## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date `0 1 0 4 2 3` Period end date `3 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## 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|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## 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|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## 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 Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## 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