Charity registration number.. 104633 Go For God Annual Rq)ort and Financial Siatemenis for the Year Ended 31 March 2022 Richard Hamilton FCA Independant Examiner Hamilton Morris Waugh 34 Dufferin Avenue DaLI8QI" BT20 3AA
Go For God Contents (continued) Reference and Administrative Details Trustee's Report Statement of Trustee's Responsibilities lrtdependent Examinees Report Stst¢ment of Financial A¢tivitie5 Balan¢¢ Sheet Notes io the Financial Ststemeftts 7t0 11
Go For God Reference and Administrative Detai15 Trustee Mr Laurence Edgor Charity Regi5trAtion NuD)beT 104633 Principal Office 69 Church Road Durtdonald Belfast Co Down BT16 2LW Independent Examiner lknchard Hamilton FCA Independant Examiner Hamilton Morri5 Waugh 34 Dufferin Avenue Bangor BT20 3AA Page I
Go For God Trustee's Report The member Presents the aTUal report together with th¢ financial statements of the charity for the year ended 3 1 Mah 2022. Structure? governance #nd management Organisalionalslrudure The managemetlt commitee who served during the year and up to the date of this report &r¢ set out on page l. The management commitee are appointed at the annual general meeting. The management eommitee have assessed the major risks to whi¢h the Charity is exposed. and are satisfied that systems are in pla¢e to mitigate exposure to the major risks. Objectives and activilfi Obiecls aimF The charity aims io provide aid to Pastors in Churches both Philippines and Nigeria. The charity also aims to suppot( help and provide local rehabilitstion in Northern Ireland. This provides carc and practical help allowing people to be rehabilitsted back into the community. FinAllci21 revi¢w In the 2022 year, the eharity continues to place charitable boxes in local shops, post offices and petrol statioTh5. These help generate fund5 for the objectives of the Chariry. Pknns for futsre periods Aim¥ ond key objecilvesforfuiureperiods The Charity plans to eontinu¢ the funding to both Philippines and Nigeria to enable the building of a local Chui¢h. The Charity a150 hope5 to enabl¢ these Pastor5 to further spread the word, $ettiDg up new Chur¢h¢s wh¢re possible. Th¢ Charity 1$ increasing donation5 and aiming to fvrther introduce'Go For God, into the community. The aTmual report approved by the member of the charity on 31 October 2022 and Signed on its behalf by.. Mr Lauren TNstee Edgar Page 2
Go For God Statement of Trustee's Responsibilities The trustee is responsibl¢ for pr¢paring the trustee's report and the financial statements in accordance with the Financial Reporting SiandaTds in the UK and Republic of Ireland (FRS 1021 and applicable law and regulations. The law applicable tt> ¢harities requires the trustee to prepare fin8neial statements for each financial year which give a true and fair view of the slate of affairs of the charity and of th¢ incoming resources and application of resour¢¢s of the charity for that period. In preparing these financial statements, the member is required to.. select suitable accountin8 policies and then apply them Consistently; observe th¢ methods and principles in the Charities SORP 2019 {SORPI- make judgements and ¢stimates that are reasonable and prudent- stste whether applicable accounting Standards have been followed. subject to any material departures di5c105ed and explained in the flnancial $tat¢ments' and prepare the finan¢ial statements on the goin8 concern basis unless it is inappropriate to presume that the charity will continue in busine5S. The tru51ee is responsible for keeping prop¢r ac¢ouThting records that disclose with reasonable accurdcy at any time tlie financial position of the charity and enable thetn to ensure that the financial statements comply with the Charities Act (Northern Ireland) 2008. the applicable charities (Accounts and Reports) Regulations (Northern Ir¢landl, and the provisions of the constitution. The tn]stee is also responsible for safeguarding the asseis of the charity and hence for tsking reasonable st¢ps for th¢ prev¢ntion atld de¢e¢tiotL of fraud atld other irregularitles. Approved by the member of the charity on 31 October 2022 and sign¢d on its behalf by: £f12 Mr Lauren¢ Trustee Edgar Page 3
Go For God Independent Examiner's Report to the trustee of Go For God I report to the truste¢ on my examination of the accounts of Go For God for the year ended 3 1 Mah 2022. Re$pon$ibilities ba5Xs of report A5 the charity'$ trust¢e of Go For God you are responsible for the prepaT&tiott of the accounts in a¢¢ordan¢e with the requirements of the Charitie5 Act (Northern Ireland) 2008. It l5 my responsibility to.. examine the accounts under section 65 of th¢ Charities Act. to follow the pro¢edures laid down Èn the general directions giveth by the Charity Comrni5SLon for Northern Ireland under seetion 65{9llbl of the Charities Aet. ond to state whether particular matters have come to my attention. R¥$fft$ of independent examiner's report I have examined your charity a¢counis as qUired under section 65 of the Charities Act and tny examinalion was ¢arried out in accordance with the general direction5 given by the Chariry Commission for Northern Ireland under Section 65{91(b) of the Charitits Act. My examination included a review of th¢ accounting records kept by the charity and a ¢omparison of the xcount5 presented witli those records. It also include5 consideration of any unusual items or disclosures itl ihe accoutkts. and seeking ¢xplanations from you as ttustee5 con¢erning any suGh matt¢T5. My JD1¢ is to state whether any material matt¢rs have come to my attention giving me caus¢ to believe. l. Th¢ aoUnting records were not kept in a¢¢ordan¢e with section 63 of the Charities A¢t' 2. That the accounts do not a¢¢ord with those accountlilg records- 3. That th¢ a¢¢ounts do not ¢omply with the ac¢ounting requirements of the ChaTitie5 A¢t', 4. That there i5 furth¢r infomiation needed for a proper understanding of the a¢¢ourhts to be reached. Independent examiner s statement I have completed my examination and hav¢ no ¢oncems in respect of the matters1 [} to (4) listed abovr and. in conne¢tion with following the Directions of the Charity Commission for North¢m Ireland. I have found no matters that require drawing to your attention. 'chard Hamilton FCA Independant Examin¢r Hamilton Morris Waugh 34 Dufferin Avenue Bangor BT20 3AA 31 Octobei 2022 Pa8e 4
Go For God Statement of Financial Activities for the Year Ended 31 March 2022 Unr¢stricted rund5 Totil 2022 Note Income and EndowrneDt$ from: Dottations and 1¢6Afji¢S Investment in¢oTne 14,651 14,651 Total incom¢ 14,653 14,653 Expenditure on: Raising funds Charitable activities {1,4141 (14.3771 (1.414) (14.3771 To¢al expenditure 15.791 Il5,791) Net expenditure (1,1381 {1,138) Net movement in fi]nds (1,1381 (1,138) Reconciliation of funds Total funds brouglit forward 3,146 3.146 Total funds ¢arried fonvard 10 2,008 Unre$tri¢t¢d nds 2,008 Totll 2021 r4ote 1COMe gnd Endowments from: Donations and legacies Investment income 11,128 11.128 Total itlcome Expenditure om: Raising funds Charitable aeiivities (2.248) 19.3741 {12481 9,374 Total expenditur¢ 111,6221 (11,6221 Net expenditure 4911 (491) Net movement in funds 14911 14911 ReconciliAtion of fllnds Totsl funds brought forward 3.637 3.637 Totsl funds carried forward 10 3.146 3.146 All of the charity's activities derive from continuing operations during the above two periods. The fund5 breakdown ftit 2021 is shtswn in note 10. The notes on page5 7 to I I forni an iniegral partof these finaneial stat¢m¢nts. Page 5
Co For God (Registration number: 104633) Balance Sheet as at 31 March 2022 2022 2021 Nott Fixed assets Tangible assets 775 1,550 Current assets Cash at bank and in hand 1.593 1.896 Creditor5.' Amounts fglling d¢ wlthln one year Net Current 4$5ets 1360) 13001 1,596 Net A85¢ts 2.008 3,146 Funds olthe eharity: Unrestricted itteomt fund5 Unrestricted fvnds 2.008 3,146 Total funds 10 2.008 3,146 The fin&ncial ststemenis on pages 5 to I I were appmved by the . and authorised for issue on 31 Ckttsb 2022 nrf signed on hii behalf by.. /f/Z Mr Lau Trustee ce Edgar The notes on pag¢s 7 to I I fomi an integral part of these financial 5tatemcnts. Page 6
Go For God Notes to the Financial Statements for the Year Ended 31 M2r¢h 2022 l Accounting polieies St2t*tyéryt of compliAne• The finaTJcial statements hE4ve been prepar¢d in accordance with the A¢wunting and Reporting by Charities.. Statement of Recotnmended Practice appli¢able to charities preparing Their accounts in accordance with the Finan¢tal Reporting Standards appli¢abl¢ in the UK and Republi¢ of Ireland (FRS 102) (effective l January 2015} - (Charities SOIiP {FRS 1021). the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102} and the Charities Act (Northem Ireland) 2008. Basls of preparation Go For God meets the defjnition of a public benefIt entity under FRS 102. The accounts (financial staternentsl have been prepared under the historical cost ¢onventron with items recognised ai cost or trdnsactlQll valu¢ unless otherwise stated in the relevant note(sl to these Accounts. Going eoncern The trustee Consider that there are no material uncertainti¢s about the charity's ability to ¢ontinue as a going ¢oncem. Voluntary incoffle including donations. gift5. legacies and grants that provide core funding or are of a general nature is recognised wh¢n the charity has entitlement to the incom4 it is probable thai the income will be received and the amount can be measured with sufficient reliability. andlegueies Donations and lega¢ies are reco8nised on a r¢¢eivable b&sis when rec¢ipt is probable and the amount can be reliably meuured. Investthenl Income Dividends are recognis¢d on¢e ihe dividend has been d¢¢lared aThd tLOtification has been received of the dividend Expenditure All expenditure is recognised onre there i5 a legal or constructive obli8ation to that expenditure. it 15 pmbable settle]nent 15 required and the amount can b¢ measured reliably. All costs are allocated to the applicable expenditure h¢ading that aggregate similar costs io that category. Where cosis Cannot be directly attributed to particular hcading5 they hav¢ been a]lo¢ated on a basis ronsist¢Jit with the use of r¢50urce5. with central staff osts allocated on the basi5 of time spent, and depreciation char8e5 allocat¢d on the portion of the asset's us¢. Other support costs are allocated based on the spread of staff costs. Raisihgfundv Thes¢ are costs incurred in attra¢ting voluntary incgm¢, the manage]nent of inv¢5tsn¢nts and those inturr¢d iTh trading activitie5 that raise funds. Chariltyble 4divilies ChaNtable expenditur¢ Comprises Those costs ineurr¢d by the ¢haTity in the delivery of its activities and servLce5 for its benefLeiari¢s. It includes both costs that can be allocated direc¢ly to su¢h activitie5 and those costs of an indirect nature n¢ce55ary to support them. Page 7
Go For God Notes to the Financial Statements for the Year Ended 31 March 2022 (continued) Support costs Support Costs include central n¢t10ftS and have b¢¢n allocated to activity cost tegorJ¢S on a basis consistent with the use of r¢sources. for example, allocating property costs by floor areas, or per Capita, stsff costs by the time gperjt and other ¢osts by their ugas¥. Governanc¢ eosts These include the costs attributable to th¢ chaTity's Compliance with constitutional and statutory requirements, including audit. strategic manag¢m¢nt and trustee meetings and reimbursed expenses. Txxation The charity is considered to pass the tests set out in Paragraph I Sehedule 6 of the Finance Act 2010 and therefore it mE¢t5 the defjnition of a ¢harit#ble company for UK ¢oryration tax purposes. A¢¢ordingly. the charity is potentially exempt froTn taxation in re$pe¢t of inrome or capital 8ains received within calegories Cover by Chapt¢r 3 Part I l of the Corpordtion Tax Act 2010 or Section 256 of the Taxation of Chargeabl¢ GaÉns Act 1992, to the extent that such income or gains are applied ¢x¢lusively to charit&ble puny)s¢s. Tangible fixed assets Individual fixed a5set5 Costing £0.00 or more are initially recorded at cosi. less #ny $ubsequ¢nt a¢cumulated d¢preci&iion and sub5¢qu¢nt a¢cumulated impairnient loss¢s. Depreelatloll 8nd amorti$atioD Depreciation is provided on tangibl¢ fixed assets so 85 to Mwit¢ off the Cost or valuation, less any estimated residuai value. ov¢r their expect¢d us¢fvl ecoaomic lif¢ as follows.. Cash and tash equivalents Ch and cash equivalents ¢ompris¢ cash on hand and call deposits. and other short-ienn highly liquid iijve5tments that are readily convertible to a kDown amount of cash and are sybject to an Ensilf1Cat risk of chaDg¢ in value. Borrowings Interest-bearin8 borrnwings are initially recorded at fair valu< net of transa¢tion costs. Interest-beaTitLg borrowings are subsequently ¢arried at amortised cost, with the difference between the proceeds. net of transaction costs, and the amount due on redemption being reGognised &5 a charge to the Stat¢tnent of Financial Activities over the period of the relevant borrowing. Interest exprnse is rccognised on the basis of the ¢ffective Énterest method #nd L5 included in interest payable and similar ¢harg¢s. Borrowings ar¢ classified as ¢urrettt liabilities unles5 th¢ ¢harity has an unconditional right to deftr sett]ement of the liability for at least tsyelve months after the reporting da*. Fund Structure Unr¢stricied income funds ar¢ gen¢ral fuTtds that are available for use at the trustee discretion in furtherance of the objectives of the charity. P8g¢
Go For God Notes to the Financial Statements for the Year Ended 31 March 2022 (continued) 2 Ineome from donations and legacies Utsre5tricted General fllnd5 Dooations and legacies; tk>nation5 from individua15 14,651 Total for 2022 14,651 14.651 Total for 2021 11.128 3 Investment income Unrestri¢ted funds GenerAI Total funds Interest receivable and similar income. Intcrcst receivable on bank dep051ts Totgl lor 2022 Totgl for 2021 4 Expenditure on rgising fllDdg a) Costs of triding activities Unr¢s¢rieted fund5 General Totgl funds Note Allocated 5UPPOrt costs 1,414 1,4l4 Total for 2022 1.414 1,414 Totsl for 2021 2.248 1248 Page 9
Go For God Notes to the Finaneial Statements for the Year Ended 31 March 2022 (eontinued) 5 AnAlysis of governaThce and support Costs Support oo$ts qlloc&ted to rAlglng furtds Admini5tr4tioD toyt5 TotAI funds B8sis of alloeAtio Costs of tradÉng a¢tiviti¢s 1.414 1.414 Totil for 2022 1.414 1,414 Tot#1 for 2021 l.i88 1,388 Bisl$ of alloc•tio Reference Method of #ll00 Operational costs GovérDanee costs Unrestricted fund5 Genersl Total nds Independ¢nt examintr fees Other fees paid to examin¢rs 360 360 Totsl for 2022 360 360 Totsl for 2021 300 300 6 TAx4tion The charity is a regiSted dlarity and is therefore exempt from taxatLOn. Page 10
Go For God Notes to the Financial Statements for the Year Ended 31 Mareh 2022 (continued) 7 Tangible fixed 95sets Furniture eqiiiprnent TotAI Cost At l April 2021 3,100 3.100 At 31 March 2022 3.100 J,100 Depreciation At l April 2021 ClJar8e foT lh¢ y¢ar 1,550 775 1,550 775 At 31 March 2022 2.i25 2.325 Ntt book vAlue At 31 March 2022 775 775 At31 Ma202] 1,550 1,550 8 Cash gnd cash equivalents 2022 2021 Ch at bank 1,593 1.896 9 Creditors: amounts falllng due within one yeAr 2022 2021 Aecruajs 360 300 10 FuDds B•lance at I Aprll 2021 Incoming re50urc Resourees expended Balance at 31 MArch 2022 Unrestrirted funds G¢n¢ral 3,146 14.653 (15,7911 2.008 Balance at I April 2020 Ineoming resources Resources expended Balinte at 31 M#r¢h 2021 UDrestric¢ed funds G¢nerol 3.637 {11,6221 3,146 Pagell