2021-05-31-accounts

Goshen Light Church

Income and Expenditure for the year ended 31.05.2021

Takings, Tithes and Offerings Salaries & Wages Stationery Costs Miscellaneous Office Expenses Fuel Costs Rates Motor Expenses and Repairs Donations to Charity Miscellaneous Office Expenses Accountancy Fees Hospitality Surplus	42,067
	14,308 742 610 2,112 100 115 4,278 25 2,600 6,877
	31,767 10,300

Goshen Light Church

Balance Sheet as at 31.05.2021

Fixed Assets Current Assets Net Current Assets Total Assets less current liabilities Total Net Assets Reserves	2021 £ 3605 1002 1002 4607 4607 4607	2020 £ 3580 1352 1352 4932 4932 4932

• For the year ending 31 May 2021the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

• The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

• The directors acknowledge their responsibilities fir complying with the requirements of the Companies Act 2002with respect to accounting records and the preparation of accounts.

• The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

Approved by the Board on 4 June 2021

And signed on their behalf by:

Hezekiah Obasa, Director

Trustees' Annual Report for the period
From	Period start date			To	Period end date
	01	June	2020		31	May	2021

Section A Reference and administration details

Charity name

Goshen Light Church

Other names charity is known by

Registered charity number (if any) 1151577

Charity's principal address	6 McArthur Terrace	6 McArthur Terrace
	Charlton Park Road
	London
	Postcode SE78HZ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Pastor Sola Obasa
	Samuel Obasa	Chairman

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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year Pastor Sola Obasa Samuel Obasa

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

Type of governing document

Memorandum and Articles of Association

• (eg. trust deed, constitution)

Constitution Company How the charity is constituted

• (eg. trust, association, company)

Appointed by the Trustees Trustee selection methods

(eg. appointed by, elected by)

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

TO ADVANCE THE CHRISTIAN FAITH

Summary of the objects of the charity set out in its governing document

TO PROVIDE WELFARE SUPPORT TO MEMBERS OF THE COMMUNITY

TO PROVIDE COUNELLING SUPPORT TO MEMBERS TO PROPAGATE THE GOSPEL HOSPITAL VISITATION 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)

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 performance

WE PROVIDED FINANCIAL SUPPORT TO FIFTEEN FAMILIES OF Summary of the main THE COMMUNITY achievements of the charity during the year WE UNDERTOOK MONTHLY VISITS TO NEARBY HOSPITALS TO ENCOURAGE THE SICK WE CONTINUED TO PROVIDE SUPPORT TO OTHER CHARITIES LIKE THE RED CROSS AND THE EVANGELICAL ALLIANCE THERE HAS BEEN AN INCREASE OF 20% IN MEMBERSHIP OF THE CHURCH

Section E Financial review

GOSHEN LIGHT CHURCH’S RESERVE POLICY IS TO HOLD BACK Brief statement of the charity’s SOME FUNDS AS RESERVES, TO FALL BACK ON: policy on reserves 1. IN TIMES OF UNFORESEEN EMERGENCY OR NEED FOR FUNDS 2. FOR PLANNED COMITMENTS THAT CANNOT BE MET BY FUTURE INCOME ALONE 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) [H O Obasa ] Full name(s) Hezekiah Olumuyiwa Obasa Position (eg Secretary, Chair, etc) Senior Pastor, Goshen Light Church

Date 21 JULY 2021