REGISTERED CHARITY NUMBER: 1160036
Report of the Trustees and
Financial Statements for the period Ended 31 March 2025
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G A Harris & Co Ltd Chartered Accountants
& Registered Auditors Brulimar House Jubilee Road Middleton Machester M24 2LX
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Contents of the Financial Statements for the period ended 31 March 2025
| Page | |
|---|---|
| Report of the Trustees | 1-3 |
| Statement of Financial Activites | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6-8 |
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Report of the Trustees for the period ended 31 March 2025
The trustees present their report with the financial statements of the charity for the period ended 31 March 2025.The charity was registered with the Charities Commission on the 20th January 2015. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued 16 July 2014.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1160036 Principal address 36 Elsham Gardens Manchester M18 7DJ Trustees Innocentia Chinyere Ezeh Adel Adedeji Joseph Chiwoko Valreter Blake Mfon Sam Accoountants G A Harris & Co Ltd Brulimar House Jubilee Road Middleton Manchester M24 2LX
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.
Recruitment and appointment of new trustees
Trustees are elected and or co-opted under the terms of the trust deed.
Induction and training of new trustees
The induction process for any newly appointed member of the Trustees comprises of an initial meeting with Chairman and other Trustees, followed by a series of short meetings with the Chairman on the powers and responsibilities of the Trustees.
Organisational structure
The charity is organised so that the Trustees meet regularly to manage its affairs. The Trustees manage the day to day administration of the charity.
Risk management
The trustees have a duty to identify 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.
The Trustees have assessed the major risks to which the charity is exposed, in particular those related to operations and finances of the charity, and are satisfied systems are in place to mitigate exposures to major risks.
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Report of the Trustees for the period ended 31 March 2025
OBJECTIVES AND ACTIVITIES
POLICIES AND OBJECTIVES
The objectives of the charity are:
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To generate funds for donations
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∙ To generate income to fund trips ∙ The promotion of activities that are of benefit to our community.
To achieve these objectives, the following strategies have been adopted by the charity:
∙ Organising the sale of donated clothes, ornaments and household objects to generate funds.
ACTIVITIES FOR ACHIEVING OBJECTIVES
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Collaboration with other charities and organisations which have similar objectives.
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∙ Advertising our shop ∙ Appealing for donations of stock to sell
Grant Making
The charity supports Christian organisations such as local churches and also provides support to members of the community in need.
Volunteers
The charity is continually grateful for the efforts of the volunteers who are involved in all aspects of the charity organisation.
FINANCIAL REVIEW
Investment policy and objectives
The Trustees have agreed to continue to hold funds for future investments in the interest bearing account.
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Report of the Trustees for the period ended 31 March 2025
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STATEMENT OF TRUSTEES RESPONSIBILITIES
The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
We would also like to establish a well equipped children's church within the parish so that the children can be in a comfortable environment. Train the volunteers and ministers through various courses and seminars in order to well-equipped workforce.
The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to:
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgments and estimates that are reasonable and prudent;
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state whether applicable UK Accounting Standards have been followed, subject to any material departures
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hhihdisclosed and explained in the financial statements;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that
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the charity will continue in operation.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
ON BEHALF OF THE BOARD:
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Pa
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Innocentia Chinyere Ezeh Trustee
Date: 24/03/2026
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Statement Of Financial Activities For the year ended 31st March 2025
| Notes INCOMING RESOURCES Incoming resources from generated funds Voluntary income 2 Total incoming resources RESOURCES EXPENDED Charitable activities Resources expended on charitable activities 3 Governance costs 4 Total resources expensed Surplus/ (deficit) for the year |
2025 Unrestricted Funds £ 93 93 - 240 240 147 - |
2024 Unrestricted Funds £ 60 60 525 660 1,185 1,125 - |
|---|---|---|
The notes form part of these financial statements
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Balance sheet As at 31st March 2025
| 2025 | 2024 | ||
|---|---|---|---|
| Notes | Unrestricted | Unrestricted | |
| Funds | Funds | ||
| £ | £ | ||
| CURRENT ASSETS | |||
| Cash at bank | 11,262 | 11,169 | |
| Debtors | 6 | - | - |
| CREDITORS | |||
| Amounts falling due within one year | 7 | 240 | - |
| NET CURRENT ASSETS | 11,022 | 11,169 | |
| NET ASSETS | 11,022 | 11,169 | |
| FUNDS | 8 | ||
| Unrestricted funds: | |||
| General fund | 11,022 | 11,169 | |
| TOTAL FUNDS | 11,022 | 11,169 |
The financial statements were approved by the Board of Trustees on 24/03/2026
ON BEHALF OF THE BOARD:
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Pa
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Innocentia Chinyere Ezeh
Trustee
The notes form part of these financial statements
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Notes to the Financial Statements For the period ended 31st March 2025
1. ACCOUNTING POLICIES
Accounting convention
The finanacial statements have been prepared under the historical cost convention and in accordance with the statement of recommended practice: Accounting and Reporting by charities preparing their accounts in accordancewith the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and with the Charities Act 2011
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasaonable accuracy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under the headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restriction arises when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each each fund is included in the notes to the financial statements.
2. VOLUNTARY INCOME
| Donations received Interest received |
2025 £ - 93 93 |
2024 £ 60 60 |
|---|---|---|
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Notes to the Financial Statements - continued For the period ended 31st March 2025
3. CHARITABLE ACTIVITIES COSTS
| Resources expended on charitable activities Carriage 4. GOVERNANCE COSTS Wages Printing, postage and stationery Rent Accountancy fees |
Direct costs 2025 £ - 2025 £ - - - 240 240 |
Direct costs 2024 £ 525 - 525 2024 £ - - - 660 660 |
|---|---|---|
5. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 31st March 2025.
Trustees' expenses
There were no trustees expenses paid in the period ended 31st March 2025.
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Notes to the Financial Statements - continued For the period ended 31st March 2025
6. DEBTORS
2025 2024 £ £ Gift Aid reclaim - - 7. CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 £ £ Accruals 240 - 240 -
8. MOVEMENT IN FUNDS
As at Surplus/ As at 01.04.2024 (deficit) in 31.03.2025 year Unrestricted funds General fund 11,169 - 147 11,022 TOTAL FUNDS 11,169 - 147 11,022
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