REPORT AND FINANCIAL STATEMENTS
for the
YEAR ENDED 31 DECEMBER 2022
THE FULL GOSPEL HALL
91 Plashet Grove, East Ham
London. E6 IAA
Charity Registration NO 1054391
Acting Minister.. Pastor Patsy John
Church Secretary.. Valerie Robinson
Treasurer.. Francis Kuagbela
Alor & Co
Chartered Certified Accountants and
Management Consultants
45a Market Street
East Ham
London E6 2RA

R&c
Chaittei'ed Ceitified Accoiintaiits and Mana
eiiieni Consultants
ACCOUNTANCY * TAXATION * MANACEMEI NT CONSULTANCY
ALOR & CO
450 Morliet Sireet
East Hom
London- E6 2RA
Dale.. I" Augcis¢ 2024
Tell 07932073930
Muili alc*rbv@YohorJ￿rn
Web.. Ol￿-¢0.u¢n1wtbffj0rn
INDfpENDEI NT EI XAMINfi R'S REPORT TO THI TRUSTEES OF
IIULL COSPEL HALL- ASSEMBLIES OF GOD.
PRINCIPAL
We have repoi'led oli the accounls of Ilie Full Gospel Hall Asseniblies of God
toi. Ilie ye1< r elided 3151 Decembei. 2022 which al'e sel out on page5 5 10 13.
E. Alorbtr 8AIHONSI FCCA
CONSULTANT
Re.81)ective i'esi)oiisibilities nf ti'iistees Aii(l in(Ic.pc.iiileiil' ellliiiiner
G. Akinlutle FCCA
I"he Lhai'ily's Ii'uslees al'e responsible foL tlie prepai'alion of ihe accoiiiits. Tlie
cliai'ity's trustees consider that an aiidit is not Irquii'ed for this yeai. account
Iindei. section 144(2) of tlie cliai'ity's Act 2011 (the 201 l Act) aiid that an
indepeiident examination is iieeded:
It is oiii- i'espoiisibility to:
examine the accounts iiiidei. sectioii 145 of tl)e 201 l Act.
2. to folloiv tl)e piocedLlI'es laid down in Geiiei'<11 Dii'ectioiis giveii by the
Charity Coniniissions undei. section 145(5)(b) of tli¢ 201 l Act. and
no examiiiation on tlie Ii'LisÉees' report
4. to slate whether parliculai- iiiatteL% have come to oiii. attention
Bttsis Df th¢ Independent exAminer's report
Out. examination ivas carried oiit in accoi'dance iviili the G¢Dei'al Dii'eclions
giveii by Ilic Chai'ity Comiiiissioiiei's. An examination incliides a ievi¢iv of
the accoiintiiiu rccoi'ds kept by Ilie chai'ity and a coinpai'ison of the accotll)ts
pi'esenled iviili Ilie iinderlyii)LF recoi'ds. It also includes con5id¢ratioii of aiiy
niaterial iinL15ual items 01. disclosiires in Ilie accoiiiits, aiid seekiiig
explanations from you as Ii'uslees coii¢ei'iiing ai)y of SLicli Inatlers. The
pi-ocediit'es undertaken do not provide all the evidence Iliat would be reqiiired
in ali audit aiid coiiseqliently we do not express ali aiidit opinion on the view
giveii as to wl)eiliei' the accoiints pi'eses)t a 'trLie and fair view, and the I'epoi't
is limited 10 those maltei's set oiit in tlie slateineilt beloiv.
iidependent ex8miners' staten)en¢
Tn connection with our exaEnination, no matler has come to out. atlenlioti..
l. Wliich gives us reasonable cause to believe that any material Inisslalement
iii the i'equii'einenls:
¢ ) to keep accoLinlii)g Ltcoi'ds iii accordaiioe with section 130 ofilie
2011 A¢tand
b) to pi'epare a¢couiils Nvhicli accords iviih tlie accollllting IEcord5 and
coniply bviili Ili¢ accouiiting i'eqiiiLEments of the 201 l Act
This fii-ni 15 l'cgiilaied by the As50clntion ofchartered Cei'1ifLeil Accouiitaiits iii tlic conduct of
Accounting and Coiisulianey work.

have iioi beeli mcl; or
2. t(} wliich iii oiii. opiiiioii, allL'nlion shoiild be di'awii iii ol'der lo eiiable a
PIOPCI. Lindei'slandinLy of Il)e accoiiiits lo be reached.
Cbenezer Aloi'bii FCCA
roi'Aloi'& Co

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 31111 DECEMBER 2022
Ob"ectives and Activities.
The prime object of the Assembly (Charity) is the advancement of the Christian Religion by the proclamation and
furtherance of the Gospel of God concerning His Son Jesus Christ the Lord and the preaching and teaching of the
Word of God by the Church in accordance with the Statement of Fund8mental Truths of the Assemblies of God
Incorporated.
Apart from the search for a full-time Pastor,. our priority for this year was to continue lo focus on our stated aim, that is
lo be a light in the community, whilst Considering the Commission's guidanTr on public benefit and, in particular, the
specific guidance on charities for the advanGemenl of religion. In particular, we endeavour to encourage people to live
out their faith as part of the Assembly through..
Worship and prayer, leaming about the gospel.. and developing their personal kno￿edge and trust in
Jesus.
Provision of pastoral Ca￿ for people known lo have problems
Missionary and outreach work.
Achievements and Performance.
Worship and Prayer".
The Assembly offers a wide range of services during the week and over the Course of the year that have been found
lo be beneficial and spiritually fulfilling for those taking part.
The regular Sunday morning service provides the opportunity for freedom in worship whilst allowing a lime for
¢ontemplalion at the Breaking of Bread (Communion). This is followed by the ministry of the word, whilst the children
gather in the lower hall for junior church in age related classes.
other se￿ICe5 provide opportunity for prayer, studying the Scriptures and, for the youth the addition of games and
Social activities.
All are welcome to attend our regular services and again, during the past year, we have had a number of visitors
attending the Sunday morning serviee. Al present there are 96 persons on the church register. All regular attendees
are invited to apply for membership. Some were removed from the reglster either through death or because they
resigned from the fellowship or moved from the locality.
As well as the regular setvices, we enable the fellowship lo celebrate and thank God at the milestones of the joumey
through life. Through the dedication of infants we thank God for the gift of life, through baptism the candidates witness
their faith in Jesus Christ, in marriage public vows are exchanged with God's blessing and through funeral ServI￿S
friends and family express their grief whilst giving thanks for the life of the person now committed to God's keeping.
During the year we have celebrated frw dedications and held no funeral.
Pastoral Care..
Rev. Patricia John, in her capa￿ty of Interim Leader continued to oversee the pastor81 care of the church. During the
Sunday moming Servi￿ we provide crèche facilities for parents and babies to which the service is relayed. This
en2bles them to enjoy the ministry whilst alkjwing the infants lo have the freedom lo play.
Dunng the summer an outing lo Kent, was organised by two ot the members and the church was able to subsidise the
cost of the coaches.
The Junior Church lakes place during the Sunday morning service at the time sel aside for the Ministry of the Word.
There are about 50 children registered and each child is provided with a workbook that support5 the lesson. There is
rots of volunteers from the membership, all of whom have been D & B checked. vtho teach the children using "Go
Teach" materials.
Some members of the Assembly are unable to allend the services due to sickness or age and lo ensure their care the
Pastor has established a team of volunteers to keep in touch by telephone or visiting them lo keep them in touch with
Assembly life. When requested, Pastor Palsy and the visilalion team have visited members, either in their homes or
in hospital, to celebrate communion and pray with them.
Mission and Evangelism..
Helping those in need is an evidence of our faith and we provide financial support lo organisations that supply food
and clothing and for the Social and Educational needs of Adults and Children in those parts of the world affected by
natur81 disasters, national unrest and famine. Knowing that needs exist in the area local to the Assembly, all the non-
perishable foods brought lo the 8nnual Harvest Thanksgiving Service are donated to the Renewal Refugee and Migrant
Project IRAMP} who provide a support service for those seeking asylum or are othen￿lSe outside the Social Service's
umbrella.
Ecumenical Relationships.
The Agsembly is an associate of the Newham Christian Fellowship. 11 is also in fellowship with the Assemblies of God
Incorporated and benefi'ts from its advice and assistance, the annual subscription is 301(* of the unrestricted income
received in the previous year.

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 315t DECEMBER 2022 Icontlnued)
Financial Review:
The Church is dependent for its day lo day running on the financial support of its Members and Congregation and
during 2022 income from direct giving was below our budget expectations.
As can be seen from the Slalemenl of Accounts, the income was lower than that in previous years and we were not
have been able to cover our expenses due to restoration work lo the church building and the flats. We spent £193,515
more than our income due lo restoration work lo the church building and flats. The total re￿Ip1S of lithes and offerings
were £24,380 and Gift Aid was £40.573 are detailed in the Financial Ststements. Tithes and offerings by the Gift Aid
scheme were down slightly and this resulted in the drop in lax recovered..
During the year we were able lo give financial support of £1000 to Missionary Societies and Social and educational
Charitable Organisations. The church is in a strong financial position.
Reserves Pollcy.
The CC has considered the level of reserves they wish to retain appropriate lo the Assembly's needs. This is based
on the Assembly's Size and the level of commitments held. The CC airn lo ensure that the Assembly will be able lo
continue to fulfi'l its charitable objectives even if there is a temporary shortfall in income. The Propety Fund 1$
designated lo provide for the future joint purchase of a manse in the event that an incoming Minister requires assistance
in purchasing a house. In ieviewing the cost of housing in the Borough it will be necessary to increase the amount held
in the fund. The CC will endeavour not lo 'sit' on funds unnecessarily.
Stsff & Volunteer8.
The Church employs a part-time Youth Leader, a part-lime church administrator and three part-time Cleaners. The
achievements of the past year are due lo the continuing voluntary help of the Members in the various departments of
the work.
No remuneration was received by the Trustees other than the out of pocket expenses disclosed in the accounts and
no material transaction took place between the Church and a Trustee or any person connected with any of them. The
cost of maintenance and improvements to the Property is mel from Gifts in Kind and Income from the General and
Property Fund.
Property.
The Assembly property is freehold and held in trust by the Holding Trustees and consists of frve persons. However,
there is presently one position vacant. The Holding Trustees are appointed by and are responsible lo the Church
Council.
The Holding Trustees aTe'.
Mr Felix Baplisle
Mrs Bety Duckett
Mr Branford B. Yeboah
Reference & Administrative details
The Full Gospel Hall is a Reglstered Charity number 1054391 and is situated in East Ham in the London Borough of
Newham. It is in Fellowship with the Assemblies of God.
The principal address is 91, Plashet Grove, East Ham, London. E6 1AA.
The primary bankers are HSBC Bank plc. 118, High Street North, East Ham. London E6 2HX.

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 315¢ DECEMBER 2022 Icontlnuedl
Structurei governance and management.
The Governing document is a Deed of Trust and the Trust 1$ unincorporated. Whilst ieviewing ihe governan￿ of the Assembly
the attention oflhe CC was drawn lolhe fact that the documonl 15 oul of dale, the model deed having been revised by theAssemblies
of God. It was decided to engage Geldards, the AOG Soliator3, to prepar6 a new document for the Full Gospel Hall. Thls new Deed
was completed in earty 2021.
For the present, the method of appointment of Church Council Members is set out in the Constitution adopted 8th April
1995. During the year the membership of the Church Council was strengthened by the addition of four persons.
The Church Council members are responsible for making decisions on all mallers of general concern and importance
to the Assembly including deciding on how the funds of the Assembly are to be spent.
The Church Council Members are..
Interim Lead Pastor Patricia John
Pastor Douglas Williams
Ms Valerie Robinson
Mr E. A. Boaleng
Mr B.B Yeboah
Mr F.A. Kuagbela
Ms Hanan Alamy
Mr J. Ogundele
There are presently five persons serving as Deacons. The membership of the Deaconale is by nomination and election
by those who are full members of the Assembly. All those who allend the services regularly are encouraged to apply
for membership and take an active role in the life of the Assembly.
The members of the Deaconate are..
Mrs Ada Adu
MrAmos Ndubuisy
Mr Kayode Olowfila
Mr James Iziegbe
Mrs Betty Duckett

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 31$t DECEMBER 20221Continuedl
Names of the Charity Trustees who manage the Charity:
Acling Pastor
Rev. Mrs Patricia John
Rev. Douglas Williams
Ms Valerie Robinson
Mr Francis Kuagbela
Mr Branford B. Yeboah
Se¢￿tarY
Treasurer
TRUSTEES RESPONS181LITIES
The Charilies Act 1993 requires the Trustees lo prepare financial statements for each financial year which give a true
and fair view of the state of affairs of the trust and of the surplus of the trust for that period. In preparing those financial
statements the trustees are required to..
Select suitable accounting policies and apply them consistently
Make judgements and eslimales that are reasonable and prudent
Prepare financial ststements on the going concern basis unless it is inappropriate to presume that the
Trust will continue in existence.
The Trustees are responsible for keeping proper accounting records, which disclose wth reasonable accuracy al any
time the financial position of the Trust. They are also responsible for safeguarding the assets of the Trust and hen
for tsking reasonable steps lor the prevention and detection of fraud and other irregu18rilies.
Declarations.
The trustees declare thal they have approved the trustees, report above
Slgned on behalf of the charlty's trustees,
Signature
Full name..
Francis Kuagbela
Position..
Treasurer
Date..
30110r23

FULL GOSPEL HALL- EAST HAM
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31st DECEMBER 2022
Unrestricted
Fund$
Oesignaled
Funds
Restricted
Funds
Total
2022
Total
2021
Notes
INCOMING RESOURCES
Voluntsry Income
66,371
66,371
52,166
Aetwities for Generating Fund$
3b
18,72S
18.725
3.840
In¥e$lment Incom8 Re¢eipts
3.284
1,591
Other Income Reso¥r¢es
5,052
5,052
TOTAL INCOME RESOURCES
93,412
93N12
58.603
RESOURCES EXPENDED
Cost of Charrtabl& A¢tivitEs
263,022
1.402
284,425
100.802
Governance Cosi$
4b
15.467
15,4e7
9.445
TOTAL RESOURCES EXPENDED
278.489
1,402
279,891
110.247
NET INCOMING IOUTGOINGI RESOURCE
18&077
1,402
186,479
51,644
Total Funds Brought Ferward
PrvJr year adjustment
Transfer ol Funds
1.394.358
90,952
3.716
1.489.026
1.535,638
5,032
TOTAL FUNDS CARRIED FORWARD
1,209,281
90.952
2,314
1,302,547
1.489,026
Movements on all ieserves and all r8ccgnizgd gains and losses a￿ sho￿ above. All of tho organl2at￿n'$ aperations
are classed as continuing.
The note5 00 page5 6 to 12 forms part of these financial 5ts1emenl5.

FULL GOSPEL HALL- EAST HAM
BALANCE SHEET
AS AT 31st DECEMBER 2022
Unr6slri¢t8d
Resirided
Funds
31.Dec-22
3l￿eG-2I
Notes
FL4nds
Flxed As$ots
Tanglble A55ets
605582
605582
603952
urr8llt Asstrts
GA T8x Refund- HMRC
16g8
1698
4619
Invesltnenl Iniaresl Accrued
3c
1338"
1338
986
CaÈh at BaDk and In Hand
691115
691115
867767
Debtor5.' DL* vllhin one yeei
8b
7450
Total Current A5spts
694161
694151
880822
Credltors
Due wlhin one yesr
3250
3250
10TT
NET CURRENT ASSETS
690900
69U900
879745
Susppn$& Account
6.066
5.329
TOTAL ASSETS
1302547
1302547
1489026
FUNDS OF THE CHARITY
General FurKIs
1197942
1197942
1394358
D&slgnaled Funds
90952
952
90952
Re51ricled Funds
2314
2314
3718
Su5pen$e
1288894
2314
1302547
1489026
sus￿nSe Acu)uni. The dlfference Df £7,110 cannot, 81 piesenl. be accounted for butwe WNI continue
lo re-examine the books for the reason.
Approved by the Tru5t8es and
Signed on their behalf by F.A. Ku8gbela, Treasurer
31$1 Augusl 2022

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st DECEMBE R 2022
I. ACCOUNTING POLICIES
Incoming Resour¢es'.
Recognition of Incomlng Resources
Th25e are IndudÈd in the siaiemenl of Finanual Aclivlth'es ISOFAI when..
thè charity becomes wlitled to the resources.,
the Trustse8 are wrfuslly ttèrtain Ihey ￿11 re￿1ve the re50urces'. and
the monetary value can be measured ￿lItt suffiu8ni reliablllly
Incomlng Resources with RelatedExpendlture
Where incoming resources have related e￿ndIture las with fundrak8lng or contract income) thè incomin9 resource
and relaled expenditure are reported gross In the SOFA.
Grants 8ndDonatlons
Grants and DDnaliDns are onty included in the SOFAwhen the charity has unconditional enlillemenl lo the resources.
Tax Roclaims on Donations and Gifts
Incoming resources froffl lax redaims are Included In Ihe SOFA at the same lime as the gift lo trthlch they relate.
Contra¢tuallncome andPerformance Related Grants
TrKs18 only induded in Ihe SOFA Dnre VE relaiÉd goods or servi￿8 have been dellvered.
Glfts In Kind
Gifts In Kind are 8tt0unled for ai a reasonable estthat& of their value lo the ch8rily or the amount acluslly realised.
Gffts in Kino forsa16 ordislribulion are induled In tho accounts only when sald or di$lribuled by lh8 f*arily. Gitts In Kind
for use by the ch8rily are included In the SOFA 0$ incominll resourcesvthen recelvable.
Don&tedServices and F•clllll8S
These are only Included In incDming resou￿$ Iwrth an equiv81enl amounl In r8source5 expendedl the benefrt lo
the charity is reasonabty q￿nI￿able, rneasur8ble and material. The value pla￿￿ upon these resou￿5 is Ihe eslimaled
value lo the chadty ofthe Sem￿ orfaality rettived.
VolunteerHelp
The value of 8ny volunlary help reGpl￿d k not included In tha accounls bui 16 de5C￿bed ui the Truslee5' Annual Report.
Investment Income
This is incbded in th6 accounts when recèlvable.
Investm•nt Galn$ and Los$es
This inc]udes any sain or Ioss on Ihe safa of in￿SIM8n1& any gain or loss le5￿tIng trom rovaluing investments lo
market value al the end of the year.
Llabillty Recognltion
Liabllities are reCOgn￿ed 8$ soon a5 there 1$ a leg81 or consltuctlve oblvjalion cornm￿1ng the tharily lo pay OLrt re5(yJrces
Govèm8n¢e Costs
These include costs of proparatlon and examinalon of staiutory accounts, the cost of t￿ Irustse$' meeting5 cost of
any 18931 ad￿ce lo Ihè Iru$tse5 ort governancé orconslilutional matters.

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st DECEMBER 2022
1 ACCOUNTING POUCIES (Contlnuodl
Expenditure and Liabilities
Grants wlth performance condftlons
Where a charity gives a grant with conditions for ils payment being a specific level of service or
output to be provided. Such grants are only recognized in the SOFA once the recipient has
provided the specific servi¢9 or output.
Grantspayable wlthoutperforman¢8 condltlons
These are only recognized in the accounts when a commitment has been made and there are
no conditions lo be mel rèlating to a grant which remsin in control of the charity.
Support Costs
Support Costs include central functions and have been allocated to activity cost categories on
a basis consistent with the use ol the resources. E.g. allocating propety costs by floor
areas, or per capital. Staff costs by the lime spent and other costs by their usage.
Assets
Tangible fixed assets for use by the charity are capilalized if they can be used for more than
one year, and co81 al least £500. They are valued al cost or if gifted al thè value lo the charity
on receipt.
Investments
Investments quoted on a recognized stock exchange are valued at market value al the year
end. Other investment assets are included al trustee's be51 estimate of market value.
There has been no change lo the accounting policies Ivalualion rules and melh¢xl of accounting)
2. TANGIBLE FIXED ASSETS
Depreciation is calculated al a rate lo write off the cost of tangible assets on a reducing
balan￿ method over their useful lives. The rates applied per annum are as follows
Property
ov.
Furniture
10Y¢
Equlpmenl
25%
Schedule of Flxed Assets
Cost
Property
Furniture
Equipment
Tot
Balance blf
Additions
Di5posaL
1-Jan-22
590.000 (M)
28.976.00
45.501.36
S.682.39
664.477.36
5.6B2.39
Item ￿lU[ned for credit
Cost4t
31.0gc-22
590,000.00
28.976.00
51.183.75
670,159.75
DepTeclatlon
0lJan-22
23,267.75
570 83
23,838.58
37.257.42
3.48158
40,739.00
60,525.17
4,052.41
64,577.5B
Charge farthe year
Balance CIF
314kc-22
Not Book V•lu8 as at
31￿leG.22
190.000.00
137A3
10,444.75
605.582.17
Net Book Valu8 as at
31.Dèc-21
590,000.00
6.70B.25
13,926.33
609,634.5t

FULL GOSPEL HALL- EAST HAM
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31st DECEMBER 2022
unrestr￿ed
Desgnated
Funds
Restricted
Fund5
Totsl
2022
Totsl
2021
NDte5
Furn1s
INCOMING RESOLIRCES
Voluntary Incomo
3a
66,371
66.371
52,166
Activilp$ for Generaliw Funds
3b
18,725
18.725
3,840
Investrnenl Income Reffipt5
3,264
1,591
Other lo¢ome Resources
3d
5.052
5.052
1,006
TOTAL INCOME RESOURCES
93A12
93,411
58,603
RESOURCES EXPENDED
Gost of Charitable A¢tlvities
263,022
1.402
264,425
10Q,802
Governan￿ Costs
4b
15,467
15.467
9.445
TOTAL RESOURCES EXPENDED
278.489
1,402
279.891
110.247
NET INCOMING IOUTGOIIIGI RESOURCE
186,077
1.402
186.479
51,644
Total Funds Brought Fo￿ard
Prior year adjuslrnenl
Transfer of Funds
1,394.358
90.g52
3,716
1.489.026
1.535,638
5,032
TOTAL FUNDS CARRIED FORWARD
1,209,281
90.952
2,314
1,302,547
1,469,026
Movements on all reseNe$ and all recognized gains and losses are shown above. All of the organization's operations
are classed 25 continuin9.
The not85 on pages 6 to 12 forms part of these finan￿8] statemanls.

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS {continu&dl
FOR THE YEAR ENDED 31st DECEMBER 2022
4. RESOURCES EXPENDED
un￿$t￿¢t£d
Funds
D8svJn818d
Fund$
R8slrict8d
Fund8
Total
2022
Total
2021
Nole$
al Co$ts of Charltable Activit￿5
AOG Benevdent Fund
AOG Subscrlpllon
Book Fund
Catering Costs
Church Building
Church Hotsslng
Church Organ￿￿KIn$
Cleaners sala￿e$ Gross
Cleaning and Hygiene expenses
Equipment Purchases
<500
Flowers
Fumitu
Junior Churth
Litsraturel Oulrea¢h
Ministry
Misc£llaneou$
Missions
National Insuran￿ Contributions FGH
NEST Pension Fund Contibulions FGH
Olhor Funds
Pastors Expen
P&5tor's Salary
Music41 Expen$&s
Postage
Stationery
Social & Etluc811oThal
Telephone
1,949
1.949
1.764
I,￿5
98,482
95,995
1,965
98.482
95.995
1,313
9.766
892
26,302
31,683
2,673
11.069
371
1,313
9,766
892
115
115
2tK)
<500
130
170
3.305
5,470
130
170
3,305
8.470
3,520
711
500
699
421
699
421
540
231
sd
10
10
988
Gross
39
285
285
5b
2.038
6,013
700
13.47S
7,220
8,988
263,022
2,038
6.013
700
13,475
7.220
8.988
284,425
1,e32
IGas, Water, EkctrKityl
Visitation
Youth Paslorfs Salary Gross
IrrecDverable loans from memte
Church Admlnistiatovs Cost
1.459
12,740
1.875
100,802
1,402
bl GOv•Man￿ Costs
Accounts Ex8mination
8ookkeepiry Fees
AOG Fees- Gift Atd Submission
AQG HE Adminislralnia charges accruad
Tralning
Copyright License
Inl?Inet
Depreciatio
Insurance Costs
Health & Safety and Saleguarding
Counul Tax
Repairs and Malntenace
Bank Charge5
Sofiware support
1.200
1,200
800
3268
187
2TI
415
415
665
183
381
620
4.052
1,571
480
3,872
1.715
61
421
620
4.052
1,571
480
3,872
1.715
61
421
2,639
1476
159
7S

15,467
15,467
15,467
TOTAL COSTS:
278,489
1,402
279,891
116,269
10

NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31st DECEMBER 2022
5. RESTRICTED FUNDS
Balance at
01-Jan-22
Income
Expenditu
al Mlsslon Funds
LoRe Italy
Chrtsllan SolK1arlty
Missi￿8 & Mi55ionary Soc*Ue
bl Social & Edu¢atlonal
CAM Baby Food
Jamaica Shipping
Dornlnica Shipping
Returned Cheques
Other Beneficiarie5
cl Church Organlzatlons
611
1,313
dl Other Funds
Bequest from Mlss D. EldrKl9È's estate
VeThtiktitsn Fan$
E Adams Beque$t
G. Whitehorne 88quest
Other Funds
640
399
500
300
1,(h)6
2,845
el Book Fund
360
90
TOTAL
3,716
1,402
Re5tiicted funds are to be expended as spe¢thed above.
The restrfcted fvnds afe wholly represented by Ihe cash reseffts of t￿ charliy
6 DESIGNATED FUNDS
Property Fund
90,952
90,952

Ba12ne8 at
31-Dec-22
Translers
511
840
399
500
3QO
1,006
2,845
270
2,314
90,952
90.952

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS {contlnued
FOR THE YEAR ENDED 31st DECEMBER 2022
7. CASH AT BANK AND IN HAND
314)ec.22
31.Dec.2t
Current Account
HSBC
12.627
342.910
4,278
237,372
93,056
359
3.714
532.404
1.940
236,002
92.837
359
Deposit A¢wunt
Propety Account
12 Month Tieasury
Deposit Account
Cash In Hand
HSBC
HSBC
Kingdom Bank
5001-01158-X
Saffron 8uildlng So¢iely £5188331
General Fund
Tuesday Fellowship
Ladies, Ministries
260
(was Women's Fellowship)
251
251
691,11S
867.767
8a. CREDITORS.. Af4lOUNTS FALLING DUEWITHIN ONE YEAR
Accountancy Fee
AOG HQ Admini$lralive charges Acuued
AOG Subscription
1.200
102
1,949
3.250
eoo
931
eb. DE8TORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Short lem loans
O￿ThIng
Repayment
Loan taken CIosln9
2022
ÈN
GG Reis
800
800
BN
NL
DO
su
ELA
PFL
Wrilton Off
1,450
I,(K)o
200
1,250
1,000
1.250
1,000
30
7.220
4,170
4.170
7.220
7.450
7.450
ZOZ2
1,338
1,698
2021
Kingdom Bank Investment inix)me accrued as al 31sl De￿mber
GA Tax Refund- HMRC as al 31st December
986
4,619
3,036
5,805
9. PARTTIME EMPLOYEES
Youth Pa5toV5 gross Salary
Cle8ners' gros5 $J￿ry
Church admini51ratcr
13,475
9.757
8.988
32.220
12.740
11.069
1.87S
25.684
Èmploy885 who were engaged in the each offollowing a¢tivit*$.'
A¢tivlll&s In furthera￿￿ of Ihe orgÈni28tions objectives..
The charily operate5 a PAYE 5¢heme to pay all empkiyod Tnemljers ol staff and no employeos received ernolwnenls of
over£50,OOD.12019.. None)

FULL GOSPEL HALL - EAST HAM
NOTES TO THE FINANCIAL STATEMENTS (contlnuedl
FOR THE YEAR ENDED 31st DECEMBER 2022
10. TRUSTEES AND OTHER RELITED PARTIES
No payments were made to Trustées or any persons conne¢ted
th them during this ffinancial period. No rnalerial
Iransadion look place beLv8en the oiganixalion and a Trustee or any person connècted with th8m.
11 RESERVES POLICY
The Trustees have considered the lavol of reserves they wsh to ielain. appropri8te lo the char"ty's ne8ds. Thjs is based
on the ¢hariiVs si2e and the Èvel of Commitments held. The Trustees aim to ensure the tharity will be able lo continue to
fulfil their charitable objeclwes even if therÈ 1$ a teTnpor•ry shortfall in income. Th8 Trustees ￿1] endeavour not to'$tt' on
funds unnecessarity.
13