Charity number 1201572 GREATER TRIUMPH CHRISTIAN CENTRE Report and Accounts 31 December 2023 GREATER TRIUMPH CHRISTIAN CENTRE Report and accounts Contents Page Charity information Tru51ees' report Statement of Financial Activities Balance sheet Notes lo the accounts GREATER TRIUMPH CHRISTIAN CENTRE Charity Information Trustee Conrad B Asamoah Registered Offlce 5 Brookdale Mew$ Somerset Road Manchester M35 OTn Register Charity Number 1201572 GREATER TRIUMPH CHRISTIAN CENTRE Statement of Financial Activities for the year ended 31 December 2023 Notes 2023 Incoming Resources Donations Students lee 4,773 Total incoming resources R¢sourcg8 Expended Direct Charitable wages & Nalional Insurance 1,207 Management & Adminislralive expenses 3,667 Tolal Resourcos Expanded Net Income Recource8 lolal fund Brought forward Total fund8 carrled forward GREATER TRIUMPH CHRISTIAN CENTRE Registered nu￿ 1139818 Trustees, Report The Trustees present their report and accounts for the year ended 31 December 2023. Legal and administration Greater Triumph Christian Centre 15 a registered charity number 1201572 and subject lo the regulation of the charity commission Structure, Governan¢o and Management The Charity Is governed by 115 conslilulion . The charity is consliluled as an association consisting ol members. The Iruslees are appoint& re appointed al the annual general meeting Trustee The following persons $eNed asY￿stee during the year.. Conrad B Asamoah Oblè¢tlve & Vl$lon 11 The advancement in edu¢•ipiith a view lo hilping people .¢evelopmenl lo meet their own needs In 50ciely 21 T leaching ol Christian R 31 e relief of poverty 41 The promotion ol religiou$ harmony 51 Promoting information and mulual understanding Bnd respect of the belief and practice ol (Jillerenl lailhs ion Flnancial revigw of the ygar Donation and lee received durin9 the year were £ 4773 and £1207 was Spent on wages and £2200 was spent on premises cost and £ 1467 was Spent on Management & Adminislralion costs Summary of maln activilies 11 improvement ol existing prayer services 21 expansion of aller school education 31 extension ol prayers facalilies 41 improved the funeral and burial servl¢e$ fol wid•r arga Aehlev8mgnt and performan¢gs Delivered quality education lor children's and women 21 Regular meetings and gathering on faiths topics 31 helping needy people lor funeral and burial servic•8 41 expanding the fundraising events Plans for futurè 11 continue holding faiths and religions meetings 21 imrovemenl In religious courses 31 expanding EdLJcalion facilities lor all age women 41 continue expanding Evening and weekend classes for adult community This report was approved by the board on 30 Junl 2020 and signed on ils behalf. Co rad B Asa ah ee GREATER TRIUMPH CHRISTIAN CENTRE Balance Sheet as at 31 December 2023 Note8 2023 Fixed Assets Tangible Assets Current a55et¥ Cash al bank and in hand 401 Creditors.. amounts falllng due within one year 18621 Net current Ilabllitle$ 14611 Net liabilities 461 Funds of Ihg CharSly Unreslriclea Funds Tolal fund5 461 Conrad 8 Asamoah Trustee Ap oved by I ard on 30 2020 GREATER TRIUMPH CHRISTIAN CENTRE Notes to Financial statement for the year ended 31 December 2023 Accounting polieles Basis of preparation The accounts have been prepared under the historical cost convention on going coneern basis and in accordance with the SORP 2005 and with the accounting standards b Incoming Resources Fee income and donation are included in the slalement of financial activities SOFA when received by charity Depreciation Depreciation has been provided al the following rates in order lo write off the assets over their eslimaled useful lives. Fixture & fittings 1 S9/y slraighl line d Expenditure Recoganilion Liabalilies are recoganised as cha lo pay out resources n as there is legal or conslraclive obligation c the e Managemgnt & Admlstration Expense$ includes all expenditure not directly related lo the charityable acts'vits'es of fund raising ventures Fge & Donations Received from the students attending religious school and general public attending the mosque 3 Dlrect Charltyable cost Wages & Nic for Teaching staff 12946 Funds of charity 2023 Al 1 January 2023 Toial fund carried forward Al 31 December 2023 5 Creditors.. amounts falling due wlthln one year 2023 Trade creditors GREATER TRIUMPH CHRISTIAN CENTRE Detailed Financial Statement for the year ended 31 December 2023 2023 Ineome recoursgs 4.773 Administrative expenses Employee costs". Wages and salaries 1.207 1,207 Premises costs.. Rent Light and heal Repairs and maintenance 2,200 2,200 General Trav dminislralive expenses.. l and subsistence 425 225 "175 80 130 1.035 Advertlsing and PR Equi enl Sun expenses Legal and professional costs.. Other legal and professional 432 432 4,874 Charity number 1201572 GREATER TRIUMPH CHRISTIAN CENTRE Report and Accounts 31 December 2023 GREATER TRIUMPH CHRISTIAN CENTRE Report and accounts Contents Page Charity information Tru51ees' report Statement of Financial Activities Balance sheet Notes lo the accounts GREATER TRIUMPH CHRISTIAN CENTRE Charity Information Trustee Conrad B Asamoah Registered Offlce 5 Brookdale Mew$ Somerset Road Manchester M35 OTn Register Charity Number 1201572 GREATER TRIUMPH CHRISTIAN CENTRE Statement of Financial Activities for the year ended 31 December 2023 Notes 2023 Incoming Resources Donations Students lee 4,773 Total incoming resources R¢sourcg8 Expended Direct Charitable wages & Nalional Insurance 1,207 Management & Adminislralive expenses 3,667 Tolal Resourcos Expanded Net Income Recource8 lolal fund Brought forward Total fund8 carrled forward GREATER TRIUMPH CHRISTIAN CENTRE Registered nu￿ 1139818 Trustees, Report The Trustees present their report and accounts for the year ended 31 December 2023. Legal and administration Greater Triumph Christian Centre 15 a registered charity number 1201572 and subject lo the regulation of the charity commission Structure, Governan¢o and Management The Charity Is governed by 115 conslilulion . The charity is consliluled as an association consisting ol members. The Iruslees are appoint& re appointed al the annual general meeting Trustee The following persons $eNed asY￿stee during the year.. Conrad B Asamoah Oblè¢tlve & Vl$lon 11 The advancement in edu¢•ipiith a view lo hilping people .¢evelopmenl lo meet their own needs In 50ciely 21 T leaching ol Christian R 31 e relief of poverty 41 The promotion ol religiou$ harmony 51 Promoting information and mulual understanding Bnd respect of the belief and practice ol (Jillerenl lailhs ion Flnancial revigw of the ygar Donation and lee received durin9 the year were £ 4773 and £1207 was Spent on wages and £2200 was spent on premises cost and £ 1467 was Spent on Management & Adminislralion costs Summary of maln activilies 11 improvement ol existing prayer services 21 expansion of aller school education 31 extension ol prayers facalilies 41 improved the funeral and burial servl¢e$ fol wid•r arga Aehlev8mgnt and performan¢gs Delivered quality education lor children's and women 21 Regular meetings and gathering on faiths topics 31 helping needy people lor funeral and burial servic•8 41 expanding the fundraising events Plans for futurè 11 continue holding faiths and religions meetings 21 imrovemenl In religious courses 31 expanding EdLJcalion facilities lor all age women 41 continue expanding Evening and weekend classes for adult community This report was approved by the board on 30 Junl 2020 and signed on ils behalf. Co rad B Asa ah ee GREATER TRIUMPH CHRISTIAN CENTRE Balance Sheet as at 31 December 2023 Note8 2023 Fixed Assets Tangible Assets Current a55et¥ Cash al bank and in hand 401 Creditors.. amounts falllng due within one year 18621 Net current Ilabllitle$ 14611 Net liabilities 461 Funds of Ihg CharSly Unreslriclea Funds Tolal fund5 461 Conrad 8 Asamoah Trustee Ap oved by I ard on 30 2020 GREATER TRIUMPH CHRISTIAN CENTRE Notes to Financial statement for the year ended 31 December 2023 Accounting polieles Basis of preparation The accounts have been prepared under the historical cost convention on going coneern basis and in accordance with the SORP 2005 and with the accounting standards b Incoming Resources Fee income and donation are included in the slalement of financial activities SOFA when received by charity Depreciation Depreciation has been provided al the following rates in order lo write off the assets over their eslimaled useful lives. Fixture & fittings 1 S9/y slraighl line d Expenditure Recoganilion Liabalilies are recoganised as cha lo pay out resources n as there is legal or conslraclive obligation c the e Managemgnt & Admlstration Expense$ includes all expenditure not directly related lo the charityable acts'vits'es of fund raising ventures Fge & Donations Received from the students attending religious school and general public attending the mosque 3 Dlrect Charltyable cost Wages & Nic for Teaching staff 12946 Funds of charity 2023 Al 1 January 2023 Toial fund carried forward Al 31 December 2023 5 Creditors.. amounts falling due wlthln one year 2023 Trade creditors GREATER TRIUMPH CHRISTIAN CENTRE Detailed Financial Statement for the year ended 31 December 2023 2023 Ineome recoursgs 4.773 Administrative expenses Employee costs". Wages and salaries 1.207 1,207 Premises costs.. Rent Light and heal Repairs and maintenance 2,200 2,200 General Trav dminislralive expenses.. l and subsistence 425 225 "175 80 130 1.035 Advertlsing and PR Equi enl Sun expenses Legal and professional costs.. Other legal and professional 432 432 4,874