Charity Registra�on Number : 1148614 ## **THE GLORY OF GOD MINISTRY INTERNATIONAL** TRUSTEES’ REPORT AND FINANCIAL STATEMENTS THE GLORY OF GOD MINISTRY INTERNATIONAL FOR THE YEAR ENDED 30 NOVEM8ER 2024 **THE GLORY OF GOD MINISTRY INTERNATIONAL** ## **LEGAL AND ADMINISTRATIVE INFORMATION** FOR THE YEAR ENDED 30 NOVEMBER 2024 **Trustee Charity Number Registered Office** **Independent Examiner** Rev Pangami McNight Thipa 1148614 38 Portsea Road Tilbury RM18 8AX RM18 8AX Mar�n Morrison & Co Ltd Unit 43 The Coach House 66-70 Bourne Road Bexley DA5 1LU **THE GLORY OF GOD MINISTRY INTERNATIONAL** ## **CONTENTS** ## FOR THE YEAR ENDED 30 NOVEMBER 2024 Trustees' Report Independent Examiner's Report Statement of Financial Ac�vi�es Balance Sheet Notes to the Financial Statements ## **THE GLORY OF GOD MINISTRY INTERNATIONAL** ## **TRUSTEES' REPORT** ## FOR THE YEAR ENDED 30 NOVEMBER 2024 ## **Report of the Trustees** Principal address38 Portsea Road Tilbury Essex RM18 8AX ## **Trustees During the year under review** Rev. E M Antwi, Rev Pangani Mcnight Thipa, Dr Boniface Chimpango, Patricia Shengena and Daniel Semwenda **At the �me of accounts signing:** Rev. E M Antwi, Rev Pangani Mcnight Thipa, Dr Boniface Chimpango, Patricia Shengena and Daniel Semwenda **Independent examiner-** Mar�n Morrison & Co Ltd Unit 43 The Coach House 66/70 Bourne Road Bexley Kent DA5 1LU ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** **Governing document:** The charity is controlled by its governing document, a deed of trust, and cons�tutes an unincorporated charity. **Risk management:** The trustees have a duty to iden�fy and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. **Reserve Policy:** It is the policy of the board, taking account of the level of grants receivable from various funders, to seek each year to match income and expenditure and to avoid accumula�ng a deficit, such that The Glory Of God Ministry Interna�onal is able to con�nue successfully its work. This report was approved by the trustee and signed on its behalf by: ---------------------------------------------------- Rev Pangami McNight Thipa Trustee Date : 20 September 2025 ## **INDEPENDENT EXAMINER'S REPORT** ## FOR THE YEAR ENDED 30 NOVEMBER 2024 ## **Independent Examiner's Report to the Trustees of The Glory Of God Ministry Interna�onal** I report on the accounts for the year end set out in this report for the above charity. **Respec�ve responsibili�es of trustees and examiner :** The charity's trustees are responsible for the prepara�on of the accounts. The charity's trustees consider that an audit is not required for this year (under Sec�on144(2) of the Chari�es Act 2011 (the 2011 Act)) and that an independent examina�on is required. It is my responsibility to: - examine the accounts under Sec�on 145 of the 2011 Act - to follow the procedures laid down in the General Direc�ons given by the Charity Commission (under Sec�on 145(5) (b) of the 2011 Act); and - to state whether par�cular ma�ers have come to my a�en�on. **Basis of the independent examiner's report :** My examina�on was carried out in accordance with the General Direc�ons given by the Charity Commission. An examina�on includes a review of the accoun�ng records kept by the charity and a comparison of the accounts presented with those records. It also includes considera�on of any unusual items or disclosures in the accounts and seeking explana�ons from you as trustees concerning any such ma�ers. 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 ma�ers set out in the statements below. **Independent examiner's statement:** In connec�on with my examina�on, no ma�er has come to my a�en�on: Which gives me reasonable cause to believe that, in any material respect, the requirements Page 1 of 8 ## **THE GLORY OF GOD MINISTRY INTERNATIONAL** - to keep accoun�ng records in accordance with Sec�on 130 of the 2011 Act; and - to prepare accounts which accord with the accoun�ng records and to comply with the accoun�ng requirements of the 2011 Act have not been met; or to which, in my opinion, a�en�on should be drawn in order to enable a proper understanding of the accounts to be reached. ## Name: Yaw Kusi for and on behalf of Mar�n Morrison & Co Ltd Date: 20 September 2025 ## **STATEMENT OF FINANCIAL ACTIVITIES** ## FOR THE YEAR ENDED 30 NOVEMBER 2024 |**Total**
**Net income/(expenditure)**
**Net movement in funds**
**Reconcilia�on of funds:**
Total funds brought forward
**Total funds carried forward**
**BALANCE SHEET**
FOR THE YEAR ENDED 30 NOVEMBER 2024
**Recommended categories by**
**Recommended categories by ac�vity**
**Income and endowments from:**
**Notes**
Dona�ons and legacies
2
Investments
**Total**
**Expenditure on:**
3
Raising funds
4
Charitable ac�vi�es
5
Other
7
**ac�vity**Fixed
assets
Tangible assets
**Total fxed assets**
Current assets
8
Debtors
9
Cash at bank and in hand
10
**Total current assets**||**6,767**
16,050
**Unrestricted funds**
**Unrestricted funds £**
32,072
98
12,836
12,418
150
**£**
301
25,031
16,215
41,246||**6,767**
16,050
**Total Funds 2024**
**Total Funds 2024 £**
32,072
98
12,836
12,418
150
**£**
301
25,031
16,215
41,246||**(2,240)**
18,290
**Total Funds 2023**
**Total Funds 2023 £**
25,929
46
11,456
16,609
150
**£**
451
25,031
10,039
35,070| |---|---|---|---|---|---|---| Page 2 of 8 ## **THE GLORY OF GOD MINISTRY INTERNATIONAL** Creditors: amounts falling due within one 11 4,187 4,187 4,187 year **Net current assets/(liabili�es)** 37,059 37,059 30,883 ## **Notes** |**Total assets less current liabili�es**
Creditors: amounts falling due a�er
12 one year
**Total net assets or liabili�es**
**Funds of the Charity**
Unrestricted funds
13
Restricted income funds
13
Endowment funds
13|22,817|22,817
-
-|16,050
-
-| |---|---|---|---| ## **Total funds** Rev Pangami McNight Thipa Trustee Date : 20 September 2025 ## **NOTES TO THE FINANCIAL STATEMENTS** ## FOR THE YEAR ENDED 30 NOVEMBER 2024 ## **1. Accoun�ng Policies** ## **1.1 Basis of prepara�on** investments and investment proper�es at valua�on. These accounts have been prepared in accordance with “Accoun�ng and Repor�ng by Chari�es: Statement of Recommended Prac�ce applicable to chari�es preparing their accounts in accordance with the Financial Repor�ng Standard applicable in the UK and Republic of Ireland (FRS 102)” (effec�ve 1 January 2019) - (Chari�es SORP (FRS 102)), the Financial Repor�ng Standard applicable in the UK and Republic of Ireland (FRS 102) and the Chari�es Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. Page 3 of 8 ## **THE GLORY OF GOD MINISTRY INTERNATIONAL** ## **1.2 Going concern** accounts, a reasonable expecta�on that the charity has adequate resources to con�nue in opera�onal existence for the foreseeable future. Thus they con�nue to adopt the going concern basis of accoun�ng in preparing the accounts. ## **2. Income from Dona�ons and Legacies** |**Analysis**
**Unrestricted funds**
**£**
Building Fund
314
Ofering
1,439
Other Voluntary Income
17,421
Seed
20
Thanksgiving
-
Tithes
**3. Income from Investments**
**Analysis**
**Unrestricted funds**
**£**
Interest income
98
**4. Expenditure on Raising Funds**
**Analysis**
Staging fund raising events
Adver�sing, marke�ng, direct mail and publicity
Rent collec�on, property repairs and maintenance charges
Support Costs|||**Total funds 2024**
**£**
314
1,439
17,421
20
-
**Total funds 2024**
**£**
98
**98**
**46**
**Total funds 2024**
**£**
535
958
9,744
1,599|**Total funds 2023**
**£**
150
1,228
17,331
50
40
**Total funds 2023**
**£**
46
**98**
**Total funds 2023**

**£**
163
225
9,562
1,506| |---|---|---|---|---| Page 4 of 8 ## **5. Expenditure on Charitable Ac�vi�es** |**Analysis**
Praise and Worship Costs
Interest payable
Bank charges
Honorarium
Holy Communion Costs
Support Costs|**Total funds 2024**
**£**
100
500
54
8,135
-|**Total funds 2023**
**£**

-

500

100

12,541

72| |---|---|---| ## **6. Support Costs** ||**Total funds 2024**||**Total funds 2023**|| |---|---|---|---|---| |**Analysis**||**£**||**£**| |Telephone Costs||55||-| |So�ware and Website Costs||1,202||1,352| |Insurances||468||452| |Travel and Accommoda�on||1,402||938| |Educa�on & Training Costs||-||250| |Sundry||70||20| |**Governance Costs**||||| |Accountants fees||1,360||1,580| |Welfare and refreshments costs||670||310| |||**5,227**||**4,902**| ## **7. Other Expenditure** |Computer Equipment
**8. Tangible Fixed Assets**
**8.1 Cost or valua�on**
At 01 December 2023
Addi�ons
Disposals
Revalua�ons
Transfers
**Analysis**
Deprecia�on Charge for the Year -|**Unrestricted funds**
**£**
150||**Fixtures &**
**Computer**
**Fi�ngs**
**Equipment**
**£**
**£**
400
600
-
599
-
-
-
-
-
-
**Total funds 2024**
**Total funds 2023**
**£**
**£**
150
150| |---|---|---|---| Page 5 of 8 |At 30 November 2024
**8.2 Deprecia�on and impairments**
At 01 December 2023
Charge for the year
Disposals
Revalua�ons
Transfers
At 30 November 2024
**8.3 Net book value**
At 01 December 2023
At 30 November 2024
**9. Debtors: Amounts falling due within one year**
Other debtors
**10. Cash at bank and in hand**
Cash at bank and in hand
**11. Creditors: Amounts falling due within one year**
Accruals and deferred income
Other creditors
**12. Creditors: Amounts falling due a�er one year**
Bank loans and overdra�s||399
-
-
-
-
1
**Total funds 2024**
**£**
**Total funds 2024**
**£**
**Total funds 2024**
**£**
780
3,407
**4,187**
**Total funds 2024**
**£**|749
150
-
-
-
(149)
**Total funds 2023**
**£**
**Total funds 2023**
**£**
**Total funds 2023**
**£**
780
3,407
**4,187**
**Total funds 2023**
**£**| |---|---|---|---| Page 6 of 8 ## **13. Charity funds** ## **13.1 Details of material funds held and movements during the CURRENT repor�ng period** |||||||**Fund**|**Fund balances**||**Gains and balances**| |---|---|---|---|---|---|---|---|---|---| |||||**Income**|**Expenditure**|
**Transfers**|||| |**Fund names**|**brought**||**losses**|**carried forward**|
**forward**||||| |||**£**||**£**||**£**|**£**|**£**|**£**| |**Unrestricted funds Total**|||||||||| ||||||||||| ||||||||||| |**13.2 Details of material funds held and movements during the PREVIOUS repor�ng period**|||||||||| |||||||**Fund**|**Fund balances**||**Gains and balances**| |||||**Income**|**Expenditure**|
**Transfers**|||| |**Fund names**|**brought**||**losses**|**carried forward**|
**forward**||||| |||**£**||**£**||**£**|**£**|**£**|**£**| |**Unrestricted funds Total**|||||||||| ||||||||||| ||||||||||| |**13.3 Transfers between funds**|||||||||| |**This Year Amount £**|||||||||| |Between unrestricted and restricted funds|||||||||-| |Between endowment and restricted funds|||||||||-| |Between endowment and unrestricted funds|||||||||-| |**Last Year**|||||||||| ||||||||||**Amount £**| |Between unrestricted and restricted funds|||||||||-| |Between endowment and restricted funds|||||||||-| |Between endowment and unrestricted funds|||||||||-| ## **13.2 Details of material funds held and movements during the PREVIOUS repor�ng period** ## **13.3 Transfers between funds** Page 7 of 8