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 trus*cs their rtprt with the j1thrn￿ of the the year ¢Thled 31 Au8uffl 2024. umees have •Jcyed the wov1$1(￿ of A(c(wnkn8 wd R¢pYtini by Chari¢ies: Ststemeth of Reo)mm¢rMled Prn￿l¢¢ 4>pli¢•ble to chwill￿ prcp•rin¥ dKir xciwnts in xc(YdwKX with the Fin*Ki41 IiWin8 Sthndfi￿ 4wliublt in the UK aThl Roubli¢ oflrel*MI (FRS 102) {effcaive l 2019). The ¢hwity is also known ￿ Halel Grove Full C•)4xl ChurdL CJWErfivES AND AcfiviTIES Obje(lives *•d aims The d¥je(live5 of thc ¢lwr¢h wt: (i) The thwK¢m¢nl of the christi￿ Rdi8ion by the w￿l•M•￿ •j￿ f￿thern￿ of the Gyl of G(xl c(yK¢rn1￿ His s¢￿ Jesus ChriH the IAYd md the rKexhinB *xhin8 of the Word of Cxwj by the LThurth in Ka)rd•￿e with the OfFund￿K￿ Truths of the Clwr¢h as ￿p￿0V￿1 by the Clmrth CwKil fiDm lime *• time (the (li) Such other dwitsNe purpl￿ • shll fiuth¢r th¢ of the alm)￿ obiecfive5 of the Church or *ny of them (iiil of•y other Ch¥1￿ ofthe Cl¥rth w*b the St*eme Slpllbc•a¢ i¢livlil The trnstres are plc•sed kn r¢iKirt the chur¢h ¢ontiNH its weaty m¢¢¢in8s ak￿8 with Swday nMIrni An AGM plKe on 26th 2024 the Minu￿ wert xc¢pt¢d by the d)urth memb¢rship The thY¢h reliu enlirety w¢ all th0￿ 8iv¢n their lime *bd effons over the yem to ke•) th¢ ¢hwch nmnin& The try5W W£￿Id also like kn thmk all thLY WIK> Conlin￿ #) 8eneTousty to the running ¥bd upkeep of the chu￿h. Mainthinin8 the chw¢h t￿lIdin8 is • drnin on The dbur¢h comin￿$ k) give fubwKial hdp k) individwls within the ¢lwJrch. Exh neal is ￿t￿lty 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 c￿*In￿e kn re¢¢1￿ bibk t¢xhiry m*uials by lry hknd a M￿1th 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 trus*es wv¢n reprd to the 8uid*K¢ from the awity CommiJsKM on public benefii md belbe¥e Full the Cwel. Vol¥nletrs The chU￿h con¢inues kn be nm by volun¢c¢ FINANLIAL REVIEW Tr"l•*mtl*l poslih)N the clMw¢h need is ideniifithl. FULL GOSPELCHURCH REPORT OF THE TRUSTELS FOR THE VEAR ENDED JI AIIGI15T 2024 FINANCIAL REVIEW Pri•¢ip*l f¥*di*8 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(￿ I￿1 tn￿ deed dated 11 NovqnbeT 1993 as r4nathd by rex>lut bd deed of vwi*ion dal>J 18 Nov¢mbu 21KII. ￿ Ameft￿ 15 j￿ulry 21NM. arlty eo*itlt*tlo Re¢Tultstye•l *•d *ppolnlAe•t of new lrnste Trw*es m trrAliii￿￿l1y 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 ¢L*ments wut •Mxov¢d by the ofTrus*eJ •MI for iuu¢ ￿ I l Feiffuwy 2025 wat on its bthAlf by: G N Mor. Tru#et S G Fitton. TnM*e 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￿ Pr*ctice ¥plicable ki ch•riiies wewin8 their xcixmts in K￿Yd•r￿¢ with the FinMKi Rqx¥lin8 sthftd￿ appli￿le in the UK Wli¢ of Irela￿1 {FRS 102) leffeclive l j1)nu￿ 2019Y. Finwxial Re￿￿Ing s￿dard 102 The Fina￿1￿ 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 • tr￿￿rer of ￿0￿)nIC benefits will be required in sclllenKni the •nouni of the obl1￿10Th can be nwwed reliably. Ex￿￿1¢Ure is I￿￿un￿d ((* 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 rib￿ed ￿ particular hcadin8S tly have bccn alkK#ed w t￿•¥111¢$ on • bA8is c(￿Siste￿I with the use of TANGIBI.E FIXED ASSETS tkpreLialion is pfol'ided ￿ the folb)win8 •MwI r*s 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 n11n￿d... FULL GOSPEL CHURCH NOTES TO THE FINANCIAL STATEmE￿- ¢o•iltt•¢d FOR THE YEAR ENDED JI AIICIIST 2024 OTHER TRADING A￿1VITIEs 2024 2023 22 INVEsTmE￿r 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¢1m￿r$ed for other ou¢ of wckd Charity exp￿*¢5 swh as p)sth8e S￿10￿. TANGIBLE FIXED ASSETS The th￿1b￿ fixed &tsets iTrch*le the fi￿]0￿7￿ 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 fred￿ld 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 lIBr￿rICted 61U27 11*7 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) I1￿6? TOTAL FUN 29.796 (18.729) llJ167 Comp*r*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 Ge￿11 fund 30J32 (26.8761 3,656 TOTAL FUNDS 30J32 (26.8761 3.656 elmilinued... FULL GOSPEL CHURCH OTES TO THE FINANCIAL $fATEME￿fs- contlmued FOR THE YEAR ENDED 31 AuGI1￿ 2024 MOVEME￿ IN FUNDS- eMd•ued A awrert ye4r 12 m(¥th •Thl ￿1(￿ yew 12 nmths Lxnbinpj w4111(￿ is M follow&. Nrt Ai 31,1.24 Ai 1.922 in fuThds Umrmtrlrted f•nds GeneTal fund 613.171 14.723 627.894 TOTAL FUNIXS 613.171 14.723 627.894 &$ folknw5: I￿￿ThIn8 Re￿r￿S 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)•rii*ble •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