## **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

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