O G C London Ltd
REPORT AND ACCOUNTS
FOR THE PERIOD 1st May 2023 TO 30th April 2024
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 2023 to 30 April 2024.
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*A55c# I y yi
Approved
By: Board of Trustees
Signed: Chair of Trustee Board
Date: 11th February 2025
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Report to the Trustees of OGC
I report on the accounts of the organization for the period 1st May 2023 to 30th April 2024, 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:
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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
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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
11th Febraury 2025
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OGC London
| OGC London | OGC London | OGC London | OGC London | |
|---|---|---|---|---|
| Receipts and payments accounts For the period from 1stMay 2023 30thApril 2024 |
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| For the period from | 1stMay 2023 | 30thApril 2024 | ||
| 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 11th Feb 2025 68.00 |
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| Opening Balance | 38.00 | |||
| Grants | ||||
| Donations/Other income | 30.00 | |||
| Total receipts Payments |
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| 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 2024 |
68.00 | |||
| 0 | ||||
| 0 | ||||
| 0 | ||||
| 68.00 | ||||
| Signed by one or two trustees on behalf of all the trustees Signature |
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| Ms Gloria Tukeba | 11th Feb 2025 |
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