2021-08-31-accounts - Full Gospel Church

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Full Gospel Church (Hazel Grove)

68 London Road, Hazel Grove, Stockport SK7 4AF Tel: 0161 456 8393 Reg. Charity: 1051785

TRUSTEES ANNUAL REPORT

SEPT 1[st] 2020 – AUGUST 31[st] 2021

Membership / Attendance

At the close of the year the membership stood at 40 members (over 18s), the same as the previous year.
A few non-members attended regularly, and we had some occasional visitors up to the point of the March 2020 lockdown.
Since the March 2020 lockdown, the church building has been closed to members and visitors.

Activities

We have continued to provide regular financial support to Christian initiatives in this country.
• Our ministry to isolated Christians in the UK and overseas has continued.
During the covid lockdown we have been supplying all our members and other regular attendees Bible teaching materials via post every week. We do not charge for these resources.

Main Church Building

The church building is in a good state of repair, and regular maintenance is carried out. The firefighting appliances, alarm system and boilers are serviced annually. All appropriate insurances, licences and Child Protection procedures are in place.

Managing Trustees

The trustees met throughout the year where possible, and communicated via email. The church council also meet regularly for informal planning discussions and prayer.

Annual General Meeting

The AGM was not held during 2021 due to covid restrictions.

Graham Moir Trustee

17[th] February 2021

HAZEL GAOVE FULL GOSPEL CHURCH - Receipts & IWS for year ended 31st Augitst 2021 P¢tty Cash F¢llows. Pwxl Total 160.43 1.636.87 54.349.94 Openlng bo10K 1st Sept 2020 37.451.47 15JOI.17 Offerirys & 6ifts Gift Aid Gift Aid Tax Rebate Tope Ministry Purchase for resale Interest Recdvtd 47.708.73 4.483.77 78.99 177.QJ o.c o.co 52.448.49 89.899.96 0.) O.C4) o. O.CK) 1567.00 0.00 49.275.n 4.483.77 78.99 ITT.¢)O 1.53 0.00 O.¢XJ 0.00 O.CM) 1.53 o. Inter account transfer Tgtal Receipts Subtotal o.c 1.53 15.102.70 o. l.J67.C(I 3,203.87 54.017.02 108.366.96 160.43 Buildin9S Capital Equipmeht Cl¢aniTrv4, Catering. Flowers Ministry gifts & support Other Gifts Utllitles Telephone & Internet Admin, Li¢ens¢s, Repoirs a Moint Sundry = Bank refuTr Sttttiomry and Posra9e Insuronce 9.184.C o.Ix) o. 0.00 o.(x) 0.00 0.00 9.184.CQ 15.31J.31 899.06 1,363.92 11.612.05 o. O.Crt) 0.00 0.00 16.315.31 899.06 1,363.92 11.612.05 o. o. 0.00 0.0) o. 0.00 0.00 0.00 0.00 0.00 2,877.69 1,536.38 0.00 2.8TI.69 1.536.38 0.0) o. Tape Ministry Purchase for resale Vidto tapes. books a CD'S Inter account trarofer Total p(rym¢nts Closing balances 31st Au9USt 2021 Note to the Account OpeniThJ balonces 1st Sept 2020 Closing bal¢tes 31st Aug 2021 Difference 0.00 0.00 o. 0.0) 0.00 160.43 0.00 i.OCK).00 2.203.87 42,788.41 47.111.55 0.00 15.102.70 43.788.41 64.578.55 37,451.47 47.111.55 9,660.08 I have audited the books of account of The Full W thwch ¢ertify that this is a true and fair view irf the roceipt paymwrts fr the yeAr erded 3tst 2021. Dat¢ ai 160.43 160.43 o.(M) 15.101.17 15.102.70 1.53 1.636.87 2.203.87 567.00 54.349.94 64.578.SJ 10.228.61 Signed: 8ARRY COkNER ia