GETHSEMANE
MIRACLE
MINISTRIES
Trustees Report & Accounts
31st December, 2025
Church Council
Gethsemane Miracle Ministrles
Flat D
S Towpath Walk
London
E9 SHX
GETHSEMANE MIRACLE MJNISTRJES
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBEII 2025
The trustccs of ihc charity prcsent thcir report ii'ith the financial statcmcnts of the charity
for thc year ended 31, Deccniber, 2025. The trustecs have adopled the provisions of the
Siatement of Recommended Praclice (SORP) 'AccouTJting and Reporting by Charities,
issued in March 2005.
REFERENCE AND ADMINISTRATIVE DETAILS:
Registered Charity Number:
1145001
Regi8tered Offlce:
Flai D
5 Towpath Walk
London
E9 511X
Trustees:
RL'V Samucl Boatcng
Mr Samucl Akoto
Mr Kw(Ibcna Asuo
Trustcc {Chairnian)
Trustee
Trustee
Independent Examlners..
Kaxlon Advisory Ltd
Suite 6
The Generator Business Centre
Surrey
CR4 3FH
Bankers:
HSBC
Westfield Stratford City
Leyton Road
Siraiford
London
E15 IAA
STRUCTURE, GOVERNANCE AND MAYAGEMEliT:
Governance
The church is governed by a Constitution and the Church Council, as defined by the
Charities Act 2011.
Melnbership of trustee board:
The trustees of ihe charity are also voluntary trustees for the purposes of charity law and
under the charity's Constitution are known as members of the Trustees Board.
Induetlon and tralning of trustees
All truslccs arc familiar with thc practical Work of the church and have undertaken training
to 5UPPOrt their role.
Organl£allonal structure
Thc Trustcc B()ard mccls periodically. and a periodically fccdback report is givcn al each
mccling. The Pastor has Ihc rcsFK)n.sibilily for ihc day to day opcralional managcmcnt of
the church supported by the Assistanl Pastor elected by the church.
Risk management
ThL Tru.slcL'S have a duty to idcntify and rcvicw thc risks to H,hich thc charity is cxposcd
and lo ensure appropriate conlrols are in place lo provide reasonable assurance against
traud and crror.
Intcmal conlrol risks are minimizcd by the implementation of procedures for authorization
ot. all transactions and projects. Procedures and risk assessments are in place lo ensure
compliance with I lealih and Safcly ol. volunleers; members. children. and visitors lo the
church.
0ECTIVEs AND ACTIVITIES:
Objec'live.s- For ihe Benefil ufthepublic
a) To advance the Christian faiih in accordance with the statement in such ways in such parts
of Ihe United Kingdom or Ihe world as the Church Council from time to time May deem
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 lime to time may deem fil
c) To advance education in such ways in such parts of the Uniled Kingdom or the world as
the Church Council from lime to time may deem fit.
ACHIEVEMENTS AND PERFORMANCE:
Achievemenls..
a) The church maintained its multi-cultural slatus. Congregants are made of multi-racial
people.
b) Hospital and home visitation for the community and church Tnembers.
c) Financial assistance for the needy in the cominunity and the church.
d) Counseling children with problems and variou5 issues.
e) Youth Development Progyrams in self-confidence and Christian values.
Evangyelism Ihroug,h the COTnmunity.
g) Thc Church continues to support the members and ihe community in their spiritual and
physical needs.
h) The pastors have initiated the use of social media (Facebook) to preach to the world.
i) The church has instituted food bank io support ihe community by feeding the hungry.
FINANCIAL REVIEW:
Church FinanL'e.s.'
The church finance committee wa% rcsponsiblc for Ihe financial planning during the ycar.
The church was able to raisc £35,442 wiihin the year and incurrcd a tolal ot. £48557. This
resulted in a delicil of £13,115.
STATEMENT OF I'RIISTEES RESPOYSIBILITIES
The trnstees are re5FKTrll5tble foT prep8ring the finarKial slatements in ac¢ordance with
applicable aTxI Uniled Kingdom Generallj. Accepled Accounlin¥ Praclice (UK
GAAP).
Charity law require5 tlie irustees lo prepAre fiiianciBI slalements for each financi41 year.
Under that lali. the tnislees hai'e elecled to prepare ihe financial statements in accordance
with the UiiTried Kin&doin Generallj. Accepted Accounting Praclice Iunited Kingdom
A¢couiiling siandords and applk¢able lawl. The financial stAtemenls Are required by law to
give a tnle and fair iiew of the siaie of atrairs of ihe charitable company and of ihe surplus
or deficit of the charilable ¢on)pany for tliat period. In preparing ihose financial sl¥tementS,
the trusiees ¥Lre reqiiired io
l. Select suitable accounlinB policies and ihen appl>. thein consislently:
2. Ml& ke jiidgmenls and e5timaies ihgt are reasonable and prudent.
3. Prepare ihe financigl slatetnenis the going ¢on¢ern basis unless il is
inappropriale io wesume thai the chariilbie company will continue in business.
The trusiees are responsible for keepiny prOr accounting records which disclose with
asonable accuracy at ai?). time the financial po5ilion of ihe charitsble conipany and
enable ihem to ensure that ihe financial slalements complv w'ith ihe C"harilies Aet 2011.
They are also re5FK)nsible for safebpuardin¥ the asse of the charity and hen¢e for tsking
reasonable steps for the prevenii(m aTKI deteciion of frdwl gnd other irreBul8fiiie5.
STATEMENT AS TO DISCLOSURE OF INFORMATION TO INDEPENDENT
EXAMINERS
So fAr as the iruslees are aware. Ihere is no relevanl tnfomation of which the charity's
independeni examiners are unam'are, and e*h trusiee has taken 011 the steps thatthey ought
to have tsken as a trustee in order lo make ihem awart of any examination inforniation and
to establish that the charity's indeF¢ndeni examiners ore aware of th&t inforniation.
INDEPENDENT EXAMINERS
The independent examiners. Kaxion Advisory L.. will be proposed for re-appointment at
the forthcoming Annu81 GeneTal Meeting.
On Behalf of the Board..
Rev S4my¢l BoAleng
19, June. 2026.
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GETHSEMANE MIRACLE MINISTRIES**
I report on the accounts of the Church for the year ended 31[st] December, 2025 which comprise the Statement of Financial Activities, the Balance Sheet and related notes set out on pages 9 to12
This report is made solely to the Trustees Board in accordance with Section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity’s trustees those matters I am required to state to them in an Independent Examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Church and the Church’s trustees for my examination work.
## **Respective responsibilities of Trustees and Examiner**
The Church’s trustees are responsible for the preparation of the accounts. They consider that an audit is not required for this year (under Section 144 of the Charities Act 2011 (the Charities Act)) and that an independent examination is needed.
It is my responsibility to:
- Examine the accounts (under Section 145 of the Charities Act);
- To follow the procedures laid down in the General Directions given by the Charity Commissioner (under Section 145(5)(b) of the Charities Act); and
- To state whether particular matters have come to my attention.
## **Basis of Independent Examiner's report**
My examination was carried out in accordance with the General Directions given by the Charity Commissioner.
An examination includes a review of the accounting records kept by the Church 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 required 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 statement below.
5
Independent E.¥aminer's statement
In connection with my examination, no mattcr has come io my attention..
l. Which givcs mc reasonable cause io believe thai in any matcrial rcspcct thc requircmenis
-to keep 4ic¢ounting records in accordance M'iih S¢¢iion 130 of ihc ChariiiLs Act ,'and
lu piepclre EiCCOUI)l% which accord wilh ihe accounting records and comply with the
accouiiliiig rcquir¢iii¢i)ts ol. thc Charitics Act
Iiavc Iiol bLei) MLI; or
2. t() wliich. in my opini()n, atlLnlion should be drawn in order to enabl¢ a proper
Iinderslandinby of lh¢ iicc()unt8 to be reached.
KAXTON ADVISORY LTD
SUl'l'E O
THE GENERATOR BUSINESS CENTRE
SURRTr:Y
CR4 3fH
Kaxton Advisory
Sl¥ned:.
## GETHSEMANE MIRACLE MINISTRIES INT STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2025
**----- Start of picture text -----**
` 2025 2024
Note General Total Total
£ £ £
INCOMING RESOURCE 2
Charitable Income 35,442 35,442 29,880
Total 35,442 35,442 29,880
RESOURCE EXPENDED 3
Charitable Expenditure
Management and Administration 48,557 48,557 15,695
Total 48,557 48,557 15,695
Net Incoming Resources (13,115) (13,115) 14,185
Balance Brought Forward 95,018 95,018 80,833
Transfers - - -
Balance 81,903 81,903 95,018
**----- End of picture text -----**
7
GEfHSEMANE MIRACLE MINISTRIES
BALANCE SHEET AS AT 31ST DECEMBER 2025
202S
2024
Non4urr•nt Asmts
Tangible Assets
3.299
4,023
Curr•nt Ass•ts
Bank INaNspsti
3,299
4.023
79.353
90.995
79.363
90.99S
Cr•dbtor•." AmoLTrnl Iling due l year
749
N•t Cury•nt A•••ts
78.804
90.995
N•t A•s•ts
11.903
95.018
Fund•
Genwal
81,903
gS.018
01,903
96.018
Approved by the boaid Coun¢il on ....................................
And Sl)ed on its behalf by
Rev. l Boaten%
(Pastor In Char8el
l Tre•5urerl Saryt R
NOTES TO THE FINANCIAL STATEMENTS:
I. ACCOUNTING POUCIES
Th¢ financial siaiem¢nts have been prepared in accordance with applicable accounting
standards and the Charities SORP.
Basis of Accounling:
The financial siaiemenis have b¢en prepared under the hisiorical cosi convention except
for ih¢ valuation of investm¢ni assets. which are sho, at market value. The financial
statements include all Iransa¢lions, asseis and liabilities lor 'hICh the Church Council is
responsible in law. They do not include the accounts of church groups that owe their main
affiliaiion to another body nor those that are inforn)al gatherings of church members.
Incoming Resources:
All incoming resources are included in the slaiement of financial activities when the charity
is entitled to the income and the amouni can be quaniified with reasonable accuracy. The
tollowing specilic policies are applied 10 particular categories of income.
GitTrs donated for resale are included as incoming resources within the activities for
generating tunds when they are sold.
Income trom investment is included in the year in which it is receivable.
Resources Expended:
Expcnditure is rc¢ogyni7.ed on the accrual basis as a liability is incurred.
Charitable expenditure comprises of iliose costs incurred by the charity in the delivery of
ils activities and services for its beneficiaries. It includes both costs that can be allocated
direcily to such activities and those costs of an indirect nature necessary to support them.
GETHSEMANE MIRACLE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS - 31ST DECEMBER. 2025
2 Incoming Resources
2025
2024
General
R•$trlct•d
Total
Total
Voluntary Income
General Fund
Tithe
Offering
Grant received
Other Receipt
8,054
5,149
17.980
4,259
35,442
8,054
5.149
17.980
4,259
35,442
12,382
13,184
4,314
29,880
Total
35,442
35.442
29.880
io
GETHSEMANE MIRACLE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS- 31ST DECEMBER. 2025
3. RESOURCES EXPENDED
2025
2024
ManagÈm¢nt
& Admln
Total
Total
Rent- Church Hall
Depreciation
Charilable Activities
Charitable Donation
Accountancy
Bank Charges
Administrative Expense
6.760
724
22.610
13.252
778
183
4.250
6,760
724
22,610
13.252
778
183
4,250
6.280
6,000
1,246
169
2,000
48,557
48,557
15,695
li
GETHSEMANE MIRACLE MINISTRIES
NOTES TO THE ACCOUNTS- 31ST DECEMBER 2025
4: FIXED ASSETS
Musical
Office
PAS tem Instruments E ul
Total
Cost
Additions
Disposal
Balance as at 31st December 2025
3,289
7,270
2,468
13,027
3,289
7,270
2,468
13,027
D8preclatlonlRate
As at 1st January. 2025
Charge for the year
Balan as at 31st December 2025
1,952
241
2,193
5,572
306
5,878
1,480
178
1,658
9,004
724
9,728
Net Book Value
As at 1st January, 2025
As at 31st December 2025
1,337
1,096
1,698
1,392
988
810
4,023
3,299
5. Bank & Cash Balan¢e$
2025
2024
Natwest Bank - Current Alc
79,353
79,353
90,995
90,995
2025
2024
6. Accrued Creditors:
Accounlancy
Examination
499
250
1,246
749
1,246
12