GOODNEWS ASSEMBLIES OF GOD TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2022
Charity Number: 1165 142
I present the Report for the year to 31 December 2022. God continue to assure us that He is in control and that things will be better than the year before. God also admonished us to sow for ourselves righteousness and we will reap mercy.
POSITIVE IMPACT OF THE PANDEMIC
As Romans 8:28 says ‘’For we know that all things work together for good for those who love The Lord, even to those who have been called according to HIS purpose’’ In spite of all the negative effects of the pandemic with its lockdowns and lack of physical fellowship; The LORD brought a new wave of fellowship via the online service. With this new wage, brethren outside Manchester were able to join us for the first time online. We were able to fellowship with people from Russia, Eswatini-in Southern Africa and Nigeria which were all outside the UK. In the UK, we also had people from Leeds and London also fellowshipping with us. All these wouldn’t have been possible if it has not been the pandemic.
During this year, the online service still continued and extended to others
CHURCH OFFICE
The Church still maintain the Office No. 1A City View offices.
99 Long Street. Manchester. M24 6UN
COMMUNITY IMPACT
The covid impact still meant that the community litter picking was still in suspension.
YOUTH AWAKENING CONFERENCE
The annual Youth conference was still on hold.
LOOKING FORWAD
We still continued with our plan to engage more on the youth, as they are the future leaders. The more their lives are better shaped the better for the future of our country. JESUS IS THE ANSWER.
Rev. Geoffrey Kwakye-Donkor
(Chairman)
GOODNEWS ASSEMBLIES OF GOD
RECEIPTS AND PAYMENTS ACCOUNTS
YEAR ENDED 31 DECEMBER 2022
GHARITY REG.: 1165142
GOODNEWS ASSEMBLIES OF GOD
REFERENCE AND ADMINISTRATIVE DETAILS
CHARITY REG NO 1165142 PRINCIPAL ADDRESS Office No. 1A City View Offices 99 Long Street Manchester M24 6UN TRUSTEES & CHURCH BOARD Pastor Geoffrey Kwakye-Donkor (Chair Person) Pastor Kathleen Kwakye-Donkor Bro Kwabena Opoku Berchie Sis Helena Omono Asamoah Sis. Antwiwaa Ivy Abrefa Bro Joseph Nwinyi Bro Mark Donkor
GOVERNING DOCUMENT MODEL CONSTITUTION WITH TRUST DEED FOR LOCAL ASSEMBLIES OF GOD
BANK NATWEST Bank Hollinwood (A) Branch 794 Oldham Road Failsworth Manchester M35 9NY INDEPENDENT EXAMINERS Yacoob Malik & Co 2 Brighton Range Manchester M18 7LP
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF GOODNEWS ASSEMBLIES OF GOD CHARITY REG. NO. 1165 142
I report on the accounts of the trust for the period ended 31 December 2022 which are set out on pages 3 & 4
Respective responsibilities of Trustees and Examiners
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011Act) and that an independent examination is needed. It is my responsibility to:
-
Examine the accounts under section 145 of the 2011 Act
-
Follow the procedures laid down in the general Directions given by the commission under section 145 (5) (b) of the 2011 Act
-
State whether particular matters have come to my attention
Basis of Independent Examiner’s report
My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide
audit opinion on the view given by the accounts.
Independent Examiner’s statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the 2011 Act
-
and to prepare accounts which accord with the accounting records and comply with the
-
accounting requirements of the 2011 Act have not been met or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Signed………………………………………………………..Date--------------------------Omar Malik (IFA) Yacoob Malik & Co 2 Brighton Range Manchester M18 7LP
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GOODNEWS ASSEMBLIES OF GOD
RECEIPTS & PAYMENTS ACCOUNTS
FOR THE PERIOD FROM 1 JANUARY 2021 TO 31 DECEMBER 2022
| RECEIPTS Direct Bank Donations Collections at Church Premises Gift Aid Receipts Bank Interest All Other Income- Proceeds from Sale of Church Van TOTAL RECEIPTS PAYMENTS Rent Charitable Donations (Visiting preachers & other donations) Evangelism & Missions ( Conferences & Others etc AOG H/Q) Church Vehicle Running Costs Resource Materials Equipments, Fitting and Other assets Pastor Kathleen's Car Service & Insurance AOG HQ Support Miscellaneous Expenses Church Phone Professional & Gift Aid processing fees Meals & Entertainment Brethren Welfare Donations NET RECEIPTS Cash Funds Brought forward Cash Funds Carried forward |
UNRESTRICTED TOTAL TOTAL FUNDS 2022 2021 £ £ £ 29,295.04 29,295.04 25,613.14 4,723.20 4,723.20 - 21,795.00 21,795.00 - 123.00 123.00 3.00 300.00 300.00 - |
|---|---|
| 56,236.24 56,236.24 25,616.14 |
|
| 8,190.00 8,190.00 2,550.00 3,150.00 3,150.00 1,800.00 2,227.01 2,227.01 5,908.00 - - 113.00 540.08 540.08 995.81 300.00 300.00 469.19 854.47 854.47 548.00 620.00 620.00 620.00 664.03 664.03 993.00 - - 935.00 2,525.00 2,525.00 - 1,149.49 1,149.49 - 2,300.00 2,300.00 - - - |
|
| 22,520.08 22,520.08 24,468.91 |
|
| 33,716.16 33,716.16 10,684.14 37,386.52 37,386.52 26,702.38 |
|
| 71,102.68 71,102.68 37,386.52 |
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GOODNEWS ASSEMBLIES OF GOD
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2022
| STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2022 | |
|---|---|
| CASH FUNDS NATWEST Bank- Current Accouts NATWEST Bank- Savings Accouts Repayable member support (Note 5) TANGIBLE ASSETS Office Equipment- Computer Musical Equipment Gazebo Chairs Church Phone APPROVED BY THE TRUSTEES Pastor Geoffrey Kwakye-Donkor .......................... Position Chairman Date --------------------- |
2022 2021 3,049.36 2,856.64 51,453.32 31,029.88 16,600.00 3,500.00 |
| 71,102.68 37,386.52 |
|
| - ................................ -------------------------- |
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GOODNEWS ASSEMBLIES OF GOD
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022
1 Accounting Policies
These accounts have been prepared on a receipts and payments basis in accordance with the Charities Act 2011
2 Payments to Trustees
The Trustees received no remuneration, direct or indirect benefits from the charity
Out of pocket Expenses in respect of Postage and Stationery, Catering and Training and office equipment are refunded to trustees and staff
3 Going Concern
The accounts are prepared on a going concern basis.
4 MATERIAL GRANTS
There were no material Donors during the year
5 REPAYABLE MEMBER SUPPORT
These are cash advance made available to members in need during the pandemic which are to be paid back
6 CHURCH BUS
Due to the age of the Church Bus, the Board members agreed that it is sold to reduce cost The sale proceed amounted to £300 as shown in the banked money on 22 November 2012
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INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF GOODNEWS ASSEMBLIES OF GOD CHARITY REG. NO. 1165 142
I report on the accounts of the trust for the period ended 31 December 2022 which are set out on pages 3 & 4
Respective responsibilities of Trustees and Examiners
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011Act) and that an independent examination is needed. It is my responsibility to:
-
Examine the accounts under section 145 of the 2011 Act
-
Follow the procedures laid down in the general Directions given by the commission under section 145 (5) (b) of the 2011 Act
-
State whether particular matters have come to my attention
Basis of Independent Examiner’s report
My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide
audit opinion on the view given by the accounts.
Independent Examiner’s statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the 2011 Act
-
and to prepare accounts which accord with the accounting records and comply with the
-
accounting requirements of the 2011 Act have not been met or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Signed………………………………………………………..Date--------------------------- Omar Malik (IFA) Yacoob Malik & Co 2 Brighton Range Manchester M18 7L