|**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