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2023-03-31-accounts

The Great Commission Trust

Registered number: 802537

Annual Report & Accounts

Year ended 31 March 2023

Administrative address:

15/17 Elizabeth Court 47 Milman's Street London swi0 ODA

The Great Commission Trust

Report 2023

Introduction

The Great Commission Trust is a charity based on a declaration of Trust and was registered on 12 January 1990,

The principal objective of the Trust is to 'advance the Christian religion by the promotion of the Gospel throughout the UK and overseas.' More specifically, this may include: - To help people in both physical and spiritual need - To help link people in need to Christian teaching and resource and support networks - To help establish and build such networks.

The Trust aims to do this by:

Trustees

Trustees who acted during the year, having been proposed and elected by fellow trustees, were:

The day to day routine business of the Trust is carried out by a part time administrator, Beneficiaries are nominated by individual trustees who, once the beneficiary has been approved by the board of trustees, then take responsibility for the Trust's on-going relationships with them.

Preparation of accounts

Income is stated gross of tax recoverable only if already claimed.

Although all donations are given to be distributed at the discretion of the trustees, the trustees use their best endeavours to ensure that grants are made to works that accord with the objectives of the donors. The accounts show how the Trustees had earmarked funds for particular use during the year.

In accordance with the Charities Commission, accounts for all non-company charities with gross income or total expenditure which is greater than E25,000 must have some form of external scrutiny. This has been provided by way of an independent examination. The report of the independent examiner is attached overleaf.

Review of the year and public benefit statement

The Trustees have complied with guidance on public benefit published by the Charities Commission. Ministries supported during the year include:

Reserves Policy

The Charity's policy is to build up sufficient general funds to allow potential tax reclaims and other anticipated receipts to be paid in advance to beneficiaries where needed.

Risk assessment

to The and trustees the likelihood are satisfied of these that risks adequate occurring. consideration The charity has has been no given employees to the and major no risks premises.that the charity is exposed

Martin Read Trustee

The Great Commission Trust

Independent Examiner's Report to the Trustees of The Great Commission Trust

I report on the accounts of the Trust for the year ended 31 March 2023, which are set out on pages 3 and 4.

Respective responsibilities of trustees and examiner

As the charity's trustees you 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) 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 to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 I do not express an audit opinion on the view given by the accounts. Independent examiner's statement In connection with my examination, no matter has come to my attention. - which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 145 of the Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or - to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed

Name: S(tu h..J Address: SW2 Date:

The Great Commission Trust

Income and Expenditure Account for the year ending 31 March 2023

2023 2023 2022 2022
Income
Earmarked for
Dundori
62,284 43,188
62,284 43,188
Grants
Grants to
Dundori
(62,271) (41
,
360)
Grants to
Others
(62,271) (41
,
360)
Administrative
charges
(1
,500)
(1
,812)
Surplus
I
(Deficit)
for
the
year
(1
,488)
16

The Great Commission Trust

Balance Sheet as at 31 March 2023

2023 2022
Current
assets
Investments
CLCA
Accumulation

Shares:
Earmarked for
ALICE
5,593 5,723
Cash
at

bank
Current
account:
Earmarked
Earmarked
for

for

Dundori

ALICE
(14,558)
5,823
(13,201)
5,823
Genera/ funds 8,755 8,755
20 1,377
Debtors
-
Dundori
1
,200
1
,200
Total
current

assets
6,813 8,300
Current
liabilities
Creditors
-
Dundori
(1
,200)
(1
,200)
Net
assets
5,613 7,100
Represented
by:
Opening
Balance
7,100 7,085
Surplus /
(Deficit)
for

the

year
(1
,488)
16
5,613 7,100

Signature: Martin Read, Trustee Date: 15/12/2023