YEAR END REPORT 2023 Family Service I Sunday in the month is a great time to share with children and parents in the servlce. We involve everyone although it is geared to children for the most part. Giving the adults the opportunity to see what the children enjoy about church. We hosted several movies throughout the yearthat were enjoyed by people of all ages. February- Movie was called 'WONDER' and shared the message that everyone is important and loved by God. March Movle- I Still Believe told the Story of a musician who re-found his falth. April Movie STRANGE WORLD a Disney animated movie. October movie- OVERCOMER told and encouraged the truth that we can and are overcomers in Chrlst. November movie- THE ONE I WROTE FOR YOU The Pastor conducted several funerals throughout the year offering comfort and encouragement to famlly and friend during thelr time of bereavement. Good Friday we had a Supper together and shared the @good Friday Lesson and broke bread together. Easter Service was relevant to the story of Christs death and resUr¢t10n- after the seNlce the children had an easter egg hunt around the Play Centre, great funl Church outing- Summer Day out at Whltby- Includin8 Fish and chips October- Light Party this is now an annual event for us sharing the alternatlve to Halloween and givlng familie5 the atmosphere of fun, games and food and fellowship wlth lots of dancing and lights tool Remembrance Service -very important to remember and reflect the Sacrifi of so many durin8 war and conflict. WE also held special Mothers Day and Fathers Day services. Carol services- we held both a morning and evening services singing traditional Carols and modern carols and sharing the Christmas story. The Play Centre hosted events to meet Santa- T fime with Santa. WARM SPACE and Lunch- during the colder months we offered our building {including the Play Centre) as a place for people to come, connect and keep warm. Guest speakers from Destiny Church Wakefield were a great addition to our *rvices as well as being an encouragement to the congregation. FOOD BANK- contlnues to provide much needed sUPPOrt to many people within the communlty we have given out hundreds of food parcels throughout the year and helped bring comfort and companionship to so many who are isolated and lonely. Our army of volunteers continue to assist in this great ministry. Christmas Joy Over 2,000 presents were sent out to children and families. Meetlng the need in our community also distributed 170 Food Hampers Other Charltles We supported (collected Clothes) for Uniform Exchange We also donated items to Rainbow Babies Our Play Centre continues to meet the need of 'a place to go and a place for fun wlth the opportunity to connect and share the gospel tool We are seeing new people vlslt almost regularly and recently had a couple in their 40's gave thelr lives to Jesusl To which we praise God for and are believing for more souls this year- fruit for our labours I The trustees continue to oversee our charity work and meet regularly throughout the year.
FULL LIFE CHURCH HOLMFIRTH Recei ments accounts CC16a For the perlod 0110412023 To 3110312024 Section A Receipts and payments Unr88tricted funds to the nearest Restrfcted funds Endowment funds Total funds Last year to th• naarnst £ to thè nearest£ to tho ngaresl £ to th• nearnst £ A1 Recei OFFERINGS AND DONATIONS INCOME FROM PLAY GYM GRANTS 47,526 50,449 805 47.528 50.449 45,701 55,850 2a,568 tota ross income or AR) 98,780 98,780 125,109 se an Investment Sa 98,7 .78 125,1 A3 Pa ments MINISTERS, FEES LIGHT, HEAT, WATER & INSURANCE FOOD BANK & CATERING COSTS ADMINISTRATION COSTS RENT OF PREMISES REPAIRS & RENEWALS TRAVEL COSTS PL4Y GYM COSTS WORSHIP COSTS LEGAL AND PROFESSIONAL FEES ADVERTISING & PROMOTION Sub totsl 20,183 27,586 5.711 4,354 28.667 3,101 1,190 23,621 1,763 801 328 117A03 20.183 27,S86 5.711 4,354 28,867 3.101 1,190 23.621 1,763 801 326 117.303 18,120 12,949 13,677 3,504 31,500 1,665 1,195 28.837 1.921 32 736 112.136 A4 Assèt and Investment Sub total 117.303 117,303 112,136 Net of receipts/(paymentsJ A5 Transfers l)etween funds A6 Cash funds last year end Cash funds this year end 18.523 18,523 12,973 39,073 20,550 39,073 20.SSO 26,10 39.073 CCXX R1 accounts ISS) 2210112025
Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to neareBI £ Restricted fund# to naarest £ Endowment funds to ngar&8t £ dieqoriès Dei&Jil Bl Cash fund8 BANK ACCOUNTS 20,432 PEVY GASH 118 Total cash funds 20,550 (agree b818ncÈs wllh receiFts and payments cixinfl$l l Jw Endowment lunds to nèarost £ Unrestricted funds to nreSt £ Restrlcted funds to n•arost £ DLalails Fund to which asset belon s Currènt valu& o tSonal LJL'iail Cost {optionaO 83 Investment assets - Z••e Fund to whlch a¥8•t bolon Cost {optionall Currgntvalue lonal 84 Assets retained for the charity's own use LEASED LAND AND BUILDINGS AT UNIT 3, THONGSBRIDGE MILLS HOLMFIRTH, WEST YORKSHIRE Fund to ¥dhich rnlatos Amount d o tional When d o tÉonal B5 Liabllities Sned by ono or Nvo Iru$tee5 on behaw of all the INstees igna Prlnt Name Date of roval CCXX R2 accounts ISS} 2210112025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of FULL LIFE CHURCH, HOLMFIRTH On accounts for the year ended 31 MARCH 2024 Charity no (if any) 1051957 Set out on pages ONE TO TWO I report to the trustees on my examination of the accounts of the above charity ('Ihe Trust") for the year ended 31 MARCH 2024 Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in Carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention ( ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting record- Independent examinerfs statement I have no concems and have come across no other matters in connection with the examination to which attenb'on should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date= £o/ol/Lo2 Name: STANLEY OZGOWICZ Relevant professional qualification(s) or body (if any): Address: 11 SADLERS GATE WOmBvLL BARNSLEY S73 8NG IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to disclose. IER October 2018