| The trustees |
The trustees |
have | considered | the | Charity | Commision's | guidance | guidance | guidance | on | public | benefit, | including | the | guidance | 'public | benefit: |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| running | a charity (PB2)'. | ||||||||||||||||
| REFERENCE AND ADMINISTRATIVE | INFORMATION | ||||||||||||||||
| Name ofCharity | Global Outreach | Ministries | |||||||||||||||
| Charity | registration | number | 1164699 | ||||||||||||||
| Principal | address | 58Stainton | Road | ||||||||||||||
| Enfield | |||||||||||||||||
| EN3 5JS | |||||||||||||||||
| Trustees | |||||||||||||||||
| The trustees | and officers serving during | the year and since the | year | end | were | as follows: | |||||||||||
| Mr Richard | Kwadwo | Frimpong | |||||||||||||||
| Ms Florence | Amankwah | ||||||||||||||||
| Ms Mabel Frimpong | |||||||||||||||||
| Ms Stella Afua Adjei | |||||||||||||||||
| independent | examiners | Mare Three | Accountants | ||||||||||||||
| 125Sunnymead | Avenue | ||||||||||||||||
| Gillingham | |||||||||||||||||
| Kent | |||||||||||||||||
| MET 2EB | |||||||||||||||||
| Approved | by | the Board ofTrustees and | signed on its behalf by |
| Notes | Unrestricted | 2022 | ||||
|---|---|---|---|---|---|---|
| funds | ||||||
| f | ||||||
| Income and | endowments | from: | ||||
| Donations | and legacies | 2 | 167,162 | 132,700 | ||
| Other income | 3 | 35,960 | ||||
| Total | 16?,162 | 16&,660 | ||||
| Expenditure | on: | |||||
| Raising funds | (166,890) | (155,390) | ||||
| Total | (166,890) | (155,390) | ||||
| Net income | 272 | 13,270 | ||||
| Reconciliation | offunds | |||||
| Total funds | brought forward | 38,044 | 24,775 | |||
| Total funds | carried forward | 38,316 | 38,045 |
| Notes | 2023 | 2022 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | 4,000 | |||
| 4,000 | ||||
| Current assets | ||||
| Cash at bank and | in hand | 36,316 | 34,045 | |
| 38,316 | 34,045 | |||
| Net current assets | 38,316 | 34,045 | ||
| Total assets less current liabilities | 38,316 | 38,045 | ||
| Net assets | 38,316 | 38,045 | ||
| The funds ofthe charity | ||||
| unrestricted income funds |
36,316 | 38,045 | ||
| Totalfunds | 38,316 | 38,045 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| 6 | 6 | |||||
| Unrestricted | funds | |||||
| Donations | received | 167,162 | 132,700 | |||
| 167,162 | 132,700 | |||||
| ther income | ||||||
| 2023 | 2022 | |||||
| Other income | 1 | 35,960 | ||||
| 35,960 | ||||||
| xpenditure | on generating | donations | and legacies | |||
| 2023 | 2022 | |||||
| 6 | 6 | |||||
| Unrestricted | funds | |||||
| Donations | 52,600 | 49,500 | ||||
| Support costs | 114,290 | 105,690 | ||||
| 166,890 | 155,390 |
| nalysis ofsupport costs | ||
|---|---|---|
| 2023 | 2022 | |
| Voluntary Income |
||
| Rent &Heating | 16,600 | 15,600 |
| Telephone | 1,090 | 890 |
| Aocountancy | 7,500 | 1,500 |
| Pastorial & Misssionary |
35,780 | 22,600 |
| General Travelling | 14,100 | 14,200 |
| Catering & Refreshment |
12,520 | 13,800 |
| Musicians &Volunterers |
21,500 | 22,100 |
| General Expenses | 3,700 | 9,800 |
| Governance costs | 1,500 | 5,400 |
| 114,290 | 105,890 |
| Computer | |||||
|---|---|---|---|---|---|
| Cost orvaluation | Equipment | ||||
| 8 | |||||
| At 01 October 2022 | 20,000 | ||||
| Additions | (16,000) | ||||
| At 30September 2023 | 4,000 | ||||
| Depreciation | |||||
| Charge for year | 4,000 | ||||
| At 30September 2023 | 4,000 | ||||
| ftet book values | |||||
| At30September 2023 | |||||
| At 30September 2022 | 20,000 | ||||
| 9.Movement in |
funds | ||||
| Unrestricted | Funds | ||||
| Balance at | Incoming | Outgoing | Balance at | ||
| 01/10/2022 | resources | resources | 30/09/2023 | ||
| 6 | |||||
| General | |||||
| General | 38,044 | 167,162 | (166,890) | 38,316 | |
| 38,044 | 167,162 | (166,690) | 38,318 | ||
| Unrestncted | Funds - Previous year | ||||
| Balance at | Incoming | Outgoing | Balance at | ||
| 01/10/2021 | resources | resources | 30/09/2022 | ||
| General | |||||
| General | 24,775 | 168,660 | (155,390) | ||
| 24,775 | 168,660 | (155,390) | 38,045 |
| Unrestricted | funds |
|---|---|
| General | |
| General | |
| Previous year | |
| Unrestncted | funds |
| General | |
| General |
| Tangible | Net current | Net Assets |
|---|---|---|
| fixed assets | assets I | |
| (liabilrdesi | ||
| 38,316 | 38,316 | |
| 38,316 | 38,316 | |
| Tangible | Net current | Net Assets |
| fixed assets | assetsl | |
| (liabilities) | ||
| 4,000 | 34,045 | 38,045 |
| 4,000 | 38,046 |
| 2023 | 2022 | ||
|---|---|---|---|
| INCOME AND ENDOWMENT | |||
| Donations and legacies |
|||
| Donations | 167,162 | 132,700 | |
| 167,162 | 132,700 | ||
| Other income | |||
| Other income 1 |
35,960 | ||
| 35,960 | |||
| Total incoming resources | 167,162 | 168,660 | |
| EXPENDITURE | |||
| Raising donations | and legacies | ||
| Donations | (52,600) | (49,500) | |
| (52,6D0) | (49,500) | ||
| SUPPORT COSTS | |||
| Rent 8 Heating | |||
| Rent &Heating | (16,600) | (15,600) | |
| (16,600) | (15,600) | ||
| Telephone | |||
| Telephone | (1,090) | (890) | |
| (1,09D) | (890) | ||
| Accountancy | |||
| Accountancy | (7,500) | (1,500) | |
| (7,500) | (1,500) | ||
| Pastorial 8,Misssionary | |||
| Pastorial & Misssionaiy |
(35,780) | (22,600) | |
| (35,780) | (22,600) | ||
| General Travelling | |||
| General Travelling | (14,100) | (14,200) | |
| (14,100) | (14,200) | ||
| Catering &Refreshment |
|||
| Catering &Refreshment |
(12,520) | (13,800) | |
| (12,520) | (13,800) | ||
| Musicians &Voluntsmm |
|||
| Musicians &Volunterers |
(21,500) | (22,100) | |
| (21,500) | (22,100) | ||
| General Expenses | |||
| General Expenses | (3,700) | (9,800) | |
| (3,700) | (9,80D) | ||
| Governance costs | |||
| Governance costs |
(1,500) | (5,400) | |
| (1,500) | (5,400) |