Ø Providing overseas aid and famine relief
The activities for achieving its objectives include:
-
Ø Community outreach events
-
Ø Conferences and events
-
Ø Welfare support to members and public and
-
Ø Various project activities.
ACHIEVEMENTS AND PERFORMANCE
3
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
-
Ø God Most High had acquired a piece of land in Philippines as part of an advancement and expanding Christian Faith abroad and supports other small projects abroad.
-
Ø Those who cannot attend the Sunday service due to their schedules can now catch up with the sermons they missed through YouTube as sermon videos are posted online
-
Ø Investment by GMH Christian Ministry -UK, in an Amusement Park, Resorts & Hotels Inc. in Philippines as a long -term investment for sustainability with dividends repatriated back to UK. (Cost of Investment in 2020 was- £35,144 which has increased in 2024 to £46,453)
FINANCIAL REVIEW
We have no formal policy on reserves. However, less income had been received currently which does not exceeds expenditure, and our cash reserves was slightly on the decrease due to prevailing inflationary environment that we all find ourselves. Encouragement of congregations of their attendance the Sunday services in person. during year from £25,454 to £8,393
4
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STATEMENT OF TRUSTEES RESPONSIBILITIES
The trustees are responsible for preparing the report of the trustees and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and applications of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements the Trustees are required to.
-
Ø Select suitable accounting policies and then apply them consistently.
-
Ø Observe the methods and principles in the Charity SORP,
-
Ø Make judgements and estimates that are reasonable and prudent
-
Ø Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business
The trustees are responsible for keeping proper accounting records which discloses with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The appended financial statements have been prepared on the accruals basis and have been examined by an independent examiner, whose report is also appended.
ON BEHALF OF THE BOARD TRUSTEES
Signature Elizabeth Oyo
Date.
5
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
I report on the accounts for the year ended 31 March 2024 set out on pages seven to eight
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that, and audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is requires.
It is my responsibility to:
-
Ø examine the accounts under Section 145 of the 2011 Act
-
Ø to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(7)(b) of the 2011 Act); and
-
Ø to state whether particular matters have come to my attention
Basis of the independent examiner’s report
My examination was carried out in accordance with the General directions given by the Charity Commission. 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 consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be require in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statements below
Independent examiner’s statement
About my examination, no matter has come to my attention:
-
(1). which gives me reasonable cause to believe that, in any material respect, the requirements
-
Ø to keep accounting records in accordance with Section 130 of the 2011 Act and
-
Ø to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act.
have not been met; or
(2). to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached
Lekod Consulting Ltd Chartered Certified Accountants 108 Bensham Grove Thornton Heath Surrey CR7 8DB
Date: 14 June 2024
6
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
RECEIPTS AND PAYMENTS ACCOUNTS
| Unrestricted | Restricted | Endowment | Total Funds | Last year | ||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| £000 | £000 | £000 | £000 | £000 | ||
| Receipts | ||||||
| Voluntary income | 5,690 | - | - | 5,690 | 44,362 | |
| (Congregation donations) | ||||||
| Other income | 0.00 | - | - | 0.00 | 0.00 | |
| --------- | ---------- | ---------- | ----------- | ---------- | ||
| Subtotal | 5,690 | - | - | 5,690 | 44,362 | |
| --------- | ---------- | ----------- | ---------- | ---------- | ||
| Total receipts | 5,690 | - | - | 5,690 | 44,362 | |
| ====== | ======= | ======= | ======= | ======== | ||
| Payments | ||||||
| Volunteers Allowance | 8,900 | - | - | 8,900 | 13,400 | |
| Hall rent | 5,060 | - | - | 5,060 | 5,610 | |
| Members’ refreshments | 1,772 | - | - | 1,772 | 4,946 | |
| Guest Minister’s allowance | 500 - | - | - | 500 - | 0.00. | |
| Camp and Other events | 0.00 | - | - | 0.00 | 0.00 | |
| Administrative expenses | 1,333 | - | - | 1,333 | 1,565 | |
| Accountant fee | 750 | - | - | 750 | 750 | |
| Ministry expense/ Travel | 2,564 | - | - | 2,564 | 3,351 | |
| Head Office Mission | 0.00 | - | - | 0.00 | 7,490 | |
| GMH Supports -payments- | 1,872 | - | - | 1,872 | 0.00 | |
| ----------- | ---------- | ---------- | ----------- | -------- | ||
| Total Payments | 22,751 | - | - | 22,751 | 37,112 | |
| ======= | ======= | ======= | ======== | ====== | ||
| Net receipts/ (payments | (17,061) | - | - | (17,061) | 7,250 | |
| ====== | ======= | ======= | ======= | ======= | ||
| Transfers between funds | - | - | - | - | - | |
| Cash funds last year | end | 25,454 | - | - | 25,454 | 27,007 |
| ---------- | ---------- | --------- | --------- | --------- | ||
| Cash funds this year | 8,393 | - | - | 8,393 | 27,007 | |
| ======= | ======= | ====== | ====== | ====== |
7
GOD MOST HIGH CHRISTIAN MINISTRY UK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
Statements of assets and liabilities at end of the period
| Unrestricted | Restricted | Endowment | |
|---|---|---|---|
| Funds | funds | funds | |
| £000 | £000 | £000 | |
| Cash at Bank | 8,393 | - | 25,454 |
| --------- | --------- | --------- | |
| Total cash funds | 8,393 | - | 25,454 |
| ====== | ====== | ====== |
Signed on behalf of the Trustees
Pastor Edmund Danilo Auguis
20/04/2024
Date; ---------------------------------------
8