Registered number: 03907471 Charity number: 1079614 ## **GOODNEWS COMMUNITY OUTREACH** **REPORT AND FINANCIAL STATEMENT FOR THE YEAR ENDED** **30/11/2025** **GOODNEWS COMMUNITY OUTREACH** **FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/11/2025** ## **TRUSTEES** ## **REGISTERED OFFICE** 28 NEW FOREST ROAD WALSALL WS3 1TR **CHARITY NUMBER** 1201857 page 1 ## **GOODNEWS COMMUNITY OUTREACH** ## **ACCOUNTS** ## **FOR THE YEAR ENDED 30/11/2025** ## **CONTENTS** ||Page| |---|---| |Report of the Trustees|3| |Independent Examiner's Statement|4| |Accountants’ Report|6| |Statement of Financial Activities|7| |Balance Sheet|8| |Notes to the Accounts|9 to 13| page 2 ## **GOODNEWS COMMUNITY OUTREACH** ## **TRUSTEES' REPORT FOR THE YEAR ENDED 30/11/2025** The trustees present their report and accounts for the year ended 30/11/2025. ## **PRINCIPAL ACTIVITIES** The principal activities of the charity in the year under review was General Charitable Purposes Education/training The Prevention or Relief of Poverty Other Charitable Purposes **.** The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006. This report was approved by the Board of Trustees on 14/07/2026 and signed on their behalf by: ............................................................... Chairman Board of Trustees page 3 ## **GOODNEWS COMMUNITY OUTREACH** ## **INDEPENDENT EXAMINER'S STATEMENT** ## **FOR THE YEAR ENDED 30/11/2025** ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GOODNEWS COMMUNITY OUTREACH.** I report on the accounts of the company for the year ended 30/11/2025. ## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER** The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity's gross income exceeded £25,000 and I am qualified to undertake the examination. Having satisfied myself that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to: - examine the accounts under section 145 of the 2011 Act. - follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act: and - state whether any matters have come to my attention. ## **BASIS OF INDEPENDENT EXAMINERS STATEMENT** My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below. page 4 **GOODNEWS COMMUNITY OUTREACH** ## **INDEPENDENT EXAMINER'S STATEMENT** ## **FOR THE YEAR ENDED 30/11/2025** ## **INDEPENDENT EXAMINERS STATEMENT** In connection with my examination, no matter has come to my attention: - (1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 386 of the Companies Act 2006; and - to prepare accounts which in accordance with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met, or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ROSAB Accounting & Tax Services 16 Northcote Road Gravesend Kent DA11 7BS page 5 ## **GOODNEWS COMMUNITY OUTREACH Statement of Financial Activities for the year ended 30TH November 2025** |**Unrestricted**
**Notes**
**Funds**
2
63,359.00
Sale of books
2
0.00
2
0.00
63,359.00
4
361.00
5
24,187.00
6
7,445.00
31,993.00
31,366.00
0.00
0.00
31,366.00
2,000.00
9
33,366.00
**Balance at 30TH November 2024**
**Balance at 30TH November 2025**
**Total Resources Used**
**Net Incoming/(Outgoing) Resources**
**Gains and Losses**
- Gains/losses on assets for own use
- Gains/losses on investment assets
**Net Movement in Funds**
Investment income
**Total Incoming resources**
**Resources Used**
Cost of generating funds
Cost of activities in furtherance of the charity's objects
Expenditure on managing/administering the charity
**Incoming resources**
Donations & similar incoming resources
Activities in furtherance of the charity's objects|**Unrestricted**
**Notes**
**Funds**
2
63,359.00
Sale of books
2
0.00
2
0.00
63,359.00
4
361.00
5
24,187.00
6
7,445.00
31,993.00
31,366.00
0.00
0.00
31,366.00
2,000.00
9
33,366.00
**Balance at 30TH November 2024**
**Balance at 30TH November 2025**
**Total Resources Used**
**Net Incoming/(Outgoing) Resources**
**Gains and Losses**
- Gains/losses on assets for own use
- Gains/losses on investment assets
**Net Movement in Funds**
Investment income
**Total Incoming resources**
**Resources Used**
Cost of generating funds
Cost of activities in furtherance of the charity's objects
Expenditure on managing/administering the charity
**Incoming resources**
Donations & similar incoming resources
Activities in furtherance of the charity's objects|**Restricted**
**Total**
**Funds**
**Funds**
**2025**
0.00 63,359.00
0.00
0.00
0.00
0.00|**Total**
**Funds**
**2024**
62,070.00
0.00
0.00| |---|---|---|---| ||63,359.00|0.00 63,359.00|62,070.00| ||361.00
24,187.00
7,445.00|0.00
361.00
0.00 24,187.00
0.00
7,445.00|509.00
46,762.00
13,799.00| ||31,993.00|0.00 31,993.00|61,070.00| ||31,366.00
0.00
0.00|0.00 31,366.00
0.00
0.00
0.00
0.00|1,000.00
0.00
0.00| ||31,366.00
2,000.00|0.00 31,366.00
0.00
2,000.00|1,000.00
1,000.00| ||33,366.00|0.00 33,366.00|2,000.00| ## **GOODNEWS COMMUNITY OUTREACH** ## **BALANCE SHEET AS AT 30TH NOVEMBER 2025** |Notes
**£**
**Fixed Assets**
Tangible
**Current Assets**
Debtors & Prepayments
Investment and savings
Cash & Bank Balance
33,566.00
**Creditors: Amount falling due within one year**
(200.00)
**Net Current Assets**
**Total Asset**
**Creditors: Amount falling due after one year**
**Net Assets/(Liabilities)**
**Funds**
**REPRESENTED BY:**
**CAPITAL ACCOUNT**
Balance b/f
Net Income/(deficit) over Expenditure|Notes
**£**
**Fixed Assets**
Tangible
**Current Assets**
Debtors & Prepayments
Investment and savings
Cash & Bank Balance
33,566.00
**Creditors: Amount falling due within one year**
(200.00)
**Net Current Assets**
**Total Asset**
**Creditors: Amount falling due after one year**
**Net Assets/(Liabilities)**
**Funds**
**REPRESENTED BY:**
**CAPITAL ACCOUNT**
Balance b/f
Net Income/(deficit) over Expenditure|Notes
**£**
**Fixed Assets**
Tangible
**Current Assets**
Debtors & Prepayments
Investment and savings
Cash & Bank Balance
33,566.00
**Creditors: Amount falling due within one year**
(200.00)
**Net Current Assets**
**Total Asset**
**Creditors: Amount falling due after one year**
**Net Assets/(Liabilities)**
**Funds**
**REPRESENTED BY:**
**CAPITAL ACCOUNT**
Balance b/f
Net Income/(deficit) over Expenditure|**£**
-
-
33,366.00|**£**|**£**|**£**| |---|---|---|---|---|---|---| |||||||-| |||||-
-
6,748.00||| |||||||| |||||||| |||||(200.00)||| |||||||| |||||||6,548.00| ||||33,366.00
-
33,366.00
2,000.00
31,366.00|||| |||||||6,548.00
-
6,548.00
-| |||||||6,548.00| ||||33,366.00|||6,548.00| |||||||| ## **GOODNEWS COMMUNITY OUTREACH** ## **NOTES TO THE FINANCIAL STATEMENTS continued.** |**2**|**DONATIONS & SIMILAR INCOME**|**DONATIONS & SIMILAR INCOME**|**DONATIONS & SIMILAR INCOME**|**DONATIONS & SIMILAR INCOME**|| |---|---|---|---|---|---| |||||**2025**|**2024**| ||**INCOME**||||| ||DONNATIONS|||63,359.00|62,070.00| ||**TOTAL (UNRESTRICTED) INCOMING RESOURCES**|||**63,359.00**|**62,070.00**| ||**TOTAL INCOMING RESOURCES**|||**63,359.00**|**62,070.00**| |**4 **|**COST OF GENERATING FUNDS**||||| ||ADVERTISING & PRINTING|||**361.00**|**509.00**| |**5 **|**COST OF ACTIVITIES IN FURTHERANCE OF CHARITY'S OBJECTS**||||| ||RENT & RATES|||1,636.00|3,718.00| ||MIDAS TOUCH SEWING CLASS|||0.00|2,649.00| ||FOOD FOR THE NEEDY|||15,510.00|19,579.00| ||HOLIDAY ACTIVITIES AND FOOD PROGRAMME - HA|||7,041.00|15,656.00| ||WARM HEART WARM HOME|INTIATIVE||0.00|5,160.00| |||||**24,187.00**|**46,762.00**| |**6 **|**EXPENDITURE ON MANAGING/ADMINISTERING THE CHARITY**||||| ||STAFF COSTS/ALLOWANCE|||0.00|710.00| ||TELEPHONE, WEBSITE & INTERNET|||0.00|425.00| ||TRAVEL & SUBSISTENCE|||1,025.00|3,811.00| ||MOTOR VEHICLE EXPENSES|||74.00|299.00| ||EQUIPMENT FOR SEWING &|COOKING||1,150.00|5,774.00| ||LIGHT & HEAT|||0.00|922.00| ||FURNITURE|||0.00|635.00| ||CHARITABLE DONATION|||-|500.00| ||ACCOUNTANCY FEE|||200.00|200.00| ||CLEANING|||2,403.00|0.00| ||GENERAL EXPENSES|||2,593.00|523.00| |||||**7,445.00**|**13,799.00**| ||**TOTAL COST**|||**31,993.00**|**61,070.00**| |**7**|FUNDS|Unrestricted|Restricted|Total|Total| |||Funds|Funds|Funds|Funds| |||||**2025**|**2024**| |||**£**|**£**|**£**|**£**| ||At 1 November||-||| ||Surplus/(deficit) for the year|31,366.00|-|31,366.00|1,000.00| ||Transfer of funds|2,000.00|-|2,000.00|1,000.00| ||**At 30 November 2025**|**33,366.00**|**-**|**33,366.00**|**2,000.00**|