2023-12-31-accounts

REPORT AND FINANCIAL STATEMENTS for the YEAR ENDED 31 DECEMBER 2023 THE FULL GOSPEL HALL 91 Plashet Grove, East Ham London. E6 1AA 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

ACCA ALOR & CO Cliaitei'ed Ceitified Accountants and Mana cment Consultants ACCOUNTANCY * TAXATION * MANAGEIWIEI NT CONSULTANCY ALOR & CO 450 Market Street East Ham London - E6 2RA Date: 21" October 2024 Telt 07932673936 Fgxi Mull: [e-mail] Webi ulor-¢o.vnlweb.com INDEPEI NDENT EXAMINER'S R￿1 PORT TO THE TRUSTEES OF FULL GOSPEL HALL - ASSEMBLIES OF GOD. PRINCIPAL We have reported on the accounts of the Full Gospel Hall Assemblies of God F. Alorbu BAIHONSI FCCA sl for the year ended 31 December 2023 which are set out on pages 5 to 13. CONSULTANT Respective responsibilAties of tru5ttts and independent examiner G. Aklnlude FCCA The charity's tI￿Ste¢S are responsible for the preparation of the accounts. The cliarity's trustees consider that an audit is not required for tliis yeai. account undei. section 144(2) of the charity's Act 2011 (the 201 L.Act) and that an independent exarnination is needed: It is oiir responsibility to: examine the accounts under section 145 of the 2011 Act. 2. to follow the procedures laid down in Genei'al Dii'ections given by the Charity Commissions under section 145(5)(b) of the 201 l Act; and no examination on the triistees, report 4. to state whether particular matters have come to our attention Basis of the Independent examiner's report Our examination was carried out in accordance with the General Diiections given by the Charity Commissioners. An examination includes a review of the accoiinting records kept by the charity and a comparison of the accoiints presented with the underlying records. It also includes consideration of any material unusual items or disclosures in the accounts, and seeking explanations fi'om you as trustees concerning any of such matters. The procedures undertaken do not provide all the evidence that would be requii'ed in an aiidit and consequently we do not expi'ess an audit opiiiion on the view given as to whether tlie accouns present a 'ti'ue and fair view, and the repoit is Limited to those matters set out in the statement below. Independent examiners, statement In connection with our examination. no matter has come to oui. attention: l. Which gives us reasonable cause to believe that any material misstatement in the requiirments: a) to keep accounting records in accordance with section 130 of the 2011 Actand bl to prepare accounts which accords with the accounting records and comply with the accounting requirements of the 201 l Act This r￿M is regulated by the Association of Chartered Certified Aeeountants in the conduct of Accounting and Consultancy work

have not been rnet" or 2. to which in our opinion, attention should be drawn in ol￿e1. to enable a proper iinderstanding of the accounts to be reached. Ebenezer lorbu FCCA For Alor & Co

THE FULL GOSPEL HALL TRUSTEES REPORT FOR THE YEAR ENDED 31st DECEMBER 2023 Ob'ectives and Activities. The prime object of the Assembly (Charity) is the advan￿rnent of the Christian Relrgion by the proclamation and furtherance of the Gospel of God conceming His Son Jesus Christ the Lord and the preaching and teaching of the Word of God by the Church in accordan￿ with the Statement of Fundamental Truths of the Assemblies of God Incorporated. Apart from the search for a full-time Pastor, our priority for this year was to continue to focus on our stated aim, that is to be a lighl in the communtty. whilst considerlng the Commisslon's guidance on public benefrt and, in particular, the speclfic guitfance on charities for the advancement of religion. In particular, we endeavour to encourage people to live out their faith as part of the Assembly through: Worship and prayer, leaming al)out the gospel. and developing their personal knowledge and trust In Jesus, Provision of pastoral care for peO￿e known to have problems Missionary and outreach wor Achievements and Perfonnance. Worship and Prayer: The Assembly offers a wide range of services during the week and overthe course of the yearthat have been found to be beneficlal and spiritually fuifilllng for those taking part. The regular Sunday morning service provides the opportunity for freedom in worship whilst allowing a time for contemplation 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 Glasses. other services provide opportunity for prayer, studylng the Scriptures and, for the youth the addition of games and social activtties. All are welcome to attend our regular Se￿iceS and again, during the past year, we have had a number of visitors attendlng the Sunday morning seNice. At p￿sent Ihere are 96 persons on the church regrster. All regular attendees are invited to apply for membership. Some were removed from the register either through death or because they resigned from the fellowship or moved from the locality. As well as the regular services, we enable the fellowship to celebrate and thank God at the milestones of the Journey Ihrough Ilfe. Through the dedication of infants we thank God forthe gift of Ilfe. through baptlsm the candidates witness their faith in Jesus Christ. in marfiage public vows are exchanged with God's blessing and through funeral services friends and family express their grief whilst giving thanks for the life of the person now Gommitted to God's keeplng. During the year we have celebrated few dedicatlons and held no funeral. Pastoral Care: Rev. Patricia John, in her CApactty of Interim Leader continued to oveFsee the pastoral care of the church. During the Sunday morning service we provide crèche facilities for parents and babies to which the service is relayed. This enables them to enjoy the ministry whilst allowing the infants to have the freedom to play. During the summer an outing to Kent. was organised by two of the members and the church was able to subsidise the cost of the coaches. The dunior Church takes place during the Sunday moming service at the time Set aside for the Ministry of the Word. There are about 50 children registere(l and each child Is provided with a workbook that supports the lesson. There is a rota of volunteers from the membership, all of whom have been D & B checked, who teach the children uslng "Go Teach" materials. Some members of the Assembly are unable to attend the services due to sickness or age and to ensure their care the Pastor has established a team of volunteers to keep in touch by telephone or visiting them to keep them in touch with Assembly life. IMen requested, Pastor Patsy and the vlsitation team have visited members, either in their homes or in hospital, to celebrate communion and pray with them. Misslon and Evangelism.. Helping those in need is an evidence of our faith and we provide financial support to 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 natural disasters, national unrest and famine. Knowing that needs exist in the area local to the Assembly, all the non- perishable foods broughl to the annual Harvest Thanksgiving Service are donated to the Renewal Refugee and Mlgrant Project (RAMP) who provide a support service for those seeking asylum or are otherwise outside the Social Setvice's umbrella. Ecumenical Relationships. The Assembly is an associate of the Newham Christlan Fellowship. It is also In fellowship with the Assemblies of God Incorporated and benefrts from its advice and assistance, the annual subscription is 3% of the unrestricted income received in the previous year.

THE FULL GOSPEL HALL TRUSTEES REPORT FOR THE YEAR ENDED 31" DECEMBER 2023 Icontinued) Flnancial Review: The Church is dependent for its day to day running on the financial support of its Members and Congregation and during 2023 income from direct giving was below our l￿dget expectations. As can be seen from the Statement of Accounts, the income was lower than that in previous years and we were not have been able to cover our expenses due to iestoration work to the church buikjing and the flats. We spent £88,165 more than our income due to restoration work to the church building and flats. The total receipts of tithes and offerings were £23,440 and Gift Aid was £27,132 are detailed in the Financial Statements. Tilhes and offerings by the Gift Aid scheme were down sllghtly and this resulted in the drop in tax recovered.. During the year we were able to give financial support of £1100 to Missionary Socleties and Social and educatlonal Ch8ritable Organisations. The church is in a strong financial posiiion. Reserves Policy. The CC has considered the level of reserves they wish to retain appropriate to the Assembly's needs. This is based on the Assembly's size and the level of commitments held. The CC aim to ensure that the Assembly wlll be able to continue to fulfil its charitable obje(aives even if there is a temporary shortfall in income. The Property Fund is deslgnated to provide for the futurejoint purchase of a manse in the event that an incomlng Minister requlres as51stance In purchasing a house. In reviewing the cost of housing In the Borough it will be necessary to increase the amount held in the fund. The CC will endeavour not to 'srt' on funds unnecessarily Staff & Volunteers. The Church employs a part-time Youth Leader, a part-time church administrator and three part-time Cleaners. The achievements of the past year are due to 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 petson connected wtih any of them. The cost of maintenance and improvemenis to the Property is met from Gtfts in Kind and Income from the General and Property Fund. Property. The Assembly property is freehokj and hekl in trust by the Hokling Trustees and consists of five persons. However, there Is presently one position vacant. The Holding Trustees are appointed by and are responsible to the Church Council. The Holding Trustees are.. Mr Felix Baptiste Mrs Betty Duckett Mr Branford B. Yeboah Reference & Administrative details The Full Gospel Hall is a Registered Chartty 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, Easl Ham, London, E6 1AA. The primary bankers are HSBC Bank pl¢. 118, High Street North. East Ham, London E6 2HX.

THE FULL GOSPEL HALL TRUSTEES REPORT FOR THE YEAR ENDED 31st DECEMBER 2023 Icontinued) Structure, govemance and management. The Govérning document is a Deed of Trust and the Trust is unincorporated. Vthilst reviewing th6 governan¢e of the Assembly the attention ofthe CC was drawn to the factthat the dwument is out of date, the model deed having been revised byth$ Assemblles of God, It was decided to engage Geldards, the AOG Solicrtors, to prepare a new document forthe Full Gospel Hall. This new Deed was completed In early 2021. For the present, the method of appointment of Church Council Members is set out in the Constrtution adopted 8 April 1995, During the year the membership of the Church Council was strengthened by the addition of four persons. The Church Councll members are responsible for making declsions on all matters ofgeneral concern and Import8n¢e to the Assembly including decKling 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. Boateng Mr B.B.Yeboah Mr F.A. Kuagbela Ms Hanan Alamy Mr J. Ogundele There are presently five persons se￿ing as Deacons. The membershlp of the Deaconate is by nomination and elecllon by those who are full members of the Assembly. All those who attend the services regularly are encouraged to apply for membership and take an active role in the lrfe of the Assembly. The members of the Deaconate are: Mrs Ada Adu Mr Amos Ndubuisy Mr Kayode Olowfila Mr James Iziegbe Mrs Betty Duckett

THE FULL GOSPEL HALL TRUSTEES REPORT FOR THE YEAR ENDED 31" DECEMBER 2023 (Continued) Names of the Charity Trustees who manage the Charity: Acting Pastor Rev. Mrs Patrlcia John Rev. Douglas Williams Ms Valerie Robinson Mr Francis Kuagbela Mr Branford B. Yeboah Secretary Treasurer TRUSTEES RESPONSIBILITIES The Chartties Act 1993 requires the Trustees to prepaTE financia5 statements for each financial year which give a true and falr vlew ofthe state of affairs of the trust and ofthe surplus of thetrust forthat period. In preparing those financial statements the trustees are required to.. Select suitable accounting policies and apply them consistently Make judgements and estimates that are reasonable and prudent Prepare financial statements on the going concem basts unless it is inappropriate to presume that the Trust will continue in existence. The Trustees are responsible for keeping proper accountlng records, which disclose with reasonable accuracy at any time the financial posrtlon of the Trust. They are also responsible for safeguarding the assels of the Trust and hence for taklng reasonable steps for the preventK>n and detection of fraud and other irregularities. Declarations. The twstees declare that they have approved the trustees, report above Signed on behalf of the charity's trustees, Slgnature Full name: Franc￿ Kuagbela Position.. Treasurer Date: 30109124

FULL GOSPEL HALL- EAST HAM STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31st DECEMBER 2023 Designated Funts Restricted Funds Total 2022 Total Funds INCOMING RESOURCES Voluntary Income 56.760 66,371 Actiwlies for Generating Funds 3b 27,031 27,676 18,725 Investment Ir￿m& Re¢elpt¥ 10.021 10.021 3,264 Other Income Re8OLtrces 3d 2,616 2,616 5,052 TOTAL INCOME RESOURCES 96.428 1.727 98,166 93,412 RESOURCES EXPENDED Cost of CharIta￿e Actlvilies 172.082 172,082 264,425 Governance Costs 12,511 72,511 15.467 TOTAL RESOURCES EXPENDED 184,693 184,593 279.892 NET INCOMING IOUTGOINGI RESOURCE 88.166 1.727 86,437 186.480 Tokl Funds Brought FO￿rd Prior year adluslment Transfer of Funds 1.209.280 9),952 2,314 1,302,546 1,302,$46 TOTAL FUNDS CARRIED FORWARD 1.121.115 90,952 4.041 1,216.109 1,116,066 Movernonts on all reserves and all reccgnrzed galns Ictsses are shw) atrA)ve. All of thè ¢xganlzation's OFefotrons are classed as continuing. The notes on pages 6 10 12 forms part oflhese flnarrial st*eme￿S.

FULL GOSPEL HALL- EAST HAM BALANCE SHEET FOR YEAR ENDED 31st DECEMBER 2023 ReSt[￿ted F￿dS 314)ec43 31thc43 Fur#Js Flxed A$6ets Tanglble A88ets 604082 605582 Current Assets GA Tax Rdund- HMRC Investment Interest Accrued 3c 1338 Cash al 8ank and Sn Hand I￿19 ew19 691114 Deblor6'. Due vthhin one year Total Current Assets 812422 812422 694180 Credltors Due wthin one year 3250 NET CURRENT ASSETS 608931 $08931 690900 Suspense Aecount 3.097 3.097 6.065 TOTAL ASSETS 1216109 1216109 1302547 FLINDS OF THE CHARITY Genery41 Funds 1121115 1121115 120W281 De6ignaled Funds Re¥lrkted Fund& 2314 Suspense 1212067 1216109 1302547 Su6pen8e Account.. The difference of cannot. at present, be accounted for Y+ill continue to re-examine the books for the reason. Approved by the Twstees and Signed on their behaif by F.A. Kuagbela, Treasurer 3181 Augu$l 2024

FULL GOSPEL HALL- EAST HAM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2023 1. ACCOUNTING POLICIES Incoming Resources: Recognltlon of Incomlng Resources Thèsè ara In¢luded in the Statement of Financial ActNth"es ISOFAI vthen.. the charity bÈcomes entitled lo the resources.. th? Trustees are virtuallycert￿n they will rrfeNe the resources," ar the monetary valve ¢an be mea8ured wth suff￿lent relrabil Incomlng Resources wlth Related Eypendlture Whèrè incomlng rèsources have rÈlatÈd expendrture las wrth fundraising or ￿SntrI income) the incomlng resource and related xpendilLtre aTe reported gross in the SOFA. Granzs and Donatlons Grants and Donations are onty included In the SOFA YAWI the chwity has uncondttional erttilemÈnt lo the ie¢ourw. Tax Réclalms on Donalions and Gllts Incoming resources from lax reclaims are in¢Su(W in tho SOFA at the 8ame time a5 the giftto they ielate. Contractual hi¢ome and Perfomiance Reled Grants Thi$ is or￿Y included in the SOFA on¢e the reled ￿))d$ or seThi¢es have teen delNeTed. Glfts In Klnd Gifts In KSnd ore accounted for al 4 reaSona￿e esllmate of Iheir value trj the ¢harity orthe amwnt actually ¥eallsed. Gifts In ￿n￿ for 6ale or distribution are included in the accounts only when sold or distributed by the charity. Glfts in ￿nd for use by the charsty arè Intluded In the SOFA as incoming resour¢e8 when rece￿a￿e. Donated Servlces and Facllltles These are only included in incomlng resour¢¢s (with an equiyalenl amount in resources expended} wh¢n th¢ benefit lo the charity 18 reasonabty quanlifiable, measurable and mat￿laJ. The value placed UFon these resources is the ¢stimat¢d value lo the charity of the so￿¢e or laeilty ret¢wed. Voluntéer Help The valuè ol any voluntary hdp received is not induded in acwnts bul 18 descri￿1 in IheTfusiee8' Annual Report. Investment In￿rne This is includod In th a¢¢ounls when re¢wv4ble. Investment Galns and Losses This ineludes #ny gain or I￿ on the Sa￿ of in￿￿￿ents arry or loss resulting fr￿n revalu￿9 investrnents to mark¢t valu? ot the end of the year. Llablllry Recognltlon Liabilities are reCOgn￿ed as scon as there fs a leW or cor¢tNetvM obligation commrtllng chltyto pay out r¢sour¢6s Governance Costs Th¢sè ineludè ￿$1$ of preparation and examinatron of slalutory accounts, th• cost of thetrustees meetings and cost of any lega1 advice to the trustett on g¢Mmart¢e or ¢onslitubonal mattern.

FULL GOSPEL HALL- EAST HAM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2023 1 ACCOUNTING POLICIES (ContTnuedl Expenditure and Liabilities Grants wirh pertom?ance condltlons Where a charity gives a grant wtth conditions for its payment being a specific level of service or output to be prowded. Such grants are only reCO￿￿2ed in the SOFA once the recipient has provided the specffic seNice or output. Grants payable wlthout performancè cOndI￿onS These are only re￿gniZed in the accounts when a commttment has been made and there are no conditions to be met relating to a grantwhich remain in control of the charity. Suppon Costs Support Costs include central fvncliorss and have been allocated to actsvity Cost categorles on a basis consistent with the use of the resources. E.g. allocating property costs by floor areas, or per capital. Stsff costs by Ihe time spent and other costs by their usage. Assets Tangible r￿ed assets for use by the charity are capilalized if they can be used for more than one year, and cost at least £500. They are valued at ¢ost or rf gifted at the value to the charity on receipt. Investments Investments quoted on a recognized stock exchange are valued at market value at the year end. Other investment assets are included at trustee's best estimate of market value. There has been no change to the accounttng policies (valuation rules and method of accounting) 2. TANGIBLE FIXED ASSETS Depreciation is calculated at a rate to wrrte off Ihe cost of tangible assets on a reducing balance method over their useful lives. The rates applied per annum are as follows Property 0% Fumiture 10% Equipment 25% Schedule of Fixed Assets Cost Property Furniture Equipment Total Balan￿ blf Addillons Disposa18 Of￿an-23 .￿).(￿1 28.976.CA) 51,184.C#) 2.167.C(I 670,760.00 2.167.00 Item relurned lor ￿edit C061 at 31-Dec.23 590.000.fy) 28,976.00 53,351.00 672.327.00 Depreciation Balance bil Chargè for tho year Balance CIF 0lJan-23 23,839.IX) 513.70 24.352.70 40,739.00 3,153.C 43,892.00 64,578.0) 3,666.70 68.244.70 314Jec-23 Net Book Valu8 a5 at 314)eeQ3 590.000.OCt 4,623aO 9.459.00 804082.30 Ntt 8ook Value as at 31.DÈcQ2 590.000.( 5.137.00 10,445.00 605,582.00

1. INCOMING RESOURCES Unreslrth Funds Designaled Funds Restricaed Funds Total 2023 Total 2022 Notes al Voluntary lfteome Tithes and Offerings Gift Aid 24,380 40,573 27.132 6.1 27,132 6,188 Gift Aid Refund l HMRCI Other r￿01p1S Missions Social & Educallonal Other funds Book Fund Tax Recovered Flowers Catering Junior Church offerings Equipment Credrt 1,418 1,082 1.082 sb 6d 6e 66.760 1.082 67,842 66.371 bl Activities for Genorating Funds Rent 16 27.031 27.031 18,725 Church Organvzalions sc 27.031 27.676 18.725 cl Investment Income Ilnteresll HSBC Current Account HSBC Oeposf( Account HSBC Pro￿rtY A¢cDunl Kingdom Bank Treasury 5C()1 iJ1156 X Saffron Building ScLiety 12 Bond 3,954 252 4.945 870 528 2,513 220 870 10.021 10,021 3,266 dl Other Incomlng Resource$ Softhre Support- Cancelled DD Miscellaneou5 Book Sales 2,616 2,616 S,052 2.616 2,816 6,062 TOTAL INCOME RESOURCES: 96A28 1.727 98.165 93.413

FULL GOSPEL HALL- EAST HAM NOTES TO THE FINANCIAL STATEMENTS {continued) FOR THE YEAR ENDED 31st DECEMBER 2023 RESOURCES EXPENDED D￿19n￿ed FurKIs Restricted FuThts Total Total 20Z2 Notes al Costs of Charitable ActiV4ties AOG Benevolent Fund AOG Subscription Book Fund Calerlng Cosis Church Building Church Housing Churoh Organizali¢ns Cleanerfs Salaries Gr05S Cleaning and Hyglene expenses Equipment Purchas8$ Flower8 Fum(fure Junior Church Literalurel Outreach Min151ry MiscellaneouslAnnual R￿umr￿ Paslorfs Expenses Nallonal Insuran￿ Contributions FGH NEST Pension Fund Contibutions FGH TraSnlng Paslorfs Salary Musl¢81 Expenses Piano Tunlng Postagè Slalionery Social & Educational Telephona and fax Utilitie5 (Gas, Water. Electrictty} 1,949 1,817 1,817 46,677 69.2 1,965 98.482 95,995 1.313 9,766 115 1,207 1.207 130 170 2,720 6,415 3.087 8,470 10 699 421 451 451 Gross 10 3.530 61 941 61 941 285 5b 1.819 s.￿1 1,819 5,691 2,038 6,013 7CIs 13,475 7,220 gftallon Youth Paslorf$ Salary Gross Irrecoverable loan$ from members Missions Church Admln181ralofs Cost 13.315 13,315 3.512 8,988 264,425 172,082 172.082 bl Governance Costs Accoun15 ExaminatKJn Bookkeeping Fee5 AOG Fees - Gift Aid Submi$slon AOG 3% Contribution Training Copyright LicerY6e Inlernel Deprgciation Insurance Costs 1,200 372 1,687 372 1,687 415 394 e20 7,333 7.695 4,OS2 1571 Health & Safety and Safeguarding Counoil Tax Repalrs and Maintsnace S￿icIt0rs's lee3 (New Deed) 3.872 1,715

NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31st DECEMBER 2023 S. RESTRICTED FUNDS BaFance 01-Jar￿22 I￿oMe Expendituio al Mi$sioTr Funds LoRe Ilaly Chrfstlan Solidarity Mi8slon8 & Missionary S￿letIes 1.082 1,082 bl So¢lal & Educatlonal CAM eaby Food Jamaica Shipplng Dominica Shipplng Relumed Cheques other Beneficl8rle5 c) Church Organizations Tuèsday Fellowshlp Ladles, Mlnlslries Men's Fellowshlp Chlldren's W Youth Clubs Church Oullng 125 1,313 802 520 dl Other Funds Bequest from Mlss D. Eldridge's estate Venlilalion Fans E Adarns Bequest G. Whllehorne Bequgst Other Funds el Book Fund Book Fund 270 TOTAL 2.314 1,n7 Restr￿ted funds are lo be exFended as SFe¢ffied ab)ve. The restricted funds are wMIty represented by cash reserves crfthe charty 8 DESIGNATED FUNOS ProF4rty Fund 90￿52

FULL GOSPEL HALL- EAST HAM NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31 st DECEMBER 2023 7. GASH AT BANK AND IN HAND 314lèc43 31-Dec-22 Current Account Oewsit Account Prcpety Account 12 Month Treasury Depo￿1 Accounl Cash In Hand HSBC HSBC HSBC ngdom Bank 5001-01 I￿x Saffron Bulldlng S￿Iety 6516￿1 Gene￿ FvrKI Tuesday Felb)wship Ladkn. Mini$lries 12,627 342,910 4,278 237,372 93,056 359 232.237 31.561 238.710 93,926 2,281 (was Women's Fellowshlp) 251 251 605.619 691.113 8a. CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR Aw)untaw Fee B¢)okkeeping fee AQG HQ Administrative charges Accrued AOG 3% Conlributl¢)n 1,200 131 1,949 3,280 3rt91 8b. DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR Short tèrm loans open•ng Repayn*nt Loan taken Closlng 2022 EN GG Rel$ EAB BN NL DO su ELA PFL Wriilen off 2023 4,945 1,858 2022 lQngdom Bank Investment income ￿rUed as ai 31st Decernbgr GA Tax Refund- HMRC as at 31st December 1,698 3,036 9. PART TIME EMPLOYEES Youth Pasto¢s gross salary Cleaners. grtxs salary Church admlnL8trator 13.315 13,475 9,757 8,968 32,220 23.124 Employees who wete engaged In the each of followlng actlvltle$: Actnillles In furtherance of Ihè organkallon's ob￿ The chaw operates a PAYE scheme to pay all empw memlws of staff and no eMp￿￿eS recd¥￿ emc4uments of

FULL GOSPEL HALL - EAST HAM NOTES TO THE FINANCIAL STATEMENTS Icontinued) FOR THE YEAR ENDED 31st DECEMBER 2023 10. TRUSTEES AND OTHER RELATED PARTIES No paymen1$ were made to Trustees or any Pe￿C￿$ connecknl ith them du￿ThJ this fironck?I peri¢xF. No material transaction look place behveen the organtièllon aThJ a Trustee w a)Y FeTson ￿nnected s•ith them. 11 RESERVES POLICY The Trustees havè considered the level ol reserves they wjsh to retsin, aFvowHle lo the ch￿$ needs. Thlsls based on the chartlY$ stie and the level of commitmen18 hdd. The Trustees alm to ensure the charity ￿11 be a￿e to continue to fulfil their Charitab￿ objectTrves even If there18 a lemF(ffary shortrall In Income. The TNslees will eThleavour not to'stt. on funds unnece8sarily.