Registered number 1159678
GOSPEL TO THE WORLD CHURCH MINISTIRES
Accounts for the year ended 30 November 2024
GOSPEL TO THE WORLD CHURCH MINISTIRES CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
| Page | |
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| Charity information | 1 |
| Directors report | 2 |
| Balance Sheet | 3 |
| Notes to the Financial Statements | 4 |
| Detailed profit and loss account | 5 |
GOSPEL TO THE WORLD CHURCH MINISTIRES COMPANY INFORMATION FOR THE YEAR ENDED 30 NOVEMBER 2024
| CHAIR | Rev Thomas Anthonydas Sathiyarajah |
|---|---|
| TRUSTEES | Mrs Kanchani Amila Sathiyarajah |
| Mr Paul Leslie Hilary Anthony | |
| Josue Carlos Herrera Hinostroza | |
| ODELIA VERONICA LOBOW | |
| REGISTERED OFFICE: | 28 Landon Court |
| Walton Road | |
| Aylesbury HP21 7SW | |
| CHARITY REGISTERED NUMBER: | 1159678 |
GOSPEL TO THE WORLD CHURCH MINISTIRES
REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 30 NOVEMBER 2024
The Director presents his report with the financial statements of the company for the year ended 30 November 2024.
PRINCIPAL ACTIVITY
The principal activity of the charity in the year under review contiunes to be to advance christian faith for the benefit of the public in accordance with the statement of belief mentioned in the trust deed.
STATEMENT OF THE DIRECTORS RESPONSIBILITIES
Company law requires the directors to prepare accounts for each financial year which give a true and fair view of the state of affairs of the Charitiy and of the income and expenditure accounts of the charity for that period. In preparing these statements the directors are required to
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Select suitable accounting policies and then apply them consistently
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Make judgements and estimates that are reasonable and prudent
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Prepare the accounts on the going concern basis unless it is inapproriate to presume that the charity will contiune in business.
The directors are responsible for keeping proper accounting records which disclose with reasonalbe accuracy at any time the financial position of the company and to enable them to ensure that the accounts comply with the Companies Act 2006. They are also reponsible for the safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregular activites.
ON BEHALF OF THE BOARD:
……………………………………..
CHAIRMAN
25/0812025 dated:
GOSPEL TO THE WORLD CHURCH MINISTIRES
Accountants Report
Report to the directors on the preparation of the unaudited statutory accounts of GOSPEL TO THE WORLD CHURCH MINISTIRES for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2008, we have prepared for your approval the accounts of GOSPEL TO THE WORLD CHURCH MINISTRIES for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have provided us.
S Gangatharan FFA/ FTA Accountant
AGM Business Solutions
Financial Accountants 98 Exeter Road Harrow Middlesex HA2 9PL
GOSPEL TO THE WORLD CHURCH MINISTIRES
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 NOVEMBER 2024
| Notes Incoming resourcing from generated funds Collections Donation and gifts 2 Total incoming resources Resources expensed Charitable expenditure Direct charitable expenditure Donation Governance costs Total resources expensed Net incoming/ (outgoing) resources before transfer Gross transfers between funds Net expenditure for the year Net movement in funds Funds balance at 1 December 2023 Funds balance at 30 November 2024 |
Unrestricted finds Restricted funds Total 2024 28,864 34,697 - - - - 28,864 - 34,697 - 32,033 - 46,902 - - 32,033 - 46,902 (3,169) - (12,205) - (3,169) - (12,205) (3,642) 8,563 (6,811) (3,642) |
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GOSPEL TO THE WORLD CHURCH MINISTIRES
| BALANCE SHEET FOR THE YEAR ENDED 30 NOVEMBER 2024 Notes FIXED ASSETS: Computers Cash in hand and in bank CURRENT LIABILITIES: Creditors Fees received in advance Loans NET ASSETS GENERAL FUNDS BALANCE BROUGHT FORWARD NET FUNDS FOR THE YEAR |
2024 2023 £ £ - - - 906 - 906 400 400 - - 12,249 6,343 12,649 6,743 (12,649) (5,837) 5,837 - 2,195 - 6,811 - 3,642 - (12,649) (5,837) |
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GOSPEL TO THE WORLD CHURCH MINISTIRES
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
1 ACCOUNTING POLICIES
Accounting convention
The principal accounting are prepared in accordance with charities (Statemments -of Recommended Practice) SORP 2005. The accounts have been prepared under historical cost convention.
Incoming resources
Donation and grants receivable are accounted for as soon as thier amount and receipts are reasonably certain.
Expenditure
All expenses are accounted for an accruals basis.
Going concern
The financial statements have been preprared on a going concern basis. In the context of continued financial support from the council and other donors.
| Grants receivable for core activites Donation and gifts Total resources expended Charitable activites Direct charitable expenditure Activites undertaken directly Donation Creditors Accruals- Accountancy fee |
2024 28,864 2024 32,033 - - 32,033 400 |
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| Rent Governance costs Insurance Accounting fee |
- 400 - 400 400 |
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Trustees
None of the trustees or any persons connected with them received any remuneration during the y
'ear.
GOSPEL TO THE WORLD CHURCH MINISTIRES
| FOR THE YEAR ENDED 30 NOVEMBER 2024 Income Collections Gift aid Total income Expenses Rent Pastor salaries and staff costs Pastor expenses/ other Motor/ travel expenses Conference expenses Equipment expenses Insurance Donations Professional fees Printing postage and stationery Accountancy fee Office expenses Other expenses Total expenses Net income |
2024 2023 £ £ 28,864.00 34,697.00 - - - - - - - - 28,864.00 34,697.00 13,524.00 19,712.00 9,355.00 10,080.00 1,665.00 1,770.00 6,299.00 1,695.00 - 3,191.00 - - 400.00 424.00 - 5,495.00 - - - - 400.00 400.00 390.00 4,135.00 - - 32,033.00 46,902.00 3,169.00 - 12,205.00 - |
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