Account for the year- ending 29/04/2024 to 30/04/2025 Christian Gold House Ministry Charity registration number 1170437 Registered address 170 Kensington, Liverpool L7 2RJ Management committee members Nyari Shebba Sanganza Olivia Tchum Rev Samuel Sarpong During 2024, the Church focused on fundraising and engagement activities to support the restoration and long-term preservation of its church building, a significant heritage asset located in Kensington, Liverpool. The building is of historical and architectural significance and continues to play a vital role in the local community. The trustees, working alongside members of the congregation and volunteers, organised a series of conferences and related fundraising events to raise funds for essential conservation and repair work. These activities were designed not only to secure financial support for the restoration project but also to raise awareness of the building's heritage value and its importance as a community resource. Through these initiatives, the Church strengthened its engagement with residents, partner organisations, and visitors, promoting wider community involvement and encouraging a shared sense of responsibility for preserving the building for future generations. The trustees believe these activities demonstrate clear public benefit by supporting heritage conservation, fostering community cohesion, and ensuring the continued use of the building as a place of worship and community gathering. In addition to fundraising, the conferences and events increased public awareness of the building's heritage value and its role within the local
community. They encouraged wider participation from residents and visitors, helping to strengthen community ties and promote shared responsibility for the care and preservation of the building. The trustees believe that these activities delivered public benefit by supporting heritage preservation, enabling ongoing public access to the building, and fostering community engagement within Kensington and the wider Liverpool area. 4. Financial Review During the year, the charity's income was primarily derived from fundraising events and donations. Expenditure is related mainly to the ongoing costs of maintaining the church and preliminary works associated with the restoration project. The trustees have reviewed the charity's financial position and consider it to be stable. The charity holds reserves in line with its reserves policy, which is to maintain sufficient funds to meet short-term obligations and contribute towards future restoration works. 5. Reserves Policy The trustees aim to maintain a reasonable level of unrestricted reserves to ensure the charity can continue its activities and respond to unexpected costs, particularly those relating to the upkeep of the heritage building. 6. Risk Management The trustees have identified the major risks to which the charity is exposed, including: Deterioration of the heritage building if restoration funding is not secured Rising maintenance and repair costs Appropriate steps have been taken to mitigate these risks, including active fundraising, careful financial management, and regular monitoring of the condition of the building. 7. Plans for Future Periods In 2025, the trustees plan to:
Continue f undraising activities to support the restoration project Progress conservation and repair works as funds allow Strengthen partnerships with heritage and community organisations Maintain the building's role as a place of worship and community use 8. Trustees, Responsibilities Statement The trustees are responsible for preparing the Trustees, Annual Report and financial statements in accordance with applicable law and regulations. Approval This report was approved by the trustees and signed on their behalf. Name: Samuel Sarpong Frempong Position: Chair of Trustees Date: I ol (Zo-L6
CHARITY COMMISSION FOR ENGLANO AND WALES ) Iir anv 70437 CHRISTIAN GOLD HOUSE MINISTRY Recei ts and payments accounts CC16a For the period from 3010412025 Section A Receipts and payments Unrestricted funds Restricted funds to the nèarest £ to th• noargst £ Endowment funds to the nearest £ Total funds Last yèar to th• arnst£ to the nearest £ A1 Recei Donatyons from church Community Fridge Network LCVS Good to give Venue hire Hope for all 30,000 7,000 4,5 20,000 3.000 4.000 tota ross income AR) 57.0fy) 11.500 68.500 sset an see table Investment sa tota 57, 00 11.500 68,$1)O A3Pa ments Wages I salne5 Travel expenses and Insurar Tele hone and Nelwork Light and heat Postage. stabonary and pnnting Proffessional fes Equipment expense 8uilding paIrS and man1ntenance Legal serwices 10.8LN) 10.8rKI 2.400 720 2,000 720 7.000 5,700 18,200 13,500 61,120 5,700 18,200 13,500 61.120 Sub total A4 Asset and investment Sub total 61,120 61.120 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 4,120 11.500 7.380 4.120 11.500 7.380 CCXX R1 accounts ISSI 2310112026
Section B Statement of assets and liabilities at the end of the period Unrestricled funds to nearest É Restricted funds Endowment funds to nearest £ Categories Details to nearest É B1 Cash funds Total cash funds 7.380 Unrestricted funds to rarest £ Restricted funds to t)garest £ Endowment funds to nearest £ Details 82 Other monetary assets Fund to which assgt bolon Currènt valuo ional Details Cost loptionall B3 Investment assets Fund to whtch asset belon Current value tional Details Cost loptionall B4 Assets retsined for the charity's own use Fund to Twhich relatès Amount du• tional When due tional Details B5 Liabilities Signed by one or trustees on behaLf of all the trustees nature Print Name Date of roval CCXX R2 accounts ISS 2310112026
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of CHRISTIAN GOLD HOUSE MINISTRY On accounts for the year ended 3010412025 Charity no (if any) 1170437 Set out on pages 1AND2 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confinn that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's ststement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: TEOgbu Date: 1610112026 Name: Theophilus Ogbu Relevant professional qualification(s) or body (if any): Chartered Management Accountant Address: Saran, Bryn Llwyd Bangor Gwynedd, LL57 4SW IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts. directions and guidance for examiners). Give here brief detsils of any items that the examiner wishes to disclose. IER October 2018