## 

## 

|The<br>trustees|The<br>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<br>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<br>Income|||
|Rent &Heating|16,600|15,600|
|Telephone|1,090|890|
|Aocountancy|7,500|1,500|
|Pastorial<br>& Misssionary|35,780|22,600|
|General Travelling|14,100|14,200|
|Catering<br>& Refreshment|12,520|13,800|
|Musicians<br>&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<br>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<br>and legacies||||
|Donations||167,162|132,700|
|||167,162|132,700|
|Other income||||
|Other income<br>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<br>& Misssionaiy||(35,780)|(22,600)|
|||(35,780)|(22,600)|
|General Travelling||||
|General Travelling||(14,100)|(14,200)|
|||(14,100)|(14,200)|
|Catering<br>&Refreshment||||
|Catering<br>&Refreshment||(12,520)|(13,800)|
|||(12,520)|(13,800)|
|Musicians<br>&Voluntsmm||||
|Musicians<br>&Volunterers||(21,500)|(22,100)|
|||(21,500)|(22,100)|
|General Expenses||||
|General Expenses||(3,700)|(9,800)|
|||(3,700)|(9,80D)|
|Governance costs||||
|Governance<br>costs||(1,500)|(5,400)|
|||(1,500)|(5,400)|