**Full Gospel Church** **Annual Report and Financial Statements** **for the year ended 31 December 2021** ## Contents Trustees Annual Report 2021 ................................................................................................................. 3 Independent Examiner’s Report ............................................................................................................. 4 Receipts and Payments ........................................................................................................................... 5 Balance Sheet .......................................................................................................................................... 6 Analysis of income………………..…………………………………………………………………………………………………………..7 Analysis of expenditure………..…………………………………………………………………………………….…………………..…8 Analysis of church giving……………………………………………………………………………………………………………………9 **2 |** P a g e ## **Full Gospel Church** Trustees Annual Report 2021 _**Charity Name:**_ Full Gospel Church _**Registration Number:**_ 1054374 _**Address**_ : 32‐39 Pier Road, Northfleet, Kent, DA11 9NB ## _**Trustee Names:**_ Mrs. Ronke Titilope Morris Mrs. Clara Olapegba Adegbulu Mrs. Vivienne Loraine Melling ## **Annual Update** As a church, we were pleased to begin to reform and meet regularly after local restrictions still upholding safeguarding requirements. As a registered charity and in receipt of public money through the Gift Aid scheme, we are pleased to be able to support many charitable needs both overseas and nationally. Our heart has also been for those in need locally. We have resumed regular Sunday services, but continue to hold midweek meetings via Zoom to benefit those who are physically unable to attend. We have felt that this arrangement suits many people. According to our beliefs and the word of God, we donate at least one tenth of all our income and in turn use at least a tenth of all we give supporting needs of others. The church generously gives individually to the growing need of the local food bank and the homeless. Annually, we send off a large number of gift boxes for children organised by the charity, Samaritans Purse. Church members commit to filling the boxes with gifts for children and teenagers which are sent abroad. As trustees, we acknowledge and are pleased that we are in receipt of public monies through the Gift Aid scheme. We are committed to fulfilling our responsibilities to the Charity Commission to the best of our abilities. Signed: Mrs. Ronke Titilope Morris Mrs. Clara Olapegba Adegbulu Mrs. Vivienne Loraine Melling 5[th] March 2023 **3 |** P a g e ## Independent Examiner’s Report This report on the financial statements of Full Gospel Church for the year ended 31 December 2021, which are set out on pages 6 to 10, is in respect of an examination carried out in accordance with section 145 of the Charities Act 2011 ('the Act'). ## **Respective responsibilities of the trustees and examiner** As trustees of the Church you are responsible for the preparation of the financial statements; you consider that the audit requirements of the Regulations and section 144 (2) of the Act does not apply and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the 2011 Act; - follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and - to state whether particular matters have come to my attention. ## **Basis of independent examiners report** My examination was carried out in accordance with the General Directions given by the Charity Commission under s.145 (5)(b) of the Act. That examination includes a review of the accounting records kept by the Church and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. ## **Independent examiner's statement** In connection with my examination, no matter has come to my attention: 1. which gives me reasonable cause to believe that in any material respect the requirements:  to keep accounting records in accordance with section 130 of the 2011 Act; and - to prepare financial statements, which accord with the accounting records and comply with the requirements of the Act and the Regulations; - have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Keith Scudder 42 Frobisher Way, Gravesend, Kent. DA12 4RA - 5[th] March 2023 **4 |** P a g e ## **Full Gospel Church** ## Receipts and Payments ## **for the year ended 31st December 2021** |**Receipts**
Voluntary Income
Gift Aid recovered
Other incoming resources
Interest
**Total receipts**
**Payments**
Employment
Church Building
Other Church running costs
Utilities and Legal
Church Giving *
**Total resources expended**
**Net incoming resources**
**Total funds brought forward**
**Total funds carried forward**|**Unrestricted**
**Restricted**
**Total**
**funds**
**funds**
**2021**
**£**
**£**
**£**
37,631
480
**38,111**
‐
‐
**‐**
‐
‐
**‐**
‐ 2**2**
**37,631**
**482**
**38,113**
19,962
‐
**19,962**
3,479
‐**3,479**
1,860
‐**1,860**
623
‐**623**
7,205
‐**7,205**
**33,129**
**‐**
**33,129**
**4,502**
**482**
**4,984**
**5,912**
**21,255**
**27,167**
**10,414**
**21,737**
**32,151**|**Total**
**2020**
**£**
_28,375_
_3,003_
_164_
_19_| |---|---|---| |||_31,561_| |||_18,293_
_4,540_
_1,151_
_‐_
_1,989_| |||_25,973_| |||_5,588_
_21,579_| |||_27,167_| **5 |** P a g e ## **Full Gospel Church** ## Balance Sheet **As at 31st December 2021** |**Current Assets**
Bank current account
Bank deposit account
Savings account
Building Fund account
Cliff account
**Debtors**
Total assets
**Current liabilities**
Loans
Creditors
Total Current liabilities
**Total Net assets**
**Represented by funds**
**Unrestricted**
General fund
**Restricted**
Building fund
Cliff fund|**2021**
**£**
10,330
56
28
2,363
19,374
‐
**32,151**
**‐**
**32,151**
10,414
10,414
2,363
19,374
21,737
**32,151**|**2020**
**£**
5,828
56
28
1,883
19,372| |---|---|---| |||**27,167**| |||| |||**‐**| |||**27,167**| |||5,912| |||5,912
1,883
19,372| |||21,255| |||**27,167**| Approved by the Trustees Mrs. Ronke Titilope Morris Mrs. Clara Olapegba Adegbulu Mrs. Vivienne Loraine Melling 5[th] March 2023 **6 |** P a g e ## **Full Gospel Church** Analysis of income for the year ended 31 December 2021 |**Voluntary Income**
Donations ‐ Gift Aid
Donations ‐ Non Gift Aid
Donations ‐ Weekly Tithes & Offerings
Donations ‐ Tithe Gifts
Donations ‐ Building Fund
**Gift Aid recovered**
Gift Aid
**Other incoming resources**
Other Income
**Interest**
Interest
**Total Income**|2021
2020
Unrestricted
Restricted
Total
£
£
£
£
25,566
‐**25,566**
_22,658_
5,626
‐**5,626**
_‐_
4,434
‐**4,434**
_3,887_
2,005
‐**2,005**
_1,830_
‐ 480
**480**
_‐_| |---|---| ||**37,631**
**480**
**38,111**
**_28,375_**| ||‐
‐
**‐**
_3,003_| ||**‐**
**‐**
**‐**
**_3,003_**| ||‐
‐
**‐**_164_| ||**‐**
**‐**
**‐****_164_**| ||‐ 2
**2**
_19_| ||**‐ 2**
**2**
**_19_**| ||| ||**37,631**
**482**
**38,113**
**_31,561_**| **7 |** P a g e ## **Full Gospel Church** Analysis of expenditure for the year ended 31 December 2021 |**Employment**
Employee Salary
HMRC
**Church Building**
Repairs & maintenance
Equipment & replacement
Insurance
Electricity
Oil
Water
**Other Church running costs**
Dues & Subscriptions
Phone/Broadband
Streaming Service
Misc.
**Utilities and Legal**
Banking Charges
Independent Examination
Copyright Licences
**Church Giving ***
Missionary Gifts
Donations and gifts
**Total Payments**|2021
2020
Unrestricted
Restricted
Total
£
£
£
£
16,174
‐
**16,174**
_15,226_
3,788
‐
**3,788**
_3,067_| |---|---| ||**19,962**
**‐**
**19,962**
**_18,293_**| ||300
‐
**300**
_3,532_
274
‐
**274**
_‐_
1,046
‐
**1,046**
_1,008_
805
‐
**805**
_‐_
425
‐
**425**
_‐_
629
‐
**629**
_‐_| ||**3,479**
**‐**
**3,479**
**_4,540_**| ||1,441
‐
**1,441**
_1,151_
211
‐
**211**
_‐_
158
‐
**158**
_‐_
50
‐
**50**
_‐_| ||**1,860**
**‐**
**1,860**
**_1,151_**| ||11
‐
**11**
_‐_
320
‐
**320**
_‐_
292
‐
**292**
_‐_| ||**623**
**‐**
**623**
**_‐_**| ||454
‐
**454**
_‐_
6,751
‐
**6,751**
_1,989_| ||**7,205**
**‐**
**7,205**
**_1,989_**| ||| ||**33,129**
**‐**
**33,129**
**_25,973_**| _* Please see Page 9 – Analysis of church giving_ **8 |** P a g e ## **Full Gospel Church** Analysis of church giving year ended 31 December 2021 |**Missionary Gifts**
Dr V. Doyle Davidson
Mrs Palo Banguard
Mrs Vivienne Melling
**Donations and gifts**
Barnabas Fund
Billy Graham Evangelistic Association
CARE
Christ For All Nations (CFaN)
Christian Blind Mission
Christian Solidarity Worldwide
Christian Voice
Mr Daniel Lee Sanderson
Mr David Evans
Ellenor Lions Hospice
Eurovision
Guide Dogs
Heart Publications
Ms May Hassan
Medecins Sans Frontieres
Mission Aviation Fellowship
Premier
Samaritans Purse
Siri Guru Nanak Darbar Gurdwara
The Leprosy Mission
Trans World Radio
Unknown
Wycliffe Bible Translators
**Total Church Giving**|Unrestricted
Restricted
Total
£
£
£
248.10
‐
**248.10**
156.25
‐
**156.25**
50.00
‐
**50.00**
2021| |---|---| ||**454.35**
**‐**
**454.35**| ||69.92
‐
**69.92**
56.50
‐
**56.50**
82.75
‐
**82.75**
291.47
‐
**291.47**
195.00
‐
**195.00**
231.75
‐
**231.75**
60.50
‐
**60.50**
270.00
‐
**270.00**
1,000.00
‐
**1,000.00**
407.00
‐
**407.00**
457.76
‐
**457.76**
97.50
‐
**97.50**
67.50
‐
**67.50**
200.00
‐
**200.00**
250.60
‐
**250.60**
67.50
‐
**67.50**
106.00
‐
**106.00**
108.75
‐
**108.75**
2,000.00
‐
**2,000.00**
188.00
‐
**188.00**
167.00
‐
**167.00**
158.50
‐
**158.50**
217.20
‐
**217.20**| ||**6,751.20**
**‐**
**6,751.20**| ||| ||**7,205.55**
**‐**
**7,205.55**| **9 |** P a g e