Charity Registration Number .' 1205739
GHANAMMA PRESBYTERIAN CHURCH UK
A CHARITABLE INCORPORATED ORGANISATION ICIOI
TRUSTEES. REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 IULY 2025

GHANAMMA PRESBYfERIAN CHURCH UK
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 JULY 2025
Trustees
KwakLJ Am3ning
Isaac Ossei
Mavis Adu
Charlotte Ohene
janet Ossei
Charity Number
1205739
Registered Office
Flat A
210 Bow Common Lane
London
E3 4HH

GHANAMMA PRESBYfERIAN CHURCH UK
CONTENTS
FOR THE YEAR ENDED 31 JULY 2025
Trustees. Report
statement of Financial Activities
Balance Sheet
Noles to the Financi31 Statements

GHANAMMA PRESBYfERIAN CHURCH UK
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 JULY 2025
The trustees present their annu31 report and financial statements for the year ended 31 july 2025.
Trustè•'s Rèport for the Year Ended 31 July 2025
The Trustees of Ghanamma Presbyterian Church UK are pleased to present their annual report together with the
fi"nanclal statements for the year ended 31 july 2025.
Objectives and Activities
The principal aim of Ghanamma Presbyterian Church UK is the advancement of the Christian faith in accordance with
the doctrines and practices of the PresbyteriBn Church. Thi5 includes..
Providing meaningful opportunities for Chrisrian worship. teaching. and fellowship
Extending pastoral care and 5UPPOrt within and beyond our congregation
Promoting spiritual formation and discipleship
Organising charitable and community-focused activities
Encouraging mutu21 care. faith-sharing, and oUt￿aCh
Key actlvltles durlng the year Included:
Regular worship services and weekly prayer meetings
Lay participation in preaching and ministry
Outreach effort5. including home communion for mernber5 who cannot attend Church 5ervice5 due to illnes5 or
infirmity
strurturt. Govornanco. and Managèm•nt
Ghanamma Presbyterian Church UK is governed by its Constitution, adopted on IS November 2023. The Constitution
outlines the structu￿, governance framework, and charitable objectives of the Church.
Trustee Appointment: Trustees are nominated from among the Church membership and elected by secret
ballot during the Annual Church General Meeting. Trustees serve for a four-year term and may be re-elected for
a further four-year period.
Leadership and Oversight: The Board of Trustees hold5 overBII responsibility for governance and strategic
direction. Operational management is delegated to the leadership team under the Board's oversight.
Meetings: The Trustee5 meet monthly to di5CU55 govemance, operational matters, and strategic planning.
Additional meetings are convened as necessary.
Trustee Selectlon.. Appointments are guided by the need for relevant skills, spiritual maturity, and an active
commitment to advancing the Church's mi55i0n.
Rlsk Management
The Trustees have undertaken 8 comprehensive review of the significant risks the charity faces particularly those
relating to operations, fi'nance, and safeguarding.
Mitigation mea5ure5 implemented during the year include..
Adoption ol financial controls and budget monitoring
Insurance coverage to manage potential liabilities
ProcedLJres to ensure safe and inclusive engagement in worship and activities
These systems and measures provide ￿asonable assurance that risks are properly managed and reviewed regularly.
Achlevements and Performance
This year mark5 Ghanamma Presbyterian Church UK'S Second full year of ministry a year that demonstrated
sustained growth in worship attendance, deepened community connections, and increased lay involvement.
Significant developments during the year include..
New Financial R•porting Pèri•d:The Church changed its financial ￿porting year-end from 31 August to 31
july in order to ensure smoother administrative operations and alignment with other practical corisiderations.
Page1of8

Adoptlon of Accountlng Software:The Church successfully implemented a new accounting software system,
enhancing the reliability and accessibility of financial reporting and administration.
The Church achieved the following notable milestones during the period..
Expanded Ecumenlcal Engagement: The Church registered wlth Churches Together in Clapham. an
ecumenical body that fosters unity and collaboration among Chri5tiari churches in the Clapham area. This
membership not only affirms our place within the wider Christian community but also provides opportunities for
sha￿d worship. outreach initiatives. and ￿sOUrCe sharing. The Church is committed to participating actively in
joint initiative5 that promote Christian unity and Serve the local community.
Increased Congregatlonal Partlclpatlon: The year saw a marked increase in engagement from congregants,
particularly in Sunday services where MO￿ members have contributed to preaching and other aspects of
worship ministry. Thi5 development reflects ongoing spiritual growth and a deepening sense of shared
responsibility among the Church family.
Community Support through tho Robes Projéct: The Church has also completed registration to support the
Robes Project in the upcoming year. This initiative, bBsed at our host venue St Peter'5 AnglicBn Church in
Clapham, offery winter night shelter and hospitality for people experiencing homelessness. The Trustees are
encouraged by the enthusiastic response to this partnership and view it as a vital expression of the Church's
commitment to 50ci31 action and Christian compassion.
The Trustees are heartened by the positive feedback from both congregants and community members, as well as by
the steady increase in engagement acr055 various Church 3Ctivitie5. We look forward to building on thi5 momentum in
the year ahead.
Financial Review
The fi.nancial statements for the period en(Jed 31 july 2025 reflect the activities of the charity. The charity's income
primarily derived from offertorie5. monthly due5. donation5. fundrai51rig efforts. and contributioris from the
congregation.
The total income for the year amounted to £24.360. with total expenditu￿ of £17.693. resulting in a net surplus of
£6,667. The Trustees are comrmitted to ensuring financial sustsinability and will continue to monitor income and
expenditure closely.
Reserves Policy
The Trustees aim to maintain reserves equivalent to at least three months of operating costs to ensure the Church
can meet it5 obligations continue it5 work during period5 of income fluctuation. A5 of 31 july 2025. ￿n￿striCted
reserves stood at £21,521, exceeding the three-month operating cost target.
After reviewing the financial position. the Trustees concluded that the Church has adequate ￿sOurceS to fulfil its
objectives and operate 35 a going concem. They have also assessed potential risks and confirmed that no major risks
currently threaten the charity.
Plans for Future Periods
The Trustees have set the following priorities for the coming year..
Outreach Expanslon: Deepen our outreach to vulnerably situated individuals in the local community
Youth Engayement: Develop structured youth activities and ministries to engage younger members
Discipltship and Fèllowship: Introduce regular Bible studie5. teaching sessions, and small group discipleship
programs
Membershlp Growth.. Focused evangelistic initiatives to expand Church membership
Fundraising Initiatives: H05t events to 5UPPOrt ongoing ministry and charitable mis5iOn5 locally and abroad
Trustees. Responslbllltles
The Trustees are responsible for..
Complying with the Church's Constitution and charity law
Ensuring the preparation of fi'nancial statefflents that offer a true and fair view of the Church'5 financial posltion
and performance
Maintaining accounting records adequate to explain transactions
Safeguarding the Church's assets and ensuring they are used solely ill furtherance of charitable purposes
Preventing and detecting fraud and ensuring sound financial governance
The Trustees remain committed to upholding these responsibilities and ensuring the continued success of Ghanamma
Presbyterian ChLJrch UK.
Page2of8

Acknowledgements
The Tmstees express their heartfelt gratitude to the Church leadership. cOng￿93t10n. volunteers. and all supporters
who contribute time, prayer, and resources tOW3rds making Ghanamma Presbyterian Church LJK 3 beacon of hope
and faith. Your continued dedication fuels our collective ministry.
signed on behalf of the Trustees..
Mr Kwaku Amaning
Trustee
Date..
This report was approved by the trustees and signed on its behalf by..
Kwaku Amanlng
Trustè•
Date 31 October 2025
Page3of8

GHANAMMA PRESBYfERIAN CHURCH UK
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2025
Recommended categorles
by artlvlty
Notes
Unrestrlcted funds
Total Fund$ 2025
Total Funds 2024
Income and endowments
from:
Donations and legacies
24.151.94
24,151.94
20,625.20
Investments
207.80
207.80
70.12
Total
24,359.74
24.359.74
20.695.32
Expenditure on:
Charitable activities
17.692.76
17.692.76
13.769.75
Total
17,692.76
17,692.76
13,769.75
Net income
6.666.98
6,666.98
6,925.57
Net movtmènt in funds
6,666.98
6.666.98
6.925.57
Reconclllatlon of funds:
Total funds brought forward
14,854.25
14,854.25
7,928.68
Total funds carried forward
21.521.23
21.521.23
14.854.25
Page4of8

GHANAMMA PRESBYfERIAN CHURCH UK
BALANCE SHEET
FOR THE YEAR ENDED 31 JULY 2025
Recommended
categories by actlvlty
CUr￿nt asset5
Notes
Unrestricted funds
Total Funds 2025
Total Funds 2024
Debtors
505.05
505.05
Cash at bank and in hBnd
21.688.18
21.688.18
15.526.25
Total current assets
22.193.23
22.193.23
15.526.25
Creditors.. amounts falling
due within one year
Net current
a55et5111iabilities}
672.00
672.00
672.00
21.521.23
21.521.23
14.854.25
Total net assets
21.521.23
21.521.23
14.854.25
Funds of the Charity
Unrestricted funds
21,521.23
21,521.23
14,854.25
Restricted income funds
Endowment funds
Total funds
21.521.23
21.521.23
14.854.25
The fi.nancial statements were appmved by the trustees on 31 October 2025 and signed on its behalf by..
Kwaku Amanin9
Trustee
Date 31 October 2025
Page5of8

GHANAMMA PRESBYfERIAN CHURCH UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
l. Accounting Policies
The principal accounting policies adopted by the Charity. which Is a public benefit entity. in the preparation of the
accounts are 3s follows.
1.1 Basis of preparation
These account5 have been prepared under the historical cost convention. a5 modified by the inclusion of charitable
properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with 'Accounting and Reporting by Charitie5.' Statement of
Recommended Practice applicable to charities preparing their 3CCOLJnts in accordance with the Financial Reporting
standard applicable in the UK and Republic of Ireland IFRS 1021" (effective I january 20191- (Charities SORP IFRS
10211. the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act
2011.
These accounts are presented iri pounds sterling rounded to the nearest pound.
1.2 Going concern
The Trustee5 have prepared tinancial projectlOnS, taking into consideration the current economic conditlons and
have, at the time of approving these accounts, a reasonable expectation that the charity has 3dequate resources to
continue in operational existence lor the foreseeable future. Thus they continue to adopt the going concern basis of
accounting in p￿PEn￿g the accounts.
1.3 Tax reclaims on donations and gifts
Gift Aid ￿ceIVable is included in income when the￿ is a valid declaration from the donor. Any Gift Aid amount
recovered on a donation is considered to be part of th8t gift and is treated as an addition to the same fund as the
initial donation unless the donor or the terms of the appeal have specified otherwise.
2. Income from Donations and Legacies
Analysls
Unrestrlcted funds
Total funds 2025
Total funds 2024
Donation and gifts
Gift Aid
50.00
3,567.24
3,567.24
Harvest
2,885.00
2,885.00
2,575.00
Monthly fees
Offertory
Thanksgivlng
Welfare Fund
6.805.30
6.805.30
6.955.30
7,366.40
7,366.40
8,078.90
1,388.00
1.388.00
1,375.00
2,140.00
2,140.00
1,591.00
Total
24.151.94
24.151.94
20.625.20
3. Income from Investments
Analysis
Unrèstrittèd fund5
Total funds 2025
Total funds 2024
Interest income
207.80
207.80
70.12
Total
207.80
207.80
70.12
Page6of8

4. Expenditure on Charitable Activities
Analysi5
Unrestricted fund5
Total funds 2025
Total fund5 2024
Ministers. Stipend and Catechist
Expenses
Church and Hall Hire
7,640.00
7.640.00
4,175.00
5.100.00
5.100.00
4.540.00
Musical Equipment
Palm Crosses
287.97
9.60
9.60
9.30
Holy CoTnmunion
Welfare Donations
45.00
45.00
180.16
1,993.32
1,993.32
1,480.00
Incidental Supplie5
Events and celebrations
74.60
74.60
159.50
685.98
685.98
1,094.39
Postage. printing and stationery
Total
586.12
586.12
631.43
16.134.62
16.134.62
12.557.75
Support Costs
1,558.14
1,558.14
1,212.00
17.692.76
17.692.76
13.769.75
5. Support Costs
Total funds 2025
Total funds 2024
Analysis
Support Costs
Governance Costs
Accountants fees
1,558.14
1,212.00
1,558.14
1,212.00
6. Debtors: Amounts falling due within one year
Total funds 2025
Trade debtors
505.05
Total
505.05
7. Cash at bank and in hand
Total funds 2025
Total fund5 2024
Cash at bank and in hand
21.688.18
15,526.25
Total
21.688.18
15.526.25
8. Creditors: Amounts falling due within one year
Total funds 2025
Total funds 2024
Accruals and deferred income
672.00
672.00
Total
672.00
672.00
Page7of8

9. Charity funds
9.1 Detalls of materlal funds held and movements durlng the CURRENT reportlng perlod
Fund
Fund
balance5
brought
balances
carried
forward
forward
Income
Expenditure
Transfers
Gain5 and
losses
Fund names
Unrestrlcted
funds
Unrestricted
General Funds
7,928.68
7,928.68
14.854.25
14.854.25
9.2 Detai15 of material fund5 held and movements during the PREVIOUS reporting period
Fund
Fund
balances
bmught
balances
carried
forward
fr•rward
Income
Expenditure
Transfers
Gains and
losses
Fund names
Unrestrlcted
funds
7.928.68
20.695.32
13.769.75
14.854.25
Page8of8