## **Trustees’ Annual Report for the period** **From 18/02/2021 Period start date to 31/12/2021 Period end date** **Charity name: God’s Love Mission Church (GLMC)** ## **Charity registration number: 1193594** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The objective of GLMC is for the benefit of
the public: To advance the Christian Faith
in accordance with the statement of belief’s
in such ways as trustees from time to time
may think fit.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|The main activities of GLMC in the last
year have been generally advancing the
course of Christianity by teaching and
preaching the word of God from the Bible.
We have also reached out to the homeless
in our locality and offered refreshments,
friendship and signposting to community
services.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have acted in accordance to
the Charity Commission’s guidance in
regards to public benefit.| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 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|GLMC’s main achievement in the last year
have been offering spiritual and practical
support to beneficiaries. There has also
been practical support to the wider
community in way of offering refreshments
and befriending the homeless around its
vicinity. This has made a difference during
a time when many people have been
dealing with mental health difficulties during
hard economic times as well as following
Covid-19. We also participated in the
Nativity story activities in the town in
conjunction with other churches and the
Local Authority.| ## **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|At the end of the period in question,
GLMC’s financial position was solvent with
a small float surplus.| |Statement explaining the
policy for holding reserves
statingwhy they areheld|Para 1.22|The small surplus held was a balance of
income and expenditure to be used as float
for miscellaneous purposes.| |Amount of reserves held|Para 1.22|**£249.00**| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|None| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|There are no uncertainties about the
Charity continuing as a going concern| ## **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|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|GLMC’S governing document is a
constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|GLMC is constituted as a Charitable
Incorporated Organisation (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|Apart from the current First trustees, all
other subsequent trustees will be appointed
by resolution in a convened meeting. All
appointing trustees are over 18years.| ## **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|God’s Love Mission Church (GLMC)| |---|---| |nhOther name the charity
uses|| |Registered charitynumber|1193594| |Charity’s principal address|THE OLD TOWN HALL
24 HIGH STREET
GRAVESEND
KENT
DA11 0AZ| ||| **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(if any)**| |---|---|---|---|---| ||David Mwaura
Njau|Chairman||| ||Joel Mwirigi|||| ||Evaline Thomas|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets None 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)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser **
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details No personnel to disclose ## **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)** JRK **Full name(s)** Jayne Ruguru Kaaria **Position (eg Secretary,** Secretary **Chair, etc) Date** 31/10/2022 **GLMC Financial Accounts for Year ended 31/12/2021** ## **RECEIPTS AND PAYMENTS ACCOUNT** ||**Unrestricted**
**Funds £**|**Designated**
**Funds £**|**Restricted**
**Funds £**|**Endowment**
**Funds £**|**Total 2021**| |---|---|---|---|---|---| |**Receipts**
**Giving from**
**Donors**|£6,614|**-**|**-**|**-**|**£6,614**| ||||||| |**Payments**|£6,365|**-**|**-**|**-**|**£6,365**| ||||||| |**Excess of**
**Receipts over**
**payments**|£249|**-**|**-**|**-**|**£249**| ## **GLMC had no assets or liabilities at the end of this period.** **This accounts were checked and approved by the trustees and were signed on their behalf by Jayne Ruguru Kaaria (Secretary) on 31/10/2021**