## 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
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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** - a. For the year ended 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. - b. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. - c. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. - d. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. 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** - a. For the year ended 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. - b. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. - c. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. - d. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. This report was approved by the Board on 15 _____________ and signed on its behalf by: ## **Osagie Joseph Omofuma Director** 3