**Charity Name No (if any) GRACE OF GOD MINISTRY 1192935 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from 01/01/2023** ~~**31/1**~~ **2/2023** |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Donations|**7,740**||**-**||**-**||**7,740**||**6,236**| |Gift Aid|**1,738**||**-**||**-**||**1,738**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**9,478**||**-**||**-**||**9,478**||**6,236**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**6,236**| ||||||||||| |Venue Hire|**4,800**||||||||**3,185**| |Accountants Fees|**770**||||||||**929**| |Sound Equipment|**-**||||||||**3,185**| |Office Equipment|**-**||||||||**929**| |Catering|**420**||||||||**105**| |Sundries|**108**||||||||**65**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| |**_Sub total_**|**6,098**||||||||**8,398**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_**|**-**||||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**8,398**| ||||||||||| ||**3,380**||||||**3,380**||**-**
**2,162**| ||**-**||||||**-**||**-**| ||**5,106**||||||**5,106**||**3,154**| ||**8,486**||||||**8,486**||**992**| Page 1 R&P Accounts Section B Statement of assets and liabilities at the end of the period Unrestrictèd funds lund$ lunds to near￿1£ ID r*Are5t£ tr• nfareJt£ 81 Cash fund• Cuh in t￿rtk￿d in hand Total c•sh funds R•strlcted fund• n•arnJt£ Endowment lund* to n•arnBt£ fvrbds t)etails Furvj to ¥thkh Currenlval Details IDT*hkh Oetails Costlopw Cuirentvalue B4 Assets retslned for th¢ ¢harlVs own u•e rii- Fund Arwntdu• Vth•n IJW Details BS Uabllltlos z•aa S¥ned by one ortsvo tn￿ on hall ol all the Iru5tee5 int Name Date of roval IK)HANLAL BAVA Trustees. Annual Report for the period Period start date Day Month 01 01 Period erKI date Day To 31 Ye 2023 Year 2023 From 12 Section A Reference and administration details Charity name GRACE OF GOD MINISTRY Other names charity Is known by Reglstered Charity number (If any) 1192935 Charity's prlnclpal address 33 HIGHBURY ROAD LEICESTER Postcode LE4 6FU Names of tho charlty trustees who manage the charity Dates acted rf not for who ar Trust•• name oirice Irf any) Name of pèrson lor bod￿ entitlèd nt trustee an DILIP MANIKANT RESIGNED ON 1410212024 MOHANLAL BAVA CHAIRMAN LALGI MULGI HARSHAD LALGI APPOI￿ED ON 1410212024 10 Names of the trustees for the charity. if any, (for example, any custodlan trustees) Name Dates acted if not for whole ear Names and addresses of advisers {Optional Inforniatlon) TAR March 2012 of advlser Narne Address Name of chlef executive or names of senlor staff membefs (Opfjonal Infomiatlon) Section B Structure, overnance and mana ement Descriptlon of the charlty's trusts CONSTITUTION DATED 29 DECEMBER 2020 Type of goveming document How the charbty is constrtLrted CHARITABLE INCORPORATED ORGANISATION Trustee selection meththls APPOINTED BY TRUSTEE ￿JORITy Addltlonal governance issues (Optional Inforniatlon) You may Choose lo include addf(ional information, Ithere relevanl, about". poliC￿S and procedures adopted for the induction and training of trustees: the charity's organisalional structure and any wider network wrth vknith the charty works., relationship with any related part￿5, twstees. consideration of major risks and the system and procedures to manage them. Section C Ob ectives and activities (1) TO ADVANCE THE CHRISTIAN FAITH BY MEANS OF, BUT NOT EXCLUSIVELY. PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR WORSHIP AND EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE BIBLE AND THE DOCTRINE OF THE FATHER, SON AND HOLY SPIRIT; Summary ofthe objects of the charity set out in its goveming document (21 TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE. ORPHANS, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF. BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT. TAR March 2012 SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, CLOTHING. ACCOMMODATION AND COSTS FOR ATTENDING SCHOOL AND RECEIVING MEDICAL TREATME￿ FOR THE 8ENEFIT OF THE SAID PERSONS. DURING THE PERIOD, THE CHARITY cO￿rINuED TO PROVIDE A CHURCH FOR LOCAL PUBLIC HOLDING WEEKLY PRAYER AND WORSHIP. THE CHARITY ALSO DELIVERS BIBLE STUDY CLASSES. Summary ofthe main activltles undertaken for tho publ1¢ beneflt In relation to these objects (include wlthin this section the statutory declaration that trustees have had regard to the guldance issued by the Charlty Commisslon on publlc beneflt) THE TRUSTEES HAVE HAD DUE REGARD TO THE PUBLIC BENEFIT GUIDANCE OF THE CHARITY COMMISSION AND CONFIRM THAT THEY ARE DELIVERING PUBLIC BENEFIT. Addltlonal detalls of objectlves and aclivities (Optlonal Infonnallon) You may choose to include further slatements. vknere relevant, about.. policy on grantmaking; policy programme related inveslment., conlribution made by volunteers. Section D Achievements and performance DURING THE PERIOD. THE CHARITY CONTINUED TO PROVIDE A CHURCH FOR LOCAL PUBLIC HOLDING WEEKLY PRAYER AND WORSHIP. THE CHARITY ALSO DELIVERS BIBLE STUDY CLASSES. Summary ofthe maln achlevements of the charity during the year TAR March 2012 Section E Financial review DURING THE PERIOD, THE CHARTY SECURED INCOME OF £9,478 AND EXPENDED £6,098 MAINLY FOR THE CHURCH PREMISES HIRE COSTS. THIS RESULTED IN A SURPLUS OF £3,380 WHICH WILL BE RETAINED FOR FUTURE CHARITABLE EXPENDITURE AND THE TRUSTEES HAVE A POLICY NOT TO HOLD ANY RESERVES APART FROM FUNDS THAT ARE COMMITTED FOR FUTURE CHARITABLE AND ADMINSTRATIVE EXPENDITURE. Brlef ststement of the charlty's pollcy on reserves Dotalls of any funds materlally tn d•ficlt Further financlal revlew detalls (Optlonal Information) You may choose lo include additional infomiation, where relevant abwt.. the charty's principal sources of funds (including any fundraisingl., how exP￿d((￿re has supported the key obiectNes of the charrty., investrnent F)olicy and objedives including any ethical investment wlicy adopled. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustee5 report atrt)¥e. Slgned on behalf of the charity's trustees SlgnatUfe(s) Full name(s) Posltlon (èg Secretary. Chair. etcl MOHANLAL BAVA cHAIR￿N Date (Tl Id/iuL+ TAR M8reh 2012