| Charity Name | No (if any) | ||
|---|---|---|---|
| GETHSEMANE MIRACLE MINISTRIES | 1145001 | ||
| Receipts andpayments accounts | CC16a | ||
| Period start date For the period from 1/1/2024 |
Period end date To 31/12/2024 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 4,181 4,314 13,184 201 8,000 - - - 29,880 - - - 29,880 6,280 169 6,000 2,000 1,246 - - - - 15,695 - - - 15,695 14,185 - 76,810 90,995 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 4,181 4,314 13,184 201 8,000 - - - 29,880 - - - 29,880 6,280 169 6,000 2,000 1,246 - - - - 15,695 - - - 15,695 14,185 |
Last year to the nearest £ |
|
| TITHES & OFFERING | 4,181 | 19,500 | ||||
| GIFT AID | 4,314 | - | ||||
| COLLECTIONS | 13,184 | - | ||||
| DONATIONS | 201 | - | ||||
| INTERNET TRANSFER | 8,000 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
29,880 |
19,500 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 19,500 | ||||||
| RENT | 6,280 | 7,940 | ||||
| BANK CHARGES | 169 | - | ||||
| CASH | 6,000 | - | ||||
| BUILDING PROJECT | 2,000 | - | ||||
| ACCOUNTANCY | 1,246 | 599 | ||||
| DEPRECIATION | - | 1,077 | ||||
| INSTRUCTMENTALIST/MUSIC | - | 450 | ||||
| TELEPHONE & FAX | - | 560 | ||||
| EVAGENLISM | 8,900 | |||||
| UTILITY | 310 | |||||
| CHARITABLE DONATIONS | 4,401 | |||||
| ADMINISTRATIVE EXPENSE | 1,660 | |||||
| CHURCH ACTIVITIES | 8,370 | |||||
| PRINTING,POSTAGE & STATIONERY | 222 | |||||
| TRAVEL AND TRANSPORT | - | 490 | ||||
| **Sub total ** | 15,695 | 34,979 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 34,979 | ||||||
| 14,185 | - | - | 14,185 | - 15,479 | ||
| - | - | - | - | - | ||
| 76,810 | - | - | 76,810 | 92,290 | ||
| 90,995 | - | - | 90,995 | 76,811 |
CCXX R1 accounts (SS)
4/3/2025
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Samuel Boateng Kwabena Asuo |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Samuel Boateng | 2/4/2025 | ||
| Kwabena Asuo | 2/4/2025 |
CCXX R2 accounts (SS)
4/3/2025
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report Report to the GETHSEMANE MIRACLE MINISTRIES trustees/members of Charity no On accounts for the year (if any) ended 31/12/2024 1145001 Set out on pages Pages 1 & 2 (remember to include the page numbers of additional sheets)
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 Actor
-
Responsibilities and basis of the accounts do not accord with the accounting records
-
report
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.
- Please delete the words in the brackets if they do not apply.
Independent examiner's statement
----- Start of picture text -----
Date:
02/04/2025
Signed:
Name:
TONY JIKA
Relevant professional
qualification(s) or body (if B.Tech; MBA; AAT Dip - Accountancy & Book-Keeping.
any):
17 Buttermere Court
Grayrigg Road
Address:
Maidenbower
RH10 7PD
----- End of picture text -----
Section B Disclosure
[Only complete if the examiner needs to highlight matters of concern (see CC32, ] Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes
Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 01 2024 To 31 12 2024
Section A Reference and administration details
Charity name
GETHSEMANE MIRACLE MINISTRIES
Other names charity is known by
Registered charity number (if any) 1145001
Charity's principal address 5D Towpath Walk
Homerton London Postcode E9 5HX
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Samuel Boateng | Chair | |||
| Kwabena Asuo | Trustee | |||
| Samuel Antwi Akoto |
Trustee | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
-
CIO Constitution
-
Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation whose only voting members are its
-
How the charity is constituted charity trustees
-
(eg. trust, association, company) Appointment of charity trustees
-
Trustee selection methods
-
(eg. appointed by, elected by) 1) Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. 2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
Additional governance issues (Optional information)
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 works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
TAR
March 2012
2
| Summary of the objects of the charity set out in its governing document 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) |
a) To advance the Christian faith in accordance with the statement in such ways in such parts of the United Kingdom or the world as the Church Council from time to time may deem fit. b) To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counseling and support in such ways in such parts of the United Kingdom or the world as the Church Council from time to time may deem fit c) To advance education in such ways in such parts of the United Kingdom or the world as the Church Council from time to time may deem fit. |
|---|---|
| a) The church maintained its multi-cultural status. Congregants are made of multi-racial people. b) Hospital and home visitation for the community and church members. c) Financial assistance for the needy in the community and the church. d) Counselling children with problems and various issues. e) Youth Development Programs in self-confidence and Christian values. f) Evangelism through the community. g) The Church continues to support the members and the community in their spiritual and physical needs. h) The pastors have initiated the use of social media (Facebook) to preach to the world. |
TAR
March 2012
3
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and erformance p
TAR
March 2012
4
Section D Achievements and erformance p
| Summary of the main achievements of the charity during the year |
We have maintained and built on the achievements of the previous financial year. a) The church maintained its multi-cultural status. Congregants are made of multi-racial people. b) Hospital and home visitation for the community and church members. c) Financial assistance for the needy in the community and the church. d) Counselling children with problems and various issues. e) Youth Development Programs in self-confidence and Christian values. f) Evangelism through the community. g) The Church continues to support the members and the community in their spiritual and physical needs. h) The pastors have initiated the use of social media (Facebook) to preach to the world. |
|---|---|
TAR
March 2012
5
Section E Financial review
Church Finances:
Brief statement of the charity’s policy on reserves The church finance committee was responsible for the financial planning during the year. The church was able to raise £29,880 within the year and incurred a total of £15,695. This resulted in a net income of £14,185.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
Samuel Boateng |
Kwabena Asuo | |
Chair |
Trustee | |
| 02-04-2025 | ||
| 02-04-2025 |
TAR
March 2012
6