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← Grace Community Outreach Centre

2025-10-31-accounts

Trustees’ Annual Report for the period

From 1/11/2024 Period start date To 31/10/2025 Period end date

Charity name: Grace Community outreach Centre

Charity registration number:1174215

Objectives and Activities

SORP reference
Summary of the purposes of Para 1.17 To proclaim the gospel of salvation in Jesus
the charity as set out in its Christ
governing document To alleviate the sufferings and needs of
humanity near and far
To educate and empower spiritual, financial,
mental and physical well being
Summary of the main
activities in relation to those		 Para 1.17 and
1.19		 We carry out conferences, seminars on a
regular basis
purposes for the public We engage the community through culture,
benefit, in particular, the music and family oriented activities
activities, projects or services We provided mentoring especially to young
identified in the accounts. people in the area of career,
We undertook Leadership training
Statement confirming Para 1.18 This is to confirm that the trustees are aware
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Additional information (optional)
You may choose to include further statements where relevant about: You may choose to include further statements where relevant about:
SORP reference
While we do not formally undertake grant
Para 1.38 making we have often found ourselves
Policy on grant making providing for the basic needs of at risk
individuals such as single mums, asylum
seekers, new immigrants who are trying to
integrate into the British society. Its on a first
come first serve basis and the needs are
assessed by a team of leaders using a
simple triage system to ensure that the most
vulnerable are catered for first.
This is in our future plans
Para 1.38
Policy on social investment
including program related
investment
We encourage giving online to simply our
Contribution made by
volunteers		 Para 1.38 accounting methods and for transparency,
we provide a yearly annual report to
members detailing income and expenditure
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 The Number of volunteers have increased
and therefore the scope of our reach has
also increased.
We now have a designated outreach to
women especially ethnic minority with a view
to empowerment and safeguarding.
We also undertake helping immigrants to
integrate properly into society
Our online audience and participation
increased by 300%
Our youth mentoring group increased from
30-100 teenagers (this is done in
collaboration with other charities)

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 We saw an overall increase by almost
£20000 in income received compared to the
previous year. We are currently trying to
purchase a building and undertook specific
fundraising for this
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 This is necessary because we often have to
deal with people in need and so as much as
possible there is always a reserve for such
help. Sometimes £50 can make the
difference between a family going hungry for
a week
Amount of reserves held Para 1.22 This is shown in the accounts for the same
period
Reasons for holding zero
reserves		 Para 1.22 Not applicable
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 No concerns , we have a strong base of
donors , who are convinced of the work we
do and commit to giving on a regular basis
Additional information (optional)
You may choose to include further statements where relevant about:		 Additional information (optional)
You may choose to include further statements where relevant about:		 Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 Primarily members giving.
Also we have started to access community
grants and we were nominated by a larger
charity
We are also looking into training up staff to
apply for funding which may be available
nationally eg Banks, and comic relief,
national lottery.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 None as yet
A description of the principal
risks facing the charity		 Para 1.46 we have a very resilient team and depend
heavily on volunteers. We need to evolve
having some paid staff. We also need our
own building to operate from as equipment
are being damaged as a results of packing
and storage
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Trust
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Same trustees from inception, must be
person of good standing and character
within the community. Selection and
appointment undertaken.

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name Grace Community Outreach Centre
Other name the charity uses
Registered charity number 1174215
Charity’s principal address 21 Penrith Avenue Sale
Cheshire
M33 3FN

Names of the charity trustees who manage the charity

1
2
3
4
5
6
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13
14
15
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17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled to
appoint trustee (ifany)
Rev(Dr) Osagie
Joseph Omofuma		 CEO Whole year
Mrs OMokhaye
Evelyn Omofuma		 Secretary Whole year
Mrs Iyabode
Balogun		 Trustee Whole year
Mrs Olabisi Ketiku Trustee Wholeyear

– Corporate trustees names of the directors at the date the report was approved Director name Dr O J Omofuma Mrs O E Omofuma Mrs Iyabode Balogun Mrs Olabisi Ketiku

Name of trustees holding title to property belonging to the charity – Not applicable

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets Not applicable held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Omofuma

Full name(s) Osagie Joseph Omofuma

Position (eg Secretary, CEO Chair, etc)

Date 27/04/2026

Registration number 08246337

GRACE COMMUNITY OUTREACH CENTRE Income and Expenditure Account for the year ended 31 October 2025

GRACE COMMUNITY OUTREACH CENTRE

Company Information

Directors Osagie Joseph Omofuma Evelyn Omokhaye Omofuma Iyabode Olufunmilayo Balogun Company number 08246337 Charity number 1174215 Registered office 1174215 Sale M33 3FN Accountants J&Co. Accountants Limited 85 Great Portland Street First Floor London W1W 7LT

GRACE COMMUNITY OUTREACH CENTRE

Contents

Page
Accountants' report and Directors' approval 1
Income and Expenditure Account 2
Balance Sheet 3
Notes to the Financial Statements 4

GRACE COMMUNITY OUTREACH CENTRE

Accountants' report and Directors' approval

The income and expenditure account on page 2 has been prepared without audit from the books and other records of the business and from information and explanations supplied to us and to the best of our knowledge and belief it is in accordance there with.

Jerry Pani, MA, MBA, FCCA J&Co. Accountants Limited 85 Great Portland Street First Floor London W1W 7LT

Sign J&Co. Accountants Lt Date 10 January 2026

I approve these accounts for the year ended 31 October 2025 set out on page 2 and confirm that I have made available all the relevant records and information for their preparation.

Osagie Joseph Omofuma

Sign Date

1

GRACE COMMUNITY OUTREACH CENTRE

Income and Expenditure Account for the year ended 31 October 2025

Income
Grants and donations
Expenses
Wages and salaries
Employer's NI contributions
Rents and rates
Insurance
Light, heat and power
Repairs, renewals and maintenance
Cleaning and laundry
Printing, postage and stationery
Advertising and brochures
Telephone, fax and internet
Training and educational materials
Computer software and accessories
Hire of equipment
Motor expenses
Travel and subsistence
Staff welfare and entertainment
Volunteer expenses
Penalties and fines
Honorarium
Legal and professional fees
Accountancy fees
Bank, credit card and other finance charges
General expenses
Charitable donations
Trade journals and subscriptions
Website design and maintenance
Depreciation - Fixtures, fittings and equipment
Depreciation - Plant and machinery
Net surplus/(deficit) for the year		 £
£
50,184
50,184
-
-
9,121
-
-
-
-
1,228
2,624
1,060
-
250
-
-
4,854
3,785
3,585
-
450

770
1,000
19
7,267
3,700
49
-
569
422
(40,753)
9,431
2025		 £
£
33,497
33,497
-
-
9,220
-
-
-
-
1,251
1,589
551
-
947
-
-
3,964
1,749
4,650
-
2,250
200
500
17
1,168
639
363
385
759
563
(30,765)
2,732
2024		 £
£
33,497
33,497
-
-
9,220
-
-
-
-
1,251
1,589
551
-
947
-
-
3,964
1,749
4,650
-
2,250
200
500
17
1,168
639
363
385
759
563
(30,765)
2,732
2024
33,497
(30,765)
2,732

GRACE COMMUNITY OUTREACH CENTRE

Balance Sheet

for the year ended 31 October 2025

Note
Fixed assets
Tangible assets
3
Current assets
Debtors
4
Cash at bank and in hand
Current liabilities
Trade creditors
Other taxes and social security costs
5
Accruals and deferred income
Net current assets/(liabilities)
Total net assets/(liabilities)
Reserves
Balance brought forward
Income and expenditure account
Members' funds
x-check		 £
£
2,972
2,972
17,850
6,656
24,506
-
-
500
500
24,006
26,978
17,548
9,431
26,979
1
2025		 £
£
3,964
3,964
8,280
5,804
14,084
-
-
500
500
13,584
17,548
14,814
2,734
17,548
0
2024		 £
£
3,964
3,964
8,280
5,804
14,084
-
-
500
500
13,584
17,548
14,814
2,734
17,548
0
2024
3,964
13,584
17,548
14,814
2,734
17,548
0

Statements

This report was approved by the Board on 15 _______ and signed on its behalf by:

Osagie Joseph Omofuma Director

3

Registration number 08246337

GRACE COMMUNITY OUTREACH CENTRE Income and Expenditure Account for the year ended 31 October 2025

GRACE COMMUNITY OUTREACH CENTRE

Company Information

Directors Osagie Joseph Omofuma Evelyn Omokhaye Omofuma Iyabode Olufunmilayo Balogun Company number 08246337 Charity number 1174215 Registered office 1174215 Sale M33 3FN Accountants J&Co. Accountants Limited 85 Great Portland Street First Floor London W1W 7LT

GRACE COMMUNITY OUTREACH CENTRE

Contents

Page
Accountants' report and Directors' approval 1
Income and Expenditure Account 2
Balance Sheet 3
Notes to the Financial Statements 4

GRACE COMMUNITY OUTREACH CENTRE

Accountants' report and Directors' approval

The income and expenditure account on page 2 has been prepared without audit from the books and other records of the business and from information and explanations supplied to us and to the best of our knowledge and belief it is in accordance there with.

Jerry Pani, MA, MBA, FCCA J&Co. Accountants Limited 85 Great Portland Street First Floor London W1W 7LT

Sign J&Co. Accountants Lt Date 10 January 2026

I approve these accounts for the year ended 31 October 2025 set out on page 2 and confirm that I have made available all the relevant records and information for their preparation.

Osagie Joseph Omofuma

Sign Date

1

GRACE COMMUNITY OUTREACH CENTRE

Income and Expenditure Account for the year ended 31 October 2025

Income
Grants and donations
Expenses
Wages and salaries
Employer's NI contributions
Rents and rates
Insurance
Light, heat and power
Repairs, renewals and maintenance
Cleaning and laundry
Printing, postage and stationery
Advertising and brochures
Telephone, fax and internet
Training and educational materials
Computer software and accessories
Hire of equipment
Motor expenses
Travel and subsistence
Staff welfare and entertainment
Volunteer expenses
Penalties and fines
Honorarium
Legal and professional fees
Accountancy fees
Bank, credit card and other finance charges
General expenses
Charitable donations
Trade journals and subscriptions
Website design and maintenance
Depreciation - Fixtures, fittings and equipment
Depreciation - Plant and machinery
Net surplus/(deficit) for the year		 £
£
50,184
50,184
-
-
9,121
-
-
-
-
1,228
2,624
1,060
-
250
-
-
4,854
3,785
3,585
-
450

770
1,000
19
7,267
3,700
49
-
569
422
(40,753)
9,431
2025		 £
£
33,497
33,497
-
-
9,220
-
-
-
-
1,251
1,589
551
-
947
-
-
3,964
1,749
4,650
-
2,250
200
500
17
1,168
639
363
385
759
563
(30,765)
2,732
2024		 £
£
33,497
33,497
-
-
9,220
-
-
-
-
1,251
1,589
551
-
947
-
-
3,964
1,749
4,650
-
2,250
200
500
17
1,168
639
363
385
759
563
(30,765)
2,732
2024
33,497
(30,765)
2,732

GRACE COMMUNITY OUTREACH CENTRE

Balance Sheet

for the year ended 31 October 2025

Note
Fixed assets
Tangible assets
3
Current assets
Debtors
4
Cash at bank and in hand
Current liabilities
Trade creditors
Other taxes and social security costs
5
Accruals and deferred income
Net current assets/(liabilities)
Total net assets/(liabilities)
Reserves
Balance brought forward
Income and expenditure account
Members' funds
x-check		 £
£
2,972
2,972
17,850
6,656
24,506
-
-
500
500
24,006
26,978
17,548
9,431
26,979
1
2025		 £
£
3,964
3,964
8,280
5,804
14,084
-
-
500
500
13,584
17,548
14,814
2,734
17,548
0
2024		 £
£
3,964
3,964
8,280
5,804
14,084
-
-
500
500
13,584
17,548
14,814
2,734
17,548
0
2024
3,964
13,584
17,548
14,814
2,734
17,548
0

Statements

This report was approved by the Board on 15 _______ and signed on its behalf by:

Osagie Joseph Omofuma Director

3