## **Trustees’ Annual Report for the period** ## **From 1/01/2023 Period start date To 31/12/2023 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. We facilitated a workshop for
reducing Domestic Violence.| |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. We also facilitated workshops and
seminars to do with reducing domestic
violence. This has made a difference
during a time when many people have
been dealing with mental health difficulties
during hard economic times. We also
participated in the Nativity and Easter
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.
There was a moderate reserve.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The reserve held was a Community
fund grant designated to running a
community project over the next year| |Amount of reserves held|Para 1.22|£6910.95| |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 Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charityname|God’s Love Mission Church| |---|---| |Other name the charity uses|(GLMC)| |Registered charitynumber|1193594| |Charity’s principal address|The Woodville Halls, Woodville Place, Gravesend DA12
1DD| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||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 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)** **Type of Name Address adviser** ## **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** 29/10/2024 |**Charity Name**|**Charity Name**|**Charity Name**|**No (if any)**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|1/1/2023
Period start date|**To**|31/12/2023
Period end date| **CC16a** |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**8,120**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**8,120**
**-**
**-**
**-**
**8,120**
**9,837**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**9,837**
**-**
**-**
**-**
**9,837**
**- 1,717**
**-**
**-**
**- 1,717**|**Restricted**
**funds**
**to the nearest £**
**6,911**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6,911**
**-**
**-**
**-**
**6,911**
**3,088**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,088**
**-**
**-**
**-**
**3,088**
**3,823**
**-**
**-**
**3,823**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**15,031**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**15,031**
**-**
**-**
**-**
**15,031**
**12,925**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**12,925**
**-**
**-**
**-**
**12,925**
**2,106**||**Last year**
**to the nearest £**| ||**8,120**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**8,120**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**
|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| ||**9,837**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**9,837**|||||**-**| |||||||| |**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_**||||||| |||||||**-**| |||||||| ||**- 1,717**|**3,823**|**-**|**2,106**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**- 1,717**|**3,823**|**-**|**2,106**||**-**| CCXX R1 accounts (SS) 10/29/2024 1 **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Jrk
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
Agreement Error
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Jayne R Kaaria|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Jrk|Jayne R Kaaria|29/10/2024| ||||| CCXX R2 accounts (SS) 10/29/2024 2