||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report**|||||**for theperiod**||| |**From**|Period start date|||**To**|Period end date||| ||Day
01|Month
01|Year
2024||Day
30|Month
06|Year
2025| ## Section A Reference and administration details **Charity name** GRACE OF GOD MINISTRY **Other names charity is known by Registered charity number (if any)** 1192935 **Charity's principal address** 33 HIGHBURY ROAD LEICESTER **Postcode LE4 6FU** GRACE OF GOD MINISTRY ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
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11|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||DILIP MANIKANT||RESIGNED ON
14/02/2024|| ||MOHANLAL
BAVA|CHAIRMAN||| ||LALGI MULGI|||| ||HARSHAD LALGI||APPOINTED ON
14/02/2024|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **TAR** March **2012** 1 **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document CONSTITUTION DATED 29 DECEMBER 2020 - (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted - (eg. trust, association, company) APPOINTED BY TRUSTEE MAJORITY Trustee selection methods (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** (1) **Summary of the objects of the charity set out in its governing document** 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; (2) 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** 2 SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, CLOTHING, ACCOMMODATION AND COSTS FOR ATTENDING SCHOOL AND RECEIVING MEDICAL TREATMENT FOR THE BENEFIT OF THE SAID PERSONS. DURING THE PERIOD, THE CHARITY CONTINUED TO PROVIDE A CHURCH FOR LOCAL PUBLIC HOLDING WEEKLY PRAYER AND **Summary of the main** WORSHIP. THE CHARITY ALSO DELIVERS BIBLE STUDY **activities undertaken for the** CLASSES. **public benefit in relation to these objects (include within** THE TRUSTEES HAVE HAD DUE REGARD TO THE PUBLIC **this section the statutory** BENEFIT GUIDANCE OF THE CHARITY COMMISSION AND **declaration that trustees** CONFIRM THAT THEY ARE DELIVERING PUBLIC BENEFIT. **have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance DURING THE PERIOD, THE CHARITY CONTINUED TO PROVIDE A **Summary of the main** CHURCH FOR LOCAL PUBLIC HOLDING WEEKLY PRAYER AND **achievements of the charity** WORSHIP. THE CHARITY ALSO DELIVERS BIBLE STUDY **during the year** CLASSES. **TAR** March **2012** 3 Section E Financial review DURING THE PERIOD, THE CHARTY SECURED INCOME OF £16.939 AND EXPENDED £13,869 MAINLY FOR THE CHURCH PREMISES HIRE COSTS AND EQUIPMENT COSTS. THIS RESULTED IN A SURPLUS OF £3,070. TrE CHARITY ALSO WERE AWATING £4,089 IN GI￿ AID FUNDS AND WERE DUE TO PAY LIABILITIES AND GRANT TO INDIA CHARITY. EVENTOUGH THE CURRENT ASSETS ARE £11,556 AT THE END OF THE PERIOD. UPON THE PAYMENT OF ALL LIABILITIES. THERE WILL BE NO RESERVES HELD IN THE CHARITh. Brlef stalement of the charivs policy on reseNes Details of any funds materlalty in deficlt Further financlal rnview d8talls Ioptlonal infomiation) You may choos• to inckKle addilional infomiation, where relevant about: the thariws principal sources of funds (induding any fundraising). how expènditure has supported the key obJ'e(lives of the charity; investrnent policy and objectives including any ethical investment pdicy adopted. Section F Other optional information Section G Declaration The trustees declare that they have apwoved the trustees, report above. Signed on behalf of tho charitys trustees Slgnature(8) okL MOHANL4L BAVA Full namels) Posltlon (eg Secretary. Chalr, CHAIRMAN Date 24liu IicJLr TAR Marth 2012 |**Charity Name**||**No (if any)**||| |---|---|---|---|---| |**GRACE OF GOD MINISTRY**||**1192935**||| |**Receipts andpayments accounts**||||**CC16a**| |**01/01/2024**
Period start date
**For the period**
**from**|**To**|**30/06/2025**
Period end date||| |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**16,939**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**16,939**
**-**
**-**
**-**
**16,939**
**8,330**
**600**
**4,159**
**696**
**72**
**12**
**-**
**-**
**-**
**13,869**
**-**
**-**
**-**
**13,869**
**3,070**
**-**
**8,486**
**11,556**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**16,939**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**16,939**
**-**
**-**
**-**
**16,939**
**8,330**
**600**
**4,159**
**696**
**72**
**12**
**-**
**-**
**-**
**13,869**
**-**
**-**
**-**
**13,869**
**3,070**||**Last year**
**to the nearest £**| |Donations|**16,939**|||||**7,740**| |Gift Aid|**-**|||||**1,738**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**16,939**|||||**9,478**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**
|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**9,478**| |||||||| |Venue Hire|**8,330**|||||**4,800**| |Accountants Fees|**600**|||||**770**| |Office Equipment|**4,159**|||||**-**| |Catering& Sundries|**696**|||||**528**| |Stationery|**72**|||||**-**| |Bank Charges|**12**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**13,869**|||||**6,098**| |||||||| |**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_**||||||| |||||||**6,098**| |||||||| ||**3,070**|**-**||**3,070**||**3,380**| ||**-**|**-**||**-**||**-**| ||**8,486**|**-**||**8,486**||**5,106**| ||**11,556**|**-**||**11,556**||**8,486**| Page 1 R&P Accounts Section B Statement of assets and liabilities at the end of the period Unro5trict•d lunds Endowm•nl funds Calegories De￿1(¥ fund$ nMr•st£ B1 Cash fvnds ii.s Total&tsh ffunds 11.556 RMtrlct•d fvnds funds lunds Detsils GfftAid n••r•Bt£ Details FuThd 10 *thbth Cuvr•ntvaVA• Oetails B4 Assets retalned forth• charltys own us• Detats15 B5 Uablllll•s 547 13.898 sign￿ by ono trustw5 behaKof aH the trust•05 &gnatrJre Pn"nt Name D8te of roval •AOHANLAL ￿VA P*Je 2 R&P