**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| |---|---| |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 - Select suitable accounting policies and then apply them consistently - Make judgements and estimates that are reasonable and prudent - 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)| |---|---| ## **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)| |---|---| ## **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| |---|---| |Rent
**Governance costs**
Insurance
Accounting fee|-
400
-
400
400| |---|---| ## **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
-| |---|---|