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2026-03-31-accounts

GOSPEL FOR NATIONS

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31[st] MARCH 2026

CHARITY NUMBER: 1159065

GOSPEL FOR NATIONS 42 NEW ROAD HIGHWYCOMBE HP12 4LG

INDEX Page Legal & Administrative Details 1 Trustee’s Report 2-4 Independent Examiner’s Report 5 Statement of Financial Activities 6 Balance Sheet 7 Notes on the financial Statements 8 - 11

GOSPEL FOR NATIONS

LEGAL & ADMINISTRATIVE DETAILS YEAR ENDED 31[ST] MARCH 2026

ADDRESS FOR CORRESPONDENCE

42 NEW ROAD HIGH WYCOMBE HP12 4LG

REGISTERED CHARITY NUMBER 1159065

GOVERNING DOCUMENT

TRUST DEED REGISTERED 4[TH] NOVEMBER 2014.

TRUSTEES/ DIRECTORS

PASTOR FINNY JOHN MR BLESSON THOMAS MR MATHEW ISSAC MR BINU VARGHESE

PRINCIPAL BANKERS

METRO BANK ONE SOUTHAMPTON ROW LONDON WC1B 5HA

INDEPENDENT EXAMINER

FRESH FIRE ORGANISATION GENERATOR BUSINESS CENTRE 95 MILES ROAD MITCHAM CR4 3FH

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GOSPEL FOR NATIONS

TRUSTEES’ REPORT YEAR ENDED 31[ST] MARCH 2026

The trustees are pleased to present their report for the year ended 31[st] March 2026 for the charity Gospel for Nations with charity number 1159065.

The Trustees of the charity are: Pastor Finny John Mr Blesson Thomas Mr Mathew Issac Mr Binu Varghese

The principal address of the charity is : 42 New Road High Wycombe HP12 4LG

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity governing document is a Trust deed that was adopted 4[th] November 2014.The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities and monitor the financial position.

OBJECTIVES AND ACTIVITIES

The Objects of the organisation are first to advance the Christian faith in accordance with the statement of beliefs for the benefit in the United Kingdom and in such other parts of the United Kingdom as the trustees may think fit from time to time. The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit before deciding what activities the charity should undertake.

ACHIEVMENTS AND PERFORMANCE

During the year, the charity continued to use hired halls and community venues to carry out its activities and further its charitable objectives. Despite not having a permanent place of worship, the organisation remained committed to meeting the spiritual and practical needs of the communities it serves.

Regular spiritual gatherings were held to promote faith, fellowship, worship, prayer, and biblical teaching, providing encouragement and support to individuals and families. Evangelism programmes, including outreach activities and special events, were also undertaken to share the charity's message of hope and engage with the wider community.

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The charity continued to support people experiencing hardship within the United Kingdom, India, and Africa through financial assistance, donations of essential items, educational support, and other welfare initiatives aimed at improving their wellbeing.

Separate sessions were organised for children, young people, and adults to address their specific needs. These programmes focused on spiritual development, character building, leadership, and community participation.

Fundraising events, fellowship gatherings, and training programmes were conducted throughout the year. These activities helped strengthen relationships among

members, equip volunteers and leaders with relevant skills, and generate income to support the charity's work and projects.

The trustees consider that these activities produced positive outcomes, reflected in increased participation in events and services, greater engagement from volunteers and supporters, and a rise in donations received during the year.

The organisation continues to hold regular services and ministry activities through its branch churches in High Wycombe, Aylesbury, Oxford, and Witney, extending its charitable outreach to a wider community.

The trustees remain committed to advancing the charity's objectives and expanding its programmes to support those in need and make a positive impact within the communities it serves.

.

FINANCIAL REVIEW

The income of the charity is above £121,900. This is a good amount for this year of the charity the costs have been well managed over this period. The organisation is still in a good position to manage its costs. The charity continues to support Mission work in India.

RESERVE POLICY

It is the policy of the Charity to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditures that may arise from time to time. The charity will seek to maintain this level throughout the year.

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RISK MANAGEMENT

The charity have assessed all the major risks to which the charity is exposed to, in particular those related to operations and finances of the charity, and are satisfied that systems are in place to mitigate exposure to major risks.

TRUSTEE RESPONSIBILITIES

Under the Charities Act 2011, the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the church. They are required to:

  1. Select suitable accounting policies and apply them consistently.

  2. Make judgements and estimates that are reasonable and prudent.

  3. State whether the applicable accounting standards have been followed.

  4. Prepare financial statements on an ongoing basis.

They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time and to ensure that such accounts comply with the Charities Act 2011.They also have a responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities.

Approved by the Trustees on 8[th] June 2026 and signed on their behalf by:


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Independent Examiner’s Report To the Trustees

GOSPEL FOR NATIONS

I report on the accounts of the church for the year ended 31[st] March 2026 set out on the following pages which have been prepared on the basis of the accounting policies shown in the corresponding pages.

Respective responsibilities of trustees and examiner

The trustees of the church are responsible for the preparation of accounts: they consider that the audit requirement under section 144(2) of the Charities Act 2011 (the 2011 Act),does not apply. It is my responsibility to :

Basis of Independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention;

CHUKS AJUKA BSc(Man), FICB PM.Dip FRESH FIRE ORGANISATION 95 Miles Road Mitcham Surrey CR4 3FH

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GOSPEL FOR NATIONS

Statement of Financial Activities for the year ended 31st March 2026

Unrestricted Unrestricted Unrestricted Total Funds Total Funds
Funds 2026 2025
Incoming ResourcesNote £ £ £
from generated funds
Donations and Legacie 2 98632 98632 91343
Investment income 3 1572 1572 1752
___
___
______
100204 100204 93095
Other Income 21702
21702
19182
______
Total Incoming 121906 121906 112277
Resources
______
Resources Expended
Charitable activities in furtherance of objectives
Charitable Activities 6 59,313 59,313 44,131
Other 4 20990 20990 22810
______ ______
Total Resources 80,303 80,303 66941
Expended ______ ______
Net movement in funds 41,603 41,603 45336
Reconciliation of Funds
Total Funds brought forward 282323 282323 236987
Total Funds carried forward 323,926 323,926 282323

The above funds are all classed as to purpose All movements of funds and all recognised gains and losses are included above.

The notes on the accounts form part of these accounts.

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GOSPEL FOR NATIONS Balance Sheet as at 31st March 2026

Note
2026
Fixed Assets
£
Tangible fixed assets
5
10480
_
10480
_

Current Assets
Cash at bank and
292494
in hand
Debtors & prepayments
21702
314196
Creditors:amounts falling due within one year
Creditors & accruals
8
750
_
Net Current Assets
313446
_

Net Assets
323926
Unrestricted Funds
323926
_
TOTAL FUNDS
323926
_
2025
8863
___
8863
___
254968
19182
274150
600
___
273550
___
282413
282413
_
282413
_

Approved by the trustees on 8th June 2026 and signed on their behalf by :


The notes on these accounts form part of these accounts

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GOSPEL FOR NATIONS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31[ST] MARCH 2026

1) Accounting Policies

These accounts have been prepared under the historic cost convention with items Recognised at cost or transaction values otherwise stated in the relevant note(s) to These accounts. The accounts have been prepared in accordance with: The Statement of Recommended Practice: Accounting and Reporting by Charities Preparing their accounts in accordance with the Financial Reporting Standard Applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014.

1.1 Going Concern: The accounts are prepared on a going concern basis. 1.2 The accounts present a true and fair view and no change have been made to the accounting policies adopted.

1.3 No changes to the accounting estimates have occurred in the reporting period

Recognition of Income

These are included in the Statement of Financial Activities (SOFA) when:

Grants and Donations

Grants and Donations are only included in the SOFA when the general income recognition criteria are met (5.10 to 512 FRS102 SORP)

.

Tax reclaim on donations and gifts

Gift Aid receivable is included in the income when there is a valid declaration from the donor. Any gift aid amount recovered on a donation is considered to be part of that gift and is treated in addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.

EXPENDITURE AND LIABILITIES

Liability Recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Grants and Support Costs

Support costs have been allocated between the governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.

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GOSPEL FOR NATIONS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31[ST] MARCH 2026

Creditors

The charity has creditors which are measured at settlement amounts less any trade discounts.

ASSETS

Tangible Fixed Assets for use by the charity

They are capitalised if they can be used for more than one year. They are valued at cost. The depreciation is calculated at 20% reducing balance method.

Debtors

Debtors are measured on initial recognition at settlement amount. Subsequently they are measured at cash.

.

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GOSPEL FOR NATIONS Notes to the accounts for year ended 31st March 2026

2 Voluntary Income/ Other Income

Church collections
Tithes & Offerings
Gift Aid
Total
Unrestricted
Total funds
Funds
2026
2025
£
£
£
98632
98632
91343
21702
21702
19182
_____
120334
120334
110525
_____

3 Investment income

Unrestricted Total funds Funds £ 2026/£ 2025/£ Bank Interest 1572 1572 1752

4 Cost of generating funds
Donations
Missions
Speakers expenses
Total
amount £/2026
£/2025
3000
9560
5994
7800
11996
5450
___
20990
22810

5 Tangible Fixed Assets

Cost
At 01/04/2025
Additions
At 31/03/2026
Depreciation
At 01/04/2025
charge for the year
At 31/03/2026
NBV 31/03/2026
NBV 01/04/2025
Equipment Instrument Total 2026
£
£
£
8166
7263
15429
2438
1799
4237
10604
9062
19666
5114
1452
6566
1098
1522
2620
6212
2974
9186
4392
6088
10480
3052
5811
8863
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GOSPEL FOR NATIONS Notes to the accounts for year ended 31st March 2026

6 Cost of Activities in furtherance of Charity's Objectives

2026/£ 2026/£ 2025/£
Rent & Hall Hire 24737 23528
Events & Substitence 4036 8108
Travel 6450 3800
Depreciation 2620 1764
Accounting services 750 690
Insurance 842 806
Hire of equipment 550 0
Post & Stationery 1989 1016
Repairs and maintenan 0 875
Supplies 3438 1004
Welfare 50 730
Equipment expensed 1272 0
Subscriptions 529 555
Bank charges 36 0
Hospitality 6562 455
Benevolence 5452 800
Total 59313 44131

Trustee Remuneration

No trustee received remuneration and all work was carried out by volunteers.

**8 ** Credtors: amounts falling due within one year 2026/£ 2025/£
Accruals 750 690
Total 750 690
**9 ** Debtors and Prepayments 2026/£ 2025/£
Debtors 21702 19182

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