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 a￿ts
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
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