Registered number 1192307 GREAT MANSION CHURCH Report and Accounts 31 December 2024
GREAT MANSION CHURCH Report and accounts for the ended 31 December 2024 Content Page Charity and Company Information Trustee5' Report Statement of Direttors'Thrustees' Responsibilities Independent Examiner's report Statement of financial activitles Balance sheet Note to the accounts Details of financial attivities io
Great Mansion Church The report of the trustees for the year ended 31 December 2024 Introdurtlon The trustees present their annual report and accounts for the year ended 31 December 2024. The board of trustee5 are satisfied with the performance of the charity during the year and the position at 31st December 2024 and consider that the charity is in a strong posltion to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations. Name, registered office and constitution of the charity The full name of the charity is Great Mansion Church The legal registratlon details are.. Date of registration Charity Re8lStration number The Registered Office is 1211112020 1192307 51 Fearnley House Vestry Road London, SE5 8JR Availability and adequary of assets of each of the funds The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund. Transactions and Flnanclal position The financial statements are set out on pa8es 6 to 7. The financial statements have been prepared implementing The Charities SORP IFRS 1021 and Recommended Practice for Accounting and Reporting by Charities issued by the Charity Commission for England and Wales and in accordance with the Financial Reporting Standard 102. As stated in the introduttion to this report, the trustees consider the financial performance by the charity during the year to have been satisfactory. The statement of Financial Activities show net outgoing resources for the year of a revenue nature of E33,025 Iprior year £17,315). Free unrestricted liquid reserve5 amounted to £16,197 Iprior year £10,477). The members of the Board of Trustees of the Charity during the year ended 31st December 2024 were:_ Rev Stephen Okyere Chairman Mr Ernest Nana Poku - Trustee M5 Portia Asante - Trustee
Grèat Mansion Church The report of the trustoe5 for the year ended 31 December 2024 Statement of trustees, responslbility in respect of the accounts The Charities Art 2011. and the Charity (Accounts and Reports) Regulatlon 2CK18 require the trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the charity and its result for the year. In preparing the accounts, the trustees have followed the best practice and confirm that they have.- al selected suitable accounting policies and applied them consistently,. bl made judgements and estimates that are reasonable and prudent,. cl prepared the accounts on a going concern bas1S. dl state whether applicable accounting standards and statements of recommended prattice have been followed, subject to any material departure disclosed and explained in the financial statement. The trustees arÈ also responsible for maintsinin8 adequate accounting tordS which discltsse with reasonable accuracy at any time the financial position of the charity and which are sufficSent to show and explain the charity's transactions and enable them to ensure that the financial ststements tomply with the Companies Art 2006 and comply with regulations made under the Charities Art. Th@y are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularltles. The trustees are also responsible for the content of the trustees, report, and the responsibility of the independent examiner in relation to the tru5tee5' report is limited to examining the ensure that the accounts comply with the charity law. They are also responsible for report and ensuring that, on the f3ce of the report, there are no inconsistencies wlth the figures dtsclosed in the financial ststements. The actounts have been prepared in accordance with the provisions applicable to companies subjert to the small companies regime. This report was approved by the board of trustees on 16 Ortober 2025 Ernest Nana Poku Trustee
Great Manslon Church Independent Examiner's Report to the trustees of the chartty for the year ended 31 December 2024 I report on the flnanclal statements of the Charity on pages 6 to 7 for the year ended 31 December 2023 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102 SORP leffettive January 20161, under the historical cost convention and accounting policies set out on pa8e 8. Respectlve responslbllltlÈs of trustees and examlner As described in page 3, the Charity's trustees, who are also the dSrertors of the company for the purposes of company law, are responsible for the prèparation of the ftsnancial statements. The tru5tee5 are satisfied that the audit requirement of 5ertion 144111 of the Act does not apply and that the accounts do not requlre an audlt In accordance with Part 16 of the Companies Art 2006 and that no member or members have requested an audit pur5Ult to section 476 of the Companies Act 2006, and that there is no requirement in the 8overnin8 document or constitution of the Charity for conducting an audit. As a consequence. the trustees have elected that the financial statement5 be subject to independent examination. Havlng satisfled myself that the charity 15 not subjert to audlt under company law, or otherwise. and is eligible for independent examination, it is my responsibility to:_ examine the accounts under sectlon 145 of the Act; to follow the procedures laid down in the General Directions gwen by the Charitv Commiss¢on under sertion 14515llbl of the Act.. and., to State whether particular matters have come to my attention. bl Basls of opinlon and stope of work undertaken I condurted my examination in accordance with the General Dirertivès given by the Charity Commissioners of England & Wales setting out the duties of an independent examiner issued bv the Charity Commissioners under section 14515llbl of the Acr In relation to the conducting of an independent examination, referred to above. An independent eKamination includes a review of the accounting record5 kept by the charity and of the accounting systems employed by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusu31 items or disclosures in the financial statements, and seeking explanations from you a5 trustee5 concerning such mattèrs. The purpose of the examinatlon Is to establish as far a5 possible that there have been no breaches of the Charities le8islation and that the financial statements comply with the SORP, on the test basis. of evidence relevant to the amounts and disclosures in the financial 5tatem@nts. The procedure undertaken do not providè all the evidence that would be required in an audit, and information supplied by the trustees in the course of the examin3tion is not subject to audit tests or enquiries, and consequently I do not express an audit opinion on the view given by the financial statements, and in particular, l express no opinion as to whetherthe financial statement gwe a true and fair view of the affairs of the charity and my report Is limited to the matters set out in the statèment below.
Great Mansion Church Independent Examiner's Report to the tnjstees of the charity for the year ended 31 December 2024 Independent Examiner's Statement, report and opinion Subject to the limitation5 upon the scope of my work as detailed Hbtsve in connection with mv examination, I can confirm th3t 11 In accordance with Regulation 31 of The Charitie5 (Account5 and Reports) regulations 2008 (The Regulations) the accounts of this uninco¥por3tÈd charity arè not rèquired to be audited under Part 16 of the Companies Act 2006,. this is a report in respect of an examination carried out under section 145 of the Act and in accordance with any dirertions given by the Commission under subsection1511bl of that section which are applicable.. and that, no matter has come to my attention in connection with my examination which glvès me reasonable cause to believè that in any material respect the requirements.. il to keep accounting record5 in accordance with Section 386 of the Companies Act 2006,. lil to prepare fSnancial ststements which accord with the accounting records and comply with the accounting requirements of section 396 of the Companies Act 2(M)6 and , iiil that the financial statements be prepared in accordance with the methods and principles set out in the Statement of Recommended Practice- Accounting and Reporting by Charities have not been met,. or 21 to which. in my opinion. attention should be drawn in my report in order to enable a proper understanding of thè accounts to be reached. Yaw Nuama Nuama & Co Ltd Chartered Certified Accountants 102 Mittham Lane London 5W16 6NR
Great Manslon Church Statement of financial artivities for the year ended 31 December 2024 Unrestrirted Funds Restrlcted Fund5 Notes 2024 2023 Incoming SOurCeS 33,025 17,315 Resources expended Net incoming resour$ 518
Great Man51on Church Statement of financial positlon as at 31 December 2024 Note 2024 2023 Current assets Cash at bank and in hand Total current assets 16,197 10,477 Net current assets Total assets less current Ilabilltie5 10,477 10,477 Totsl net ats Capital and reserves Unrestricted atcumulated funds Net movement in the year Total charity funds The accounts were approved by the trustees on 16 OLtober 2025 Ernest Nana Poku Trustee
Great Manslon Church Notes to the Accounts for the year ended 31 Decèmber 2024 l Accounting polltie5 Basis of preparation of the accounts The financial statements of the charitable company have been prepared under the provisions of The Charitlès SORP IFRS 1021, Accounting and Reportlng by Charitles. Statement of Recommended Prattice. applicable to charities preparing the accounts in accordance with Flnancial Reporting Standard 102'The Financial Reporting Standard applicable in the UK and Republic of Ireland. leffective September 20151. The financial statements have been prepared under the historical c05t convention with items recognised at cost or transartion value unless otherwise stated in the relevant notelsl to the accounts. Advantage has been taken of Section 396151 of The Companies Act 2(K)6 to allow the forniat of the financial statements to be adapted to reflectthe speclal nature of the charity's operations and in order to comply with the requirements of the SORP. The particular accounting policies adopted are set out bèlow.. Accountlng conventlon The flnancial statements are prepared on a going concern basis, under the historical cost Re¢o8nition of liabilitie5 Liabilities are recDgnised on the basis in accordance with normal accounting principles. modlfied where necessary in accordance wlth the guidance given in the SORP. Resourtes expended The policy for including itefns within the relevant activity categories of resources expended is the amount spent Sn furtherance of the charity's objertive5. Taxation As a registered charity, the charitable company is exempt from income and corporation tax to the extent that its income and gains are applicable to charltable purposes only. 2 Winding up or dissolution of the charlty If upon winding up or dissolution of the charity and there remain any assets, after the sati5fartion of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies hawng similar objects to the charity.
Grèat Mansion Church Notes to the Atcount5 for the year ended 31 December 2024 Surplus/lDefic5t} for the financlal year 2024 2023 Thlg stated after crediting.. Incoming resources receivable in the year 33,025 17,315 Charitable attivities Accountancy and Independent Examinerfs fee 126,1051 11,2001 115.7971 11,0001 Movèment In reserves At 01 January 2024 Surplus for the year At 31 December 2024 10.477
Great Manslon Church Detalled statement of flnanclal ¥tivFties For the year ended 310ecember 2024 2024 2023 Income rithes and offerings Donations and other contributions 32,875 150 15,315 2,OLY) 17 Expendlturè Accountanty fees Insurance Catering and social activities Runnin8 Costs Rent Gift5 and donatlons Subscriptions Stationery and printin8 Tralnlng and volunteers expenses Travel and subsistence 1,200 217 2,051 2,641 13,313 4.550 I,aoo 1,817 342 174 I,oco 215 454 3,524 7,4 2.550 1,2 404 Total funds carried forward 518 io