REGISTEREDCHAIUTY NVMBER: 10517 REPORT OF THE TRusfEES AND FINANCIAL STATEMKNfs FOR THE YEAR ENDED 31 AUGUST 2024 FOR FULL GOSPEL CHIIRCH P B Sythjall & Co Gr*ft H(xtse 11 Clxyley Old R(wl Bolk BLI 3AJ
FULL GOSPEL CHURCH REPORT OF THE TRusfEES FOR THE I'EAR ENDED31 AlIGI1 2024 Tht truscs their rtprt with the j1thrn of the the year ¢Thled 31 Au8uffl 2024. umees have •Jcyed the wov1$1( of A(c(wnkn8 wd R¢pYtini by Chari¢ies: Ststemeth of Reo)mm¢rMled Prnl¢¢ 4>pli¢•ble to chwill prcp•rin¥ dKir xciwnts in xc(YdwKX with the FinKi41 IiWin8 Sthndfi 4wliublt in the UK aThl Roubli¢ oflrelMI (FRS 102) {effcaive l 2019). The ¢hwity is also known Halel Grove Full C•)4xl ChurdL CJWErfivES AND AcfiviTIES Obje(lives •d aims The d¥je(live5 of thc ¢lwr¢h wt: (i) The thwK¢m¢nl of the christi Rdi8ion by the wl•M• •j fthern of the Gyl of G(xl c(yK¢rn1 His s¢ Jesus ChriH the IAYd md the rKexhinB xhin8 of the Word of Cxwj by the LThurth in Ka)rd•e with the OfFundK Truths of the Clwr¢h as p0V1 by the Clmrth CwKil fiDm lime • time (the (li) Such other dwitsNe purpl • shll fiuth¢r th¢ of the alm) obiecfive5 of the Church or ny of them (iiil of•y other Ch¥1 ofthe Cl¥rth wb the Steme Slpllbc•a¢ i¢livlil The trnstres are plc•sed kn r¢iKirt the chur¢h ¢ontiNH its weaty m¢¢¢in8s ak8 with Swday nMIrni An AGM plKe on 26th 2024 the Minu wert xc¢pt¢d by the d)urth memb¢rship The thY¢h reliu enlirety w¢ all th0 8iv¢n their lime bd effons over the yem to ke•) th¢ ¢hwch nmnin& The try5W W£Id also like kn thmk all thLY WIK> Conlin #) 8eneTousty to the running ¥bd upkeep of the chuh. Mainthinin8 the chw¢h tlIdin8 is • drnin on The dbur¢h comin$ k) give fubwKial hdp k) individwls within the ¢lwJrch. Exh neal is tlty COM•der isicw after mwh dwu8h¢ •NI WAyff. We Cubtiwe to mlinthin the wop¢rty Talimx Strea ky il in • of vep•ir. Th¢ pr(yw k) (hr cIne kn re¢¢1 bibk t¢xhiry muials by lry hknd a M1th I1¥ tht yew fi)r whi¢h there is chvge. The ieachin8S ¢LM)iinue to be wtll rtttived is • p•rti¢ularty w our older mcmb are aFvccialive of th¢ regul¥ CLMtsI with the Pwbllr be•el)¢ The truses wv¢n reprd to the 8uidK¢ from the awity CommiJsKM on public benefii md belbe¥e Full the Cwel. Vol¥nletrs The chUh con¢inues kn be nm by volun¢c¢ FINANLIAL REVIEW Tr"l•mtll poslih)N the clMw¢h need is ideniifithl.
FULL GOSPELCHURCH REPORT OF THE TRUSTELS FOR THE VEAR ENDED JI AIIGI15T 2024 FINANCIAL REVIEW Pri•¢ipl f¥di8 so•rceJ The ¢h¥ity$ s(xw¢¢ of fivmls is the sivin8 by rnem whi the chvity 1$ 1ssd rith in Ims of woputy. the Iwxl cash ffservu remain in a s&bk lI)n. The cath curren¢fy £732Y12023. £62.187) and 1¢ 15 feh that knldin$ thi5 level of ffxrv¢s is Unrea¢. STRII(TURE GOVERNANCE AND MANAGEME Governini The Ch'ty'S 8overning thcumeni is a ¢onsl1tyti( I1 tn deed dated 11 NovqnbeT 1993 as r4nathd by rex>lut bd deed of vwiion dal>J 18 Nov¢mbu 21KII. Ameft 15 julry 21NM. arlty eoitlttlo Re¢Tultstye•l •d ppolnlAe•t of new lrnste Trwes m trrAliiil1y elKI •1 the Annunl of the m¢mbtn of the chwch. The risks fxin8 the ¢hty the dwiNlling nwnber5 of membus willin8 10 si. This has b¢¢n helped by the rt<¢rt ¢<Onic ¢lim¢. Tr clNYch IlId1 to r<¢d sl8n1fiw expumliturn and Krity. RKFERENCE AND ADMINISTRATIVE DETAII R48tstered Charlty Awmber 1051785 Pvl•¢lp•l #ddr Haul Grove Full Cwl cThuh SK7 4AF Trvjte GNMoir SGFIN A J Fiiion S Watsrx ladepe•de•i ExAmlner Adwn J Syddall MA FLA P B Syddall & Co I I ckny Obj Road BLI 3AJ AptKovpJ by der of the iw)vd of trusa I l Fdyuw 2025 lied on its behalf by: G N Moir. Tru¢
INDEPENDENT EXAMINER'S REPORT TO THE TRuEEs OF FULL GOSPELCHURCH Ind¢p¢•dt•t exAml•erfs report to the lrnleu of F•ll GW C)•rrh I k) the ¢h•rity my examimiion of the of Full Thurch (the TntA) for the y¢•r ¢N J I Au8L 2024. RupowsibililM a•d b•iii of report u1mIlS of the c1w1 Ad 2011 (Ihe Ad,). I r¢pirt in resixrt of my ex&min•tMM of the carried Se4Xion 145 of the A¢t in carryin8 my wmin#icm I hAve follow¢d 4ylirth Dire¢lMTh 8iv¢n by the Chvity C(rnisswffi 14515Xbl of ACL Indepe•deAi ex•mlwerfs gtslemeol I h•we ¢iple my ex•minAtion. l o)nfirni th Th) matsri malla5 have Lxxtht my ten¢#)n in conneth with the X¢IXmlin8 r¢¢(xds wer¢ Th)t kepl in Ytspect of the Tn& ¥ required by Sedion 130 of the A¢ or in the chwill qA¢4M)unts R¢suIllll 2Tr)8 d)eT than my requ1men1 th live * Sy IMAFCA The of A¢¢I)W in En8l¥wJ Wakj P B SY111 & Co 81 CIKffky Old Road Bohon BLI 3AJ I l 2025
FULL GOSPEL CHURCH ATEMEKT OF FINANCIAL A1VITIEs FOR THE YEAR ENDED31 AlIGl1 2024 2024 Totsl T(1 fuNJs INCOMF. AND F.NDOWMENTS FROM LKMli)n5 and l¢wies 29.ul 29351 30,403 (Xher tradin8 wiviries 22 223 129 TXal 29.796 29,796 30.532 KXPKNDITURE ON Chrttble ci6vlil MISSI & mintstry i&n9 1&729 26.516 T•)tsl i&n9 18.729 26.876 NET INCOM llJ67 l lJ)67 3A•56 RECONCILIATION OF FUWDS 616J27 616127 613.171 TOTAL FIINDS CARRIED FORWARD 627J94 627194 616.827
FULL GOSPEL CHURCH BALANCE SHE 31 AIIGIIST 2024 2024 Totsl FIXED A&SETS Tuwbk assets 53Sm• 555.IXXb CIIRRENT ETs 73354 61117 CREDITORS AmrMvs fallin8 kn within ye (36•) (36•) (360) NET CIIRRENT ASSETS 61.827 TOTAL ASSE15 LESS CURRE LIABILITILS 627J94 627J94 616.S27 NET A&SETS 627J94 627J94 616.827 FUNDS Llnr¢siriaed 627J94 616.127 TOTAL FIINDS 627394 616.827 The >Lments wut •Mxov¢d by the ofTruseJ •MI for iuu¢ I l Feiffuwy 2025 wat on its bthAlf by: G N Mor. Tru#et S G Fitton. TnMe
FULL GOSPEL CHURCH OTES TO THE FINANCIAL STATEME FOR THE YEAR ENDED 31 AUGiisf 2024 ACCOUNTING POLICIES BASIS OF PREPARING THE FINANCIAL STATKMENTS The fuwKial swemenis of dwity. which is • public benefii crfity under FRS 102. have been pyepared tn with the Chariiies SORP (FRS 1021 'AccouMin8 aNI Rewrtin8 by Ch•riiies: SLrf¢ment of R¢C£nn Prctice ¥plicable ki ch•riiies wewin8 their xcixmts in KYd•r¢ with the FinMKi Rqx¥lin8 sthftd applile in the UK Wli¢ of Irela1 {FRS 102) leffeclive l j1)nu 2019Y. Finwxial ReIng sdard 102 The Fina1 Rewrtin8 Stsndvd ylicable in the UK and ReFwbli¢ of Ind Chwiii¢s Acl 2011. Th¢ Statan havc bgen wcpaffd undu the historical COA INCOME All income is wised in the Swmem of FinwKi•J Adivitiu onc¢ th dwity has lId¢Me k) the il ' th•t inwftK will be (cl¥¢d •Thl the amowrt can be mcasu rdiably. EXPENDITi'RE l.iabililics are rwised M expeAlilwe as is • l¢gal (f MstrUCti obliWiCm committin8 the ¢h•rity expenditwe. il is wobable • trrer of 0)nIC benefits will be required in sclllenKni the •nouni of the obl110Th can be nwwed reliably. Ex1¢Ure is Iund (( on xuuals bAsis has bccn cla55ifid un(kT h¢wlin85 th •wes all cost rtlaled to the c•te80ry. Where ¢osts ¢anM)i be diredly ribed particular hcadin8S tly have bccn alkK#ed w t•¥111¢$ on • bA8is c(SisteI with the use of TANGIBI.E FIXED ASSETS tkpreLialion is pfol'ided the folb)win8 •MwI rs in order IA) wri* off ovw its e#imat•l FffelK)Id PYOFrfy L4)n8 leasehold )vided TAXATION FIIND ACCOIINTING GOING CONCERf4 reS(Mrc lo (lin in owati(¥nal eXistr¢ for the f(Yeseeable firtuff. the truslees 0)nlin the n11nd...
FULL GOSPEL CHURCH NOTES TO THE FINANCIAL STATEmE- ¢o•iltt•¢d FOR THE YEAR ENDED JI AIICIIST 2024 OTHER TRADING A1VITIEs 2024 2023 22 INVEsTmEr INCOME 2024 2023 TRUSTEES. REMUNERATION AND BENEFITS 31 Au8w 2023. TRIISTEES. EXPENSES Mr S FilKm WIK) carries (Art much of the JministrntiTh) of the thwity fettiv¢d exwis¢s to cow 1¢ d was r¢1mr$ed for other ou¢ of wckd Charity exp¢5 swh as p)sth8e S10. TANGIBLE FIXED ASSETS The th1b fixed &tsets iTrchle the fi]07 Haz¢l Gn)v¢ Full Chwth 68 iAth Rorf Haz¢1 GI, SkKkpo¢ SK7 4AF (rrtle mimber MAN151642) The ¢hur¢h twilding and car is fredld rn r¢8i#aed with th¢ IWMI re8isty with a value sllled 13 17 Tdlxx Stre¢( Hazel Skxkm SK7 4BH (rrtk wmber GM484216) 119.IXX). Thc is in the hiAYiAI co. ¢kprCCi*i( hm be¢n ¢hwpl on this
FULL GOSPEL CHURCH NOTLS TO THE FINANCIAL STATKMENTS - eo•d•wd FOR THE YEAR ENDED 31 AIIGUST 2024 CREDITOILS: AMovNfs FALLING DUE WITHIN ONE YEAR 2•24 2023 MOVEMENT IN FVNDS movemml in fuThls Ai 31.8.24 Ai 1.923 lIBrrICted 61U27 117 627394 TOTAL FUNDS 616J27 IIW67 627394 N¢1 nK)vemeN in in the •b)ve ve Inryxnin8 ¢xFth4ed in fuThls Il•rtttrl¢¢¢d fv•d• GencTrl fund (18.729) I16? TOTAL FUN 29.796 (18.729) llJ167 Compr*llveg for moveme•¢ l• Nel movemenl in fwxls At 31.1.23 Al 1.9.22 I',nreslricted fM•ds GerKrnl (und 613.171 616.827 TOTAL FUNDS 613.171 3.656 616.827 In¢47min8 Ilnrestrkted fu•di Ge11 fund 30J32 (26.8761 3,656 TOTAL FUNDS 30J32 (26.8761 3.656 elmilinued...
FULL GOSPEL CHURCH OTES TO THE FINANCIAL $fATEMEfs- contlmued FOR THE YEAR ENDED 31 AuGI1 2024 MOVEME IN FUNDS- eMd•ued A awrert ye4r 12 m(¥th •Thl 1( yew 12 nmths Lxnbinpj w4111( is M follow&. Nrt Ai 31,1.24 Ai 1.922 in fuThds Umrmtrlrted f•nds GeneTal fund 613.171 14.723 627.894 TOTAL FUNIXS 613.171 14.723 627.894 &$ folknw5: IThIn8 RerS Movuwil U•rertricted fM•ds lJ28 (45.6051 14.n3 TOTAL FUNtAs (Ki.328 145.605 14.723 REIATED PARTY DISCiA)SURES
FULL COSPEL CHURCH DETAILED ATEMENT OF FINANCIAL AcfiviTILS FOR TIIE YEAR ENDED 31 AlIGI1 2024 2024 INCOME AND ENDOWMENTS lkn••lioni Ind ley¢l 29J51 30.403 (Xher iradi•z Kdv116 223 129 29.T46 30.532 KXPENDrrii C)•riible •rflvliks Ra$ 4nd walcr 476 281 1.571 1.49? l.(M)7 I,(7 359 Li8hi *)d ht Telephone 847 Repw'rs & mainten¢t Church h(M Tap¢ minislry 10.638 43J Gr•nts w wOivKlwlJ 8.302 26,516 Support fo GovernaKe co i&n9 26.176 3.656 P•F 10