¢twrfty Ilo 1173186 God's R•conGlllatlon &nl•n Ministry Annual AcGcKJnts 31" Dec8mber 2024 G A Harris & Co Ltd Chartered Accountants & Regtered Audrtors Brulwnar House Jubilee Road Middleton Manchester k124 2LX
GOD'S RÉCONCIUATION GARDEN MINISTRY crJNTENTS R•fOr8r arKI administrative¢Xetails of the chaiity Trustees. pOrt Independent Examlners Report Statement of financial aclvlties Balance shoet Notas to th8 financiaf statemenls
GO5 RECONCILIATION GARDEN MIMSTRY REFEREIICES ADIAINISTRATIVE DETAILS OF THE CHARtrY. ITS TRUSTEES Al ADvAeRs FQR THE YEAR ENDED 31 DECEMBER 2024 Tnt$teES Ch•r4y 1173186 Princip41 offlG• 1143 Ckn fttl PA40 2FU Indgp•n4wntExanw GAtyr&coUJ iIHo Raad MKtrts)n M24 2LX Banker4 Page1
GOtYS RECONCIUATION GlDE14 MINISTRY TrUsTEEsPoRTs FOR THE YEAR ENDED 31 DECEPABER 2024 The Tnte present their amtsal rnporttQ3trWl1h fil0181 Staten dGod's ReL¥)n4>1thn G8n Ministy (the rtority} the 31 Decertu2024. Th8 Tntres Confirm that the anNal repyt ard f¥)ancial of the ctharky COTry CWTent stahrtory reqL¥rents. th• requlfernefts Dfr charity's govemFThJ d(KIXn lh• provisk$ of th8 Statemerf of Recomm8ndod Prat'o {SORP)"A(£ountsw ayl Reporbng ty Chaiitks. Pre9 ts'r aELY>unl& in att(an wtth tr FinanGi31 RepDrting arsard apICaLe IrF the UK aj Republic of Ireknd (FRS 102) iSsugJ 16 J#2014. STRUCTURI GOVERNAIICE A MANAGEIIIENr CON8TITUTlI)N The churth15 COn5trtutad L4Mler a Trtt D? 5th January 20 15 .METHOD OF AppoipifMENT OR ELECTION OF TRUSTEÉS Th8 ManagennI of charity is the rewthility of Ihe Tnee8 ¢ appointed arxd 13XVted urAr (.'. POUCIES ADopfED FOR THE IiaKMIcY4 ANO TIiANIIG OF TRUSTEES Th& indurtion wocss for any newly aFWilted tnemtw 91 Ihe Trkn aytprydes an iti ell? wllh the Chair and tsih4r Trutg98, loMobd by a of short Tnh Mtster in Charp on the powers and reskX)rnth"IW@s Dfth@ Tn4tee Thè chltrth is Organed 80 Ihal the ft]98t w¥1Y 19 affaFS. The day to oay adminlsltstK of the ¢ur¢h va by Ihe Pa pastor E. Rk8K MAI&4GEMEKr oFerations and finan5 of tre ctsffity. and ar• Èab9fi that Sygtems arvj Pro(re8 in plK to ftNb3ate our expc6ure to m¥Jr rLSts. F. GRAMT IAAKING POUCY The church 61waits wsilv¥J 01 the gc¢Fel br4h ar outsKle the K4Wm. The chur¢h 3UFforts other charib.os arxl nyssioDarie5 that ¥harè rts thanCerlI of ChrF5ban laih relief of povérty. Tr¢ thurth gives o¢casKJnal grants lo cortgr69ats'crf a e(L Pa?
TRUSTEE¥ REPORT8 Iconlinu•d) FOR THE YEAR ENDED 31 OECEMBER 2024 POLICIE8 AND OBJECTNES Thè ¥tshJn- To cOndI• god Mr0n Llthe churGh- To ra and wn&n to thèmaturty dlhB I1 them f(¥ conÈng cl LO Jesus. Eath year ¢Uf trtLgtÈe& fevlew our obie&w•> 4fyY ad1vit to en5 tlw to lled our airns. In rxrylng oiil Ihk% r8v16w the tri clty Comm&$srt'S ge[[al guanCe on publk bo l&trJlar it$ swlThntary publc on the thvanrnrt of {elYJA lor Ihe public benefiL . STRATEGIES FOR ACMIEVHIG OBJECTIVES The church ha8 adow lh& fclk)wty str8t8gies ttsr alryn9 IhB Styove th"e(aNw.' organt&abon of 8emirts and evènb io ad(Ire5s is55 ol relovarrk to th8 rdielof poverty artrj provK%ion ol ca a1 5Port Ivrtt as 4v0". puinting of cthur¢ts8.' ACTIVITIES FOR ACMIEVING OBJECTIVES m¥ln ath¥ikne5 of Ih• Churth are as fdlows" Sunday 8ervi(¥ Sunday school for 1 Ages of rjthn . wY n4ht BiJ)18 tru$e Nkn¥6hw at wawious cents8 D. VOLUNTEER MANAGEMENT The ¢hyi¢h ij gr•ts1 lor¥ uD¥twJtkng effwts of Ils ¥re who InvgtVEd in SgP•ice cffte work KI aclnini8tra¥on, INVESTPAEMT POUCY ANO PERFORAIANCE tNstB83 have dèddtrj thai at p¥( fund5 shcKJ 1n8d in bani Any C1Fa irt suth bating arrnrf#nKrt8 sIK)uk4 bÈ agr•ed by the boart A• far as pos. htnds will bg ratsined in Iirt&est trar} F. VULNEIi4BLE BEHEFKIARIE8 Th& thur¢h work6 With ¥uln8iabl• grtsy IneJudir¥J ctsren ar make are & arKI proleLl8d from harm. volnte. wjybyees and trustees have iigfv. 4rkJ assassnrtS before th8Y wort wrth a rJxJTth. safegards a in placÈ lo rA•c VLtlnerable peopkn from abuse. pmvent abusB hapnif¥j In Ihe first 6. ry)NFLICT OF INTERESTS No trustoo ts kn a prsitTh Whe1• duty a6 a tri&ita• wll kYJnTh#wityr Y tsre81 tw may ha. verbalty or in wnting, can bo ler11 or inf(Mmal. Anyono Wishw to rnake a mplaiTht w1 be wo¥Hled Mth a eit8 Handthg wfyGh how a o)mpl¥inl about our 6¢r¥th Can b8 ffwde. Page3
TRUSTEES. REPORTS (¢ontinued> FOR THE YEAR ENDED 31 fE¢EIIBER 2024 ACMIEVEMETh AtrK> PERFORMANCE REVIEW OFACThITIES The Chur( Lndertook falkv4iThJ athlues.. I Church Annthdry 2. Elah Conferenc• 3, Plcnthly Evangeltsm 4, ChikJrEn's prts3r8m 5. Encourterweekv 6. ConnLtnlty Activils- Upraise Proj1. Thits was Led lo h Upwe r[e[S ol the CQTTmtrty,in the area ol éduLxtM, compLrtef knowl•dgp. 460 1th¥ to Slart own bneSs, ng a trakriw and 60 I. Page4
TRUSTEES. REPORTS (winu•d FOR TVE YEAR ENDÉD 31 DECEMBER a124 £4S,674 Ènd as86ts Slwxl at £241.880. PR•ICIPAL FU0 PLAIIS FOR ThE FLITURE We ) &cqwp •nd •lwprayir& ih&tQod kJD ¢Slthh own oxi)l&irod én thè fiFianc4 st8r th• cknaray In eve.(>.
4DEPENDEIIT EXAMINER% REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 I r8POrt on the accounts frjr th8 yEar and1 31st DEMber 2024. R•$po¢tfve r•spon$lbllltl¢¥ Of truststs and •uNn0r The chity's trustees are responsib the Fwaraion of the accounts. The charity's Irustees consider that an audit is not uIred for this year (under Sectwjn 144 of tr£ Charities Act 2011 (the 2011 Act)) and that an independent examinatitjn is required. It 15 my Trspon6ibility to.. examine the accounts under SeGli¢n 145 of the 2011 Act to follow the pro%dures laid in the Gener4 DILI$ given by the Charity ConYnis5ion (under Sethon 14515) of the 2011 kt): to state whether particular matt8r8 have come to rny attention. Basis of the IndependBnt eumlrnvs réport My examln8tion was wled out in accordanL% with the General DinS given by Charity Gomrnission. An examinat Includes a r8view of Ihe accounts.ng records kept by the charity and a companson ofthe accounts w&sented %ffith those twoy)rds. It also indude5 con5ideralion of any unusual items or disclosures in the accounts, 8nd seeking explanatK>ns frorn you as tr1151ees I?rnIng any such matters. The prctgdsjres undertaken do not provEde all th6 evKJefice trt ¥wJuld be requwe(l in an audit. and consequently no opinion is given as to ether the ac£ounts present a ts ar fair vEw' and the W is limiled to those matters set out in thg statements below. Independent exaninofs tatmHt In connedon my examtrAtK>n, no matter ha¥ corr to my attenlion.. (1) whtch glves reasona)b cause trj tkglieve that, any mate¢ial respert th8 requlrements to ke4) accounting records In with SectYJn 130 of Iha 2011 Art antl to prepare aGrxMJnts whK aoxjrd the aowunting ieixxds and to compty the &rounb'ng requirents of thg 2011 h£1 h8ve n¢X t)een or {2) to which, in my opinM)n. atttIOn 51KNJld be ift order lo enat* a wtiper urKJerslanding of the accounts to be reached. G A Harns & Co Ltd Chartered PLeDuntsnts 8 Registered Auditors Bnjlmar House Jubdee Road Middleton M&nchestef M24 2LX Date: 16#1 May 2025 Pa%ie6
God% ReconcHiatlon Garden Plllnistry ststwnpnt 01 FlnanGlJl kllvtt195 For the year ended 31st December 2024 2024 Unrestrth Funds 2023 Total Funds INCOMING RESOURCES Incomihg resouvces IN)rn gengrated funds IrKome 72.047 60,481 Total incoming rourCeS 72.047 .481 RESOURCES EXPENDED Charltable activifjes Resources expended cffl Gtable acltvit*S 5.503 Go¥nanCe costs 20.733 19,795 Totsl re80ur¢•s exp•nsed 26,373 surplu Id•ficitl lor th• year 45.674 Tho notes fomi part of Ihes8 finan(yal ststements
Furxts FIXED A1¥ 415.824 CB8h ai bk Oebto 2274 13218 13,6 &872 19,¥21 18.381 14Yf CURRENT ASSErs 4.189 TOTAL A8SETS LE88 CURREiif uLITIES 411.195 .153 Amwtts dug 169.315 192.wl NEfA88ET3 241.880 If6.2r6 FUIIDS Gera1 241, 7,208 TOTAL FUNDS 12[
Godh Its¢DndJthiD GanlgD ltrY AGCOUNTING POUCIE5 Accounting convenllon The financial staternent8 have teen pyewed (Thler lh8 INstorIc eost eA)nV8n1 a)d in attordarttè with thè s&tgment of recommeThJed prac1.. Ac¢J)unilng 8nd Reporting by cJkirities preparing thdr acLounts In aecordan wrth the Financial Reporting Standard applicabla in tho UK and ReiC of Ir8land (FRS 102) Issueo on 16 July 2014 and V•ith Ihe Ctori¢ie5 A¢1 2011 Inc4xning re4ourn¢¥ All InMming resources are wled (m the Slalem8nt of FlnanrAal Actrvitsfts ttwty18 Iwally entFUed Iv (liv and th8 arnounl (aft be 4wanlified Teasaonatle arthw. Ro8¢)ueÈ wnd•d Exp&nditure Is 8(XLxrnled for an axruals basis and has been dassrfled under the headings that aggregate all ralated to the catwry. Whern cJ)sls b• dirw attnrted to partj'ajlar headings they have been allocated Ile5 orb a basrd CDnsislenl tr e of reG0wS. Taxatlon The drity is exempt fr(xn tax Owb iLs charttab 8ctyvthe Fund accoun Unrestrlctod funds can bc used in with ts cwitab obFthes at ltIon ofts ttU51ees. Restrlcled fund5 (an be usod for pttlr Tes1rfrt FWL75es Wif¥n ot*(Xs of the Further etyanatx c4 th8 natrJre and puw of •ath Tur is iTrJuded li the notets to th8 slatemen VOLUNTARY INCOfiE Tolaf Fu 2024 2023 Donations Ye(thed Gift aid tethiln Inter&st r8cefv8d 58599 13218 51488 121 72,017 fj0.481 P898 9
For1 p•riod wd•d 3181 D•comb•r2D24 2024 2023 Unrnairthd Totsi Furrf15 2024 GOVERNAMCE C08TS Fund5 2C24 Rfjni & tate8 Postage & 5taiitin8ry Rewr$ 8TrJ mwntsnan 745 632 230T 745 2.307 589 1.782 Int•r¢sl payte LJ9ht & hèat 1.122 3.813 193 4CQ 4719 4,719 291 478 Sthciiption Trainb Sundry Qewedation 478 3121 1631 2.970 3.121 W4g•s Insuianc 2,970 3.301 1.853 TJ3 TRUSTEES. REMUNERATICW AK BèFrrs T#18 wgra Th) trus¢¥' or bor forl1 >Esi enthl 31st 2024. Therè wgre no InthSe4)e[b P#KI in Iho 5w erthl 3161 DwrAmLw2(r24. P*10
Co8 Roc¢111011•)n Garden lrflnlsty Not•B to th• FhwiGlal Statements . conlinu•d For th• p¢rfod •ndod 31st DoCknr 2024 OEBTORS 2024 Gift r1M 13,218 13,218 CREDITORS . AMOUIUS FALUNG DUE YThIN ONE YEAR 2024 AruntS 31.12.24 Bank loan Balance House Member loat] 420 5.OlJ) 12.000 19.921 CREDITORS . AMOUNTS FALUNG DVE AFTER ONE YEAR Bank loan Balanca Hou38 Olher uedrtors 12D.000 18,000 31,315 169 315 140VEMENT IN FUNDS As at Surplu 31.1223 {deficit) kn 31.12.24 year Total lundG Restrtcted & Unresthckd 1*.2 45,674 241.880 Page 11