2022-04-30-accounts

O G C London Ltd

REPORT AND ACCOUNTS

FOR THE PERIOD 1st May 2021 TO 30th April 2022

Charity No: 1167063

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CONTENTS Charity Details Legal & Administrative Information Receipts and Payments Accounts	Page 3 4 5 7 8

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Details

OGC London Principal address: 201 Hertford Road, Enfield, London EN3 5JH Registration No: 1167063

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Legal and Administrative Information

Trustees: The trustees who served during the year and up to the date of this report were as follows:

Bankers: Barclays Bank 4/6 South Mall London N9 0TN

Accountants: N/A

Solicitors: N/A

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The trustees present their report and annual accounts for year 1 May 2021 to 30 April 2022.

The Directors of OGC London governed and managed the work of the organisation through scheduled monthly meetings.

Review of Activities and Achievements

Introduction

Through our team of volunteers and staff, Our Great Commission (OGC) partners with churches, local councils, communities and civil societies to organise various community initiatives such as health days, youth conferences and monthly feeding program run by our young people. Our work has empowered many young people to gain direction and belief to gain and achieve goals that they set for their lives no matter their circumstances or background and to see the importance of having holistic mindset towards life.

OGC believes that every young person has something positive to contribute to society.

OGC Homeless Youths Food Programme 1 (thOlEATCc*A￿55c# I y yi

Approved

By: Board of Trustees

Signed: Chair of Trustee Board

Date: 6 June 2023

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Report to the Trustees of OGC

I report on the accounts of the organization for the period 1st May 2021 to 30th April 2022, which is set out on page 9.

Respective responsibilities of trustees

The organization's trustees are responsible for the preparation of the accounts. The organization's trustees consider that an audit is not required for this year.

It is my responsibility as Treasurer to:

Report on the accounts

To follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

To state whether particular matters have come to my attention.

Basis of my report

My report was carried out in accordance with the general directions given by the Charity Commission, and includes a review of financial records

bank statements with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from responsible officers concerning any such matters.

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.

Mr Bright Mzila

Treasurer

6 June 2023

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OGC London

	OGC London	OGC London	OGC London	OGC London
	Receipts and payments accounts For the period from 1stMay 2021 30thApril 2022
	For the period from		1stMay 2021	30thApril 2022
Section A Receipts and payments Receipts	Unrestricted funds Restricted funds £ £ 38.00 35.00 73.00 0 Print Name Ms Gloria Tukeba 73.00 0 0 0 73.00			38.00 0 35.00 Total funds £ 73.00 Date of approval 6 June 2023 73.00
Opening Balance	38.00
Grants
Donations/Other income	35.00
Total receipts Payments
Salaries
Project cost
Staff training
Volunteer expenses
Administration
Facilities/Equipment hire
Printing/publicity
Professional fees
Insurance
Telephone/Internet
Miscellaneous
Evaluation/Reporting
Sub total Total payments Net of receipts/(payments) Cash funds During This Period Cash funds at 30 April 2021	73.00
	0
	0
	0
	73.00
Signed by one or two trustees on behalf of all the trustees Signature
		Ms Gloria Tukeba		6 June 2023

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