## O G C London Ltd ## REPORT AND ACCOUNTS **FOR THE PERIOD 1st May 2022 TO 30th April 2023** **Charity No: 1167063** 1 |**CONTENTS**
Charity Details
Legal & Administrative Information
Receipts and Payments Accounts|**Page**
3
4 5
7
8| |---|---| 2 ## **Details** OGC London **Principal address:** 201 Hertford Road, Enfield, London EN3 5JH **Registration No:** 1167063 3 ## **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 4 The trustees present their report and annual accounts for year 1 May 2022 to 30 April 2023. 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: 29 May 2024** 7 ## **Report to the Trustees of OGC** I report on the accounts of the organization for the period 1st May 2022 to 30th April 2023, 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 29 May **2024** 8 ||**OGC London**|**OGC London**|**OGC London**|| |---|---|---|---|---| ||For the period from||1stMay 2022|30thApril 2023| |**Section A Receipts and payments**
**Receipts**|

**Unrestricted funds**
**Restricted funds**
**£**
**£**
**38.00**
**30.00**
**_68_.00**
**0**

Print Name
Ms Gloria Tukeba
68.00
**0**
**0**
**0**
68.00|||38.00
0
30.00

**Total funds**
**£**
**68.00**
Date of
approval
29 May 2024
68.00| |**Opening Balance**|**38.00**|||| |**Grants**||||| |**Donations/Other income**|**30.00**|||| |**_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 2022_**|68.00|||| ||**0**|||| ||**0**|||| ||**0**|||| ||68.00|||| |Signed by one or two
trustees on behalf of all
the trustees
Signature||||| |||Ms Gloria Tukeba||29 May 2024| 9